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12/3/2015 (2)SUMMARY RECEIPT REPORT From 03/25/2014 To 12/03/2015 Page: 1 12/3/2015 Villaqe of Tequesta 4:15 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 25072 1SONA 12/03/2015 SONAL FIRE DEPT $0.00 $309.99 0 Tender Information: Amount Code Description Reference $309.99 G General -visa $309.99 Total Tendered $0.00 Change $309.99 Receipt Total 25073 1SONA 12/03/2015 SONAL 506 US 1 N PREVENTIVE FIRE & SAFETY EQUIP $0.00 $45.00 0 Tender Information: Amount Code Description Reference $45.00 G General -visa $45.00 Total Tendered $0.00 Change $45.00 Receipt Total 25074 1SONA 12/03/2015 SONAL 151 GOLFVIEW DR WIREMAN ELECTRIC INC $0.00 $79.00 0 Tender Information: Amount Code Description Reference $79.00 G General -visa $79.00 Total Tendered $0.00 Change $79.00 Receipt Total 25075 1SONA 12/03/2015 SONAL 220 RIVER DR RICHARD A JONESELECTRIC $0.00 $181.84 0 Tender Information: Amount Code Description Reference $181.84 G General -visa $181.84 Total Tendered $0.00 Change $181.84 Receipt Total 25076 1SONA 12/03/2015 SONAL DEP # 2191810133 JEFFREY PAGLIARULO $0.00 $150.09 0 Tender Information: Amount Code Description Reference $150.09 W water visa -retail $150.09 Total Tendered $0.00 Change $150.09 Receipt Total 25077 1SONA 12/03/2015 SONAL FIRE DEPT $0.00 $628.06 0 Tender Information: Amount Code Description Reference $628.06 K Check $628.06 Total Tendered $0.00 Change $628.06 Receipt Total 25078 1SONA 12/03/2015 SONAL 542 N CYPRESS DR HAMILTON ELECTRIC $0.00 $79.00 0 Tender Information: Amount Code Description Reference $79.00 K Check $79.00 Total Tendered $0.00 Change $79.00 Receipt Total 25079 1SONA 12/03/2015 SONAL 542 N CYPRESS DR SUNSATIONAL POOLS & SPAS INC $0.00 $79.00 0 Tender Information: Amount Code Description Reference $79.00 K Check $79.00 Total Tendered $0.00 Change $79.00 Receipt Total 25080 1SONA 12/03/2015 SONAL WATER SEARCH SOUTH FLORIDA TITLE INSURERS $0.00 $25.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/03/2015 Page: 2 12/3/2015 Villaqe of Tequesta 4:15 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 25081 1SONA 12/03/2015 SONAL VINCE ARENA $0.00 $60.00 0 Tender Information: Amount Code Description Reference $60.00 K Check $60.00 Total Tendered $0.00 Change $60.00 Receipt Total 25082 1SONA 12/03/2015 SONAL CLARION TITLE CO CIOFFI LAW PA $0.00 $161.00 0 Tender Information: Amount Code Description Reference $161.00 K Check $161.00 Total Tendered $0.00 Change $161.00 Receipt Total 25083 1SONA 12/03/2015 SONAL 507 N CYPRESS DR JUPITER ALUMINUM PRODUCTS $0.00 $172.52 0 Tender Information: Amount Code Description Reference $172.52 K Check $172.52 Total Tendered $0.00 Change $172.52 Receipt Total 25084 1SONA 12/03/2015 SONAL 271 RIVER DR FOLDING SHUTTER CORPORATION $0.00 $166.74 0 Tender Information: Amount Code Description Reference $166.74 K Check $166.74 Total Tendered $0.00 Change $166.74 Receipt Total 25085 1SONA 12/03/2015 SONAL 304 TEQ DR EDWARD MATOT- NORTH BRANCH Ll $0.00 $229.00 0 Tender Information: Amount Code Description Reference $229.00 K Check $229.00 Total Tendered $0.00 Change $229.00 Receipt Total 155227 1 LEE 12/03/2015 LEE JULIE URAM $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 155228 1 LEE 12/03/2015 LEE JOHN PINKHAM $0.00 $138.39 0 Tender Information: Amount Code Description Reference $138.39 K Check $138.39 Total Tendered $0.00 Change $138.39 Receipt Total 155229 1 LEE 12/03/2015 LEE ROMEO INDREI $0.00 $34.07 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/03/2015 Page: 3 12/3/2015 Villaqe of Tequesta 4:15 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $34.07 K Check $34.07 Total Tendered $0.00 Change $34.07 Receipt Total 155230 1 LEE 12/03/2015 LEE DAVID DIAMOND $0.00 $60.00 0 Tender Information: Amount Code Description Reference $60.00 K Check $60.00 Total Tendered $0.00 Change $60.00 Receipt Total 155231 1 LEE 12/03/2015 LEE J ANDREW NICOLL $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 155232 1 LEE 12/03/2015 LEE TERRI MORAN $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 155233 1 LEE 12/03/2015 LEE MICHAEL&JESSICA BILLS $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 155234 1 LEE 12/03/2015 LEE MICHAEL STEINBROOK $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 155235 1 LEE 12/03/2015 LEE RACHEL BURKE $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 155236 1 LEE 12/03/2015 LEE RICHARD SANDERS $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 155237 1 LEE 12/03/2015 LEE ADAM FOX $0.00 $29.70 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/03/2015 Page: 4 12/3/2015 Villaqe of Tequesta 4:15 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 155238 1 LEE 12/03/2015 LEE STEVE FAY $0.00 $58.31 0 Tender Information: Amount Code Description Reference $58.31 K Check $58.31 Total Tendered $0.00 Change $58.31 Receipt Total 155239 1 LEE 12/03/2015 LEE RICHARD SCHROER $0.00 $69.35 0 Tender Information: Amount Code Description Reference $69.35 K Check $69.35 Total Tendered $0.00 Change $69.35 Receipt Total 155240 1 LEE 12/03/2015 LEE MATTHEW KANE $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 155241 1 LEE 12/03/2015 LEE HENRY A JR. KELLER $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 155242 1 LEE 12/03/2015 LEE DAN GREEN OWNER $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 155243 1 LEE 12/03/2015 LEE JONATHAN PEYTON AND $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 155244 1 LEE 12/03/2015 LEE PENELOPE BUELL $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 155245 1 LEE 12/03/2015 LEE ANTHONY CARPENTIERE $0.00 $28.29 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/03/2015 Page: 5 12/3/2015 Villaqe of Tequesta 4:15 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 155246 1 LEE 12/03/2015 LEE JOAN B. BERENSON $0.00 $163.69 0 Tender Information: Amount Code Description Reference $163.69 K Check $163.69 Total Tendered $0.00 Change $163.69 Receipt Total 155247 1 LEE 12/03/2015 LEE JAMES DALEY $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 155248 1 LEE 12/03/2015 LEE JEREMY GREEN $0.00 $102.08 0 Tender Information: Amount Code Description Reference $102.08 K Check $102.08 Total Tendered $0.00 Change $102.08 Receipt Total 155249 1 LEE 12/03/2015 LEE CHRIS HIRSCH $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 155250 1 LEE 12/03/2015 LEE NANCY JOHNSON $0.00 $188.77 0 Tender Information: Amount Code Description Reference $188.77 K Check $188.77 Total Tendered $0.00 Change $188.77 Receipt Total 155251 1 LEE 12/03/2015 LEE GEORGE HINES $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 155252 1 LEE 12/03/2015 LEE MICHAEL KOTECKI $0.00 $49.00 0 Tender Information: Amount Code Description Reference $49.00 K Check $49.00 Total Tendered $0.00 Change $49.00 Receipt Total 155253 1 LEE 12/03/2015 LEE RICHARD SMITH $0.00 $125.67 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/03/2015 Page: 6 12/3/2015 