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12/2/2015 (2)SUMMARY RECEIPT REPORT From 03/25/2014 To 12/02/2015 Page: 1 12/2/2015 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 25061 1SONA 12/02/2015 SONAL 500 US 1 N OUR SISTER'S PLACE $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 25062 1SONA 12/02/2015 SONAL PBC TAX COLLECTOR $0.00 $602,258.23 0 Tender Information: Amount Code Description Reference $602,258.23 E ELECTRONIC FUND TRAI $602,258.23 Total Tendered $0.00 Change $602,258.23 Receipt Total 25063 1SONA 12/02/2015 SONAL JONATHAN DICKINSON ST PRK $0.00 $420.53 0 Tender Information: Amount Code Description Reference $420.53 E ELECTRONIC FUND TRAI $420.53 Total Tendered $0.00 Change $420.53 Receipt Total 25064 1SONA 12/02/2015 SONAL FL DEPT OF ENVIRONMENTAL $0.00 $24.94 0 Tender Information: Amount Code Description Reference $24.94 E ELECTRONIC FUND TRAI $24.94 Total Tendered $0.00 Change $24.94 Receipt Total 25065 1SONA 12/02/2015 SONAL FIRE DEPT $0.00 $10.94 0 Tender Information: Amount Code Description Reference $10.94 G General -visa $10.94 Total Tendered $0.00 Change $10.94 Receipt Total 25066 1SONA 12/02/2015 SONAL FIRE DEPT $0.00 $451.68 0 Tender Information: Amount Code Description Reference $451.68 G General -visa $451.68 Total Tendered $0.00 Change $451.68 Receipt Total 25067 1SONA 12/02/2015 SONAL JILL REPLINSKI $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 25068 1SONA 12/02/2015 SONAL WATER SEARCH ONE STEP LIEN SEARCH LLC $0.00 $25.00 0 Tender Information: Amount Code Description Reference $25.00 K Check $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 25069 1SONA 12/02/2015 SONAL PBC TAX COLLECTOR $0.00 $731.98 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/02/2015 Page: 2 12/2/2015 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $731.98 K Check $731.98 Total Tendered $0.00 Change $731.98 Receipt Total 25070 1SONA 12/02/2015 SONAL FIRE DEPT $0.00 $1,229.20 0 Tender Information: Amount Code Description Reference $1,229.20 K Check $1,229.20 Total Tendered $0.00 Change $1,229.20 Receipt Total 25071 1SONA 12/02/2015 SONAL PHIL'S FITNESS $0.00 $200.00 0 Tender Information: Amount Code Description Reference $200.00 K Check $200.00 Total Tendered $0.00 Change $200.00 Receipt Total 154902 1 LEE 12/02/2015 LEE REGIONS BANK**** $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 154903 1 LEE 12/02/2015 LEE CHILD BROTHERS INC. $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 154904 1 LEE 12/02/2015 LEE BETSY LINDSAY INC $0.00 $17.11 0 Tender Information: Amount Code Description Reference $17.11 K Check $17.11 Total Tendered $0.00 Change $17.11 Receipt Total 154905 1 LEE 12/02/2015 LEE BERTRAM F. COLLINS $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 154906 1 LEE 12/02/2015 LEE SMOOT FAHLGREN $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 154907 1 LEE 12/02/2015 LEE FLORIDA DAVENPORT LLC $0.00 $25.41 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/02/2015 Villaqe of Tequesta Page: 3 12/2/2015 3:53 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 154908 1 LEE 12/02/2015 LEE DONALD J HERDRICH $0.00 $54.68 0 Tender Information: Amount Code Description Reference $54.68 K Check $54.68 Total Tendered $0.00 Change $54.68 Receipt Total 154909 1 LEE 12/02/2015 LEE DONALD HERDRICH $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 154910 1 LEE 12/02/2015 LEE WADE L. MC DEVITT $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 154911 1 LEE 12/02/2015 LEE ISLAND HOUSE SW $0.00 $913.59 0 Tender Information: Amount Code Description Reference $913.59 K Check $913.59 Total Tendered $0.00 Change $913.59 Receipt Total 154912 1 LEE 12/02/2015 LEE WATERWAY BEACH CONDO $0.00 $1,174.79 0 Tender Information: Amount Code Description Reference $1,174.79 K Check $1,174.79 Total Tendered $0.00 Change $1,174.79 Receipt Total 154913 1 LEE 12/02/2015 LEE LIGHTHOUSE ARTCENTER, INC. $0.00 $247.90 0 Tender Information: Amount Code Description Reference $247.90 K Check $247.90 Total Tendered $0.00 Change $247.90 Receipt Total 154914 1 LEE 12/02/2015 LEE LIGHTHOUSE ARTCENTER, INC. $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 154915 1 LEE 12/02/2015 LEE LIGHTHOUSE DENTAL OF SO. FL. $0.00 $32.22 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/02/2015 Page: 4 12/2/2015 Villaqe of Tequesta 3:53 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 154916 1 LEE 12/02/2015 LEE U.S. POST OFFICE $0.00 $131.48 0 Tender Information: Amount Code Description Reference $131.48 K Check $131.48 Total Tendered $0.00 Change $131.48 Receipt Total 154917 1 LEE 12/02/2015 LEE U.S. POST OFFICE**** $0.00 $37.52 0 Tender Information: Amount Code Description Reference $37.52 K Check $37.52 Total Tendered $0.00 Change $37.52 Receipt Total 154918 1 LEE 12/02/2015 LEE DONALD BRUNELLE $0.00 $54.28 0 Tender Information: Amount Code Description Reference $54.28 K Check $54.28 Total Tendered $0.00 Change $54.28 Receipt Total 154919 1 LEE 12/02/2015 LEE SCOTT 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 154920 1 LEE 12/02/2015 LEE FRED&LORETTA AYER $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 154921 1 LEE 12/02/2015 LEE AMERICAN LEGION $0.00 $69.22 0 Tender Information: Amount Code Description Reference $69.22 K Check $69.22 Total Tendered $0.00 Change $69.22 Receipt Total 154922 1 LEE 12/02/2015 LEE ADELE BRADLEY $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 154923 1 LEE 12/02/2015 LEE VAN C. WILLIAMS OWNER $0.00 $309.72 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/02/2015 Page: 5 12/2/2015 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $309.72 K Check $309.72 Total Tendered $0.00 Change $309.72 Receipt Total 154924 1 LEE 12/02/2015 LEE SANDRA NEELD $0.00 $263.95 0 Tender Information: Amount Code Description Reference $263.95 K Check $263.95 Total Tendered $0.00 Change $263.95 Receipt Total 154925 1 LEE 12/02/2015 LEE JULIE PAYNE $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 154926 1 LEE 12/02/2015 LEE CHARLES O'SHEA $0.00 $146.79 0 Tender Information: Amount Code Description Reference $146.79 K Check $146.79 Total Tendered $0.00 Change $146.79 Receipt Total 154927 1 LEE 12/02/2015 LEE DR.DAVID DIGIALLORENZO $0.00 $112.61 0 Tender Information: Amount Code Description Reference $112.61 K Check $112.61 Total Tendered $0.00 Change $112.61 Receipt Total 154928 1 LEE 12/02/2015 LEE DR.DAVID DIGIALLORENZO * $0.00 $31.39 0 Tender Information: Amount Code Description Reference $31.39 K Check $31.39 Total