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12/7/2015 (2)SUMMARY RECEIPT REPORT From 03/25/2014 To 12/07/2015 Villaqe of Tequesta Page: 1 12/7/2015 4:19 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 25115 1SONA 12/07/2015 SONAL KOVNER $0.00 $30.00 0 Tender Information: Amount Code Description Reference $30.00 C Cash $30.00 Total Tendered $0.00 Change $30.00 Receipt Total 25116 1SONA 12/07/2015 SONAL RILEY MCCULLOUGH $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 25117 1SONA 12/07/2015 SONAL FIRE DEPT $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 25118 1SONA 12/07/2015 SONAL ISLAND TIME TRADING LLC $0.00 $100.00 0 Tender Information: Amount Code Description Reference $100.00 G General -visa $100.00 Total Tendered $0.00 Change $100.00 Receipt Total 25119 1SONA 12/07/2015 SONAL 377 TEQ DR ROOFMAN INC $0.00 $181.28 0 Tender Information: Amount Code Description Reference $181.28 G General -visa $181.28 Total Tendered $0.00 Change $181.28 Receipt Total 25120 1SONA 12/07/2015 SONAL ACCT # 1020690120 THOMSON THOMSON STEVE $0.00 $282.06 0 Tender Information: Amount Code Description Reference $282.06 G General -visa $282.06 Total Tendered $0.00 Change $282.06 Receipt Total 25121 1SONA 12/07/2015 SONAL FIRE DEPT $0.00 $1,803.75 0 Tender Information: Amount Code Description Reference $1,803.75 K Check $1,803.75 Total Tendered $0.00 Change $1,803.75 Receipt Total 25122 1SONA 12/07/2015 SONAL FIRE DEPT $0.00 $123.32 0 Tender Information: Amount Code Description Reference $123.32 K Check $123.32 Total Tendered $0.00 Change $123.32 Receipt Total 25123 1SONA 12/07/2015 SONAL ENTERPRISE HOLDINGS $0.00 $20.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/07/2015 Page: 2 12/7/2015 Villaqe of Tequesta 4:19 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $20.00 K Check $20.00 Total Tendered $0.00 Change $20.00 Receipt Total 25124 1SONA 12/07/2015 SONAL 275 BEACH RD # 202C BEACON GLASS COMPANY $0.00 $462.93 0 Tender Information: Amount Code Description Reference $462.93 K Check $462.93 Total Tendered $0.00 Change $462.93 Receipt Total 25125 1SONA 12/07/2015 SONAL 275 BEACH RD # 101-C BEACON GLASS COMPANY INC $0.00 $477.16 0 Tender Information: Amount Code Description Reference $477.16 K Check $477.16 Total Tendered $0.00 Change $477.16 Receipt Total 25126 1SONA 12/07/2015 SONAL P B REVOLUTION LACROSSE LLC $0.00 $480.00 0 Tender Information: Amount Code Description Reference $480.00 K Check $480.00 Total Tendered $0.00 Change $480.00 Receipt Total 25127 1SONA 12/07/2015 SONAL MASSIVE COACHING LLC $0.00 $328.36 0 Tender Information: Amount Code Description Reference $328.36 K Check $328.36 Total Tendered $0.00 Change $328.36 Receipt Total 25128 1SONA 12/07/2015 SONAL KRISTY WHITE $0.00 $119.25 0 Tender Information: Amount Code Description Reference $119.25 K Check $119.25 Total Tendered $0.00 Change $119.25 Receipt Total 25129 1SONA 12/07/2015 SONAL DEP # 1121680292 DAVID JACKSON $0.00 $150.09 0 Tender Information: Amount Code Description Reference $150.09 K Check $150.09 Total Tendered $0.00 Change $150.09 Receipt Total 25130 1SONA 12/07/2015 SONAL AMBASSADOR DRY CLEANERS $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 25131 1SONA 12/07/2015 SONAL 5 WESTWOOD AVE # 104 D BUCKEYE PLUMBING $0.00 $79.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/07/2015 Page: 3 12/7/2015 Villaqe of Tequesta 4:19 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $79.00 K Check $79.00 Total Tendered $0.00 Change $79.00 Receipt Total 25132 1SONA 12/07/2015 SONAL 112 FAIRVIEW CARDINAL ROOFING & SIDING CO $0.00 $45.00 0 Tender Information: Amount Code Description Reference $45.00 K Check $45.00 Total Tendered $0.00 Change $45.00 Receipt Total 25133 1SONA 12/07/2015 SONAL 113 FAIRVIEW E KEYED UP FENCE LLC $0.00 $233.25 0 Tender Information: Amount Code Description Reference $233.25 K Check $233.25 Total Tendered $0.00 Change $233.25 Receipt Total 25134 1SONA 12/07/2015 SONAL 300 BEACH RD ONEWAY ROOFING $0.00 $254.38 0 Tender Information: Amount Code Description Reference $254.38 K Check $254.38 Total Tendered $0.00 Change $254.38 Receipt Total 25136 1SONA 12/07/2015 SONAL STEPHEN ALLISON $0.00 $33.15 0 Tender Information: Amount Code Description Reference $33.15 K Check $33.15 Total Tendered $0.00 Change $33.15 Receipt Total 25137 1SONA 12/07/2015 SONAL FRANKD'AMBRA $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 25138 1SONA 12/07/2015 SONAL FIRE DEPT $0.00 $143.62 0 Tender Information: Amount Code Description Reference $143.62 K Check $143.62 Total Tendered $0.00 Change $143.62 Receipt Total 25139 1SONA 12/07/2015 SONAL HOWARD EARL FRIESS $0.00 $124.17 0 Tender Information: Amount Code Description Reference $124.17 K Check $124.17 Total Tendered $0.00 Change $124.17 Receipt Total 155834 1 LEE 12/07/2015 LEE ERICA PATTON $0.00 $757.82 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/07/2015 Page: 4 12/7/2015 Villaqe of Tequesta 4:19 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $757.82 K Check $757.82 Total Tendered $0.00 Change $757.82 Receipt Total 155835 1 LEE 12/07/2015 LEE LACOSTA-- HOA $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 155836 1 LEE 12/07/2015 LEE MARGAUX STEPHANOS $0.00 $1.60 0 Tender Information: Amount Code Description Reference $1.60 K Check $1.60 Total Tendered $0.00 Change $1.60 Receipt Total 155837 1 LEE 12/07/2015 LEE RON VINCENTS INTERIOR $0.00 $40.90 0 Tender Information: Amount Code Description Reference $40.90 K Check $40.90 Total Tendered $0.00 Change $40.90 Receipt Total 155838 1 LEE 12/07/2015 LEE RICHARD&CAROLYN REIKENIS $0.00 $93.22 0 Tender Information: Amount Code Description Reference $93.22 K Check $93.22 Total Tendered $0.00 Change $93.22 Receipt Total 155839 1 LEE 12/07/2015 LEE LOUISE M. KELLER % $0.00 $17.11 0 Tender Information: Amount Code Description Reference $17.11 K Check $17.11 Total Tendered $0.00 Change $17.11 Receipt Total 155840 1 LEE 12/07/2015 LEE EDWARD N. SCOVILLE $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 155841 1 LEE 12/07/2015 LEE CHRISTIAN GUARNERI $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 155842 1 LEE 12/07/2015 LEE JACK C. CASSELL $0.00 $46.76 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/07/2015 Page: 5 12/7/2015 Villaqe of Tequesta 4:19 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $46.76 K Check $46.76 Total Tendered $0.00 Change $46.76 Receipt Total 155843 1 LEE 12/07/2015 LEE HOLLY E HARDING $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 155844 1 LEE 12/07/2015 LEE JEAN A TRACEY $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 155845 1 LEE 12/07/2015 LEE TONYA TULL $0.00 $33.00 0 Tender Information: Amount Code Description Reference $33.00 K Check $33.00 Total Tendered $0.00 Change $33.00 Receipt Total 155846 1 LEE 12/07/2015 LEE RICHARD T. MONGEON $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 155847 1 LEE 12/07/2015 LEE STEVE FISHER $0.00 $255.00 0 Tender Information: Amount Code Description Reference $255.00 K Check $255.00 Total Tendered $0.00 Change $255.00 Receipt Total 155848 1 LEE 12/07/2015 LEE ALISON SIH-CRAWAHAW $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 155849 1 LEE 12/07/2015 LEE KAREN HURLEY $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 155850 1 LEE 12/07/2015 LEE JAY&HEIKE ZUCKERMAN $0.00 $60.05 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/07/2015 Page: 6 12/7/2015 Villaqe of Tequesta 4:19 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $60.05 K Check $60.05 Total Tendered $0.00 Change $60.05 Receipt Total 155851 1 LEE 12/07/2015 LEE THOMAS SLACK $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 155852 1 LEE 12/07/2015 LEE L RICKY MINCEY $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 155853 1 LEE 12/07/2015 LEE T. HANNAH $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 155854 1 LEE 12/07/2015 LEE BEVERLY MAYER $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 155855 1 LEE 12/07/2015 LEE A. STEVEN HOLTER $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 155856 1 LEE 12/07/2015 LEE DANIEL WOOD $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 155857 1 LEE 12/07/2015 LEE ROY WEINBERG $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 155858 1 LEE 12/07/2015 LEE NANCY JAROSKY $0.00 $25.13 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/07/2015 Page: 7 12/7/2015 Villaqe of Tequesta 4:19 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $25.13 K Check $25.13 Total Tendered $0.00 Change $25.13 Receipt Total 155859 1 LEE 12/07/2015 LEE PHILIP COLAIZZO $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 155860 1 LEE 12/07/2015 LEE LEIGH ANN HOEY $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 155861 1 LEE 12/07/2015 LEE JAMES HINTON $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 155862 1 LEE 12/07/2015 LEE JON CHARLES BUFF $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 155863 1 LEE 12/07/2015 LEE JULIE BERUBE $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 155864 1 LEE 12/07/2015 LEE RAND GARTMAN ** $0.00 $39.42 0 Tender Information: Amount Code Description Reference $39.42 K Check $39.42 Total Tendered $0.00 Change $39.42 Receipt Total 155865 1 LEE 12/07/2015 LEE AMY PATTERSON $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 155866 1 LEE 12/07/2015 LEE DIANE STEPHANOS $0.00 $150.49 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/07/2015 Page: 8 12/7/2015 Villaqe of Tequesta 4:19 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $150.49 K Check $150.49 Total Tendered $0.00 Change $150.49 Receipt Total 155867 1 LEE 12/07/2015 LEE CALVIN TURNQUEST $0.00 $30.00 0 Tender Information: Amount Code Description Reference $30.00 K Check $30.00 Total Tendered $0.00 Change $30.00 Receipt Total 155868 1 LEE 12/07/2015 LEE GERALD BRACCI $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 155869 1 LEE 12/07/2015 LEE NICOLE ANSPACH $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 155870 1 LEE 12/07/2015 LEE ANNETTE PARRETTE $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 155871 1 LEE 12/07/2015 LEE THERSA SPENCER $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 155872 1 LEE 12/07/2015 LEE KIMBERLY ROWLEY $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 155873 1 LEE 12/07/2015 LEE ANNE KURKECHIAN $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 155874 1 LEE 12/07/2015 LEE JOSHUA MC LAUGHLIN $0.00 $31.18 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/07/2015 Page: 9 12/7/2015 Villaqe of Tequesta 4:19 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 155875 1 LEE 12/07/2015 LEE MELANIE MILLER $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 155876 1 LEE 12/07/2015 LEE ILANA BRODT $0.00 $346.97 0 Tender Information: Amount Code Description Reference $346.97 K Check $346.97 Total Tendered $0.00 Change $346.97 Receipt Total 155877 1 LEE 12/07/2015 LEE ILANA BRODT $0.00 $39.42 0 Tender Information: Amount Code Description Reference $39.42 K Check $39.42 Total Tendered $0.00 Change $39.42 Receipt Total 155878 1 LEE 12/07/2015 LEE JOSEPH MOKOS $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 155879 1 LEE 12/07/2015 LEE KATHERINE BROWN $0.00 $34.74 0 Tender Information: Amount Code Description Reference $34.74 K Check $34.74 Total Tendered $0.00 Change $34.74 Receipt Total 155880 1 LEE 12/07/2015 LEE MICHAEL&CECELIA DAVIS $0.00 $104.51 0 Tender Information: Amount Code Description Reference $104.51 K Check $104.51 Total Tendered $0.00 Change $104.51 Receipt Total 155881 1 LEE 12/07/2015 LEE ELEANOR&FRED LOWE $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 155882 1 LEE 12/07/2015 LEE SHARON KEARNS $0.00 $29.70 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/07/2015 Page: 10 12/7/2015 Villaqe of Tequesta 4:19 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 155883 1 LEE 12/07/2015 LEE JOHN EBMEYER AND $0.00 $68.53 0 Tender Information: Amount Code Description Reference $68.53 K Check $68.53 Total Tendered $0.00 Change $68.53 Receipt Total 155884 1 LEE 12/07/2015 LEE KEVIN ROACH $0.00 $56.05 0 Tender Information: Amount Code Description Reference $56.05 K Check $56.05 Total Tendered $0.00 Change $56.05 Receipt Total 155885 1 LEE 12/07/2015 LEE JANET CUOMO $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 155886 1 LEE 12/07/2015 LEE DAG J. DORPH % $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 155887 1 LEE 12/07/2015 LEE JAMES WEEKS $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 155888 1 LEE 12/07/2015 LEE ROBERT CZAPLICKI $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 155889 1 LEE 12/07/2015 LEE JOHN DEFRANCESCO $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 155890 1 LEE 12/07/2015 LEE ALLISON&BRADLEY SIMONS $0.00 $32.22 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/07/2015 Page: 11 12/7/2015 Villaqe of Tequesta 4:19 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 155891 1 LEE 12/07/2015 LEE KENNETH SCHEPPKE $0.00 $98.04 0 Tender Information: Amount Code Description Reference $98.04 K Check $98.04 Total Tendered $0.00 Change $98.04 Receipt Total 155892 1 LEE 12/07/2015 LEE JANET&CHRISTOPHER VINCZE % $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 155893 1 LEE 12/07/2015 LEE ARTHUR DAY $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 155894 1 LEE 12/07/2015 LEE THOMAS KNAPP $0.00 $190.00 0 Tender Information: Amount Code Description Reference $190.00 K Check $190.00 Total Tendered $0.00 Change $190.00 Receipt Total 155895 1 LEE 12/07/2015 LEE HENRY PERRY $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 155896 1 LEE 12/07/2015 LEE ROBERT W. GOODENOW $0.00 $50.97 0 Tender Information: Amount Code Description Reference $50.97 K Check $50.97 Total Tendered $0.00 Change $50.97 Receipt Total 155897 1 LEE 12/07/2015 LEE CHRIS ADAMS $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 155898 1 LEE 12/07/2015 LEE LARRY EATON $0.00 $36.96 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/07/2015 Page: 12 12/7/2015 Villaqe of Tequesta 4:19 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 155899 1 LEE 12/07/2015 LEE JAMES&JOY CAPO $0.00 $18.98 0 Tender Information: Amount Code Description Reference $18.98 K Check $18.98 Total Tendered $0.00 Change $18.98 Receipt Total 155900 1 LEE 12/07/2015 LEE LEIGH P SMITH JR. $0.00 $96.29 0 Tender Information: Amount Code Description Reference $96.29 K Check $96.29 Total Tendered $0.00 Change $96.29 Receipt