Villaqe of Tequesta 4:15 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $125.67 K Check $125.67 Total Tendered $0.00 Change $125.67 Receipt Total 155254 1 LEE 12/03/2015 LEE JOHN SANTOIEMMA $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 155255 1 LEE 12/03/2015 LEE ARTHUR SCOTT $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 155256 1 LEE 12/03/2015 LEE STEPHEN SIBLEY $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 155257 1 LEE 12/03/2015 LEE STEPHEN MILLER $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 155258 1 LEE 12/03/2015 LEE LISA WARD $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 155259 1 LEE 12/03/2015 LEE EUGENE TESTA $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 155260 1 LEE 12/03/2015 LEE RYAN GUTHRIE $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 155261 1 LEE 12/03/2015 LEE LORRAINE SWENS $0.00 $29.98 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/03/2015 Page: 7 12/3/2015 Villaqe of Tequesta 4:15 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $29.98 K Check $29.98 Total Tendered $0.00 Change $29.98 Receipt Total 155262 1 LEE 12/03/2015 LEE MICHAEL&KATHLEEN KEY $0.00 $25.16 0 Tender Information: Amount Code Description Reference $25.16 K Check $25.16 Total Tendered $0.00 Change $25.16 Receipt Total 155263 1 LEE 12/03/2015 LEE KENNETH SWAIN ** $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 155264 1 LEE 12/03/2015 LEE ELLEN CLARKE $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 155265 1 LEE 12/03/2015 LEE CECIL NEWMAN $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 155266 1 LEE 12/03/2015 LEE JEAN HART $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 155267 1 LEE 12/03/2015 LEE DONALD DEVUYST $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 155268 1 LEE 12/03/2015 LEE EILEEN GREISCH % $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 155269 1 LEE 12/03/2015 LEE PETER SCHLAPKOHL $0.00 $70.65 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/03/2015 Page: 8 12/3/2015 Villaqe of Tequesta 4:15 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $70.65 K Check $70.65 Total Tendered $0.00 Change $70.65 Receipt Total 155270 1 LEE 12/03/2015 LEE DALE WILLS $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 155271 1 LEE 12/03/2015 LEE GREG BOOMHOWER $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 155272 1 LEE 12/03/2015 LEE RICHARD S APPLE $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 155273 1 LEE 12/03/2015 LEE ED WORTMAN $0.00 $42.00 0 Tender Information: Amount Code Description Reference $42.00 K Check $42.00 Total Tendered $0.00 Change $42.00 Receipt Total 155274 1 LEE 12/03/2015 LEE SHARI MESSERSCHMIDT $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 155275 1 LEE 12/03/2015 LEE GARY TOBIS- MD. $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 155276 1 LEE 12/03/2015 LEE F. MARTIN ASSOCIATES $0.00 $17.14 0 Tender Information: Amount Code Description Reference $17.14 K Check $17.14 Total Tendered $0.00 Change $17.14 Receipt Total 155277 1 LEE 12/03/2015 LEE FRANK MARTIN $0.00 $25.41 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/03/2015 Page: 9 12/3/2015 Villaqe of Tequesta 4:15 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 155278 1 LEE 12/03/2015 LEE PATRICK GORDON $0.00 $456.88 0 Tender Information: Amount Code Description Reference $456.88 K Check $456.88 Total Tendered $0.00 Change $456.88 Receipt Total 155279 1 LEE 12/03/2015 LEE CHARLIE JESSUP $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 155280 1 LEE 12/03/2015 LEE D BERENSON $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 155281 1 LEE 12/03/2015 LEE TERRI CLARKE $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 155282 1 LEE 12/03/2015 LEE MICHAEL BRACCI $0.00 $209.72 0 Tender Information: Amount Code Description Reference $209.72 K Check $209.72 Total Tendered $0.00 Change $209.72 Receipt Total 155283 1 LEE 12/03/2015 LEE JIB YACHT CLUB & MARINA $0.00 $1,238.18 0 Tender Information: Amount Code Description Reference $1,238.18 K Check $1,238.18 Total Tendered $0.00 Change $1,238.18 Receipt Total 155284 1 LEE 12/03/2015 LEE JIB YACHT CLUB & MARINA $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 155285 1 LEE 12/03/2015 LEE PHIL ALBERTZ $0.00 $55.68 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/03/2015 Page: 10 12/3/2015 Villaqe of Tequesta 4:15 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $55.68 K Check $55.68 Total Tendered $0.00 Change $55.68 Receipt Total 155286 1 LEE 12/03/2015 LEE MOLLIE CIAVARELLA $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 155287 1 LEE 12/03/2015 LEE DAYNA CLARKE $0.00 $10.00 0 Tender Information: Amount Code Description Reference $10.00 K Check $10.00 Total Tendered $0.00 Change $10.00 Receipt Total 155288 1 LEE 12/03/2015 LEE ARTHUR HANOIAN % $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 155289 1 LEE 12/03/2015 LEE DIANE&GEARGE MEDFORD $0.00 $47.32 0 Tender Information: Amount Code Description Reference $47.32 K Check $47.32 Total Tendered $0.00 Change $47.32 Receipt Total 155290 1 LEE 12/03/2015 LEE JULIE SERAFIN $0.00 $55.00 0 Tender Information: Amount Code Description Reference $55.00 K Check $55.00 Total Tendered $0.00 Change $55.00 Receipt Total 155291 1 LEE 12/03/2015 LEE RAY&INGRID NICKOLAUS $0.00 $59.62 0 Tender Information: Amount Code Description Reference $59.62 K Check $59.62 Total Tendered $0.00 Change $59.62 Receipt Total 155292 1 LEE 12/03/2015 LEE DOROTHY KOTESKI % $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 155293 1 LEE 12/03/2015 LEE MONICA RODGERS $0.00 $24.66 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/03/2015 Page: 11 12/3/2015 Villaqe of Tequesta 4:15 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 155294 1 LEE 12/03/2015 LEE KENNETH&CHRISTINA KOTOWICZ $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 155295 1 LEE 12/03/2015 LEE GREG JANISCH $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 155296 1 LEE 12/03/2015 LEE MARK RENZ $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 155297 1 LEE 12/03/2015 LEE JOSEPH BIGHAM $0.00 $130.69 0 Tender Information: Amount Code Description Reference $130.69 K Check $130.69 Total Tendered $0.00 Change $130.69 Receipt Total 155298 1 LEE 12/03/2015 LEE MICHELLE BUSSERT $0.00 $183.02 0 Tender Information: Amount Code Description Reference $183.02 K Check $183.02 Total Tendered $0.00 Change $183.02 Receipt Total 155299 1 LEE 12/03/2015 LEE JEFFREY W. PRICE $0.00 $314.41 0 Tender Information: Amount Code Description Reference $314.41 K Check $314.41 Total Tendered $0.00 Change $314.41 Receipt Total 155300 1 LEE 12/03/2015 LEE ROBERT E. DUNNE $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 155301 1 LEE 12/03/2015 LEE DOROTHY M CAMPBELL $0.00 $167.27 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/03/2015 Page: 12 12/3/2015 Villaqe of Tequesta 4:15 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $167.27 K