Tendered $0.00 Change $31.39 Receipt Total 154929 1 LEE 12/02/2015 LEE DYNAMIC $0.00 $208.80 0 Tender Information: Amount Code Description Reference $208.80 K Check $208.80 Total Tendered $0.00 Change $208.80 Receipt Total 154930 1 LEE 12/02/2015 LEE VINCENT PIPOLO % $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 154931 1 LEE 12/02/2015 LEE PAR-FECT INC $0.00 $17.11 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/02/2015 Page: 6 12/2/2015 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $17.11 K Check $17.11 Total Tendered $0.00 Change $17.11 Receipt Total 154932 1 LEE 12/02/2015 LEE MARY&BILL FORBES $0.00 $130.95 0 Tender Information: Amount Code Description Reference $130.95 K Check $130.95 Total Tendered $0.00 Change $130.95 Receipt Total 154933 1 LEE 12/02/2015 LEE ATC JETS, LLC $0.00 $77.88 0 Tender Information: Amount Code Description Reference $77.88 K Check $77.88 Total Tendered $0.00 Change $77.88 Receipt Total 154934 1 LEE 12/02/2015 LEE ROCIO &DANIEL CARUSO $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 154935 1 LEE 12/02/2015 LEE ANDREW RUSSO $0.00 $321.80 0 Tender Information: Amount Code Description Reference $321.80 K Check $321.80 Total Tendered $0.00 Change $321.80 Receipt Total 154936 1 LEE 12/02/2015 LEE JANIS PARTLOW $0.00 $62.43 0 Tender Information: Amount Code Description Reference $62.43 K Check $62.43 Total Tendered $0.00 Change $62.43 Receipt Total 154937 1 LEE 12/02/2015 LEE JUNE REDINGER $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 154938 1 LEE 12/02/2015 LEE JOSEPH LOPEZ $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 154939 1 LEE 12/02/2015 LEE RALPH CARBONE $0.00 $124.09 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/02/2015 Page: 7 12/2/2015 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $124.09 K Check $124.09 Total Tendered $0.00 Change $124.09 Receipt Total 154940 1 LEE 12/02/2015 LEE GEORGE SCHATZLE $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 154941 1 LEE 12/02/2015 LEE SAMMY EBERLING $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 154942 1 LEE 12/02/2015 LEE RICHARD L. ACKMAN % $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 154943 1 LEE 12/02/2015 LEE CV SCHEFFER $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 154944 1 LEE 12/02/2015 LEE GAYLA M. DORRIS $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 154945 1 LEE 12/02/2015 LEE MARY INGLIMA $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 154946 1 LEE 12/02/2015 LEE MARSHA HAZEL $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 154947 1 LEE 12/02/2015 LEE CAROL FAMBRINI **** $0.00 $11.73 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/02/2015 Page: 8 12/2/2015 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $11.73 K Check $11.73 Total Tendered $0.00 Change $11.73 Receipt Total 154948 1 LEE 12/02/2015 LEE STEVE EAGEN $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 154949 1 LEE 12/02/2015 LEE SAMUEL MARTIN $0.00 $83.72 0 Tender Information: Amount Code Description Reference $83.72 K Check $83.72 Total Tendered $0.00 Change $83.72 Receipt Total 154950 1 LEE 12/02/2015 LEE JOHN SCOTTEN $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 154951 1 LEE 12/02/2015 LEE DEBORAH G DICERO $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 154952 1 LEE 12/02/2015 LEE BRETT RAYNER $0.00 $44.81 0 Tender Information: Amount Code Description Reference $44.81 K Check $44.81 Total Tendered $0.00 Change $44.81 Receipt Total 154953 1 LEE 12/02/2015 LEE WILLIAM DANIEL STEWART $0.00 $72.77 0 Tender Information: Amount Code Description Reference $72.77 K Check $72.77 Total Tendered $0.00 Change $72.77 Receipt Total 154954 1 LEE 12/02/2015 LEE CYNTHIA PAPPACONSTANTINOU $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 154955 1 LEE 12/02/2015 LEE KATHY POOLE $0.00 $25.41 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/02/2015 Page: 9 12/2/2015 Villaqe of Tequesta 3:53 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 154956 1 LEE 12/02/2015 LEE KATHLEEN POOLE $0.00 $121.48 0 Tender Information: Amount Code Description Reference $121.48 K Check $121.48 Total Tendered $0.00 Change $121.48 Receipt Total 154957 1 LEE 12/02/2015 LEE JOHN GASPARI $0.00 $54.28 0 Tender Information: Amount Code Description Reference $54.28 K Check $54.28 Total Tendered $0.00 Change $54.28 Receipt Total 154958 1 LEE 12/02/2015 LEE GEORGE STAMOS $0.00 $46.76 0 Tender Information: Amount Code Description Reference $46.76 K Check $46.76 Total Tendered $0.00 Change $46.76 Receipt Total 154959 1 LEE 12/02/2015 LEE DEAN MOROZ $0.00 $62.86 0 Tender Information: Amount Code Description Reference $62.86 K Check $62.86 Total Tendered $0.00 Change $62.86 Receipt Total 154960 1 LEE 12/02/2015 LEE RICHARD SUN $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 154961 1 LEE 12/02/2015 LEE JANE MC CULLOCH % $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 154962 1 LEE 12/02/2015 LEE CAROL J. HILLY $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 154963 1 LEE 12/02/2015 LEE JOHN A PINTARD % $0.00 $25.41 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/02/2015 Page: 10 12/2/2015 Villaqe of Tequesta 3:53 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 154964 1 LEE 12/02/2015 LEE THEODORE SPINELLI $0.00 $36.68 0 Tender Information: Amount Code Description Reference $36.68 K Check $36.68 Total Tendered $0.00 Change $36.68 Receipt Total 154965 1 LEE 12/02/2015 LEE SHERI LEVINE $0.00 $32.52 0 Tender Information: Amount Code Description Reference $32.52 K Check $32.52 Total Tendered $0.00 Change $32.52 Receipt Total 154966 1 LEE 12/02/2015 LEE JOHN&CAROLYN COLVIN $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 154967 1 LEE 12/02/2015 LEE PATRICIA MELCAREK $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 154968 1 LEE 12/02/2015 LEE LINDA ALBRECHT $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 154969 1 LEE 12/02/2015 LEE JULIE WILKINSON $0.00 $203.55 0 Tender Information: Amount Code Description Reference $203.55 K Check $203.55 Total Tendered $0.00 Change $203.55 Receipt Total 154970 1 LEE 12/02/2015 LEE JOHN LICHTENBERG $0.00 $29.70 0 Tender Information: Amount Code Description Reference $29.70 K Check $29.70 Total Tendered $0.00 Change $29.70 Receipt Total 154971 1 LEE 12/02/2015 LEE KEVIN SCHULTE $0.00 $394.47 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/02/2015 Page: 11 12/2/2015 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $394.47 K Check $394.47 Total Tendered $0.00 Change $394.47 Receipt Total 154972 1 LEE 12/02/2015 LEE MONICAAYERS $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 154973 1 LEE 12/02/2015 LEE JOHN HALLORAN % $0.00 $34.02 0 Tender Information: Amount Code Description Reference $34.02 K Check $34.02 Total Tendered $0.00 Change $34.02 Receipt Total 154974 1 LEE 12/02/2015 LEE ALAN & HEATHER DRUHOT $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 154975 1 LEE 12/02/2015 LEE PENNY GREENWOOD $0.00 $60.05 0 Tender Information: Amount Code Description Reference $60.05 K Check $60.05 Total Tendered $0.00 Change $60.05 Receipt Total 154976 1 LEE 12/02/2015 LEE SUE -ELLEN MOSLER $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 154977 1 LEE 12/02/2015 LEE JAMES F. STANLEY $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 154978 1 LEE 12/02/2015 LEE VINCENT FOWBLE $0.00 $54.28 0 Tender Information: Amount Code Description Reference $54.28 K Check $54.28 Total Tendered $0.00 Change $54.28 Receipt Total 154979 1 LEE 12/02/2015 LEE BLAISE B DEALOIR $0.00 $74.48 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/02/2015 Page: 12 12/2/2015 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $74.48 K Check $74.48 Total Tendered $0.00 Change $74.48 Receipt Total 154980 1 LEE 12/02/2015 LEE MERCEDES&DANIEL LOFTUS $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 154981 1 LEE 12/02/2015 LEE MICHAEL LAUGHRAN $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 154982 1 LEE 12/02/2015 LEE CLYDE R. GIBB $0.00 $368.33 0 Tender Information: Amount Code Description Reference $368.33 K Check $368.33 Total Tendered $0.00 Change $368.33 Receipt Total 154983 1 LEE 12/02/2015 LEE JAMES M. MAURER % $0.00 $275.82 0 Tender Information: Amount Code Description Reference $275.82 K Check $275.82 Total Tendered $0.00 Change $275.82 Receipt Total 154984 1 LEE 12/02/2015 LEE LARRY SNELL % $0.00 $45.20 0 Tender Information: Amount Code Description Reference $45.20 K Check $45.20 Total Tendered $0.00 Change $45.20 Receipt Total 154985 1 LEE 12/02/2015 LEE ALICIA FREMONT $0.00 $108.20 0 Tender Information: Amount Code Description Reference $108.20 K Check $108.20 Total Tendered $0.00 Change $108.20 Receipt Total 154986 1 LEE 12/02/2015 LEE MARGARET BAKER $0.00 $22.53 0 Tender Information: Amount Code Description Reference $22.53 K Check $22.53 Total Tendered $0.00 Change $22.53 Receipt Total 154987 1 LEE 12/02/2015 LEE CHRISTIE FLANAGAN % $0.00 $19.63 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/02/2015 Page: 13 12/2/2015 Villaqe of Tequesta 3:53 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 154988 1 LEE 12/02/2015 LEE LAWRENCE DARIO $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 154989 1 LEE 12/02/2015 LEE ARTHUR KANIA $0.00 $861.98 0 Tender Information: Amount Code Description Reference $861.98 K Check $861.98 Total Tendered $0.00 Change $861.98 Receipt Total 154990 1 LEE 12/02/2015 LEE MICHELE MARCUS $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 154991 1 LEE 12/02/2015 LEE JOSEPH D. SANTANGELO $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 154992 1 LEE 12/02/2015 LEE TEQUESTA HOMES $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 154993 1 LEE 12/02/2015 LEE TEQUESTA HOMES $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 154994 1 LEE 12/02/2015 LEE TEQUESTA HOMES $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 154995 1 LEE 12/02/2015 LEE TEQUESTA HOMES $0.00 $25.41 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/02/2015 Page: 14 12/2/2015 Villaqe of Tequesta 3:53 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 154996 1 LEE 12/02/2015 LEE TEQUESTA HOMES $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 154997 1 LEE 12/02/2015 LEE TEQUESTA HOMES $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 154998 1 LEE 12/02/2015 LEE TEQUESTA HOMES $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 154999 1 LEE 12/02/2015 LEE TEQUESTA HOMES $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 155000 1 LEE 12/02/2015 LEE TEQUESTA HOMES $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 155001 1 LEE 12/02/2015 LEE TEQUESTA HOMES $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 155002 1 LEE 12/02/2015 LEE RYAN NUQUIST $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 155003 1 LEE 12/02/2015 LEE SUSAYE BLAGROVE TAYLOR $0.00 $100.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/02/2015 Page: 15 12/2/2015 Villaqe of Tequesta 3:53 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 155004 1 LEE 12/02/2015 LEE ERIC WOHL $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 155005 1 LEE 12/02/2015 LEE NICHOLAS LEMMO $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 155006 1 LEE 12/02/2015 LEE DIANE BLACKMON $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 155007 1 LEE 12/02/2015 LEE BARRY DICKER $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 155008 1 LEE 12/02/2015 LEE SIMONE MANNING $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 155009 1 LEE 12/02/2015 LEE ROBERT REIS AND $0.00 $207.09 0 Tender Information: Amount Code Description Reference $207.09 K Check $207.09 Total Tendered $0.00 Change $207.09 Receipt Total 155010 1 LEE 12/02/2015 LEE KIMBERLEY TAPLIN $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 155011 1 LEE 12/02/2015 LEE STEPHEN STROUSE $0.00 $29.70 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/02/2015 Page: 16 12/2/2015 Villaqe of Tequesta 3:53 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 155012 1 LEE 12/02/2015 LEE ALLAN R DEFAUT $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 155013 1 LEE 12/02/2015 LEE AUGUSTA FOLK $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 155014 1 LEE 12/02/2015 LEE JAMES L. & VIRGINIA FEAR $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 155015 1 LEE 12/02/2015 LEE DAVE SHULA OWNER $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 155016 1 LEE 12/02/2015 LEE JOAN AULISI % $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 155017 1 LEE 12/02/2015 LEE MARIE PECKHAM $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 155018 1 LEE 12/02/2015 LEE GEORGE MORRIS $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 155019 1 LEE 12/02/2015 LEE BABETTE MALANEY $0.00 $24.66 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/02/2015 Page: 17 12/2/2015 Villaqe of Tequesta 3:53 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 155020 1 LEE 12/02/2015 LEE JAMES C. HEINTZ $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 155021 1 LEE 12/02/2015 LEE ELIZABETH