Total 155901 1 LEE 12/07/2015 LEE CHARLES B. SCHIELE $0.00 $85.93 0 Tender Information: Amount Code Description Reference $85.93 K Check $85.93 Total Tendered $0.00 Change $85.93 Receipt Total 155902 1 LEE 12/07/2015 LEE PAUL DELATUSH $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 155903 1 LEE 12/07/2015 LEE MARK & GILLIAN MC LEAN $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 155904 1 LEE 12/07/2015 LEE JEFFREY KAUFMAN $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 155905 1 LEE 12/07/2015 LEE ED ROCHE $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 155906 1 LEE 12/07/2015 LEE ROBERT FORREST $0.00 $19.63 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/07/2015 Page: 13 12/7/2015 Villaqe of Tequesta 4:19 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 155907 1 LEE 12/07/2015 LEE CHERYL KOENIG $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 155908 1 LEE 12/07/2015 LEE TODD HOWLEY $0.00 $25.62 0 Tender Information: Amount Code Description Reference $25.62 K Check $25.62 Total Tendered $0.00 Change $25.62 Receipt Total 155909 1 LEE 12/07/2015 LEE JOHN SCIACCA $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 155910 1 LEE 12/07/2015 LEE BLAKE TYSON $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 155911 1 LEE 12/07/2015 LEE JAMES WHITESELL $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 155912 1 LEE 12/07/2015 LEE KATHLEEN GOULDY $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 155913 1 LEE 12/07/2015 LEE ELIZABETH FRENCH $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 155914 1 LEE 12/07/2015 LEE ELIZABETH FRENCH $0.00 $81.19 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/07/2015 Page: 14 12/7/2015 Villaqe of Tequesta 4:19 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $81.19 K Check $81.19 Total Tendered $0.00 Change $81.19 Receipt Total 155915 1 LEE 12/07/2015 LEE MICHAEL MC GLONE $0.00 $30.00 0 Tender Information: Amount Code Description Reference $30.00 K Check $30.00 Total Tendered $0.00 Change $30.00 Receipt Total 155916 1 LEE 12/07/2015 LEE MARK SPISIAK $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 155917 1 LEE 12/07/2015 LEE JAMES&DEBORAH WALTON $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 155918 1 LEE 12/07/2015 LEE RICHARD TABER $0.00 $22.63 0 Tender Information: Amount Code Description Reference $22.63 K Check $22.63 Total Tendered $0.00 Change $22.63 Receipt Total 155919 1 LEE 12/07/2015 LEE MARIA IRELAND $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 155920 1 LEE 12/07/2015 LEE BEVERLY JOSEPHSON $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 155921 1 LEE 12/07/2015 LEE MILTON LITTLEFIELD $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 155922 1 LEE 12/07/2015 LEE STEVE SAMPLES $0.00 $73.73 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/07/2015 Page: 15 12/7/2015 Villaqe of Tequesta 4:19 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 155923 1 LEE 12/07/2015 LEE JOHN BRAZINSKAS $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 155924 1 LEE 12/07/2015 LEE THOMAS RUPPRECHT $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 155925 1 LEE 12/07/2015 LEE CHARLES STAPLES $0.00 $133.35 0 Tender Information: Amount Code Description Reference $133.35 K Check $133.35 Total Tendered $0.00 Change $133.35 Receipt Total 155926 1 LEE 12/07/2015 LEE W. WHIT STAPLES $0.00 $143.89 0 Tender Information: Amount Code Description Reference $143.89 K Check $143.89 Total Tendered $0.00 Change $143.89 Receipt Total 155927 1 LEE 12/07/2015 LEE TINA MARMESH $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 155928 1 LEE 12/07/2015 LEE EDWARD HOCEVAR $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 155929 1 LEE 12/07/2015 LEE EDWARD HOCEVAR $0.00 $41.11 0 Tender Information: Amount Code Description Reference $41.11 K Check $41.11 Total Tendered $0.00 Change $41.11 Receipt Total 155930 1 LEE 12/07/2015 LEE LAURA SPALDING $0.00 $30.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/07/2015 Page: 16 12/7/2015 Villaqe of Tequesta 4:19 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $30.00 K Check $30.00 Total Tendered $0.00 Change $30.00 Receipt Total 155931 1 LEE 12/07/2015 LEE DIANE MURRAY $0.00 $50.28 0 Tender Information: Amount Code Description Reference $50.28 K Check $50.28 Total Tendered $0.00 Change $50.28 Receipt Total 155932 1 LEE 12/07/2015 LEE ELIZABETH RENEHAN $0.00 $239.40 0 Tender Information: Amount Code Description Reference $239.40 K Check $239.40 Total Tendered $0.00 Change $239.40 Receipt Total 155933 1 LEE 12/07/2015 LEE DAVID LAWMAN $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 155934 1 LEE 12/07/2015 LEE MARK A COCCO $0.00 $249.12 0 Tender Information: Amount Code Description Reference $249.12 K Check $249.12 Total Tendered $0.00 Change $249.12 Receipt Total 155935 1 LEE 12/07/2015 LEE CATHERINE KANIA $0.00 $32.00 0 Tender Information: Amount Code Description Reference $32.00 K Check $32.00 Total Tendered $0.00 Change $32.00 Receipt Total 155936 1 LEE 12/07/2015 LEE MANEY LESHAY **** $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 155937 1 LEE 12/07/2015 LEE MANEY LESHAY $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 155938 1 LEE 12/07/2015 LEE CHARLES HARTLEY $0.00 $47.32 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/07/2015 Page: 17 12/7/2015 Villaqe of Tequesta 4:19 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $47.32 K Check $47.32 Total Tendered $0.00 Change $47.32 Receipt Total 155939 1 LEE 12/07/2015 LEE CHARLES FINN $0.00 $65.53 0 Tender Information: Amount Code Description Reference $65.53 K Check $65.53 Total Tendered $0.00 Change $65.53 Receipt Total 155940 1 LEE 12/07/2015 LEE FRANCIS RAYMOND % $0.00 $42.31 0 Tender Information: Amount Code Description Reference $42.31 K Check $42.31 Total Tendered $0.00 Change $42.31 Receipt Total 155941 1 LEE 12/07/2015 LEE WILLIAM C NELSON % $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 155942 1 LEE 12/07/2015 LEE ROBERT F. INLAYSON $0.00 $5.55 0 Tender Information: Amount Code Description Reference $5.55 K Check $5.55 Total Tendered $0.00 Change $5.55 Receipt Total 155943 1 LEE 12/07/2015 LEE KATHLEEN&GREG GARVEY $0.00 $853.75 0 Tender Information: Amount Code Description Reference $853.75 K Check $853.75 Total Tendered $0.00 Change $853.75 Receipt Total 155944 1 LEE 12/07/2015 LEE DENISE LORD $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 155945 1 LEE 12/07/2015 LEE KATHRYN AIKEN ****** $0.00 $40.90 0 Tender Information: Amount Code Description Reference $40.90 K Check $40.90 Total Tendered $0.00 Change $40.90 Receipt Total 155946 1 LEE 12/07/2015 LEE DAVID KYLE $0.00 $21.62 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/07/2015 Page: 18 12/7/2015 Villaqe of Tequesta 4:19 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $21.62 K Check $21.62 Total Tendered $0.00 Change $21.62 Receipt Total 155947 1 LEE 12/07/2015 LEE PAUL CHIARANI **** $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 155948 1 LEE 12/07/2015 LEE JP JONES JR $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 155949 1 LEE 12/07/2015 LEE VANESSA MUCIA $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 155950 1 LEE 