Check $167.27 Total Tendered $0.00 Change $167.27 Receipt Total 155302 1 LEE 12/03/2015 LEE BRIT&TAYLOR OSTER $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 155303 1 LEE 12/03/2015 LEE STANLEY SHIFFERT $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 155304 1 LEE 12/03/2015 LEE MARY L. DREYER $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 155305 1 LEE 12/03/2015 LEE SAPANA ENTERPRISES INC. $0.00 $25.12 0 Tender Information: Amount Code Description Reference $25.12 K Check $25.12 Total Tendered $0.00 Change $25.12 Receipt Total 155306 1 LEE 12/03/2015 LEE LARRY SPRINGER $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 155307 1 LEE 12/03/2015 LEE JEREMY RURY $0.00 $45.23 0 Tender Information: Amount Code Description Reference $45.23 K Check $45.23 Total Tendered $0.00 Change $45.23 Receipt Total 155308 1 LEE 12/03/2015 LEE ERIC ROBERTS $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 155309 1 LEE 12/03/2015 LEE RICHARD JOHNSTON $0.00 $117.49 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/03/2015 Page: 13 12/3/2015 Villaqe of Tequesta 4:15 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $117.49 K Check $117.49 Total Tendered $0.00 Change $117.49 Receipt Total 155310 1 LEE 12/03/2015 LEE DAILE ALBANSE $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 155311 1 LEE 12/03/2015 LEE LAWRENCE DANIEL KELLOGG $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 155312 1 LEE 12/03/2015 LEE LYNN EMMONS $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 155313 1 LEE 12/03/2015 LEE DIANA L ARD $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 155314 1 LEE 12/03/2015 LEE MARHA & MARK MC KAY $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 155315 1 LEE 12/03/2015 LEE WAYNE SHINDOLL $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 155316 1 LEE 12/03/2015 LEE MARY WARD $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 155317 1 LEE 12/03/2015 LEE DR.MORGAN&SUSAN PONCY $0.00 $59.14 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/03/2015 Page: 14 12/3/2015 Villaqe of Tequesta 4:15 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $59.14 K Check $59.14 Total Tendered $0.00 Change $59.14 Receipt Total 155318 1 LEE 12/03/2015 LEE WILLIAM & WENDY CAMP $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 155319 1 LEE 12/03/2015 LEE ROBERT K THOMAS $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 155320 1 LEE 12/03/2015 LEE PATTI PETERSEN % $0.00 $22.70 0 Tender Information: Amount Code Description Reference $22.70 K Check $22.70 Total Tendered $0.00 Change $22.70 Receipt Total 155321 1 LEE 12/03/2015 LEE MICHAEL C EDWARDS II $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 155322 1 LEE 12/03/2015 LEE LARRY TUSCHEN $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 155323 1 LEE 12/03/2015 LEE CAREN LYMAN $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 155324 1 LEE 12/03/2015 LEE BONNIE BARBER $0.00 $240.51 0 Tender Information: Amount Code Description Reference $240.51 K Check $240.51 Total Tendered $0.00 Change $240.51 Receipt Total 155325 1 LEE 12/03/2015 LEE ROBERT COCHRAN $0.00 $29.70 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/03/2015 Page: 15 12/3/2015 Villaqe of Tequesta 4:15 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 155326 1 LEE 12/03/2015 LEE KELLY BURNS $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 155327 1 LEE 12/03/2015 LEE OCEAN BLEU LLC. $0.00 $39.51 0 Tender Information: Amount Code Description Reference $39.51 K Check $39.51 Total Tendered $0.00 Change $39.51 Receipt Total 155328 1 LEE 12/03/2015 LEE FATIMA BRECHT $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 155329 1 LEE 12/03/2015 LEE EVAN W. LOWE $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 155330 1 LEE 12/03/2015 LEE SUSAN NEWMAN $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 155331 1 LEE 12/03/2015 LEE ZINTA L PETTERSON $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 155332 1 LEE 12/03/2015 LEE JUAN J. SERRA $0.00 $101.00 0 Tender Information: Amount Code Description Reference $101.00 K Check $101.00 Total Tendered $0.00 Change $101.00 Receipt Total 155333 1 LEE 12/03/2015 LEE CARLA D. MILLER $0.00 $32.22 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/03/2015 Page: 16 12/3/2015 Villaqe of Tequesta 4:15 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 155334 1 LEE 12/03/2015 LEE BRANDON G BROWN $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 155335 1 LEE 12/03/2015 LEE LEON GREYVENSTEYN $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 155336 1 LEE 12/03/2015 LEE TIMOTHY EATON $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 155337 1 LEE 12/03/2015 LEE JAMES O'CONNOR $0.00 $149.86 0 Tender Information: Amount Code Description Reference $149.86 K Check $149.86 Total Tendered $0.00 Change $149.86 Receipt Total 155338 1 LEE 12/03/2015 LEE DR. THOMAS SAYLOR $0.00 $30.93 0 Tender Information: Amount Code Description Reference $30.93 K Check $30.93 Total Tendered $0.00 Change $30.93 Receipt Total 155339 1 LEE 12/03/2015 LEE ADREINA&ALEJANDRO BATES $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 155340 1 LEE 12/03/2015 LEE KEVIN&JANE KILCULLEN $0.00 $341.93 0 Tender Information: Amount Code Description Reference $341.93 K Check $341.93 Total Tendered $0.00 Change $341.93 Receipt Total 155341 1 LEE 12/03/2015 LEE WILLIAM A. BOEGER $0.00 $93.18 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/03/2015 Page: 17 12/3/2015 Villaqe of Tequesta 4:15 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $93.18 K Check $93.18 Total Tendered $0.00 Change $93.18 Receipt Total 155342 1 LEE 12/03/2015 LEE MICHAEL DIEFFENBACH $0.00 $90.77 0 Tender Information: Amount Code Description Reference $90.77 K Check $90.77 Total Tendered $0.00 Change $90.77 Receipt Total 155343 1 LEE 12/03/2015 LEE FIRST UNITED PRES CHURCH $0.00 $288.45 0 Tender Information: Amount Code Description Reference $288.45 K Check $288.45 Total Tendered $0.00 Change $288.45 Receipt Total 155344 1 LEE 12/03/2015 LEE FIRST UNITED PRES CHURCH**** $0.00 $62.24 0 Tender Information: Amount Code Description Reference $62.24 K Check $62.24 Total Tendered $0.00 Change $62.24 Receipt Total 155345 1 LEE 12/03/2015 LEE ROBERT JAMES $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 155346 1 LEE 12/03/2015 LEE LARRY JEFFRIES $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 155347 1 LEE 12/03/2015 LEE ERIC KRESSER $0.00 $59.96 0 Tender Information: Amount Code Description Reference $59.96 K Check $59.96 Total Tendered $0.00 Change $59.96 Receipt Total 155348 1 LEE 12/03/2015 LEE BERTRAND MAC GOWAN $0.00 $16.00 0 Tender Information: Amount Code Description Reference $16.00 K Check $16.00 Total Tendered $0.00 Change $16.00 Receipt Total 155349 1 LEE 12/03/2015 LEE CARLOS VALELLA $0.00 $34.07 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/03/2015 Page: 18 12/3/2015 Villaqe of Tequesta 4:15 