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12/10/2015 (2)SUMMARY RECEIPT REPORT From 03/25/2014 To 12/10/2015 Page: 1 12/10/2015 Villaqe of Tequesta 3:39 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 25174 1SONA 12/10/2015 SONAL 331 tTEQ DR# 209 LIGHTHOUSE PLUMBING LLC $0.00 $93.78 0 Tender Information: Amount Code Description Reference $93.78 G General -visa $93.78 Total Tendered $0.00 Change $93.78 Receipt Total 25175 1SONA 12/10/2015 SONAL 410 TEQ DR OTTO BUILT $0.00 $172.52 0 Tender Information: Amount Code Description Reference $172.52 G General -visa $172.52 Total Tendered $0.00 Change $172.52 Receipt Total 25176 1SONA 12/10/2015 SONAL DEP # 2201140174 SUNI MEYERS $0.00 $150.09 0 Tender Information: Amount Code Description Reference $150.09 C Cash $150.09 Total Tendered $0.00 Change $150.09 Receipt Total 25177 1SONA 12/10/2015 SONAL RECORD REQUEST MURRY & GAURI TRIAL ATTORNEYS $0.00 $108.53 0 Tender Information: Amount Code Description Reference $108.53 K Check $108.53 Total Tendered $0.00 Change $108.53 Receipt Total 25178 1SONA 12/10/2015 SONAL FIRE DEPT $0.00 $79.40 0 Tender Information: Amount Code Description Reference $79.40 K Check $79.40 Total Tendered $0.00 Change $79.40 Receipt Total 25179 1SONA 12/10/2015 SONAL 181 US 1 N JIMMY ROWELL ELECTRIC SERVICE $0.00 $96.00 0 Tender Information: Amount Code Description Reference $96.00 K Check $96.00 Total Tendered $0.00 Change $96.00 Receipt Total 25180 1SONA 12/10/2015 SONAL BLDG DEPT $0.00 $168.00 0 Tender Information: Amount Code Description Reference $168.00 K Check $168.00 Total Tendered $0.00 Change $168.00 Receipt Total 25181 1SONA 12/10/2015 SONAL 207 RIVER DR SOUTHERN AWNING INC $0.00 $713.80 0 Tender Information: Amount Code Description Reference $713.80 K Check $713.80 Total Tendered $0.00 Change $713.80 Receipt Total 25182 1SONA 12/10/2015 SONAL RE NU IT PRESSURE CLEANING $0.00 $38.50 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/10/2015 Page: 2 12/10/2015 Villaqe of Tequesta 3:39 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $38.50 K Check $38.50 Total Tendered $0.00 Change $38.50 Receipt Total 25183 1SONA 12/10/2015 SONAL 216 COUNTRY CLUB DR JUPITER TEQUESTA A JUPITER TEQI $0.00 $226.81 0 Tender Information: Amount Code Description Reference $226.81 K Check $226.81 Total Tendered $0.00 Change $226.81 Receipt Total 25184 1SONA 12/10/2015 SONAL FIRE DEPT $0.00 $1,546.20 0 Tender Information: Amount Code Description Reference $1,546.20 K Check $1,546.20 Total Tendered $0.00 Change $1,546.20 Receipt Total 156545 1 LEE 12/10/2015 LEE TULINH T NGO $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 156546 1 LEE 12/10/2015 LEE CHRISTOPHER A. TAYLOR $0.00 $51.75 0 Tender Information: Amount Code Description Reference $51.75 K Check $51.75 Total Tendered $0.00 Change $51.75 Receipt Total 156547 1 LEE 12/10/2015 LEE PAMELA SMITH $0.00 $85.49 0 Tender Information: Amount Code Description Reference $85.49 K Check $85.49 Total Tendered $0.00 Change $85.49 Receipt Total 156548 1 LEE 12/10/2015 LEE STANLEY MEANS $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 156549 1 LEE 12/10/2015 LEE T.G. WOODWELL $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 156550 1 LEE 12/10/2015 LEE PAMELA LYNCH $0.00 $34.74 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/10/2015 Page: 3 12/10/2015 Villaqe of Tequesta 3:39 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 156551 1 LEE 12/10/2015 LEE ALAN F DAVIS $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 156552 1 LEE 12/10/2015 LEE TIMOTHY O'NEILL $0.00 $162.53 0 Tender Information: Amount Code Description Reference $162.53 K Check $162.53 Total Tendered $0.00 Change $162.53 Receipt Total 156553 1 LEE 12/10/2015 LEE HERMAN RITZAU $0.00 $133.40 0 Tender Information: Amount Code Description Reference $133.40 K Check $133.40 