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12/9/2015 (2)SUMMARY RECEIPT REPORT From 03/25/2014 To 12/09/2015 Page: 1 12/9/2015 Villaqe of Tequesta 4:02 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 25161 1SONA 12/09/2015 SONAL FIRE DEPT EFT $0.00 $670.93 0 Tender Information: Amount Code Description Reference $670.93 E ELECTRONIC FUND TRAI $670.93 Total Tendered $0.00 Change $670.93 Receipt Total 25162 1SONA 12/09/2015 SONAL PBC TAX COLLECTOR $0.00 $296.44 0 Tender Information: Amount Code Description Reference $296.44 E ELECTRONIC FUND TRAI $296.44 Total Tendered $0.00 Change $296.44 Receipt Total 25163 1SONA 12/09/2015 SONAL PBC TAX COLLECTOR $0.00 $1,742,663.19 0 Tender Information: Amount Code Description Reference $1,742,663.19 E ELECTRONIC FUND TRAI $1,742,663.19 Total Tendered $0.00 Change $1,742,663.19 Receipt Total 25164 1SONA 12/09/2015 SONAL FLORIDA MARINE RESEARCH $0.00 $70.00 0 Tender Information: Amount Code Description Reference $70.00 E ELECTRONIC FUND TRAI $70.00 Total Tendered $0.00 Change $70.00 Receipt Total 25165 1SONA 12/09/2015 SONAL FIRE DEPT $0.00 $413.46 0 Tender Information: Amount Code Description Reference $413.46 K Check $413.46 Total Tendered $0.00 Change $413.46 Receipt Total 25166 1SONA 12/09/2015 SONAL CREDIT BALANCE FOR BILL PAID IN STAPLES - CITIBANK $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 25167 1SONA 12/09/2015 SONAL 205 VILLAGE BLVD BUCKEYE PLUMBING INC $0.00 $61.09 0 Tender Information: Amount Code Description Reference $61.09 K Check $61.09 Total Tendered $0.00 Change $61.09 Receipt Total 25168 1SONA 12/09/2015 SONAL WATER SEARCH LIEN SEARCHES PLUS $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 25169 1SONA 12/09/2015 SONAL WATER SEARCH CLEAR CHOICE TAX & LIEN SERVIC $0.00 $25.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/09/2015 Page: 2 12/9/2015 Villaqe of Tequesta 4:02 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 25170 1SONA 12/09/2015 SONAL WATER SEARCH LIGHTNING LIEN LETTERS INC $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 25171 1SONA 12/09/2015 SONAL 224 FAIRWAY E EMBICK ENTERPRISES $0.00 $303.86 0 Tender Information: Amount Code Description Reference $303.86 K Check $303.86 Total Tendered $0.00 Change $303.86 Receipt Total 25172 1SONA 12/09/2015 SONAL 50 BEACH RD # 303 ADMIRAL PLUMBING SERVICES LLC $0.00 $100.25 0 Tender Information: Amount Code Description Reference $100.25 K Check $100.25 Total Tendered $0.00 Change $100.25 Receipt Total 25173 1SONA 12/09/2015 SONAL 50 BEACH RD # 204 ADMIRAL PLUMBING SERVICES $0.00 $100.25 0 Tender Information: Amount Code Description Reference $100.25 K Check $100.25 Total Tendered $0.00 Change $100.25 Receipt Total 156340 1 LEE 12/09/2015 LEE GRANT'S LANDING LLC $0.00 $29.47 0 Tender Information: Amount Code Description Reference $29.47 K Check $29.47 Total Tendered $0.00 Change $29.47 Receipt Total 156341 1 LEE 12/09/2015 LEE LINDA ZAGAROW $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 156342 1 LEE 12/09/2015 LEE ANTOINETTE SMITH $0.00 $79.22 0 Tender Information: Amount Code Description Reference $79.22 K Check $79.22 Total Tendered $0.00 Change $79.22 Receipt Total 156343 1 LEE 12/09/2015 LEE LINDA EMERSON $0.00 $48.32 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/09/2015 Page: 3 12/9/2015 Villaqe of Tequesta 4:02 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $48.32 K Check $48.32 Total Tendered $0.00 Change $48.32 Receipt Total 156344 1 LEE 12/09/2015 LEE ALBERT BERGERMAN $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 156345 1 LEE 12/09/2015 LEE RONALD BENEFIELD $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 156346 1 LEE 12/09/2015 LEE ANTONIA&THOMAS O'HARA $0.00 $32.53 0 Tender Information: Amount Code Description Reference $32.53 K Check $32.53 Total Tendered $0.00 Change $32.53 Receipt Total 156347 1 LEE 12/09/2015 LEE JON NEWMAN $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 156348 1 LEE 12/09/2015 LEE V. LEE NORWOOD $0.00 $69.42 0 Tender Information: Amount Code Description Reference $69.42 K Check $69.42 Total Tendered $0.00 Change $69.42 Receipt Total 156349 1 LEE 12/09/2015 LEE TERRANCE C FORBES $0.00 $48.90 0 Tender Information: Amount Code Description Reference $48.90 K Check $48.90 Total Tendered $0.00 Change $48.90 Receipt Total 156350 1 LEE 12/09/2015 