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $34.07 K Check $34.07 Total Tendered $0.00 Change $34.07 Receipt Total 155350 1 LEE 12/03/2015 LEE KEVIN CONNORS $0.00 $107.09 0 Tender Information: Amount Code Description Reference $107.09 K Check $107.09 Total Tendered $0.00 Change $107.09 Receipt Total 155351 1 LEE 12/03/2015 LEE GEORGE KAISER $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 155352 1 LEE 12/03/2015 LEE WILLIAM RITA $0.00 $153.50 0 Tender Information: Amount Code Description Reference $153.50 K Check $153.50 Total Tendered $0.00 Change $153.50 Receipt Total 155353 1 LEE 12/03/2015 LEE DIANE GRAY $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 155354 1 LEE 12/03/2015 LEE JACQUI HAYDEN $0.00 $10.00 0 Tender Information: Amount Code Description Reference $10.00 K Check $10.00 Total Tendered $0.00 Change $10.00 Receipt Total 155355 1 LEE 12/03/2015 LEE JAYNE ELSLAGER $0.00 $91.98 0 Tender Information: Amount Code Description Reference $91.98 K Check $91.98 Total Tendered $0.00 Change $91.98 Receipt Total 155356 1 LEE 12/03/2015 LEE JAMES HAYES % $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 155357 1 LEE 12/03/2015 LEE ANNA & KEVIN MURPHY $0.00 $81.45 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/03/2015 Page: 19 12/3/2015 Villaqe of Tequesta 4:15 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $81.45 K Check $81.45 Total Tendered $0.00 Change $81.45 Receipt Total 155358 1 LEE 12/03/2015 LEE PAM RAUCH $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 155359 1 LEE 12/03/2015 LEE BRUCE & TERRY MC KEE % $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 155360 1 LEE 12/03/2015 LEE MIKE DALY $0.00 $24.04 0 Tender Information: Amount Code Description Reference $24.04 K Check $24.04 Total Tendered $0.00 Change $24.04 Receipt Total 155361 1 LEE 12/03/2015 LEE ELIZABETH D ROTHERMEL $0.00 $97.58 0 Tender Information: Amount Code Description Reference $97.58 K Check $97.58 Total Tendered $0.00 Change $97.58 Receipt Total 155362 1 LEE 12/03/2015 LEE DAWN ODOM $0.00 $17.36 0 Tender Information: Amount Code Description Reference $17.36 K Check $17.36 Total Tendered $0.00 Change $17.36 Receipt Total 155363 1 LEE 12/03/2015 LEE NEW PERSON $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 155364 1 LEE 12/03/2015 LEE PAT BROOKS % $0.00 $22.37 0 Tender Information: Amount Code Description Reference $22.37 K Check $22.37 Total Tendered $0.00 Change $22.37 Receipt Total 155365 1 LEE 12/03/2015 LEE THOMAS J. ROWAN $0.00 $19.26 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/03/2015 Page: 20 12/3/2015 Villaqe of Tequesta 4:15 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $19.26 K Check $19.26 Total Tendered $0.00 Change $19.26 Receipt Total 155366 1 LEE 12/03/2015 LEE KIMBERLY AllARIO $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 155367 1 LEE 12/03/2015 LEE JOHN INDOVINO $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 155368 1 LEE 12/03/2015 LEE DR. AMELIA DYAL $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 155369 1 LEE 12/03/2015 LEE WALTER WUSATY % $0.00 $42.50 0 Tender Information: Amount Code Description Reference $42.50 K Check $42.50 Total Tendered $0.00 Change $42.50 Receipt Total 155370 1 LEE 12/03/2015 LEE LAWRENCE COVIELLO $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 155371 1 LEE 12/03/2015 LEE JAMES A. LOUDEN $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 155372 1 LEE 12/03/2015 LEE JOHN SIRGANT $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 155373 1 LEE 12/03/2015 LEE MELINDA DONGHIA $0.00 $19.81 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/03/2015 Page: 21 12/3/2015 Villaqe of Tequesta 4:15 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $19.81 K Check $19.81 Total Tendered $0.00 Change $19.81 Receipt Total 155374 1 LEE 12/03/2015 LEE RAJ BANSAL $0.00 $548.40 0 Tender Information: Amount Code Description Reference $548.40 K Check $548.40 Total Tendered $0.00 Change $548.40 Receipt Total 155375 1 LEE 12/03/2015 LEE E L CANTELMO $0.00 $326.67 0 Tender Information: Amount Code Description Reference $326.67 K Check $326.67 Total Tendered $0.00 Change $326.67 Receipt Total 155376 1 LEE 12/03/2015 LEE APEX TEXACO $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 155377 1 LEE 12/03/2015 LEE GEORGE THOMPSON $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 155378 1 LEE 12/03/2015 LEE CAROLYN SCHWARTZ $0.00 $10.00 0 Tender Information: Amount Code Description Reference $10.00 K Check $10.00 Total Tendered $0.00 Change $10.00 Receipt Total 155379 1 LEE 12/03/2015 LEE CAROLYN SCHWARTZ $0.00 $9.63 0 Tender Information: Amount Code Description Reference $9.63 K Check $9.63 Total Tendered $0.00 Change $9.63 Receipt Total 155380 1 LEE 12/03/2015 LEE JAMES BIEN $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 155381 1 LEE 12/03/2015 LEE T. WILLIAM KIDDO $0.00 $30.95 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/03/2015 Page: 22 12/3/2015 Villaqe of Tequesta 4:15 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $30.95 K Check $30.95 Total Tendered $0.00 Change $30.95 Receipt Total 155382 1 LEE 12/03/2015 LEE RUSSELL BOURNE $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 155383 1 LEE 12/03/2015 LEE DANIEL MC NEW $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 155384 1 LEE 12/03/2015 LEE ANDREW DONOFRIO $0.00 $90.91 0 Tender Information: Amount Code Description Reference $90.91 K Check $90.91 Total Tendered $0.00 Change $90.91 Receipt Total 155385 1 LEE 12/03/2015 LEE BEN WHITE $0.00 $88.74 0 Tender Information: Amount Code Description Reference $88.74 K Check $88.74 Total Tendered $0.00 Change $88.74 Receipt Total 155386 1 LEE 12/03/2015 LEE CANDIDO&MARIA MARINHO $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 155387 1 LEE 12/03/2015 LEE MARGARET CARR $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 155388 1 LEE 12/03/2015 LEE ROB SHICK $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 155389 1 LEE 12/03/2015 LEE JOSEPH LAROSA % $0.00 $15.70 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/03/2015 Page: 23 12/3/2015 Villaqe of Tequesta 4:15 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $15.70 K Check $15.70 Total Tendered $0.00 Change $15.70 Receipt Total 155390 1 LEE 12/03/2015 LEE MARILYN T. ULRICH GRAVES $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 155391 1 LEE 12/03/2015 LEE GEORGE LAUGHLIN $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 155392 1 LEE 12/03/2015 LEE KEITH&MICHELLE ALBERT $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 155393 1 LEE 12/03/2015 LEE FOREST PADON $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 155394 1 LEE 12/03/2015 LEE HEATHER S. KEEFE $0.00 $65.50 0 Tender Information: Amount Code Description Reference $65.50 K Check $65.50 Total Tendered $0.00 Change $65.50 Receipt Total 155395 1 LEE 12/03/2015 LEE LOUIS&NANCY OSTUNI $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 155396 1 LEE 12/03/2015 