12/07/2015 LEE NEIL N CHRISTIE $0.00 $106.01 0 Tender Information: Amount Code Description Reference $106.01 K Check $106.01 Total Tendered $0.00 Change $106.01 Receipt Total 155951 1 LEE 12/07/2015 LEE DALE&MARIAN KNEFELY $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 155952 1 LEE 12/07/2015 LEE SABINE KUHN $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 155953 1 LEE 12/07/2015 LEE DANIEL GANZEL $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 155954 1 LEE 12/07/2015 LEE ANN SCHULER $0.00 $108.20 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/07/2015 Page: 19 12/7/2015 Villaqe of Tequesta 4:19 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $108.20 K Check $108.20 Total Tendered $0.00 Change $108.20 Receipt Total 155955 1 LEE 12/07/2015 LEE MARIO ROSSI $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 155956 1 LEE 12/07/2015 LEE GREGORY&VICTORIA RYAN $0.00 $35.00 0 Tender Information: Amount Code Description Reference $35.00 K Check $35.00 Total Tendered $0.00 Change $35.00 Receipt Total 155957 1 LEE 12/07/2015 LEE PAUL&SONDRA DOUCHER % $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 155958 1 LEE 12/07/2015 LEE ELIZABETH DORAN $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 155959 1 LEE 12/07/2015 LEE FRANCES VAUGHN $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 155960 1 LEE 12/07/2015 LEE ROBERT BRYAN BEASLEY $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 155961 1 LEE 12/07/2015 LEE CHARLES CRISPIN $0.00 $180.04 0 Tender Information: Amount Code Description Reference $180.04 K Check $180.04 Total Tendered $0.00 Change $180.04 Receipt Total 155962 1 LEE 12/07/2015 LEE INGRID JOLI $0.00 $54.51 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/07/2015 Page: 20 12/7/2015 Villaqe of Tequesta 4:19 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $54.51 K Check $54.51 Total Tendered $0.00 Change $54.51 Receipt Total 155963 1 LEE 12/07/2015 LEE ANTHONY ORRICO $0.00 $137.29 0 Tender Information: Amount Code Description Reference $137.29 K Check $137.29 Total Tendered $0.00 Change $137.29 Receipt Total 155964 1 LEE 12/07/2015 LEE SABRINA MEYERS $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 155965 1 LEE 12/07/2015 LEE CARL GARDINER $0.00 $74.54 0 Tender Information: Amount Code Description Reference $74.54 K Check $74.54 Total Tendered $0.00 Change $74.54 Receipt Total 155966 1 LEE 12/07/2015 LEE FREDERICO LATIMER $0.00 $28.52 0 Tender Information: Amount Code Description Reference $28.52 K Check $28.52 Total Tendered $0.00 Change $28.52 Receipt Total 155967 1 LEE 12/07/2015 LEE STEPHEN L GOLAN $0.00 $106.82 0 Tender Information: Amount Code Description Reference $106.82 K Check $106.82 Total Tendered $0.00 Change $106.82 Receipt Total 155968 1 LEE 12/07/2015 LEE STAN COURTNEY $0.00 $35.00 0 Tender Information: Amount Code Description Reference $35.00 K Check $35.00 Total Tendered $0.00 Change $35.00 Receipt Total 155969 1 LEE 12/07/2015 LEE WILLIAM LINDEN $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 155970 1 LEE 12/07/2015 LEE ROBERT OR SANDRA DIPILLA $0.00 $45.62 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/07/2015 Page: 21 12/7/2015 Villaqe of Tequesta 4:19 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 155971 1 LEE 12/07/2015 LEE R. JAMES BARRETT $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 155972 1 LEE 12/07/2015 LEE DONALD GOEBERT $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 155973 1 LEE 12/07/2015 LEE DONALD GOEBERT $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 155974 1 LEE 12/07/2015 LEE AC REALTY LLC $0.00 $175.00 0 Tender Information: Amount Code Description Reference $175.00 K Check $175.00 Total Tendered $0.00 Change $175.00 Receipt Total 155975 1 LEE 12/07/2015 LEE RYAN&TONYA GOAR $0.00 $223.67 0 Tender Information: Amount Code Description Reference $223.67 K Check $223.67 Total Tendered $0.00 Change $223.67 Receipt Total 155976 1 LEE 12/07/2015 LEE PAMELA LEWIS $0.00 $76.71 0 Tender Information: Amount Code Description Reference $76.71 K Check $76.71 Total Tendered $0.00 Change $76.71 Receipt Total 155977 1 LEE 12/07/2015 LEE EMERALD HARBOUR OF JUPITER $0.00 $81.55 0 Tender Information: Amount Code Description Reference $81.55 K Check $81.55 Total Tendered $0.00 Change $81.55 Receipt Total 155978 1 LEE 12/07/2015 LEE EMERALD HARBOUR**** $0.00 $71.38 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/07/2015 Page: 22 12/7/2015 Villaqe of Tequesta 4:19 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 155979 1 LEE 12/07/2015 LEE VICTORIA OSBORNE % $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 155980 1 LEE 12/07/2015 LEE RANDALL L. SNYDER $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 155981 1 LEE 12/07/2015 LEE MICHAEL SINGER $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 155982 1 LEE 12/07/2015 LEE CHARLES KURLAND $0.00 $53.72 0 Tender Information: Amount Code Description Reference $53.72 K Check $53.72 Total Tendered $0.00 Change $53.72 Receipt Total 155983 1 LEE 12/07/2015 LEE JAY WEINGARTEN $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 155984 1 LEE 12/07/2015 LEE THOMAS TRACY $0.00 $611.23 0 Tender Information: Amount Code Description Reference $611.23 K Check $611.23 Total Tendered $0.00 Change $611.23 Receipt Total 155985 1 LEE 12/07/2015 LEE MICHAEL J GILDEMEYER $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 155986 1 LEE 12/07/2015 LEE THERESA GERSTNER $0.00 $169.55 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/07/2015 Page: 23 12/7/2015 Villaqe of Tequesta 4:19 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $169.55 K Check $169.55 Total Tendered $0.00 Change $169.55 Receipt Total 155987 1 LEE 12/07/2015 LEE ROSEMARIE VON ZABERN $0.00 $9.10 0 Tender Information: Amount Code Description Reference $9.10 K Check $9.10 Total Tendered $0.00 Change $9.10 Receipt Total 155988 1 LEE 12/07/2015 LEE MARY MC DONALD $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 155989 1 LEE 12/07/2015 LEE ROBERT & LYNN KELLY $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 155990 1 LEE 12/07/2015 LEE FELICIA FRONTERA $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 155991 1 LEE 12/07/2015 LEE STEVE DUMOND $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 155992 1 LEE 12/07/2015 LEE JULIE HOLST $0.00 $10.71 0 Tender Information: Amount Code Description Reference $10.71 K Check $10.71 Total Tendered $0.00 Change $10.71 Receipt Total 155993 1 LEE 12/07/2015 LEE JASON ROBERTS $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 155994 1 LEE 12/07/2015 LEE PAUL JENSEN $0.00 $34.74 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/07/2015 Page: 24 12/7/2015 Villaqe of Tequesta 4:19 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 155995 1 LEE 12/07/2015 LEE LISA&SEAN FITZGERALD OWNER $0.00 $34.74 0 Tender Information: Amount Code Description Reference $34.74 K Check $34.74 Total Tendered $0.00 Change $34.74 Receipt Total 155996 1 LEE 12/07/2015 LEE LISA ROCHELEAU $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 155997 1 LEE 12/07/2015 LEE CHARLES GENOVA $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 155998 1 LEE 12/07/2015 LEE LEA WIMER $0.00 $45.00 0 Tender