LEE RYAN BILLINGS AND $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 156351 1 LEE 12/09/2015 LEE THOMAS N THOMAS $0.00 $70.42 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/09/2015 Page: 4 12/9/2015 Villaqe of Tequesta 4:02 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $70.42 K Check $70.42 Total Tendered $0.00 Change $70.42 Receipt Total 156352 1 LEE 12/09/2015 LEE LEO BARRETT $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 156353 1 LEE 12/09/2015 LEE ELBERT BROWN $0.00 $115.11 0 Tender Information: Amount Code Description Reference $115.11 K Check $115.11 Total Tendered $0.00 Change $115.11 Receipt Total 156354 1 LEE 12/09/2015 LEE NEIL RINEHIMER $0.00 $16.90 0 Tender Information: Amount Code Description Reference $16.90 K Check $16.90 Total Tendered $0.00 Change $16.90 Receipt Total 156355 1 LEE 12/09/2015 LEE MICHAEL MC CATHY $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 156356 1 LEE 12/09/2015 LEE CATHERINE&MARK HUNIHAN $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 156357 1 LEE 12/09/2015 LEE RICHARD RAGALI $0.00 $113.55 0 Tender Information: Amount Code Description Reference $113.55 K Check $113.55 Total Tendered $0.00 Change $113.55 Receipt Total 156358 1 LEE 12/09/2015 LEE BRIAN D. PEAPER $0.00 $175.80 0 Tender Information: Amount Code Description Reference $175.80 K Check $175.80 Total Tendered $0.00 Change $175.80 Receipt Total 156359 1 LEE 12/09/2015 LEE MARLENE GOODWIN AND $0.00 $74.10 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/09/2015 Page: 5 12/9/2015 Villaqe of Tequesta 4:02 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $74.10 K Check $74.10 Total Tendered $0.00 Change $74.10 Receipt Total 156360 1 LEE 12/09/2015 LEE DELVIE SOLLAK $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 156361 1 LEE 12/09/2015 LEE DONALD W & MARTHA JONES $0.00 $210.94 0 Tender Information: Amount Code Description Reference $210.94 K Check $210.94 Total Tendered $0.00 Change $210.94 Receipt Total 156362 1 LEE 12/09/2015 LEE SUSAN E DOSS $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 156363 1 LEE 12/09/2015 LEE THOMAS MAURICE $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 156364 1 LEE 12/09/2015 LEE JENNIFER DUBRASKI $0.00 $11.95 0 Tender Information: Amount Code Description Reference $11.95 K Check $11.95 Total Tendered $0.00 Change $11.95 Receipt Total 156365 1 LEE 12/09/2015 LEE FKDP HOLDINGS LLC. $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 156366 1 LEE 12/09/2015 LEE CAROL T. BLOCK $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 156367 1 LEE 12/09/2015 LEE STEPHEN ZAMPINO $0.00 $89.73 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/09/2015 Page: 6 12/9/2015 Villaqe of Tequesta 4:02 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $89.73 K Check $89.73 Total Tendered $0.00 Change $89.73 Receipt Total 156368 1 LEE 12/09/2015 LEE SAILFISH MARINA CLUB $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 156369 1 LEE 12/09/2015 LEE JUPITER POINT MARINA**** $0.00 $239.56 0 Tender Information: Amount Code Description Reference $239.56 K Check $239.56 Total Tendered $0.00 Change $239.56 Receipt Total 156370 1 LEE 12/09/2015 LEE JUPITER POINT MARINA $0.00 $308.93 0 Tender Information: Amount Code Description Reference $308.93 K Check $308.93 Total Tendered $0.00 Change $308.93 Receipt Total 156371 1 LEE 12/09/2015 LEE JUPITER POINT MARINA***** $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 156372 1 LEE 12/09/2015 LEE JUPITER POINT MARINA**** $0.00 $46.90 0 Tender Information: Amount Code Description Reference $46.90 K Check $46.90 Total Tendered $0.00 Change $46.90 Receipt Total 156373 1 LEE 12/09/2015 LEE JUPITER POINT MARINA $0.00 $161.47 0 Tender Information: Amount Code Description Reference $161.47 K Check $161.47 Total Tendered $0.00 Change $161.47 Receipt Total 156374 1 LEE 12/09/2015 LEE JUPITER POINT MARINA**** $0.00 $233.78 0 Tender Information: Amount Code Description Reference $233.78 K Check $233.78 Total Tendered $0.00 Change $233.78 Receipt Total 156375 1 LEE 12/09/2015 LEE JUPITER POINTE MARINA $0.00 $90.21 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/09/2015 Page: 7 12/9/2015 Villaqe of Tequesta 4:02 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $90.21 K Check $90.21 Total Tendered $0.00 Change $90.21 Receipt Total 