LEE JOHN BARANZANO $0.00 $62.42 0 Tender Information: Amount Code Description Reference $62.42 K Check $62.42 Total Tendered $0.00 Change $62.42 Receipt Total 155397 1 LEE 12/03/2015 LEE FRED LISSAUER $0.00 $136.98 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/03/2015 Page: 24 12/3/2015 Villaqe of Tequesta 4:15 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $136.98 K Check $136.98 Total Tendered $0.00 Change $136.98 Receipt Total 155398 1 LEE 12/03/2015 LEE DAVID FINE $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 155399 1 LEE 12/03/2015 LEE COURTNEY LEMASNEY $0.00 $131.25 0 Tender Information: Amount Code Description Reference $131.25 K Check $131.25 Total Tendered $0.00 Change $131.25 Receipt Total 155400 1 LEE 12/03/2015 LEE ROBERT CUTLER $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 155401 1 LEE 12/03/2015 LEE CHRIS MARTIN $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 155402 1 LEE 12/03/2015 LEE O'NEIL BARDIN JR. $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 155403 1 LEE 12/03/2015 LEE NICHOLAS PERRY $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 155404 1 LEE 12/03/2015 LEE NICHOLAS PERRY $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 155405 1 LEE 12/03/2015 LEE RANCHO CHICO RESTAURANT $0.00 $265.09 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/03/2015 Page: 25 12/3/2015 Villaqe of Tequesta 4:15 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $265.09 K Check $265.09 Total Tendered $0.00 Change $265.09 Receipt Total 155406 1 LEE 12/03/2015 LEE CORNELIA N LESHAY $0.00 $37.24 0 Tender Information: Amount Code Description Reference $37.24 K Check $37.24 Total Tendered $0.00 Change $37.24 Receipt Total 155407 1 LEE 12/03/2015 LEE THEODORE C. SCHUEMANN $0.00 $34.44 0 Tender Information: Amount Code Description Reference $34.44 K Check $34.44 Total Tendered $0.00 Change $34.44 Receipt Total 155408 1 LEE 12/03/2015 LEE JOANNE & ALEX FONTAINE $0.00 $125.47 0 Tender Information: Amount Code Description Reference $125.47 K Check $125.47 Total Tendered $0.00 Change $125.47 Receipt Total 155409 1 LEE 12/03/2015 LEE CLAIRE E WRIGHT $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 155410 1 LEE 12/03/2015 LEE JAMES&JOY CAPO $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 155411 1 LEE 12/03/2015 LEE NICK SMITH OWN $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 155412 1 LEE 12/03/2015 LEE RUSSELL QUINN $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 155413 1 LEE 12/03/2015 LEE ELIZABETH MAGAR $0.00 $45.62 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/03/2015 Page: 26 12/3/2015 Villaqe of Tequesta 4:15 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $45.62 K Check $45.62 Total Tendered $0.00 Change $45.62 Receipt Total 155414 1 LEE 12/03/2015 LEE ROB LERMAN OWNER $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 155415 1 LEE 12/03/2015 LEE SHEILA QUIRK OWNER $0.00 $424.78 0 Tender Information: Amount Code Description Reference $424.78 K Check $424.78 Total Tendered $0.00 Change $424.78 Receipt Total 155416 1 LEE 12/03/2015 LEE GEORGE BALDWIN $0.00 $99.27 0 Tender Information: Amount Code Description Reference $99.27 K Check $99.27 Total Tendered $0.00 Change $99.27 Receipt Total 155417 1 LEE 12/03/2015 LEE LARRY VICARS $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 155418 1 LEE 12/03/2015 LEE RON CHAMIS $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 155419 1 LEE 12/03/2015 LEE MATTHEW LYNSKEY $0.00 $25.21 0 Tender Information: Amount Code Description Reference $25.21 K Check $25.21 Total Tendered $0.00 Change $25.21 Receipt Total 155420 1 LEE 12/03/2015 LEE FRANK WILLIAMS **** $0.00 $15.00 0 Tender Information: Amount Code Description Reference $15.00 K Check $15.00 Total Tendered $0.00 Change $15.00 Receipt Total 155421 1 LEE 12/03/2015 LEE JERRY METZ $0.00 $25.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/03/2015 Page: 27 12/3/2015 Villaqe of Tequesta 4:15 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 155422 1 LEE 12/03/2015 LEE JOHN HARDING $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 155423 1 LEE 12/03/2015 LEE ROBERT VIERA $0.00 $24.68 0 Tender Information: Amount Code Description Reference $24.68 K Check $24.68 Total Tendered $0.00 Change $24.68 Receipt Total 155424 1 LEE 12/03/2015 LEE MARK&ASHLYN MONTGOMERY $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 155425 1 LEE 12/03/2015 LEE DAVID&BARBARA LEVY $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 155426 1 LEE 12/03/2015 LEE B & G LIMITED LLC. $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 155427 1 LEE 12/03/2015 LEE BARRY ROBILLARD % $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 155428 1 LEE 12/03/2015 LEE ADRIANA OLIVEIRA $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 155429 1 LEE 12/03/2015 LEE KAYLA BERGER $0.00 $154.24 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/03/2015 Page: 28 12/3/2015 Villaqe of Tequesta 4:15 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $154.24 K Check $154.24 Total Tendered $0.00 Change $154.24 Receipt Total 155430 1 LEE 12/03/2015 LEE DAVID&CYNTHIA SUNSERI % $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 155431 1 LEE 12/03/2015 LEE ROBERT CROLIUS $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 155432 1 LEE 12/03/2015 LEE ROSE DEROSA $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 155433 1 LEE 12/03/2015 LEE ANDREW GOODYEAR $0.00 $119.71 0 Tender Information: Amount Code Description Reference $119.71 K Check $119.71 Total Tendered $0.00 Change $119.71 Receipt Total 155434 1 LEE 12/03/2015 LEE H. ROSELY $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 155435 1 LEE 12/03/2015 LEE WILLIAM HOPTON $0.00 $144.00 0 Tender Information: Amount Code Description Reference $144.00 K Check $144.00 Total Tendered $0.00 Change $144.00 Receipt Total 155436 1 LEE 12/03/2015 LEE MURRAY, JR. KEENE $0.00 $49.73 0 Tender Information: Amount Code Description Reference $49.73 K Check $49.73 Total Tendered $0.00 Change $49.73 Receipt Total 155437 1 LEE 12/03/2015 LEE MICHAEL V. THOMAS $0.00 $24.66 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/03/2015 Page: 29 12/3/2015 Villaqe of Tequesta 4:15 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 155438 1 LEE 12/03/2015 LEE JEANNIE&WALKER HENDRIX $0.00 $47.00 0 Tender Information: Amount Code Description Reference $47.00 K Check $47.00 Total Tendered $0.00 Change $47.00 Receipt Total 155439 1 LEE 12/03/2015 LEE FATIMA BRECHT $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 155440 1 LEE 12/03/2015 LEE DENNIS FAILONI $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 155441 1 LEE 12/03/2015 LEE WILLIAM KACZOR $0.00 $137.64 0 Tender Information: Amount Code Description Reference $137.64 K Check $137.64 Total Tendered $0.00 Change $137.64 Receipt Total 155442 1 LEE 12/03/2015 LEE CHRISTOPHER FERRANTE % $0.00 $45.40 0 Tender Information: Amount Code Description Reference $45.40 K Check $45.40 Total Tendered $0.00 Change $45.40 Receipt Total 155443 1 LEE 12/03/2015 LEE MIKE WEILER $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 155444 1 LEE 12/03/2015 LEE ERNEST SMITH $0.00 $445.68 0 Tender Information: Amount Code Description Reference $445.68 K Check $445.68 Total Tendered $0.00 Change $445.68 Receipt Total 155445 1 LEE 12/03/2015 LEE ERNEST SMITH $0.00 $1.