Information: Amount Code Description Reference $45.00 K Check $45.00 Total Tendered $0.00 Change $45.00 Receipt Total 155999 1 LEE 12/07/2015 LEE DAVID & NICOLE HENDRICKSON $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 156000 1 LEE 12/07/2015 LEE LARRY CRUZ $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 156001 1 LEE 12/07/2015 LEE DAVID BOLTON % $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 156002 1 LEE 12/07/2015 LEE ROBERT J. MC GRATH % $0.00 $19.63 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/07/2015 Page: 25 12/7/2015 Villaqe of Tequesta 4:19 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 156003 1 LEE 12/07/2015 LEE LAURA BABOWICZ $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 156004 1 LEE 12/07/2015 LEE MICHELE GEORGEADIS % $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 156005 1 LEE 12/07/2015 LEE TIMOTHY PALMER $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 156006 1 LEE 12/07/2015 LEE HEATH A. HABERMANN $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 156007 1 LEE 12/07/2015 LEE JOHN DAVIS $0.00 $49.79 0 Tender Information: Amount Code Description Reference $49.79 K Check $49.79 Total Tendered $0.00 Change $49.79 Receipt Total 156008 1 LEE 12/07/2015 LEE KATHRYN MALONEY $0.00 $72.75 0 Tender Information: Amount Code Description Reference $72.75 K Check $72.75 Total Tendered $0.00 Change $72.75 Receipt Total 156009 1 LEE 12/07/2015 LEE JOANN WALKER $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 156010 1 LEE 12/07/2015 LEE TRACY MARCELLO $0.00 $31.18 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/07/2015 Page: 26 12/7/2015 Villaqe of Tequesta 4:19 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 156011 1 LEE 12/07/2015 LEE JOE MALTESE $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 156012 1 LEE 12/07/2015 LEE DEBBIE WALLACE $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 156013 1 LEE 12/07/2015 LEE GEOFF BURKE $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 156014 1 LEE 12/07/2015 LEE JEAN MC ELROY $0.00 $16.50 0 Tender Information: Amount Code Description Reference $16.50 K Check $16.50 Total Tendered $0.00 Change $16.50 Receipt Total 156015 1 LEE 12/07/2015 LEE MARY ANN & EDGAR SMITH $0.00 $45.62 0 Tender Information: Amount Code Description Reference $45.62 K Check $45.62 Total Tendered $0.00 Change $45.62 Receipt Total 156016 1 LEE 12/07/2015 LEE WAYNE LANSDOWNE $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 156017 1 LEE 12/07/2015 LEE JULIE DOWLER $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 156018 1 LEE 12/07/2015 LEE WALTER POMEROY $0.00 $34.38 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/07/2015 Page: 27 12/7/2015 Villaqe of Tequesta 4:19 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $34.38 K Check $34.38 Total Tendered $0.00 Change $34.38 Receipt Total 156019 1 LEE 12/07/2015 LEE JAMES FITZGERALD % $0.00 $23.94 0 Tender Information: Amount Code Description Reference $23.94 K Check $23.94 Total Tendered $0.00 Change $23.94 Receipt Total 156020 1 LEE 12/07/2015 LEE DAVID&PATRICIA WRIGHT % $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 156021 1 LEE 12/07/2015 LEE JOAN CANGRO % $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 156022 1 LEE 12/07/2015 LEE PATRICK MC DONALD $0.00 $44.47 0 Tender Information: Amount Code Description Reference $44.47 K Check $44.47 Total Tendered $0.00 Change $44.47 Receipt Total 156023 1 LEE 12/07/2015 LEE KIMBERLY&DIEGO MIRANDA $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 156024 1 LEE 12/07/2015 LEE WILLIAM TAYLOR OWNER $0.00 $184.28 0 Tender Information: Amount Code Description Reference $184.28 K Check $184.28 Total Tendered $0.00 Change $184.28 Receipt Total 156025 1 LEE 12/07/2015 LEE LYNNE RIFKIN JANGAURD $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 156026 1 LEE 12/07/2015 LEE ANGELA VICKERY $0.00 $68.53 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/07/2015 Page: 28 12/7/2015 Villaqe of Tequesta 4:19 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $68.53 K Check $68.53 Total Tendered $0.00 Change $68.53 Receipt Total 156027 1 LEE 12/07/2015 LEE CHERYL FAUCHER $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 156028 1 LEE 12/07/2015 LEE JOHN PROSUH $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 156029 1 LEE 12/07/2015 LEE MICHAEL SIROTA $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 156030 1 LEE 12/07/2015 LEE STUART ADAM $0.00 $22.54 0 Tender Information: Amount Code Description Reference $22.54 K Check $22.54 Total Tendered $0.00 Change $22.54 Receipt Total 156031 1 LEE 12/07/2015 LEE MATHEW D. VICKERY $0.00 $64.01 0 Tender Information: Amount Code Description Reference $64.01 K Check $64.01 Total Tendered $0.00 Change $64.01 Receipt Total 156032 1 LEE 12/07/2015 LEE CARL THOMSEN $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 156033 1 LEE 12/07/2015 LEE LAURA SPALDING $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 156034 1 LEE 12/07/2015 LEE ELENA MURPHY $0.00 $88.74 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/07/2015 Page: 29 12/7/2015 Villaqe of Tequesta 4:19 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $88.74 K Check $88.74 Total Tendered $0.00 Change $88.74 Receipt Total 156035 1 LEE 12/07/2015 LEE ROBERT MANGOLD $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 156036 1 LEE 12/07/2015 LEE VICTORIA&JEFF COSBY $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 156037 1 LEE 12/07/2015 LEE PAUL LEVINSON $0.00 $36.42 0 Tender Information: Amount Code Description Reference $36.42 K Check $36.42 Total Tendered $0.00 Change $36.42 Receipt Total 156038 1 LEE 12/07/2015 LEE FRANCIS SPINELLI $0.00 $32.20 0 Tender Information: Amount Code Description Reference $32.20 K Check $32.20 Total Tendered $0.00 Change $32.20 Receipt Total 156039 1 LEE 12/07/2015 LEE CLARE&DANIEL GERARD $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 156040 1 LEE 12/07/2015 LEE LORI HOUCHIN $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 156041 1 LEE 12/07/2015 LEE JAMES MC GRATH $0.00 $67.73 0 Tender Information: Amount Code Description Reference $67.73 K Check $67.73 Total Tendered $0.00 Change $67.73 Receipt Total 156042 1 LEE 12/07/2015 LEE CARLA&STEPHEN EHRBAR $0.00 $42.73 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/07/2015 Page: 30 12/7/2015 Villaqe of Tequesta 4:19 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $42.73 K Check $42.73 Total Tendered $0.00 Change $42.73 Receipt Total 156043 1 LEE 12/07/2015 LEE DAVID CHRISTENSEN $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 156044 1 LEE 12/07/2015 LEE ROBERT SULTON $0.00 $28.09 0 Tender Information: Amount Code Description Reference $28.09 K Check $28.09 Total Tendered $0.00 Change $28.09 Receipt Total 156045 1 LEE 12/07/2015 LEE MICHAEL BERRY $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 156046 1 LEE 12/07/2015 LEE RIORDAN CHEATHAM $0.00 $83.24 0 Tender Information: Amount Code Description Reference $83.24 K Check $83.24 Total Tendered $0.00 Change $83.24 Receipt Total 156047 1 LEE 12/07/2015 LEE NORTH RIVER PLANTATION H.O.A. $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 156048 1 LEE 12/07/2015 LEE CHRIS BLACK $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 156049 1 LEE 12/07/2015 LEE GEORGE&LAURIE ZARR $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 156050 1 LEE 12/07/2015 LEE LISA WARD $0.00 $25.