156376 1 LEE 12/09/2015 LEE JUPITER POINT MARINA $0.00 $72.89 0 Tender Information: Amount Code Description Reference $72.89 K Check $72.89 Total Tendered $0.00 Change $72.89 Receipt Total 156377 1 LEE 12/09/2015 LEE JUPITER POINT MARINA $0.00 $178.79 0 Tender Information: Amount Code Description Reference $178.79 K Check $178.79 Total Tendered $0.00 Change $178.79 Receipt Total 156378 1 LEE 12/09/2015 LEE CHASE BANK $0.00 $43.42 0 Tender Information: Amount Code Description Reference $43.42 K Check $43.42 Total Tendered $0.00 Change $43.42 Receipt Total 156379 1 LEE 12/09/2015 LEE WEST MARINE -JUPITER -1217 $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 156380 1 LEE 12/09/2015 LEE TUESDAY MORNING $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 156381 1 LEE 12/09/2015 LEE TUESDAY MORNING**** $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 156382 1 LEE 12/09/2015 LEE BB&T $0.00 $133.25 0 Tender Information: Amount Code Description Reference $133.25 K Check $133.25 Total Tendered $0.00 Change $133.25 Receipt Total 156383 1 LEE 12/09/2015 LEE DDR CORP. $0.00 $17.11 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/09/2015 Page: 8 12/9/2015 Villaqe of Tequesta 4:02 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $17.11 K Check $17.11 Total Tendered $0.00 Change $17.11 Receipt Total 156384 1 LEE 12/09/2015 LEE DDR CORP. $0.00 $17.11 0 Tender Information: Amount Code Description Reference $17.11 K Check $17.11 Total Tendered $0.00 Change $17.11 Receipt Total 156385 1 LEE 12/09/2015 LEE DDR CORP. $0.00 $17.11 0 Tender Information: Amount Code Description Reference $17.11 K Check $17.11 Total Tendered $0.00 Change $17.11 Receipt Total 156386 1 LEE 12/09/2015 LEE DDR CORP. $0.00 $17.11 0 Tender Information: Amount Code Description Reference $17.11 K Check $17.11 Total Tendered $0.00 Change $17.11 Receipt Total 156387 1 LEE 12/09/2015 LEE DDR CORP. $0.00 $126.06 0 Tender Information: Amount Code Description Reference $126.06 K Check $126.06 Total Tendered $0.00 Change $126.06 Receipt Total 156388 1 LEE 12/09/2015 LEE DDR CORP. $0.00 $17.11 0 Tender Information: Amount Code Description Reference $17.11 K Check $17.11 Total Tendered $0.00 Change $17.11 Receipt Total 156389 1 LEE 12/09/2015 LEE DDR CORP. $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 156390 1 LEE 12/09/2015 LEE DDR CORP. $0.00 $17.11 0 Tender Information: Amount Code Description Reference $17.11 K Check $17.11 Total Tendered $0.00 Change $17.11 Receipt Total 156391 1 LEE 12/09/2015 LEE DDR CORP. $0.00 $17.11 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/09/2015 Page: 9 12/9/2015 Villaqe of Tequesta 4:02 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $17.11 K Check $17.11 Total Tendered $0.00 Change $17.11 Receipt Total 156392 1 LEE 12/09/2015 LEE STEVEN MOSITES % $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 156393 1 LEE 12/09/2015 LEE MICHAEL CORTESE $0.00 $25.23 0 Tender Information: Amount Code Description Reference $25.23 K Check $25.23 Total Tendered $0.00 Change $25.23 Receipt Total 156394 1 LEE 12/09/2015 LEE RICHARD HAYDON $0.00 $148.11 0 Tender Information: Amount Code Description Reference $148.11 K Check $148.11 Total Tendered $0.00 Change $148.11 Receipt Total 156395 1 LEE 12/09/2015 LEE ARMOUR MANOR HOMEOWNERS AS $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 156396 1 LEE 12/09/2015 LEE MARK WOODRUFF $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 156397 1 LEE 12/09/2015 LEE JOHN BLACKMON $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 156398 1 LEE 12/09/2015 LEE JULIUS A CIESLIK $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 156399 1 LEE 12/09/2015 LEE BARBARA HANSON OWNER $0.00 $27.18 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/09/2015 Page: 10 12/9/2015 Villaqe of Tequesta 4:02 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $27.18 K Check $27.18 Total Tendered $0.00 Change $27.18 Receipt Total 156400 1 LEE 12/09/2015 LEE JILL & GERALD WENTA $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 156401 1 LEE 12/09/2015 LEE GORDON SHAFFNER $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 156402 1 LEE 12/09/2015 LEE HEATH R HARRISON $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 156403 1 LEE 12/09/2015 LEE HAROLD S. NUQUIST $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 