WINSHIP $0.00 $26.09 0 Tender Information: Amount Code Description Reference $26.09 K Check $26.09 Total Tendered $0.00 Change $26.09 Receipt Total 155022 1 LEE 12/02/2015 LEE MATTHEW BEGOVICH $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 155023 1 LEE 12/02/2015 LEE BRUCE G. HEARD $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 155024 1 LEE 12/02/2015 LEE JOHN BELSKY $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 155025 1 LEE 12/02/2015 LEE DOUGLASS GRANGARD $0.00 $89.73 0 Tender Information: Amount Code Description Reference $89.73 K Check $89.73 Total Tendered $0.00 Change $89.73 Receipt Total 155026 1 LEE 12/02/2015 LEE ALAN HARGENRADER $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 155027 1 LEE 12/02/2015 LEE JAMES B RANNIE $0.00 $31.18 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/02/2015 Page: 18 12/2/2015 Villaqe of Tequesta 3:53 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 155028 1 LEE 12/02/2015 LEE G. RAYMOND TAYLOR $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 155029 1 LEE 12/02/2015 LEE ROBERT RAUH $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 155030 1 LEE 12/02/2015 LEE GRACE KRELATY $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 155031 1 LEE 12/02/2015 LEE JOHN VARN $0.00 $96.43 0 Tender Information: Amount Code Description Reference $96.43 K Check $96.43 Total Tendered $0.00 Change $96.43 Receipt Total 155032 1 LEE 12/02/2015 LEE JAMES TAUBE $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 155033 1 LEE 12/02/2015 LEE BARBARA MOONEY $0.00 $134.05 0 Tender Information: Amount Code Description Reference $134.05 K Check $134.05 Total Tendered $0.00 Change $134.05 Receipt Total 155034 1 LEE 12/02/2015 LEE WALTER UNGERMAN $0.00 $295.23 0 Tender Information: Amount Code Description Reference $295.23 K Check $295.23 Total Tendered $0.00 Change $295.23 Receipt Total 155035 1 LEE 12/02/2015 LEE JOHN&LILLIAN REGAN $0.00 $33.29 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/02/2015 Page: 19 12/2/2015 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $33.29 K Check $33.29 Total Tendered $0.00 Change $33.29 Receipt Total 155036 1 LEE 12/02/2015 LEE GREGORY ZANIELLO $0.00 $68.87 0 Tender Information: Amount Code Description Reference $68.87 K Check $68.87 Total Tendered $0.00 Change $68.87 Receipt Total 155037 1 LEE 12/02/2015 LEE VICTOR STRAHAN $0.00 $171.51 0 Tender Information: Amount Code Description Reference $171.51 K Check $171.51 Total Tendered $0.00 Change $171.51 Receipt Total 155038 1 LEE 12/02/2015 LEE E. ROGER BIRK $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 155039 1 LEE 12/02/2015 LEE KIRK BEERTHUIS $0.00 $60.05 0 Tender Information: Amount Code Description Reference $60.05 K Check $60.05 Total Tendered $0.00 Change $60.05 Receipt Total 155040 1 LEE 12/02/2015 LEE DANIEL PRATT % $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 155041 1 LEE 12/02/2015 LEE RONALD J CARON $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 155042 1 LEE 12/02/2015 LEE SUSAN H. STAUDER $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 155043 1 LEE 12/02/2015 LEE C.H. OLIVER $0.00 $22.15 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/02/2015 Page: 20 12/2/2015 Villaqe of Tequesta 3:53 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 155044 1 LEE 12/02/2015 LEE DOMINIC ORIGLIO JR. % $0.00 $25.41 0 Tender Information: Amount Code Description Reference $25.41 K Check $25.41 Total Tendered $0.00 Change $25.41 Receipt Total 155045 1 LEE 12/02/2015 LEE JAMES C MATHESON $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 155046 1 LEE 12/02/2015 LEE PATRICIA THERYOUNG $0.00 $514.33 0 Tender Information: Amount Code Description Reference $514.33 K Check $514.33 Total Tendered $0.00 Change $514.33 Receipt Total 155047 1 LEE 12/02/2015 LEE NEIDA MORALES $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 155048 1 LEE 12/02/2015 LEE JUDITH MORGAN $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 155049 1 LEE 12/02/2015 LEE ROBERT&ASTA SHAW $0.00 $186.75 0 Tender Information: Amount Code Description Reference $186.75 K Check $186.75 Total Tendered $0.00 Change $186.75 Receipt Total 155050 1 LEE 12/02/2015 LEE MISSI WHEELER $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 155051 1 LEE 12/02/2015 LEE PAUL MADSEN $0.00 $27.18 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/02/2015 Page: 21 12/2/2015 Villaqe of Tequesta 3:53 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 155052 1 LEE 12/02/2015 LEE PAUL E. PARSONS $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 155053 1 LEE 12/02/2015 LEE MARIO FREYRE $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 155054 1 LEE 12/02/2015 LEE MALCOLM G BOURNE JR $0.00 $29.36 0 Tender Information: Amount Code Description Reference $29.36 K Check $29.36 Total Tendered $0.00 Change $29.36 Receipt Total 155055 1 LEE 12/02/2015 LEE JOSEPH HALL $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 155056 1 LEE 12/02/2015 LEE TURTLE CREEK #1-REC.BLDG. $0.00 $545.64 0 Tender Information: Amount Code Description Reference $545.64 K Check $545.64 Total Tendered $0.00 Change $545.64 Receipt Total 155057 1 LEE 12/02/2015 LEE TURTLE CREEK $0.00 $225.88 0 Tender Information: Amount Code Description Reference $225.88 K Check $225.88 Total Tendered $0.00 Change $225.88 Receipt Total 155058 1 LEE 12/02/2015 LEE TURTLE CREEK #1-REC.BLDG. $0.00 $666.91 0 Tender Information: Amount Code Description Reference $666.91 K Check $666.91 Total Tendered $0.00 Change $666.91 Receipt Total 155059 1 LEE 12/02/2015 LEE TURTLE CREEK $0.00 $306.73 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/02/2015 Page: 22 12/2/2015 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $306.73 K Check $306.73 Total Tendered $0.00 Change $306.73 Receipt Total 155060 1 LEE 12/02/2015 LEE TURTLE CREEK #1-REC.BLDG. $0.00 $940.48 0 Tender Information: Amount Code Description Reference $940.48 K Check $940.48 Total Tendered $0.00 Change $940.48 Receipt Total 155061 1 LEE 12/02/2015 LEE TURTLE CREEK $0.00 $324.96 0 Tender Information: Amount Code Description Reference $324.96 K Check $324.96 Total Tendered $0.00 Change $324.96 Receipt Total 155062 1 LEE 12/02/2015 LEE TURTLE CREEK #1-REC.BLDG. $0.00 $750.28 0 Tender Information: Amount Code Description Reference $750.28 K Check $750.28 Total Tendered $0.00 Change $750.28 Receipt Total 155063 1 LEE 12/02/2015 LEE BETSY MINELLI $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 155064 1 LEE 12/02/2015 LEE MIKE