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/07/2015 Page: 31 12/7/2015 Villaqe of Tequesta 4:19 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 156051 1 LEE 12/07/2015 LEE ROCIO TOURINAN $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 156052 1 LEE 12/07/2015 LEE ROSALYN MILLER $0.00 $74.32 0 Tender Information: Amount Code Description Reference $74.32 K Check $74.32 Total Tendered $0.00 Change $74.32 Receipt Total 156053 1 LEE 12/07/2015 LEE JOHN J SOUTHWICK $0.00 $250.39 0 Tender Information: Amount Code Description Reference $250.39 K Check $250.39 Total Tendered $0.00 Change $250.39 Receipt Total 156054 1 LEE 12/07/2015 LEE PLAIN SITE LLC $0.00 $427.74 0 Tender Information: Amount Code Description Reference $427.74 K Check $427.74 Total Tendered $0.00 Change $427.74 Receipt Total 156055 1 LEE 12/07/2015 LEE PLAIN SITE LLC $0.00 $71.34 0 Tender Information: Amount Code Description Reference $71.34 K Check $71.34 Total Tendered $0.00 Change $71.34 Receipt Total 156056 1 LEE 12/07/2015 LEE TRACY WAGNER BURY $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 156057 1 LEE 12/07/2015 LEE WHY WAIT LAND TRUST $0.00 $59.72 0 Tender Information: Amount Code Description Reference $59.72 K Check $59.72 Total Tendered $0.00 Change $59.72 Receipt Total 156058 1 LEE 12/07/2015 LEE WAYNE PLAYER $0.00 $302.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/07/2015 Page: 32 12/7/2015 Villaqe of Tequesta 4:19 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $302.00 K Check $302.00 Total Tendered $0.00 Change $302.00 Receipt Total 156059 1 LEE 12/07/2015 LEE JENNIFER COLE $0.00 $72.14 0 Tender Information: Amount Code Description Reference $72.14 K Check $72.14 Total Tendered $0.00 Change $72.14 Receipt Total 156060 1 LEE 12/07/2015 LEE FREDRICK WINSECK $0.00 $93.93 0 Tender Information: Amount Code Description Reference $93.93 K Check $93.93 Total Tendered $0.00 Change $93.93 Receipt Total 156061 1 LEE 12/07/2015 LEE MRS SHARON SEAGREN % $0.00 $308.82 0 Tender Information: Amount Code Description Reference $308.82 K Check $308.82 Total Tendered $0.00 Change $308.82 Receipt Total 156062 1 LEE 12/07/2015 LEE DAVID ZERFOSS $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 156063 1 LEE 12/07/2015 LEE NADINE MC HUGH $0.00 $32.37 0 Tender Information: Amount Code Description Reference $32.37 K Check $32.37 Total Tendered $0.00 Change $32.37 Receipt Total 156064 1 LEE 12/07/2015 LEE TEQUESTA FAMILY MEDICAL $0.00 $89.78 0 Tender Information: Amount Code Description Reference $89.78 K Check $89.78 Total Tendered $0.00 Change $89.78 Receipt Total 156065 1 LEE 12/07/2015 LEE TEQUESTA FAMILY MEDICAL**** $0.00 $125.05 0 Tender Information: Amount Code Description Reference $125.05 K Check $125.05 Total Tendered $0.00 Change $125.05 Receipt Total 156066 1 LEE 12/07/2015 LEE MAYTE MC GRATH $0.00 $24.66 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/07/2015 Page: 33 12/7/2015 Villaqe of Tequesta 4:19 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 156067 1 LEE 12/07/2015 LEE MARK&MICHELLE LAVERY $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 156068 1 LEE 12/07/2015 LEE MARK LAVERY $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 156069 1 LEE 12/07/2015 LEE MARK&MICHELLE LAVERY $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 156070 1 LEE 12/07/2015 LEE SCOTT KACZOR $0.00 $40.16 0 Tender Information: Amount Code Description Reference $40.16 K Check $40.16 Total Tendered $0.00 Change $40.16 Receipt Total 156071 1 LEE 12/07/2015 LEE GARY S. GHASTER $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 156072 1 LEE 12/07/2015 LEE DARLENE COMBS $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 156073 1 LEE 12/07/2015 LEE CHRIS GUNN $0.00 $87.46 0 Tender Information: Amount Code Description Reference $87.46 K Check $87.46 Total Tendered $0.00 Change $87.46 Receipt Total 156074 1 LEE 12/07/2015 LEE REGIONS BANK**** $0.00 $12.48 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/07/2015 Page: 34 12/7/2015 Villaqe of Tequesta 4:19 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $12.48 K Check $12.48 Total Tendered $0.00 Change $12.48 Receipt Total 156075 1 LEE 12/07/2015 LEE EARNEST D. CARRERE $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 156076 1 LEE 12/07/2015 LEE EARNEST D. CARRERE $0.00 $132.43 0 Tender Information: Amount Code Description Reference $132.43 K Check $132.43 Total Tendered $0.00 Change $132.43 Receipt Total 156077 1 LEE 12/07/2015 LEE ROBERT&CORENE BRIDGES $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 156078 1 LEE 12/07/2015 LEE ELIZABETH PENN $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 156079 1 LEE 12/07/2015 LEE JASON LEIDIG $0.00 $30.49 0 Tender Information: Amount Code Description Reference $30.49 K Check $30.49 Total Tendered $0.00 Change $30.49 Receipt Total 156080 1 LEE 12/07/2015 LEE JIM SOUERS % $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 156081 1 LEE 12/07/2015 LEE WILLIAM TROBAUGH $0.00 $82.18 0 Tender Information: Amount Code Description Reference $82.18 K Check $82.18 Total Tendered $0.00 Change $82.18 Receipt Total 156082 1 LEE 12/07/2015 LEE BARBARA A BULLARD $0.00 $83.46 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/07/2015 Page: 35 12/7/2015 Villaqe of Tequesta 4:19 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $83.46 K Check $83.46 Total Tendered $0.00 Change $83.46 Receipt Total 156083 1 LEE 12/07/2015 LEE WILLIAM MC NEALY $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 156084 1 LEE 12/07/2015 LEE KYLE SIMMONS $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 156085 1 LEE 12/07/2015 LEE MAUREEN NICHOLS $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 156086 1 LEE 12/07/2015 LEE WILLIAMS F ROGERS $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 156087 1 LEE 12/07/2015 LEE DAVID HARKINS $0.00 $93.97 0 Tender Information: Amount Code Description Reference $93.97 K Check $93.97 Total Tendered $0.00 Change $93.97 Receipt Total 156088 1 LEE 12/07/2015 LEE MARK KASTEN $0.00 $80.01 0 Tender Information: Amount Code Description Reference $80.01 K Check $80.01 Total Tendered $0.00 Change $80.01 Receipt Total 156089 1 LEE 12/07/2015 LEE LINCOLN G HUNTER $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 156090 1 LEE 12/07/2015 LEE ALVIN E. GODDARD $0.00 $377.52 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/07/2015 Page: 36 12/7/2015 Villaqe of Tequesta 4:19 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $377.52 K Check $377.52 Total Tendered $0.00 Change $377.52 Receipt Total 156091 1 LEE 12/07/2015 LEE DIANE LOCHER $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 156092 1 LEE 12/07/2015 LEE STACEY&ANDREW KROLL $0.00 $602.63 0 Tender Information: Amount Code Description Reference $602.63 K Check $602.63 Total Tendered $0.00 Change $602.63 Receipt Total 156093 1 LEE 12/07/2015 LEE BAY HARBOR ASSOCIATION $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 156094 1 LEE 12/07/2015 LEE BAY HARBOR ASSOCIATION $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 156095 1 LEE 12/07/2015 LEE BAY HARBOR ASSOC $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 156096 1 LEE 12/07/2015 LEE BAY HARBOR ASSOCIATION $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 156097 1 LEE 12/07/2015 LEE JOHN KELLY $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 156098 1 LEE 12/07/2015 LEE WENDY'S INTERNATIONAL $0.00 $137.64 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/07/2015 Page: 37 12/7/2015 Villaqe of Tequesta 4:19 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $137.64 K Check $137.64 Total Tendered $0.00 Change $137.64 Receipt Total 156099 1 LEE 12/07/2015 LEE WENDY'S INTERNATIONAL $0.00 $447.43 0 Tender Information: Amount Code Description Reference $447.43 K Check $447.43 Total Tendered $0.00 Change $447.43 Receipt Total 156100 1 LEE 12/07/2015 LEE CLIVEDEN JUPITER ISLAND $0.00 $815.85 0 Tender Information: Amount Code Description Reference $815.85 K Check $815.85 Total Tendered $0.00 Change $815.85 Receipt Total 156101 1 LEE 12/07/2015 LEE KEVIN MC CAFFERTY $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 156102 1 LEE 12/07/2015 LEE PAUL THOMAS $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 156103 1 LEE 12/07/2015 LEE JOHN KORB % $0.00 $39.42 0 Tender Information: Amount Code Description Reference $39.42 K Check $39.42 Total Tendered $0.00 Change $39.42 Receipt Total 156104 1 LEE 12/07/2015 LEE JOSEPH PETRI $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 156105 1 LEE 12/07/2015 LEE KELLY O'HARE $0.00 $152.09 0 Tender Information: Amount Code Description Reference $152.09 K Check $152.09 Total Tendered $0.00 Change $152.09 Receipt Total 156106 1 LEE 12/07/2015 LEE ANTHONY FREZZA $0.00 $108.20 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/07/2015 Page: 38 12/7/2015 Villaqe of Tequesta 4:19 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $108.20 K Check $108.20 Total Tendered $0.00 Change $108.20 Receipt Total 156107 1 LEE 12/07/2015 LEE KATHRYN LEMIEUX $0.00 $73.86 0 Tender Information: Amount Code Description Reference $73.86 K Check $73.86 Total Tendered $0.00 Change $73.86 Receipt Total 156108 1 LEE 12/07/2015 LEE GREG HALE $0.00 $284.29 0 Tender Information: Amount Code Description Reference $284.29 K Check $284.29 Total Tendered $0.00 Change $284.29 Receipt Total 156109 1 LEE 12/07/2015 LEE LEAH & BERNARD VINCENT $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 156110 1 LEE 12/07/2015 LEE JOHN W. KEAYS $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 156111 1 LEE 12/07/2015 LEE TAYLOR WAILES AND*** $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 156112 1 LEE 12/07/2015 LEE KATHRYN SEXTON $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 156113 1 LEE 12/07/2015 LEE TEQUESTA NAILS $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 156114 1 LEE 12/07/2015 LEE ISLAND CONTRACTING $0.00 $19.63 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/07/2015 Page: 39 12/7/2015 Villaqe of Tequesta 4:19 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 156115 1 LEE 12/07/2015 LEE ISLAND CONTRACTING & $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 156116 1 LEE 12/07/2015 LEE ISLAND CONTRACTING $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 156117 1 LEE 12/07/2015 LEE JAMES P. MACLEAN $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 156118 1 LEE 12/07/2015 LEE WAYNE&LYNDA EVANS $0.00 $157.09 0 Tender Information: Amount Code Description Reference $157.09 K Check $157.09 Total Tendered $0.00 Change $157.09 Receipt Total 156119 1 LEE 12/07/2015 LEE JOHN FRANFURTH $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 156120 1 LEE 12/07/2015 LEE MICHELLE SYLVESTER $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 156121 1 LEE 12/07/2015 LEE CORY BOWMAN $0.00 $93.18 0 Tender Information: Amount Code Description Reference $93.18 K Check $93.18 Total Tendered $0.00 Change $93.18 Receipt Total 156122 1 LEE 12/07/2015 LEE DR. GENE AMARAL $0.00 $48.51 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/07/2015 Page: 40 12/7/2015 Villaqe of Tequesta 4:19 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $48.51 K Check $48.51 Total Tendered $0.00 Change $48.51 Receipt Total 156123 1 LEE 12/07/2015 LEE ROBERT T CORE $0.00 $81.55 0 Tender Information: Amount Code Description Reference $81.55 K Check $81.55 Total Tendered $0.00 Change $81.55 Receipt Total 156124 1 LEE 12/07/2015 LEE SUNTRUST 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 156125 1 LEE 12/07/2015 LEE CAROLINE RAHILL $0.00 $17.32 0 Tender Information: Amount Code Description Reference $17.32 K Check $17.32 Total Tendered $0.00 Change $17.32 Receipt Total 156126 1 LEE 12/07/2015 LEE JENNIFER CAMPBELL $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 156127 1 LEE 12/07/2015 LEE JOSEPH HAZELTON $0.00 $68.53 0 Tender Information: Amount Code Description Reference $68.53 K Check $68.53 Total Tendered $0.00 Change $68.53 Receipt Total 156128 1 LEE 12/07/2015 LEE KAI NIEMI $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 156129 1 LEE 12/07/2015 LEE HERITAGE OAKS HOMEOWNERS $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 156130 1 LEE 12/07/2015 LEE WENDIMERE CONDO**** $0.00 $12.48 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/07/2015 Page: 41 12/7/2015 Villaqe of Tequesta 4:19 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $12.48 K Check $12.48 Total Tendered $0.00 Change $12.48 Receipt Total 156131 1 LEE 12/07/2015 LEE TURTLE CREEK EAST $0.00 $64.01 0 Tender Information: Amount Code Description Reference $64.01 K Check $64.01 Total Tendered $0.00 Change $64.01 Receipt Total 156132 1 LEE 12/07/2015 LEE TURTLE CREEK EAST $0.00 $261.61 0 Tender Information: Amount Code Description Reference $261.61 K Check $261.61 Total Tendered $0.00 Change $261.61 Receipt Total 156133 1 LEE 12/07/2015 LEE TURTLE CREEK EAST $0.00 $94.51 0 Tender Information: Amount Code Description Reference $94.51 K Check $94.51 Total Tendered $0.00 Change $94.51 Receipt Total 156134 1 LEE 12/07/2015 LEE TURTLE CREEK EAST $0.00 $447.84 0 Tender Information: Amount Code Description Reference $447.84 K Check $447.84 Total Tendered $0.00 Change $447.84 Receipt Total 156135 1 LEE 12/07/2015 LEE TURTLE CREEK EAST $0.00 $97.40 0 Tender Information: Amount Code Description Reference $97.40 K Check $97.40 Total Tendered $0.00 Change $97.40 Receipt Total 156136 1 LEE 12/07/2015 LEE TURTLE CREEK EAST $0.00 $125.19 0 Tender Information: Amount Code Description Reference $125.19 K Check $125.19 Total Tendered $0.00 Change $125.19 Receipt Total 156137 1 LEE 12/07/2015 LEE TURTLE CREEK EAST $0.00 $569.49 0 Tender Information: Amount Code Description Reference $569.49 K Check $569.49 Total Tendered $0.00 Change $569.49 Receipt Total 156138 1 LEE 12/07/2015 LEE WHITEHALL ASSOC INC $0.00 $1,505.22 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/07/2015 Page: 42 12/7/2015 Villaqe of Tequesta 4:19 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $1,505.22 K Check $1,505.22 Total Tendered $0.00 Change $1,505.22 Receipt Total 156139 1 LEE 12/07/2015 LEE OCEAN SOUND $0.00 $1,486.59 0 Tender Information: Amount Code Description Reference $1,486.59 