156404 1 LEE 12/09/2015 LEE GUENTER TOPPER $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 156405 1 LEE 12/09/2015 LEE EDWARD REITZ $0.00 $20.36 0 Tender Information: Amount Code Description Reference $20.36 K Check $20.36 Total Tendered $0.00 Change $20.36 Receipt Total 156406 1 LEE 12/09/2015 LEE B.P. ELECTRIC, 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 156407 1 LEE 12/09/2015 LEE JOHN MC DONALD $0.00 $68.87 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/09/2015 Page: 11 12/9/2015 Villaqe of Tequesta 4:02 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $68.87 K Check $68.87 Total Tendered $0.00 Change $68.87 Receipt Total 156408 1 LEE 12/09/2015 LEE SUSAN FAZIO $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 156409 1 LEE 12/09/2015 LEE BARBARA V. BELDEN $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 156410 1 LEE 12/09/2015 LEE P.I.M.E. $0.00 $91.26 0 Tender Information: Amount Code Description Reference $91.26 K Check $91.26 Total Tendered $0.00 Change $91.26 Receipt Total 156411 1 LEE 12/09/2015 LEE THE UPS STORE $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 156412 1 LEE 12/09/2015 LEE PET SUPERMARKET INC #244 $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 156413 1 LEE 12/09/2015 LEE MARJORIE IACANGELO % $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 156414 1 LEE 12/09/2015 LEE HAL CUMMINNGS $0.00 $22.48 0 Tender Information: Amount Code Description Reference $22.48 K Check $22.48 Total Tendered $0.00 Change $22.48 Receipt Total 156415 1 LEE 12/09/2015 LEE HUBERT N. HOFFMAN 111 $0.00 $36.80 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/09/2015 Page: 12 12/9/2015 Villaqe of Tequesta 4:02 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $36.80 K Check $36.80 Total Tendered $0.00 Change $36.80 Receipt Total 156416 1 LEE 12/09/2015 LEE HUBERT HOFFMAN % $0.00 $19.47 0 Tender Information: Amount Code Description Reference $19.47 K Check $19.47 Total Tendered $0.00 Change $19.47 Receipt Total 156417 1 LEE 12/09/2015 LEE ALEX BARKER $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 156418 1 LEE 12/09/2015 LEE DONALD A. SLOTKIN $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 156419 1 LEE 12/09/2015 LEE JAMES VASTARELLI $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 156420 1 LEE 12/09/2015 LEE JACK COSCIA $0.00 $130.41 0 Tender Information: Amount Code Description Reference $130.41 K Check $130.41 Total Tendered $0.00 Change $130.41 Receipt Total 156421 1 LEE 12/09/2015 LEE ROGER FARBER $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 156422 1 LEE 12/09/2015 LEE LAWRENCE C GRIFFIN $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 156423 1 LEE 12/09/2015 LEE ROCKY'S HARDWARE INC. $0.00 $133.25 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/09/2015 Page: 13 12/9/2015 Villaqe of Tequesta 4:02 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $133.25 K Check $133.25 Total Tendered $0.00 Change $133.25 Receipt Total 156424 1 LEE 12/09/2015 LEE MARY TRAN $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 156425 1 LEE 12/09/2015 LEE DOUGLAS MAC CREADY $0.00 $31.26 0 Tender Information: Amount Code Description Reference $31.26 K Check $31.26 Total Tendered $0.00 Change $31.26 Receipt Total 156426 1 LEE 12/09/2015 LEE FRANK SEARING $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 156427 1 LEE 12/09/2015 LEE LINDA PEARSON $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 156428 1 LEE 12/09/2015 LEE RUSSELL&KARA GRANDE $0.00 $504.64 0 Tender Information: Amount Code Description Reference $504.64 K Check $504.64 Total Tendered $0.00 Change $504.64 Receipt Total 156429 1 LEE 12/09/2015 LEE JOHN BROEDELL $0.00 $137.04 0 Tender Information: Amount Code Description Reference $137.04 K Check $137.04 Total Tendered $0.00 Change $137.04 Receipt Total 156430 1 LEE 12/09/2015 LEE DAVID CRONIN $0.00 $90.00 0 Tender Information: Amount Code Description Reference $90.00 K Check $90.00 Total Tendered $0.00 Change $90.00 Receipt Total 156431 1 LEE 12/09/2015 LEE GALLERY SQ. SO. $0.00 $37.26 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/09/2015 Page: 14 12/9/2015 Villaqe of Tequesta 4:02 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $37.26 K Check $37.26 Total Tendered $0.00 Change $37.26 Receipt Total 156432 1 LEE 12/09/2015 LEE ROSALIE