HOEFLER $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 155065 1 LEE 12/02/2015 LEE DRUE POLLACK $0.00 $24.89 0 Tender Information: Amount Code Description Reference $24.89 K Check $24.89 Total Tendered $0.00 Change $24.89 Receipt Total 155066 1 LEE 12/02/2015 LEE DONALD HAMMEL % $0.00 $125.00 0 Tender Information: Amount Code Description Reference $125.00 K Check $125.00 Total Tendered $0.00 Change $125.00 Receipt Total 155067 1 LEE 12/02/2015 LEE JON SCHMIDT $0.00 $56.01 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/02/2015 Page: 23 12/2/2015 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $56.01 K Check $56.01 Total Tendered $0.00 Change $56.01 Receipt Total 155068 1 LEE 12/02/2015 LEE JOHN MELLUSI $0.00 $173.19 0 Tender Information: Amount Code Description Reference $173.19 K Check $173.19 Total Tendered $0.00 Change $173.19 Receipt Total 155069 1 LEE 12/02/2015 LEE NEAL & DENISE VANDERWAAL $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 155070 1 LEE 12/02/2015 LEE NEAL VANDERWALL $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 155071 1 LEE 12/02/2015 LEE GRAHAM KING % $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 155072 1 LEE 12/02/2015 LEE DIANE MAC LEAN ** $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 155073 1 LEE 12/02/2015 LEE PAUL VETERI $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 155074 1 LEE 12/02/2015 LEE BURTON H. NORRIS $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 155075 1 LEE 12/02/2015 LEE COASTAL PROPERTIES $0.00 $22.52 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/02/2015 Page: 24 12/2/2015 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $22.52 K Check $22.52 Total Tendered $0.00 Change $22.52 Receipt Total 155076 1 LEE 12/02/2015 LEE COASTAL PROPERTIES $0.00 $3.24 0 Tender Information: Amount Code Description Reference $3.24 K Check $3.24 Total Tendered $0.00 Change $3.24 Receipt Total 155077 1 LEE 12/02/2015 LEE HOLEMAN HOMES INC. $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 155078 1 LEE 12/02/2015 LEE ROBERT RITCHIE $0.00 $86.03 0 Tender Information: Amount Code Description Reference $86.03 K Check $86.03 Total Tendered $0.00 Change $86.03 Receipt Total 155079 1 LEE 12/02/2015 LEE SMOKE INN $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 155080 1 LEE 12/02/2015 LEE FIRST UNITED METH. CHURCH $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 155081 1 LEE 12/02/2015 LEE JUPITER INLET BEACH CLUB**** $0.00 $57.10 0 Tender Information: Amount Code Description Reference $57.10 K Check $57.10 Total Tendered $0.00 Change $57.10 Receipt Total 155082 1 LEE 12/02/2015 LEE JUPITER INLET BEACH CLUB $0.00 $51.38 0 Tender Information: Amount Code Description Reference $51.38 K Check $51.38 Total Tendered $0.00 Change $51.38 Receipt Total 155083 1 LEE 12/02/2015 LEE CLIVEDEN JUPITER ISLAND**** $0.00 $126.06 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/02/2015 Page: 25 12/2/2015 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $126.06 K Check $126.06 Total Tendered $0.00 Change $126.06 Receipt Total 155084 1 LEE 12/02/2015 LEE JOSEPH FREZZA $0.00 $233.12 0 Tender Information: Amount Code Description Reference $233.12 K Check $233.12 Total Tendered $0.00 Change $233.12 Receipt Total 155085 1 LEE 12/02/2015 LEE JOSEPH & E. DAVIS $0.00 $258.87 0 Tender Information: Amount Code Description Reference $258.87 K Check $258.87 Total Tendered $0.00 Change $258.87 Receipt Total 155086 1 LEE 12/02/2015 LEE CHRIS SALLEN $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 155087 1 LEE 12/02/2015 LEE TRAVEL GALLERYS $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 155088 1 LEE 12/02/2015 LEE JANET FORMAN $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 155089 1 LEE 12/02/2015 LEE RICK GOMES $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 155090 1 LEE 12/02/2015 LEE JUPITER-TEQUESTA AIR $0.00 $61.04 0 Tender Information: Amount Code Description Reference $61.04 K Check $61.04 Total Tendered $0.00 Change $61.04 Receipt Total 155091 1 LEE 12/02/2015 LEE JUPITER-TEQUESTA AIR $0.00 $247.90 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/02/2015 Page: 26 12/2/2015 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $247.90 K Check $247.90 Total Tendered $0.00 Change $247.90 Receipt Total 155092 1 LEE 12/02/2015 LEE TURTLE BEACH CONSTRUCTION $0.00 $55.56 0 Tender Information: Amount Code Description Reference $55.56 K Check $55.56 Total Tendered $0.00 Change $55.56 Receipt Total 155093 1 LEE 12/02/2015 LEE TURTLE BEACH**** $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 155094 1 LEE 12/02/2015 LEE MARK EBLE $0.00 $76.15 0 Tender Information: Amount Code Description Reference $76.15 K Check $76.15 Total Tendered $0.00 Change $76.15 Receipt Total 155095 1 LEE 12/02/2015 LEE JOHN&CARLA MORRIS $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 155096 1 LEE 12/02/2015 LEE PRIMA PROPERTIES $0.00 $60.05 0 Tender Information: Amount Code Description Reference $60.05 K Check $60.05 Total Tendered $0.00 Change $60.05 Receipt Total 155097 1 LEE 12/02/2015 LEE SALVATORE NACLERIO $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 155098 1 LEE 12/02/2015 LEE FREDRICK SVENSSON $0.00 $313.60 0 Tender Information: Amount Code Description Reference $313.60 K Check $313.60 Total Tendered $0.00 Change $313.60 Receipt Total 155099 1 LEE 12/02/2015 LEE HARRY C MIDGLEY 111 $0.00 $122.38 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/02/2015 Page: 27 12/2/2015 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $122.38 K Check $122.38 Total Tendered $0.00 Change $122.38 Receipt Total 155100 1 LEE 12/02/2015 LEE R BRIAN WRIGHT $0.00 $308.79 0 Tender Information: Amount Code Description Reference $308.79 K Check $308.79 Total Tendered $0.00 Change $308.79 Receipt Total 155101 1 LEE 12/02/2015 LEE GAIL LEACH $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 155102 1 LEE 12/02/2015 LEE AURELIO A. NAGEL $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 155103 1 LEE 12/02/2015 LEE 19472 COUNTRY CLUB LLC. $0.00 $68.87 0 Tender Information: Amount Code Description Reference $68.87 K Check $68.87 Total Tendered $0.00 Change $68.87 Receipt Total 155104 1 LEE 12/02/2015 LEE CLARIDGE OF JUPITER ISLAND**** $0.00 $147.46 0 Tender Information: Amount Code Description Reference $147.46 K Check $147.46 Total Tendered $0.00 Change $147.46 Receipt Total 155105 1 LEE 12/02/2015 LEE CLARIDGE OF JUP ISLAND $0.00 $992.68 0 Tender Information: Amount Code Description Reference $992.68 