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/03/2015 Page: 30 12/3/2015 Villaqe of Tequesta 4:15 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $1.00 K Check $1.00 Total Tendered $0.00 Change $1.00 Receipt Total 155446 1 LEE 12/03/2015 LEE DENISE HUGHES $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 155447 1 LEE 12/03/2015 LEE DAVID BURTT $0.00 $36.03 0 Tender Information: Amount Code Description Reference $36.03 K Check $36.03 Total Tendered $0.00 Change $36.03 Receipt Total 155448 1 LEE 12/03/2015 LEE KIM BASS $0.00 $225.73 0 Tender Information: Amount Code Description Reference $225.73 K Check $225.73 Total Tendered $0.00 Change $225.73 Receipt Total 155449 1 LEE 12/03/2015 LEE DANIEL SMITH $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 155450 1 LEE 12/03/2015 LEE RICHARD ALBERT $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 155451 1 LEE 12/03/2015 LEE ANDREW CRONKHITE $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 155452 1 LEE 12/03/2015 LEE JOHN&MARIA DALY $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 155453 1 LEE 12/03/2015 LEE KATY COLAIZZO $0.00 $19.59 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/03/2015 Page: 31 12/3/2015 Villaqe of Tequesta 4:15 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $19.59 K Check $19.59 Total Tendered $0.00 Change $19.59 Receipt Total 155454 1 LEE 12/03/2015 LEE JENNIFER ROGES $0.00 $30.95 0 Tender Information: Amount Code Description Reference $30.95 K Check $30.95 Total Tendered $0.00 Change $30.95 Receipt Total 155455 1 LEE 12/03/2015 LEE JACQUI HAYDEN $0.00 $15.00 0 Tender Information: Amount Code Description Reference $15.00 K Check $15.00 Total Tendered $0.00 Change $15.00 Receipt Total 155456 1 LEE 12/03/2015 LEE EVELYN MC DONALD $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 155457 1 LEE 12/03/2015 LEE MARY JO MAIER $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 155458 1 LEE 12/03/2015 LEE FREDDY PEDRIQUE $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 155459 1 LEE 12/03/2015 LEE PHILLIP BAMBINO $0.00 $29.98 0 Tender Information: Amount Code Description Reference $29.98 K Check $29.98 Total Tendered $0.00 Change $29.98 Receipt Total 155460 1 LEE 12/03/2015 LEE JAMES MC ALOON $0.00 $31.00 0 Tender Information: Amount Code Description Reference $31.00 K Check $31.00 Total Tendered $0.00 Change $31.00 Receipt Total 155461 1 LEE 12/03/2015 LEE VALERIE FASCIGLIONE $0.00 $40.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/03/2015 Page: 32 12/3/2015 Villaqe of Tequesta 4:15 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $40.00 K Check $40.00 Total Tendered $0.00 Change $40.00 Receipt Total 155462 1 LEE 12/03/2015 LEE KIRT T. LINDEMAN $0.00 $55.09 0 Tender Information: Amount Code Description Reference $55.09 K Check $55.09 Total Tendered $0.00 Change $55.09 Receipt Total 155463 1 LEE 12/03/2015 LEE MARGARITA&PETER NIKOLIS $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 155464 1 LEE 12/03/2015 LEE DANNY THOMAS $0.00 $112.33 0 Tender Information: Amount Code Description Reference $112.33 K Check $112.33 Total Tendered $0.00 Change $112.33 Receipt Total 155465 1 LEE 12/03/2015 LEE VANCE CARLISLE $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 155466 1 LEE 12/03/2015 LEE ERIC & KRISTAL CHILD $0.00 $31.00 0 Tender Information: Amount Code Description Reference $31.00 K Check $31.00 Total Tendered $0.00 Change $31.00 Receipt Total 155467 1 LEE 12/03/2015 LEE MR.&MRS. MARCELLO $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 155468 1 LEE 12/03/2015 LEE EDWARD LONG $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 155469 1 LEE 12/03/2015 LEE PAUL NYS $0.00 $19.63 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/03/2015 Page: 33 12/3/2015 Villaqe of Tequesta 4:15 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 155470 1 LEE 12/03/2015 LEE CORRINN GOULDY ** $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 155471 1 LEE 12/03/2015 LEE GREGORY HOCHSTETTER $0.00 $33.84 0 Tender Information: Amount Code Description Reference $33.84 K Check $33.84 Total Tendered $0.00 Change $33.84 Receipt Total 155472 1 LEE 12/03/2015 LEE EMILIANO SAUMELL $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 155473 1 LEE 12/03/2015 LEE ED ETCHELLS $0.00 $369.04 0 Tender Information: Amount Code Description Reference $369.04 K Check $369.04 Total Tendered $0.00 Change $369.04 Receipt Total 155474 1 LEE 12/03/2015 LEE LEANNA LANDSMANN $0.00 $99.27 0 Tender Information: Amount Code Description Reference $99.27 K Check $99.27 Total Tendered $0.00 Change $99.27 Receipt Total 155475 1 LEE 12/03/2015 LEE GEORGE W. MOATS $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 155476 1 LEE 12/03/2015 LEE ROSEMARY GASS $0.00 $25.09 0 Tender Information: Amount Code Description Reference $25.09 K Check $25.09 Total Tendered $0.00 Change $25.09 Receipt Total 155477 1 LEE 12/03/2015 LEE AMANDA&ERIC FETSCHER $0.00 $86.28 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/03/2015 Page: 34 12/3/2015 Villaqe of Tequesta 4:15 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $86.28 K Check $86.28 Total Tendered $0.00 Change $86.28 Receipt Total 155478 1 LEE 12/03/2015 LEE ELEANOR&DANIEL LYNCH $0.00 $224.97 0 Tender Information: Amount Code Description Reference $224.97 K Check $224.97 Total Tendered $0.00 Change $224.97 Receipt Total 155479 1 LEE 12/03/2015 LEE CHERYL FREESE $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 155480 1 LEE 12/03/2015 LEE VIRGINIA ROLL $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 155481 1 LEE 12/03/2015 LEE MARTY LLERENA $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 155482 1 LEE 12/03/2015 LEE PETER CORNWELL % $0.00 $55.64 0 Tender Information: Amount Code Description Reference $55.64 K Check $55.64 Total Tendered $0.00 Change $55.64 Receipt Total 155483 1 LEE 12/03/2015 LEE MICHAEL LLOYD $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 155484 1 LEE 12/03/2015 LEE RENEE NYS $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 155485 1 LEE 12/03/2015 LEE JEFFERY KRIZKA $0.00 $22.23 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/03/2015 Page: 35 12/3/2015 Villaqe of Tequesta 4:15 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $22.23 K Check $22.23 Total Tendered $0.00 Change $22.23 Receipt Total 155486 1 LEE 12/03/2015 LEE TEQUESTA BREWING COMPANY $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 155487 1 LEE 12/03/2015 LEE TEQUESTA BREWING COMPANY $0.00 $211.40 0 Tender Information: Amount Code Description