CONSIGLIO $0.00 $120.39 0 Tender Information: Amount Code Description Reference $120.39 K Check $120.39 Total Tendered $0.00 Change $120.39 Receipt Total 156433 1 LEE 12/09/2015 LEE GALLERY SQUARE SOUTH $0.00 $329.35 0 Tender Information: Amount Code Description Reference $329.35 K Check $329.35 Total Tendered $0.00 Change $329.35 Receipt Total 156434 1 LEE 12/09/2015 LEE KAREN HARRELL $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 156435 1 LEE 12/09/2015 LEE RICHARD BRAME $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 156436 1 LEE 12/09/2015 LEE BLAKE WINTERMUTE $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 156437 1 LEE 12/09/2015 LEE RANDALL EDRINGTON $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 156438 1 LEE 12/09/2015 LEE BURG FAMILY LLC. $0.00 $436.29 0 Tender Information: Amount Code Description Reference $436.29 K Check $436.29 Total Tendered $0.00 Change $436.29 Receipt Total 156439 1 LEE 12/09/2015 LEE TURTLE CREEK CLUB $0.00 $235.64 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/09/2015 Page: 15 12/9/2015 Villaqe of Tequesta 4:02 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $235.64 K Check $235.64 Total Tendered $0.00 Change $235.64 Receipt Total 156440 1 LEE 12/09/2015 LEE TURTLE CREEK CLUB $0.00 $354.93 0 Tender Information: Amount Code Description Reference $354.93 K Check $354.93 Total Tendered $0.00 Change $354.93 Receipt Total 156441 1 LEE 12/09/2015 LEE TURTLE CREEK CLUB**** $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 156442 1 LEE 12/09/2015 LEE KENNETH WADE $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 156443 1 LEE 12/09/2015 LEE ALTERATIONS BY KIM $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 156444 1 LEE 12/09/2015 LEE JUPITER HILLS CLUB $0.00 $167.56 0 Tender Information: Amount Code Description Reference $167.56 K Check $167.56 Total Tendered $0.00 Change $167.56 Receipt Total 156445 1 LEE 12/09/2015 LEE SCRIMSHAW HOMEOWNERS ASSOC $0.00 $284.26 0 Tender Information: Amount Code Description Reference $284.26 K Check $284.26 Total Tendered $0.00 Change $284.26 Receipt Total 156446 1 LEE 12/09/2015 LEE ROBERT BAIRD $0.00 $112.60 0 Tender Information: Amount Code Description Reference $112.60 K Check $112.60 Total Tendered $0.00 Change $112.60 Receipt Total 156447 1 LEE 12/09/2015 LEE JAMES W. SCHNEIDER $0.00 $31.18 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/09/2015 Page: 16 12/9/2015 Villaqe of Tequesta 4:02 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 156448 1 LEE 12/09/2015 LEE TIM E GOLDSBURY $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 156449 1 LEE 12/09/2015 LEE BROADVIEW**** $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 156450 1 LEE 12/09/2015 LEE BROADVIEW $0.00 $2,994.01 0 Tender Information: Amount Code Description Reference $2,994.01 K Check $2,994.01 Total Tendered $0.00 Change $2,994.01 Receipt Total 156451 1 LEE 12/09/2015 LEE BANK OF AMERICA $0.00 $188.52 0 Tender Information: Amount Code Description Reference $188.52 K Check $188.52 Total Tendered $0.00 Change $188.52 Receipt Total 156452 1 LEE 12/09/2015 LEE LOXAHATCHEE RIVER DISTRICT**** $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 156453 1 LEE 12/09/2015 LEE ENCON**** $0.00 $15.70 0 Tender Information: Amount Code Description Reference $15.70 K Check $15.70 Total Tendered $0.00 Change $15.70 Receipt Total 156454 1 LEE 12/09/2015 LEE ENCON***** $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 156455 1 LEE 12/09/2015 LEE ENCON**** $0.00 $122.24 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/09/2015 Page: 17 12/9/2015 Villaqe of Tequesta 4:02 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $122.24 K Check $122.24 Total Tendered $0.00 Change $122.24 Receipt Total 156456 1 LEE 12/09/2015 LEE ENCON**** $0.00 $15.70 0 Tender Information: Amount Code Description Reference $15.70 K Check $15.70 Total Tendered $0.00 Change $15.70 Receipt Total 156457 1 LEE 12/09/2015 LEE ENCON**** $0.00 $15.70 0 Tender Information: Amount Code Description Reference $15.70 K Check $15.70 Total Tendered $0.00 Change $15.70 Receipt Total 156458 1 LEE 12/09/2015 LEE ENCON**** $0.00 $15.70 0 Tender Information: Amount Code Description Reference $15.70 K Check $15.70 Total Tendered $0.00 Change $15.70 Receipt Total 156459 1 LEE 12/09/2015 LEE ENCON**** $0.00 $15.70 0 