K Check $992.68 Total Tendered $0.00 Change $992.68 Receipt Total 155106 1 LEE 12/02/2015 LEE CLARIDGE OF JUPITER ISLAND $0.00 $301.24 0 Tender Information: Amount Code Description Reference $301.24 K Check $301.24 Total Tendered $0.00 Change $301.24 Receipt Total 155107 1 LEE 12/02/2015 LEE C B REAL ESTATE MANAGEMENT $0.00 $28.29 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/02/2015 Page: 28 12/2/2015 Villaqe of Tequesta 3:53 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 155108 1 LEE 12/02/2015 LEE GREGORY NEWCOMM $0.00 $37.60 0 Tender Information: Amount Code Description Reference $37.60 K Check $37.60 Total Tendered $0.00 Change $37.60 Receipt Total 155109 1 LEE 12/02/2015 LEE ALFRED J. BELJAN $0.00 $200.00 0 Tender Information: Amount Code Description Reference $200.00 K Check $200.00 Total Tendered $0.00 Change $200.00 Receipt Total 155110 1 LEE 12/02/2015 LEE ELIZABETH TEWELL $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 155111 1 LEE 12/02/2015 LEE L. E. T. GROUP INC. $0.00 $17.11 0 Tender Information: Amount Code Description Reference $17.11 K Check $17.11 Total Tendered $0.00 Change $17.11 Receipt Total 155112 1 LEE 12/02/2015 LEE SA MIKELEN $0.00 $17.11 0 Tender Information: Amount Code Description Reference $17.11 K Check $17.11 Total Tendered $0.00 Change $17.11 Receipt Total 155113 1 LEE 12/02/2015 LEE BLOWING ROCKS MARINA LLC $0.00 $658.58 0 Tender Information: Amount Code Description Reference $658.58 K Check $658.58 Total Tendered $0.00 Change $658.58 Receipt Total 155114 1 LEE 12/02/2015 LEE TEQUESTA PALMS INN LLC $0.00 $419.02 0 Tender Information: Amount Code Description Reference $419.02 K Check $419.02 Total Tendered $0.00 Change $419.02 Receipt Total 155115 1 LEE 12/02/2015 LEE THE KEYES CO. $0.00 $45.43 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/02/2015 Page: 29 12/2/2015 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $45.43 K Check $45.43 Total Tendered $0.00 Change $45.43 Receipt Total 155116 1 LEE 12/02/2015 LEE CAROL NOWINSKI % $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 155117 1 LEE 12/02/2015 LEE MORRIS FLANCBAUM AND $0.00 $76.79 0 Tender Information: Amount Code Description Reference $76.79 K Check $76.79 Total Tendered $0.00 Change $76.79 Receipt Total 155118 1 LEE 12/02/2015 LEE BYRON DR. HARTUNIAN $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 155119 1 LEE 12/02/2015 LEE BARRY GREEN $0.00 $47.76 0 Tender Information: Amount Code Description Reference $47.76 K Check $47.76 Total Tendered $0.00 Change $47.76 Receipt Total 155120 1 LEE 12/02/2015 LEE LAURIE CORRY $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 155121 1 LEE 12/02/2015 LEE MIKE HALPERT % $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 155122 1 LEE 12/02/2015 LEE CHARLOTTE SABBAGH $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 155123 1 LEE 12/02/2015 LEE CHARLES SHEPARDSON $0.00 $98.04 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/02/2015 Page: 30 12/2/2015 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $98.04 K Check $98.04 Total Tendered $0.00 Change $98.04 Receipt Total 155124 1 LEE 12/02/2015 LEE RAYMOND R. IRWIN $0.00 $46.90 0 Tender Information: Amount Code Description Reference $46.90 K Check $46.90 Total Tendered $0.00 Change $46.90 Receipt Total 155125 1 LEE 12/02/2015 LEE PARADISE HOMES GROUP $0.00 $46.90 0 Tender Information: Amount Code Description Reference $46.90 K Check $46.90 Total Tendered $0.00 Change $46.90 Receipt Total 155126 1 LEE 12/02/2015 LEE JANICE BRIMBLE $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 155127 1 LEE 12/02/2015 LEE TOP LABELS INC** $0.00 $12.48 0 Tender Information: Amount Code Description Reference $12.48 K Check $12.48 Total Tendered $0.00 Change $12.48 Receipt Total 155128 1 LEE 12/02/2015 LEE TOP LABELS INC. $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 155129 1 LEE 12/02/2015 LEE BRET BEACH $0.00 $47.76 0 Tender Information: Amount Code Description Reference $47.76 K Check $47.76 Total Tendered $0.00 Change $47.76 Receipt Total 155130 1 LEE 12/02/2015 LEE TEQUESTA TIRE CO., INC. $0.00 $17.11 0 Tender Information: Amount Code Description Reference $17.11 K Check $17.11 Total Tendered $0.00 Change $17.11 Receipt Total 155131 1 LEE 12/02/2015 LEE KAREN WOLTERS % $0.00 $19.63 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/02/2015 Page: 31 12/2/2015 Villaqe of Tequesta 3:53 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 155132 1 LEE 12/02/2015 LEE KAREN WOLTERS $0.00 $292.77 0 Tender Information: Amount Code Description Reference $292.77 K Check $292.77 Total Tendered $0.00 Change $292.77 Receipt Total 155133 1 LEE 12/02/2015 LEE CAROL G. DANNER % $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 155134 1 LEE 12/02/2015 LEE PEACHES LIBKIE $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 155135 1 LEE 12/02/2015 LEE BILL THEISS $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 155136 1 LEE 12/02/2015 LEE JOHN PARISEAU % $0.00 $31.43 0 Tender Information: Amount Code Description Reference $31.43 K Check $31.43 Total Tendered $0.00 Change $31.43 Receipt Total 155137 1 LEE 12/02/2015 LEE HURBET LINDSEY $0.00 $226.68 0 Tender Information: Amount Code Description Reference $226.68 K Check $226.68 Total Tendered $0.00 Change $226.68 Receipt Total 155138 1 LEE 12/02/2015 LEE DAVID HUGH WHITE $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 155139 1 LEE 12/02/2015 LEE JOHN MAENTANIS % $0.00 $50.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/02/2015 Page: 32 12/2/2015 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $50.00 K Check $50.00 Total Tendered $0.00 Change $50.00 Receipt Total 155140 1 LEE 12/02/2015 LEE JOE NAMATH $0.00 $197.00 0 Tender Information: Amount Code Description Reference $197.00 K Check $197.00 Total Tendered $0.00 Change $197.00 Receipt Total 155141 1 LEE 12/02/2015 LEE DONNA WILCOX $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 155142 1 LEE 12/02/2015 LEE RITA ZUCKERMAN $0.00 $38.00 0 Tender Information: Amount Code Description Reference $38.00 K Check $38.00 Total Tendered $0.00 Change $38.00 Receipt Total 155143 1 LEE 12/02/2015 LEE DAVID MAGRUDER $0.00 $132.59 0 Tender Information: Amount Code Description Reference $132.59 K Check $132.59 Total Tendered $0.00 Change $132.59 Receipt Total 155144 1 LEE 12/02/2015 LEE H. MICHAEL WEAVER $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 155145 1 LEE 12/02/2015 LEE HAROLD BROOKS $0.00 $432.65 0 Tender Information: Amount Code Description