Reference $211.40 K Check $211.40 Total Tendered $0.00 Change $211.40 Receipt Total 155488 1 LEE 12/03/2015 LEE ELEANORE KEOGH $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 155489 1 LEE 12/03/2015 LEE TIM WOODWARD $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 155490 1 LEE 12/03/2015 LEE W.A &PEGGY VERHOEVEN $0.00 $125.47 0 Tender Information: Amount Code Description Reference $125.47 K Check $125.47 Total Tendered $0.00 Change $125.47 Receipt Total 155491 1 LEE 12/03/2015 LEE JOHNNY B DAVIS $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 155492 1 LEE 12/03/2015 LEE MARK CUTLER $0.00 $30.93 0 Tender Information: Amount Code Description Reference $30.93 K Check $30.93 Total Tendered $0.00 Change $30.93 Receipt Total 155493 1 LEE 12/03/2015 LEE VOULA DAKIS $0.00 $28.29 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/03/2015 Page: 36 12/3/2015 Villaqe of Tequesta 4:15 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 155494 1 LEE 12/03/2015 LEE MARILYN MEE $0.00 $51.03 0 Tender Information: Amount Code Description Reference $51.03 K Check $51.03 Total Tendered $0.00 Change $51.03 Receipt Total 155495 1 LEE 12/03/2015 LEE HELEN MANLEY $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 155496 1 LEE 12/03/2015 LEE THOMAS R ALFES $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 155497 1 LEE 12/03/2015 LEE JOHN PRICE $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 155498 1 LEE 12/03/2015 LEE ROBERT GERNHEUSER $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 155499 1 LEE 12/03/2015 LEE THOMAS E. REILLY, JR $0.00 $31.18 0 Tender Information: Amount Code Description Reference $31.18 K Check $31.18 Total Tendered $0.00 Change $31.18 Receipt Total 155500 1 LEE 12/03/2015 LEE DONALD BLACK JR. $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 155501 1 LEE 12/03/2015 LEE P. STEPHEN ROTH $0.00 $73.73 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/03/2015 Page: 37 12/3/2015 Villaqe of Tequesta 4:15 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $73.73 K Check $73.73 Total Tendered $0.00 Change $73.73 Receipt Total 155502 1 LEE 12/03/2015 LEE KIRBY W. SELLERS $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 155503 1 LEE 12/03/2015 LEE BRETT ROBERTON $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 155504 1 LEE 12/03/2015 LEE JOHN CUNNINGHAM $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 155505 1 LEE 12/03/2015 LEE J. FITZGERALD $0.00 $53.13 0 Tender Information: Amount Code Description Reference $53.13 K Check $53.13 Total Tendered $0.00 Change $53.13 Receipt Total 155506 1 LEE 12/03/2015 LEE LEAHY LLC $0.00 $84.97 0 Tender Information: Amount Code Description Reference $84.97 K Check $84.97 Total Tendered $0.00 Change $84.97 Receipt Total 155507 1 LEE 12/03/2015 LEE BRANDON GALLO $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 155508 1 LEE 12/03/2015 LEE MICHAEL & GINA SKLAR $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 155509 1 LEE 12/03/2015 LEE WAYNE MARTIN $0.00 $34.74 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/03/2015 Page: 38 12/3/2015 Villaqe of Tequesta 4:15 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $34.74 K Check $34.74 Total Tendered $0.00 Change $34.74 Receipt Total 155510 1 LEE 12/03/2015 LEE BONNIE GIFFORD $0.00 $51.21 0 Tender Information: Amount Code Description Reference $51.21 K Check $51.21 Total Tendered $0.00 Change $51.21 Receipt Total 155511 1 LEE 12/03/2015 LEE VICTORIA TAIT $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 155512 1 LEE 12/03/2015 LEE SCOTT&DEBBIE SHAW $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 155513 1 LEE 12/03/2015 LEE SCOTT SHAW $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 155514 1 LEE 12/03/2015 LEE CHARLES PINELLO $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 155515 1 LEE 12/03/2015 LEE LINDSEY SAGES $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 155516 1 LEE 12/03/2015 LEE ST. JUDES CHURCH $0.00 $72.17 0 Tender Information: Amount Code Description Reference $72.17 K Check $72.17 Total Tendered $0.00 Change $72.17 Receipt Total 155517 1 LEE 12/03/2015 LEE ST JUDE'S CHURCH**** $0.00 $115.65 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/03/2015 Page: 39 12/3/2015 Villaqe of Tequesta 4:15 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $115.65 K Check $115.65 Total Tendered $0.00 Change $115.65 Receipt Total 155518 1 LEE 12/03/2015 LEE ST. JUDES CHURCH**** $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 155519 1 LEE 12/03/2015 LEE FRED USHER $0.00 $70.00 0 Tender Information: Amount Code Description Reference $70.00 K Check $70.00 Total Tendered $0.00 Change $70.00 Receipt Total 155520 1 LEE 12/03/2015 LEE JACK MALONEY $0.00 $13.35 0 Tender Information: Amount Code Description Reference $13.35 K Check $13.35 Total Tendered $0.00 Change $13.35 Receipt Total 155521 1 LEE 12/03/2015 LEE JOHN KITCHEN $0.00 $15.76 0 Tender Information: Amount Code Description Reference $15.76 K Check $15.76 Total Tendered $0.00 Change $15.76 Receipt Total 155522 1 LEE 12/03/2015 LEE WILLIAM R BROWNE $0.00 $116.44 0 Tender Information: Amount Code Description Reference $116.44 K Check $116.44 Total Tendered $0.00 Change $116.44 Receipt Total 155523 1 LEE 12/03/2015 LEE ROBERT GROVER $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 155524 1 LEE 12/03/2015 LEE WILLIAM KENNEDY $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 155525 1 LEE 12/03/2015 LEE FRED SOECHTING $0.00 $36.96 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/03/2015 Page: 40 12/3/2015 Villaqe of Tequesta 4:15 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $36.96 K Check $36.96 Total Tendered $0.00 Change $36.96 Receipt Total 155526 1 LEE 12/03/2015 LEE JULIE G. HERMAN % $0.00 $19.79 0 Tender Information: Amount Code Description Reference $19.79 K Check $19.79 Total Tendered $0.00 Change $19.79 Receipt Total 155527 1 LEE 12/03/2015 LEE JULIE G. HERMAN % $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 155528 1 LEE 12/03/2015 LEE JAMES M. SPARGER $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 155529 1 LEE 12/03/2015 LEE ROBERT G CARROLL $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 155530 1 LEE 12/03/2015 LEE LAURI MATHIEW $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 155531 1 LEE 12/03/2015 LEE DAVID W. PETITO % $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 155532 1 LEE 12/03/2015 LEE RUTH CARLSON $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 155533 1 LEE 12/03/2015 LEE MICHELE BERG $0.00 $24.66 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/03/2015 Page: 41 12/3/2015 Villaqe of Tequesta 4:15 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 155534 1 LEE 12/03/2015 LEE KATE VANVEEN $0.00 $52.09 0 Tender Information: Amount Code Description Reference $52.09 K Check $52.09 Total Tendered $0.00 Change $52.09 Receipt Total 155535 1 LEE 12/03/2015 LEE DAN&JESSICA CORNS $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 155536 1 LEE 12/03/2015 LEE JAMES E ODELL $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 155537 1 LEE 12/03/2015 LEE CHRISTIE J. GOODWIN $0.00 $122.18 0 Tender Information: Amount Code Description Reference $122.18 K Check $122.18 Total Tendered $0.00 Change $122.18 Receipt Total 155538 1 LEE 12/03/2015 LEE MALLORY C POWELL $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 155539 1 LEE 12/03/2015 LEE JOHN RICH&MARLYCE PEDERSEN $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 155540 1 LEE 12/03/2015 LEE LAURA&DOUGLAS WARD $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 155541 1 LEE 12/03/2015 LEE KATHERINE HENSEL $0.00 $160.