K Check $1,486.59 Total Tendered $0.00 Change $1,486.59 Receipt Total 156140 1 LEE 12/07/2015 LEE OCEAN SOUND**** $0.00 $171.84 0 Tender Information: Amount Code Description Reference $171.84 K Check $171.84 Total Tendered $0.00 Change $171.84 Receipt Total 156141 1 LEE 12/07/2015 LEE SHARON ATKINSON $0.00 $40.14 0 Tender Information: Amount Code Description Reference $40.14 K Check $40.14 Total Tendered $0.00 Change $40.14 Receipt Total 156142 1 LEE 12/07/2015 LEE SPIVEY GROUP 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 156143 1 LEE 12/07/2015 LEE FAZIO GOLF COURSE DESIGN $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 156144 1 LEE 12/07/2015 LEE DOLLAR TREE STORES, 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 156145 1 LEE 12/07/2015 LEE DOLLAR TREE STORES, 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 156146 1 LEE 12/07/2015 LEE RANDY DICKINSON $0.00 $63.84 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/07/2015 Page: 43 12/7/2015 Villaqe of Tequesta 4:19 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $63.84 K Check $63.84 Total Tendered $0.00 Change $63.84 Receipt Total 156147 1 LEE 12/07/2015 LEE ATLANTIC INTERIOR SERVICES $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 156148 1 LEE 12/07/2015 LEE GOOD SHEPHERD SCHOOL $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 156149 1 LEE 12/07/2015 LEE PAM & JOHN GREENWOOD % $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 156150 1 LEE 12/07/2015 LEE JACK DANIELS $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 156151 1 LEE 12/07/2015 LEE MONA MC MAHON $0.00 $143.89 0 Tender Information: Amount Code Description Reference $143.89 K Check $143.89 Total Tendered $0.00 Change $143.89 Receipt Total 156152 1 LEE 12/07/2015 LEE SANDRA SELMAN $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 156153 1 LEE 12/07/2015 LEE CAROL B ZAUGG $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 156154 1 LEE 12/07/2015 LEE LINDA STIVALE $0.00 $19.63 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/07/2015 Page: 44 12/7/2015 Villaqe of Tequesta 4:19 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 156155 1 LEE 12/07/2015 LEE CHADWICK GORDON $0.00 $59.72 0 Tender Information: Amount Code Description Reference $59.72 W water visa -retail $59.72 Total Tendered $0.00 Change $59.72 Receipt Total 156156 1 LEE 12/07/2015 LEE GARRY MENK $0.00 $54.19 0 Tender Information: Amount Code Description Reference $54.19 W water visa -retail $54.19 Total Tendered $0.00 Change $54.19 Receipt Total 156157 1 LEE 12/07/2015 LEE CAROL SKINNER MAZIE $0.00 $103.74 0 Tender Information: Amount Code Description Reference $103.74 W water visa -retail $103.74 Total Tendered $0.00 Change $103.74 Receipt Total 156158 1 LEE 12/07/2015 LEE ERNESTO&LISAALVAREZ $0.00 $352.84 0 Tender Information: Amount Code Description Reference $352.84 W water visa -retail $352.84 Total Tendered $0.00 Change $352.84 Receipt Total 156159 1 LEE 12/07/2015 LEE JON MC INTYRE $0.00 $27.18 0 Tender Information: Amount Code Description Reference $27.18 W water visa -retail $27.18 Total Tendered $0.00 Change $27.18 Receipt Total 156160 1 LEE 12/07/2015 LEE BETTY DIXON $0.00 $51.86 0 Tender Information: Amount Code Description Reference $51.86 W water visa -retail $51.86 Total Tendered $0.00 Change $51.86 Receipt Total 156161 1 LEE 12/07/2015 LEE ILYA VERTICCHIO $0.00 $40.16 0 Tender Information: Amount Code Description Reference $40.16 W water visa -retail $40.16 Total Tendered $0.00 Change $40.16 Receipt Total 156162 1 LEE 12/07/2015 LEE PAWS FOR PLAY***** $0.00 $122.67 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/07/2015 Page: 45 12/7/2015 Villaqe of Tequesta 4:19 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $122.67 W water visa -retail $122.67 Total Tendered $0.00 Change $122.67 Receipt Total 156163 1 LEE 12/07/2015 LEE MARY MARGARET GRIFFIN $0.00 $120.74 0 Tender Information: Amount Code Description Reference $120.74 W water visa -retail $120.74 Total Tendered $0.00 Change $120.74 Receipt Total 156164 1 LEE 12/07/2015 LEE DEAN YOUNG $0.00 $49.78 0 Tender Information: Amount Code Description Reference $49.78 W water visa -retail $49.78 Total Tendered $0.00 Change $49.78 Receipt Total 156165 1 LEE 12/07/2015 LEE JOSEPH RICCI $0.00 $25.41 0 Tender Information: Amount Code Description Reference $25.41 W water visa -retail $25.41 Total Tendered $0.00 Change $25.41 Receipt Total 156166 1 LEE 12/07/2015 LEE TAMERA SERIN $0.00 $28.06 0 Tender Information: Amount Code Description Reference $28.06 W water visa -retail $28.06 Total Tendered $0.00 Change $28.06 Receipt Total 156167 1 LEE 12/07/2015 LEE BRET TOWNSEND *** $0.00 $74.23 0 Tender Information: Amount Code Description Reference $74.23 W water visa -retail $74.23 Total Tendered $0.00 Change $74.23 Receipt Total 156168 1 LEE 12/07/2015 LEE WILLIAM G MURRAY $0.00 $60.94 0 Tender Information: Amount Code Description Reference $60.94 W water visa -retail $60.94 Total Tendered $0.00 Change $60.94 Receipt Total 156169 1 LEE 12/07/2015 LEE COLIN HICKEY $0.00 $133.25 0 Tender Information: Amount Code Description Reference $133.25 W water visa -retail $133.25 Total Tendered $0.00 Change $133.25 Receipt Total 156170 1 LEE 12/07/2015 LEE PADDY FERRER $0.00 $40.32 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/07/2015 Page: 46 12/7/2015 Villaqe of Tequesta 4:19 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $40.32 W water visa -retail $40.32 Total Tendered $0.00 Change $40.32 Receipt Total 156171 1 LEE 12/07/2015 LEE JASON OWEN $0.00 $324.12 0 Tender Information: Amount Code Description Reference $324.12 W water visa -retail $324.12 Total Tendered $0.00 Change $324.12 Receipt Total 156172 1 LEE 12/07/2015 LEE JOHN FREY $0.00 $31.18 0 Tender Information: Amount Code Description Reference $31.18 C Cash $31.18 Total Tendered $0.00 Change $31.18 Receipt Total 156173 1 LEE 12/07/2015 LEE LAUREN HILL $0.00 $40.16 0 Tender Information: Amount Code Description Reference $40.16 C Cash $40.16 Total Tendered $0.00 Change $40.16 Receipt Total 156174 1 LEE 12/07/2015 LEE LYNN & KELLY WHEAT $0.00 $34.35 0 Tender Information: Amount Code Description Reference $34.35 C Cash $34.35 Total Tendered $0.00 Change $34.35 Receipt Total 156175 1 LEE 12/07/2015 LEE WILLIAM GREEN $0.00 $48.71 0 Tender Information: Amount Code Description Reference $48.71 C Cash $48.71 Total Tendered $0.00 Change $48.71 Receipt Total 156176 1 LEE 12/07/2015 LEE MARK FIELDEN $0.00 $114.49 0 Tender Information: Amount Code Description Reference $114.49 C Cash $114.49 Total Tendered $0.00 Change $114.49 Receipt Total 156177 1 LEE 12/07/2015 LEE PAUL MILEWSKI $0.00 $25.41 0 Tender Information: Amount Code Description Reference $25.41 C Cash $25.41 Total Tendered $0.00 Change $25.41 Receipt Total 156178 1 LEE 12/07/2015 LEE ROBERTO MORALES $0.00 $77.37 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/07/2015 Villaqe of Tequesta Page: 47 12/7/2015 4:19 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Grand Total (excl. voids): $34,855.15 Tender Information: Amount Code Description Reference $77.37 C Cash $77.37 Total Tendered $0.00 Change $77.37 Receipt Total Grand Total (excl. voids): $34,855.15