Reference $432.65 K Check $432.65 Total Tendered $0.00 Change $432.65 Receipt Total 155146 1 LEE 12/02/2015 LEE ROYAL TEQUESTA LLC-& CAPANO $0.00 $12.48 0 Tender Information: Amount Code Description Reference $12.48 K Check $12.48 Total Tendered $0.00 Change $12.48 Receipt Total 155147 1 LEE 12/02/2015 LEE DAVID&CONSTANCE CLAPP $0.00 $202.33 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/02/2015 Page: 33 12/2/2015 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $202.33 K Check $202.33 Total Tendered $0.00 Change $202.33 Receipt Total 155148 1 LEE 12/02/2015 LEE ALLEN HALDEMEN $0.00 $61.34 0 Tender Information: Amount Code Description Reference $61.34 K Check $61.34 Total Tendered $0.00 Change $61.34 Receipt Total 155149 1 LEE 12/02/2015 LEE STANLEY KEMBLOWSKI $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 155150 1 LEE 12/02/2015 LEE MARSHA MC GINN $0.00 $41.99 0 Tender Information: Amount Code Description Reference $41.99 K Check $41.99 Total Tendered $0.00 Change $41.99 Receipt Total 155151 1 LEE 12/02/2015 LEE LINDA COOK $0.00 $200.00 0 Tender Information: Amount Code Description Reference $200.00 K Check $200.00 Total Tendered $0.00 Change $200.00 Receipt Total 155152 1 LEE 12/02/2015 LEE ELIZABETH H FLEITAS $0.00 $665.67 0 Tender Information: Amount Code Description Reference $665.67 K Check $665.67 Total Tendered $0.00 Change $665.67 Receipt Total 155153 1 LEE 12/02/2015 LEE DANIEL BARCLAY $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 155154 1 LEE 12/02/2015 LEE JOHN LIECHTY $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 155155 1 LEE 12/02/2015 LEE RICHARD L AMMON % $0.00 $19.63 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/02/2015 Page: 34 12/2/2015 Villaqe of Tequesta 3:53 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 155156 1 LEE 12/02/2015 LEE JOHN L. MEGNA % $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 155157 1 LEE 12/02/2015 LEE JAMES & BETTY BROWN % $0.00 $45.46 0 Tender Information: Amount Code Description Reference $45.46 K Check $45.46 Total Tendered $0.00 Change $45.46 Receipt Total 155158 1 LEE 12/02/2015 LEE PAUL JENKINS % $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 155159 1 LEE 12/02/2015 LEE RUTH GROVER % $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 155160 1 LEE 12/02/2015 LEE DON TELMAN % $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 155161 1 LEE 12/02/2015 LEE ROBERT KING $0.00 $70.65 0 Tender Information: Amount Code Description Reference $70.65 K Check $70.65 Total Tendered $0.00 Change $70.65 Receipt Total 155162 1 LEE 12/02/2015 LEE BARBARA PATTERSON $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 155163 1 LEE 12/02/2015 LEE KEVIN MILLIKEN $0.00 $31.87 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/02/2015 Page: 35 12/2/2015 Villaqe of Tequesta 3:53 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 155164 1 LEE 12/02/2015 LEE ALAN C. HARRISON $0.00 $22.36 0 Tender Information: Amount Code Description Reference $22.36 K Check $22.36 Total Tendered $0.00 Change $22.36 Receipt Total 155165 1 LEE 12/02/2015 LEE JOANNE PATTY $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 155166 1 LEE 12/02/2015 LEE THOMAS DEPASQUALE $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 155167 1 LEE 12/02/2015 LEE WILLIAM MC LAUGHLIN $0.00 $48.08 0 Tender Information: Amount Code Description Reference $48.08 K Check $48.08 Total Tendered $0.00 Change $48.08 Receipt Total 155168 1 LEE 12/02/2015 LEE RALPH W CONRAD % $0.00 $41.93 0 Tender Information: Amount Code Description Reference $41.93 K Check $41.93 Total Tendered $0.00 Change $41.93 Receipt Total 155169 1 LEE 12/02/2015 LEE KATHLEEN WHITTLE $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 155170 1 LEE 12/02/2015 LEE JOAN IRVING $0.00 $209.89 0 Tender Information: Amount Code Description Reference $209.89 K Check $209.89 Total Tendered $0.00 Change $209.89 Receipt Total 155171 1 LEE 12/02/2015 LEE NICOLA LERNER $0.00 $119.09 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/02/2015 Page: 36 12/2/2015 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $119.09 K Check $119.09 Total Tendered $0.00 Change $119.09 Receipt Total 155172 1 LEE 12/02/2015 LEE MARGARET NEEDLE $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 155173 1 LEE 12/02/2015 LEE THOMAS SPEROPOLOUS % $0.00 $19.46 0 Tender Information: Amount Code Description Reference $19.46 K Check $19.46 Total Tendered $0.00 Change $19.46 Receipt Total 155174 1 LEE 12/02/2015 LEE JACQUES WULLSCHLEGER $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 155175 1 LEE 12/02/2015 LEE JOHN SIBLEY $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 155176 1 LEE 12/02/2015 LEE MICHAEL LUETKEMEYER $0.00 $47.31 0 Tender Information: Amount Code Description Reference $47.31 K Check $47.31 Total Tendered $0.00 Change $47.31 Receipt Total 155177 1 LEE 12/02/2015 LEE DR. DANIEL COMERFORD III $0.00 $66.76 0 Tender Information: Amount Code Description Reference $66.76 K Check $66.76 Total Tendered $0.00 Change $66.76 Receipt Total 155178 1 LEE 12/02/2015 LEE DOUGLASS. GREGG $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 155179 1 LEE 12/02/2015 LEE VINCENT SMITH $0.00 $196.69 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/02/2015 Page: 37 12/2/2015 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $196.69 K Check $196.69 Total Tendered $0.00 Change $196.69 Receipt Total 155180 1 LEE 12/02/2015 LEE CHERYL HARRALD $0.00 $36.73 0 Tender Information: Amount Code Description Reference $36.73 K Check $36.73 Total Tendered $0.00 Change $36.73 Receipt Total 155181 1 LEE 12/02/2015 LEE BABARA GIGNAC $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 155182 1 LEE 12/02/2015 LEE MR.&MRS. BARNES $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 155183 1 LEE 12/02/2015 LEE DORIS LISELLA $0.00 $73.63 0 Tender Information: Amount Code Description Reference $73.63 K Check $73.63 Total Tendered $0.00 Change $73.63 Receipt Total 155184 1 LEE 12/02/2015 LEE RICHARD G. DIRR JR. $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 155185 1 LEE 12/02/2015 LEE STUART R MANOFF $0.00 $83.14 0 Tender Information: Amount Code Description Reference $83.14 K Check $83.14 Total Tendered $0.00 Change $83.14 Receipt Total 155186 1 LEE 12/02/2015 LEE PASCAL GEORGET $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 155187 1 LEE 12/02/2015 LEE STANLEY KLETT $0.00 $250.