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/03/2015 Page: 42 12/3/2015 Villaqe of Tequesta 4:15 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $160.00 K Check $160.00 Total Tendered $0.00 Change $160.00 Receipt Total 155542 1 LEE 12/03/2015 LEE MARGARET O'MALLEY % $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 155543 1 LEE 12/03/2015 LEE ROY L AUBIN $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 155544 1 LEE 12/03/2015 LEE CARRIE COPELAND $0.00 $67.94 0 Tender Information: Amount Code Description Reference $67.94 K Check $67.94 Total Tendered $0.00 Change $67.94 Receipt Total 155545 1 LEE 12/03/2015 LEE CARRIE COPELAND $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 155546 1 LEE 12/03/2015 LEE DEBRA PESCITELLI ** $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 155547 1 LEE 12/03/2015 LEE JUPITER HILLS CLUB $0.00 $1,063.09 0 Tender Information: Amount Code Description Reference $1,063.09 K Check $1,063.09 Total Tendered $0.00 Change $1,063.09 Receipt Total 155548 1 LEE 12/03/2015 LEE JUPITER HILLS**** $0.00 $144.57 0 Tender Information: Amount Code Description Reference $144.57 K Check $144.57 Total Tendered $0.00 Change $144.57 Receipt Total 155549 1 LEE 12/03/2015 LEE JUPITER HILLS CLUB**** $0.00 $71.38 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/03/2015 Page: 43 12/3/2015 Villaqe of Tequesta 4:15 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $71.38 K Check $71.38 Total Tendered $0.00 Change $71.38 Receipt Total 155550 1 LEE 12/03/2015 LEE JUPITER HILLS CLUB**** $0.00 $11.73 0 Tender Information: Amount Code Description Reference $11.73 K Check $11.73 Total Tendered $0.00 Change $11.73 Receipt Total 155551 1 LEE 12/03/2015 LEE JUPITER HILLS CLUB $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 155552 1 LEE 12/03/2015 LEE JUPITER HILLS CLUB $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 155553 1 LEE 12/03/2015 LEE CHURCH OF GOOD SHEPARD $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 155554 1 LEE 12/03/2015 LEE CHURCH OF GOOD SHEPHERD $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 155555 1 LEE 12/03/2015 LEE CHURCH OF GOOD SHEPARD**** $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 155556 1 LEE 12/03/2015 LEE TEQUESTA COUNTRY CLUB $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 155557 1 LEE 12/03/2015 LEE TEQUESTA COUNTRY CLUB $0.00 $247.90 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/03/2015 Page: 44 12/3/2015 Villaqe of Tequesta 4:15 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 155558 1 LEE 12/03/2015 LEE MICHAEL BROWN $0.00 $24.43 0 Tender Information: Amount Code Description Reference $24.43 K Check $24.43 Total Tendered $0.00 Change $24.43 Receipt Total 155559 1 LEE 12/03/2015 LEE FRANK BROEDELL SR $0.00 $93.78 0 Tender Information: Amount Code Description Reference $93.78 K Check $93.78 Total Tendered $0.00 Change $93.78 Receipt Total 155560 1 LEE 12/03/2015 LEE VALERIE GUARNIERI $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 155561 1 LEE 12/03/2015 LEE SALLY GUSTMAN $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 155562 1 LEE 12/03/2015 LEE ALEX REBEL $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 155563 1 LEE 12/03/2015 LEE RAYMOND PELLICORE $0.00 $31.87 0 Tender Information: Amount Code Description Reference $31.87 K Check $31.87 Total Tendered $0.00 Change $31.87 Receipt Total 155564 1 LEE 12/03/2015 LEE THOMAS SBLENDORIO $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 155565 1 LEE 12/03/2015 LEE ROBERT LANDRY % $0.00 $34.07 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/03/2015 Page: 45 12/3/2015 Villaqe of Tequesta 4:15 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $34.07 K Check $34.07 Total Tendered $0.00 Change $34.07 Receipt Total 155566 1 LEE 12/03/2015 LEE MARK CATES $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 155567 1 LEE 12/03/2015 LEE J JOSEPH SCAROLA $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 155568 1 LEE 12/03/2015 LEE JOHN SWEENEY $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 155569 1 LEE 12/03/2015 LEE DOUGLAS C POWELL $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 155570 1 LEE 12/03/2015 LEE DOUGLAS CLARK $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 155571 1 LEE 12/03/2015 LEE ALICE HAGER $0.00 $34.34 0 Tender Information: Amount Code Description Reference $34.34 K Check $34.34 Total Tendered $0.00 Change $34.34 Receipt Total 155572 1 LEE 12/03/2015 LEE SUSAN STEWART $0.00 $102.91 0 Tender Information: Amount Code Description Reference $102.91 K Check $102.91 Total Tendered $0.00 Change $102.91 Receipt Total 155573 1 LEE 12/03/2015 LEE SAMUEL R ROBERSON $0.00 $28.29 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/03/2015 Page: 46 12/3/2015 Villaqe of Tequesta 4:15 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 155574 1 LEE 12/03/2015 LEE ROBERT S SCHWENGER $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 155575 1 LEE 12/03/2015 LEE ED&ANITA THOMPSON **** $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 155576 1 LEE 12/03/2015 LEE RICHARD ROBIDOUX $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 155577 1 LEE 12/03/2015 LEE VIVIENNE REIBLING $0.00 $85.81 0 Tender Information: Amount Code Description Reference $85.81 W water visa -retail $85.81 Total Tendered $0.00 Change $85.81 Receipt Total 155578 1 LEE 12/03/2015 LEE LISA DUGGAN $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 155579 1 LEE 12/03/2015 LEE JOHN HUEBLER $0.00 $17.11 0 Tender Information: Amount Code Description Reference $17.11 W water visa -retail $17.11 Total Tendered $0.00 Change $17.11 Receipt Total 155580 1 LEE 12/03/2015 LEE KERRY JOHNSON $0.00 $22.52 0 Tender Information: Amount Code Description Reference $22.52 C Cash $22.52 Total Tendered $0.00 Change $22.52 Receipt Total 155581 1 LEE 12/03/2015 LEE JESSICA GILLESPIE $0.00 $160.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/03/2015 Villaqe of Tequesta Page: 47 12/3/2015 4:15 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Grand Total (excl. voids): $27,325.08 Tender Information: Amount Code Description Reference $160.00 C Cash $160.00 Total Tendered $0.00 Change $160.00 Receipt Total Grand Total (excl. voids): $27,325.08