Tender Information: Amount Code Description Reference $15.70 K Check $15.70 Total Tendered $0.00 Change $15.70 Receipt Total 156460 1 LEE 12/09/2015 LEE ENCON**** $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 156461 1 LEE 12/09/2015 LEE DIANA THOMSON $0.00 $172.43 0 Tender Information: Amount Code Description Reference $172.43 K Check $172.43 Total Tendered $0.00 Change $172.43 Receipt Total 156462 1 LEE 12/09/2015 LEE PARK AVE BBQ & GRILLE $0.00 $528.72 0 Tender Information: Amount Code Description Reference $528.72 K Check $528.72 Total Tendered $0.00 Change $528.72 Receipt Total 156463 1 LEE 12/09/2015 LEE MARTIN HAINES $0.00 $203.55 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/09/2015 Page: 18 12/9/2015 Villaqe of Tequesta 4:02 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $203.55 K Check $203.55 Total Tendered $0.00 Change $203.55 Receipt Total 156464 1 LEE 12/09/2015 LEE CONDO 11 $0.00 $242.68 0 Tender Information: Amount Code Description Reference $242.68 K Check $242.68 Total Tendered $0.00 Change $242.68 Receipt Total 156465 1 LEE 12/09/2015 LEE CONDO 11 $0.00 $101.19 0 Tender Information: Amount Code Description Reference $101.19 K Check $101.19 Total Tendered $0.00 Change $101.19 Receipt Total 156466 1 LEE 12/09/2015 LEE CONDO 11 $0.00 $109.86 0 Tender Information: Amount Code Description Reference $109.86 K Check $109.86 Total Tendered $0.00 Change $109.86 Receipt Total 156467 1 LEE 12/09/2015 LEE BE A MAN BUY LAND, LLC $0.00 $182.15 0 Tender Information: Amount Code Description Reference $182.15 K Check $182.15 Total Tendered $0.00 Change $182.15 Receipt Total 156468 1 LEE 12/09/2015 LEE THOMAS TARDONIA $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 156469 1 LEE 12/09/2015 LEE JMZ PROPERTIES, INC. $0.00 $745.16 0 Tender Information: Amount Code Description Reference $745.16 K Check $745.16 Total Tendered $0.00 Change $745.16 Receipt Total 156470 1 LEE 12/09/2015 LEE JMZ PROPERTIES, INC.**** $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 156471 1 LEE 12/09/2015 LEE JMZ TEQUESTA PROPERTIES**** $0.00 $126.06 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/09/2015 Page: 19 12/9/2015 Villaqe of Tequesta 4:02 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $126.06 K Check $126.06 Total Tendered $0.00 Change $126.06 Receipt Total 156472 1 LEE 12/09/2015 LEE JMZ TEQUESTA PROPERTIES $0.00 $176.05 0 Tender Information: Amount Code Description Reference $176.05 K Check $176.05 Total Tendered $0.00 Change $176.05 Receipt Total 156473 1 LEE 12/09/2015 LEE INTRACOASTAL DRYWALL 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 156474 1 LEE 12/09/2015 LEE CAROL LABRIOLA % $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 156475 1 LEE 12/09/2015 LEE PETER J. BRENNAN $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 156476 1 LEE 12/09/2015 LEE HARMON&MICHELLE SMITH $0.00 $34.07 0 Tender Information: Amount Code Description Reference $34.07 K Check $34.07 Total Tendered $0.00 Change $34.07 Receipt Total 156477 1 LEE 12/09/2015 LEE ERIC CARLSON $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 156478 1 LEE 12/09/2015 LEE EILEEN SLATTERY $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 156479 1 LEE 12/09/2015 LEE C.D. LINDAHL $0.00 $37.25 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/09/2015 Page: 20 12/9/2015 Villaqe of Tequesta 4:02 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $37.25 K Check $37.25 Total Tendered $0.00 Change $37.25 Receipt Total 156480 1 LEE 12/09/2015 LEE ROBERT HERLIN $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 156481 1 LEE 12/09/2015 LEE W.E. HAWKINS $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 156482 1 LEE 12/09/2015 LEE COL. GEORGE R. CREEL $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 156483 1 LEE 12/09/2015 LEE JOHN J. SCHINTO $0.00 $162.63 0 Tender Information: Amount Code Description Reference $162.63 K Check $162.63 Total Tendered $0.00 Change $162.63 Receipt Total 156484 1 LEE 12/09/2015 LEE EDWARD R HOLMES JR $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 156485 1 LEE 12/09/2015 LEE TINA CHURCH $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 156486 1 LEE 12/09/2015 LEE JIM JOHNSTON $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 156487 1 LEE 12/09/2015 LEE MARK SERRAES $0.00 $29.70 