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/02/2015 Page: 38 12/2/2015 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $250.00 K Check $250.00 Total Tendered $0.00 Change $250.00 Receipt Total 155188 1 LEE 12/02/2015 LEE EVA BRESSLER $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 155189 1 LEE 12/02/2015 LEE PETER VASILOUPOULOS $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 155190 1 LEE 12/02/2015 LEE JASON BUCKLES $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 155191 1 LEE 12/02/2015 LEE DENA RHYS $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 155192 1 LEE 12/02/2015 LEE ANTONY LIVINGSTON $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 155193 1 LEE 12/02/2015 LEE KATHLEEN 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 155194 1 LEE 12/02/2015 LEE PERRY F. PAYNE $0.00 $28.06 0 Tender Information: Amount Code Description Reference $28.06 K Check $28.06 Total Tendered $0.00 Change $28.06 Receipt Total 155195 1 LEE 12/02/2015 LEE LAURA BEIGHLEY &SHEILA HILES $0.00 $107.77 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/02/2015 Page: 39 12/2/2015 Villaqe of Tequesta 3:53 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 155196 1 LEE 12/02/2015 LEE STEVE&TRACIE LISTER $0.00 $68.87 0 Tender Information: Amount Code Description Reference $68.87 K Check $68.87 Total Tendered $0.00 Change $68.87 Receipt Total 155197 1 LEE 12/02/2015 LEE BONNER MOBILE BAR SERVICE $0.00 $31.43 0 Tender Information: Amount Code Description Reference $31.43 K Check $31.43 Total Tendered $0.00 Change $31.43 Receipt Total 155198 1 LEE 12/02/2015 LEE MYLES HELD $0.00 $37.25 0 Tender Information: Amount Code Description Reference $37.25 K Check $37.25 Total Tendered $0.00 Change $37.25 Receipt Total 155199 1 LEE 12/02/2015 LEE M & H PRESSURE CLEANING $0.00 $128.21 0 Tender Information: Amount Code Description Reference $128.21 K Check $128.21 Total Tendered $0.00 Change $128.21 Receipt Total 155200 1 LEE 12/02/2015 LEE DONALD MURPHY % $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 155201 1 LEE 12/02/2015 LEE LYNN WATTLES $0.00 $196.16 0 Tender Information: Amount Code Description Reference $196.16 K Check $196.16 Total Tendered $0.00 Change $196.16 Receipt Total 155202 1 LEE 12/02/2015 LEE SCOTT&CHAYA STOUGHTON $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 155203 1 LEE 12/02/2015 LEE MARNIE NICKELS **** $0.00 $300.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/02/2015 Page: 40 12/2/2015 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $300.00 K Check $300.00 Total Tendered $0.00 Change $300.00 Receipt Total 155204 1 LEE 12/02/2015 LEE JAMES SONGER $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 155205 1 LEE 12/02/2015 LEE TERESA LISTORT $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 155206 1 LEE 12/02/2015 LEE HERBERT LYMAN III $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 155207 1 LEE 12/02/2015 LEE L.D. SLEPOW $0.00 $98.81 0 Tender Information: Amount Code Description Reference $98.81 K Check $98.81 Total Tendered $0.00 Change $98.81 Receipt Total 155208 1 LEE 12/02/2015 LEE KEVIN PETROVSKY $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 155209 1 LEE 12/02/2015 LEE MICHAEL BAZ $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 155210 1 LEE 12/02/2015 LEE BRIDGE ROAD SHOPS $0.00 $71.11 0 Tender Information: Amount Code Description Reference $71.11 K Check $71.11 Total Tendered $0.00 Change $71.11 Receipt Total 155211 1 LEE 12/02/2015 LEE ROBERT &JASON NEWSTED $0.00 $240.99 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/02/2015 Page: 41 12/2/2015 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $240.99 K Check $240.99 Total Tendered $0.00 Change $240.99 Receipt Total 155212 1 LEE 12/02/2015 LEE JASON NEWSTED $0.00 $18.01 0 Tender Information: Amount Code Description Reference $18.01 K Check $18.01 Total Tendered $0.00 Change $18.01 Receipt Total 155213 1 LEE 12/02/2015 LEE ROBERT CAMERLINCK $0.00 $380.92 0 Tender Information: Amount Code Description Reference $380.92 K Check $380.92 Total Tendered $0.00 Change $380.92 Receipt Total 155214 1 LEE 12/02/2015 LEE LYNN HAYDEN $0.00 $53.97 0 Tender Information: Amount Code Description Reference $53.97 K Check $53.97 Total Tendered $0.00 Change $53.97 Receipt Total 155215 1 LEE 12/02/2015 LEE DOUGLAS PILLA $0.00 $49.58 0 Tender Information: Amount Code Description Reference $49.58 W water visa -retail $49.58 Total Tendered $0.00 Change $49.58 Receipt Total 155216 1 LEE 12/02/2015 LEE CYNTHIA KEIM % $0.00 $20.32 0 Tender Information: Amount Code Description Reference $20.32 W water visa -retail $20.32 Total Tendered $0.00 Change $20.32 Receipt Total 155217 1 LEE 12/02/2015 LEE CHARLES HOCEVAR $0.00 $34.38 0 Tender Information: Amount Code Description Reference $34.38 W water visa -retail $34.38 Total Tendered $0.00 Change $34.38 Receipt Total 155218 1 LEE 12/02/2015 LEE ESAM ATTIA $0.00 $131.32 0 Tender Information: Amount Code Description Reference $131.32 W water visa -retail $131.32 Total Tendered $0.00 Change $131.32 Receipt Total 155219 1 LEE 12/02/2015 LEE W HAZEL LUMB $0.00 $22.15 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/02/2015 Page: 42 12/2/2015 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $22.15 W water visa -retail $22.15 Total Tendered $0.00 Change $22.15 Receipt Total 155220 1 LEE 12/02/2015 LEE RAYMOND MORAN $0.00 $623.29 0 Tender Information: Amount Code Description Reference $623.29 W water visa -retail $623.29 Total Tendered $0.00 Change $623.29 Receipt Total 155221 1 LEE 12/02/2015 LEE RICHARD WEISS $0.00 $402.94 0 Tender Information: Amount Code Description Reference $402.94 W water visa -retail $402.94 Total Tendered $0.00 Change $402.94 Receipt Total 155222 1 LEE 12/02/2015 LEE HETAL PATEL $0.00 $55.81 0 Tender Information: Amount Code Description Reference $55.81 W water visa -retail $55.81 Total Tendered $0.00 Change $55.81 Receipt Total 155223 1 LEE 12/02/2015 LEE LETICIA SWARTWOUT $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 155224 1 LEE 12/02/2015 LEE PAUL RANKIN $0.00 $37.00 0 Tender Information: Amount Code Description Reference $37.00 C Cash $37.00 Total Tendered $0.00 Change $37.00 Receipt Total 155225 1 LEE 12/02/2015 LEE DEBORAH BISHOP $0.00 $28.29 0 Tender Information: Amount Code Description Reference $28.29 C Cash $28.29 Total Tendered $0.00 Change $28.29 Receipt Total 155226 1 LEE 12/02/2015 LEE JOHN CADILLAC $0.00 $32.00 0 Tender Information: Amount Code Description Reference $32.00 C Cash $32.00 Total Tendered $0.00 Change $32.00 Receipt Total Grand Total (excl. voids): $638,131.48