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/09/2015 Page: 21 12/9/2015 Villaqe of Tequesta 4:02 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 156488 1 LEE 12/09/2015 LEE JANIE JOHNSON $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 156489 1 LEE 12/09/2015 LEE PUBLIX SUPER MARKETS INC. $0.00 $628.57 0 Tender Information: Amount Code Description Reference $628.57 K Check $628.57 Total Tendered $0.00 Change $628.57 Receipt Total 156490 1 LEE 12/09/2015 LEE CARROL CALKINS $0.00 $64.78 0 Tender Information: Amount Code Description Reference $64.78 K Check $64.78 Total Tendered $0.00 Change $64.78 Receipt Total 156491 1 LEE 12/09/2015 LEE JOHN W. GILDERSLEEVE $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 156492 1 LEE 12/09/2015 LEE JUDITH MOSS $0.00 $157.35 0 Tender Information: Amount Code Description Reference $157.35 K Check $157.35 Total Tendered $0.00 Change $157.35 Receipt Total 156493 1 LEE 12/09/2015 LEE GRETA SCHULZ $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 156494 1 LEE 12/09/2015 LEE DOUG MC LEOD $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 156495 1 LEE 12/09/2015 LEE BARBARA CRUMP $0.00 $22.52 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/09/2015 Page: 22 12/9/2015 Villaqe of Tequesta 4:02 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $22.52 K Check $22.52 Total Tendered $0.00 Change $22.52 Receipt Total 156496 1 LEE 12/09/2015 LEE DORIS&GEORGE BROWNING $0.00 $713.48 0 Tender Information: Amount Code Description Reference $713.48 K Check $713.48 Total Tendered $0.00 Change $713.48 Receipt Total 156497 1 LEE 12/09/2015 LEE WILLIAM&VERA HADLEY * $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 156498 1 LEE 12/09/2015 LEE GAIL MC LEAN $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 156499 1 LEE 12/09/2015 LEE JAMES CAMPBELL II $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 156500 1 LEE 12/09/2015 LEE LINDA&DAVID BROOKS $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 156501 1 LEE 12/09/2015 LEE KRISTA KISCH $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 156502 1 LEE 12/09/2015 LEE KAREN&RON HILO $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 156503 1 LEE 12/09/2015 LEE NINO TOZZI $0.00 $36.96 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/09/2015 Page: 23 12/9/2015 Villaqe of Tequesta 4:02 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 156504 1 LEE 12/09/2015 LEE JOSEPH MARZILLI $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 156505 1 LEE 12/09/2015 LEE CASSANDRA DENNISON $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 156506 1 LEE 12/09/2015 LEE RICHARD H. HALL $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 156507 1 LEE 12/09/2015 LEE SAGE LEATHER $0.00 $26.00 0 Tender Information: Amount Code Description Reference $26.00 K Check $26.00 Total Tendered $0.00 Change $26.00 Receipt Total 156508 1 LEE 12/09/2015 LEE ROBERT YOUNG $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 156509 1 LEE 12/09/2015 LEE DAVID TAMILA $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 156510 1 LEE 12/09/2015 LEE H.M. REES $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 156511 1 LEE 12/09/2015 LEE JAMES PLUNGIS $0.00 $34.07 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/09/2015 Page: 24 12/9/2015 Villaqe of Tequesta 4:02 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 156512 1 LEE 12/09/2015 LEE ANNE DIACK OR $0.00 $39.61 0 Tender Information: Amount Code Description Reference $39.61 K Check $39.61 Total Tendered $0.00 Change $39.61 Receipt Total 156513 1 LEE 12/09/2015 LEE ROGERS & HANES $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 156514 1 LEE 12/09/2015 LEE JOHN SPENCER $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 156515 1 LEE 12/09/2015 LEE JEFFREY NICHOLS $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 156516 1 LEE 12/09/2015 LEE CHAHNG SUP BANG $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 156517 1 LEE 12/09/2015 LEE GLENN SCAMBLER $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 156518 1 LEE 12/09/2015 LEE JOE CAMPBELL $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 156519 1 LEE 12/09/2015 LEE JEFFREY SMITH $0.00 $31.18 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/09/2015 Page: 25 12/9/2015 Villaqe of Tequesta 4:02 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 156520 1 LEE 12/09/2015 LEE R CLARENCE HOLLIFIELD $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 156521 1 LEE 12/09/2015 LEE RICHARD WOOD OR $0.00 $121.98 0 Tender Information: Amount Code Description Reference $121.98 K Check $121.98 Total Tendered $0.00 Change $121.98 Receipt Total 156522 1 LEE 12/09/2015 LEE JOHN H. MICHELSEN $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 156523 1 LEE 12/09/2015 LEE THOMAS R.&TERRY S. CLEMENTS $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 156524 1 LEE 12/09/2015 LEE SHARON L JONES $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 156525 1 LEE 12/09/2015 LEE ROSE PINEDA $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 156526 1 LEE 12/09/2015 LEE VICTORIA MURRAY $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 156527 1 LEE 12/09/2015 LEE JAMES KAMEN $0.00 $29.70 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/09/2015 Page: 26 12/9/2015 Villaqe of Tequesta 4:02 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 156528 1 LEE 12/09/2015 LEE ANGELS IN THE ATTIC $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 156529 1 LEE 12/09/2015 LEE JOHN MARKOV $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 156530 1 LEE 12/09/2015 LEE ALEX BRADFORD $0.00 $2.66 0 Tender Information: Amount Code Description Reference $2.66 K Check $2.66 Total Tendered $0.00 Change $2.66 Receipt Total 156531 1 LEE 12/09/2015 LEE LU ANN WIITA $0.00 $69.99 0 Tender Information: Amount Code Description Reference $69.99 K Check $69.99 Total Tendered $0.00 Change $69.99 Receipt Total 156532 1 LEE 12/09/2015 LEE MALCOLM K BEYER JR $0.00 $53.69 0 Tender Information: Amount Code Description Reference $53.69 K Check $53.69 Total Tendered $0.00 Change $53.69 Receipt Total 156533 1 LEE 12/09/2015 LEE WILLIAM C REGELMANN $0.00 $183.49 0 Tender Information: Amount Code Description Reference $183.49 K Check $183.49 Total Tendered $0.00 Change $183.49 Receipt Total 156534 1 LEE 12/09/2015 LEE IDELLE HARRIS $0.00 $39.84 0 Tender Information: Amount Code Description Reference $39.84 W water visa -retail $39.84 Total Tendered $0.00 Change $39.84 Receipt Total 156535 1 LEE 12/09/2015 LEE JOSE RODRIQUEZ $0.00 $27.18 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/09/2015 Page: 27 12/9/2015 Villaqe of Tequesta 4:02 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $27.18 W water visa -retail $27.18 Total Tendered $0.00 Change $27.18 Receipt Total 156536 1 LEE 12/09/2015 LEE JAMIE GOMEZ $0.00 $36.96 0 Tender Information: Amount Code Description Reference $36.96 W water visa -retail $36.96 Total Tendered $0.00 Change $36.96 Receipt Total 156537 1 LEE 12/09/2015 LEE DINO&KARA CONGELIO $0.00 $77.10 0 Tender Information: Amount Code Description Reference $77.10 W water visa -retail $77.10 Total Tendered $0.00 Change $77.10 Receipt Total 156538 1 LEE 12/09/2015 LEE JOHN STEWART $0.00 $71.42 0 Tender Information: Amount Code Description Reference $71.42 W water visa -retail $71.42 Total Tendered $0.00 Change $71.42 Receipt Total 156539 1 LEE 12/09/2015 LEE ADAM T. SCHMIDT $0.00 $99.35 0 Tender Information: Amount Code Description Reference $99.35 W water visa -retail $99.35 Total Tendered $0.00 Change $99.35 Receipt Total 156540 1 LEE 12/09/2015 LEE DAVID A. BRIGGS % $0.00 $59.21 0 Tender Information: Amount Code Description Reference $59.21 W water visa -retail $59.21 Total Tendered $0.00 Change $59.21 Receipt Total 156541 1 LEE 12/09/2015 LEE S & K RICH HOLDINGS LLC. $0.00 $72.64 0 Tender Information: Amount Code Description Reference $72.64 W water visa -retail $72.64 Total Tendered $0.00 Change $72.64 Receipt Total 156542 1 LEE 12/09/2015 LEE LESLEY STUART $0.00 $100.00 0 Tender Information: Amount Code Description Reference $100.00 C Cash $100.00 Total Tendered $0.00 Change $100.00 Receipt Total 156543 1 LEE 12/09/2015 LEE RODERICK MC CLAIN $0.00 $200.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/09/2015 Page: 28 12/9/2015 Villaqe of Tequesta 4:02 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $200.00 C Cash $200.00 Total Tendered $0.00 Change $200.00 Receipt Total 156544 1 LEE 12/09/2015 LEE LAURIE BRANDON $0.00 $41.00 0 Tender Information: Amount Code Description Reference $41.00 C Cash $41.00 Total Tendered $0.00 Change $41.00 Receipt Total Grand Total (excl. voids): $1,765,756.88