Total Tendered $0.00 Change $133.40 Receipt Total 156554 1 LEE 12/10/2015 LEE DONNA LEFLER $0.00 $165.27 0 Tender Information: Amount Code Description Reference $165.27 K Check $165.27 Total Tendered $0.00 Change $165.27 Receipt Total 156555 1 LEE 12/10/2015 LEE FERDINAND MARTIGNETTI $0.00 $391.23 0 Tender Information: Amount Code Description Reference $391.23 K Check $391.23 Total Tendered $0.00 Change $391.23 Receipt Total 156556 1 LEE 12/10/2015 LEE GEORGE W. MOATS $0.00 $24.66 0 Tender Information: Amount Code Description Reference $24.66 K Check $24.66 Total Tendered $0.00 Change $24.66 Receipt Total 156557 1 LEE 12/10/2015 LEE RAMSEY HAYES $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 156558 1 LEE 12/10/2015 LEE JOHN E BRANDT $0.00 $30.77 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/10/2015 Page: 4 12/10/2015 Villaqe of Tequesta 3:39 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $30.77 K Check $30.77 Total Tendered $0.00 Change $30.77 Receipt Total 156559 1 LEE 12/10/2015 LEE LAWRENCE TRESS $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 156560 1 LEE 12/10/2015 LEE LAUREN STEWART $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 156561 1 LEE 12/10/2015 LEE DAVE HANSEN $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 156562 1 LEE 12/10/2015 LEE FATIMA BRECHT $0.00 $50.00 0 Tender Information: Amount Code Description Reference $50.00 K Check $50.00 Total Tendered $0.00 Change $50.00 Receipt Total 156563 1 LEE 12/10/2015 LEE KIM&MIKE RECKLEY $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 156564 1 LEE 12/10/2015 LEE KIMBERLY W. LAGUE $0.00 $125.48 0 Tender Information: Amount Code Description Reference $125.48 K Check $125.48 Total Tendered $0.00 Change $125.48 Receipt Total 156565 1 LEE 12/10/2015 LEE RENATA VEAU $0.00 $45.17 0 Tender Information: Amount Code Description Reference $45.17 K Check $45.17 Total Tendered $0.00 Change $45.17 Receipt Total 156566 1 LEE 12/10/2015 LEE ROBERT F MC KEON % $0.00 $34.07 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/10/2015 Page: 5 12/10/2015 Villaqe of Tequesta 3:39 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 156567 1 LEE 12/10/2015 LEE NANCY MC ALLISTER $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 156568 1 LEE 12/10/2015 LEE STEVEN FAUCHER $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 156569 1 LEE 12/10/2015 LEE ROBERT&MARY NESS $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 156570 1 LEE 12/10/2015 LEE KAREN WEATHERDON $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 156571 1 LEE 12/10/2015 LEE JENNIFER CASSIDY $0.00 $37.26 0 Tender Information: Amount Code Description Reference $37.26 K Check $37.26 Total Tendered $0.00 Change $37.26 Receipt Total 156572 1 LEE 12/10/2015 LEE JOHN J LYNCH $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 156573 1 LEE 12/10/2015 LEE D CAMPBELL $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 156574 1 LEE 12/10/2015 LEE DOROTHY CAMPBELL $0.00 $358.75 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/10/2015 Page: 6 12/10/2015 Villaqe of Tequesta 3:39 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $358.75 K Check $358.75 Total Tendered $0.00 Change $358.75 Receipt Total 156575 1 LEE 12/10/2015 LEE OZ OF TEQUESTA $0.00 $85.49 0 Tender Information: Amount Code Description Reference $85.49 K Check $85.49 Total Tendered $0.00 Change $85.49 Receipt Total 156576 1 LEE 12/10/2015 LEE LEONARD BATTISTON $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 156577 1 LEE 12/10/2015 LEE RICHARD D. NELSON $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 156578 1 LEE 12/10/2015 LEE HEATHER&DAVID WIESENECK $0.00 $188.81 0 Tender Information: Amount Code Description Reference $188.81 K Check $188.81 Total Tendered $0.00 Change $188.81 Receipt Total 156579 1 LEE 12/10/2015 LEE LEWJACK DORRANCE $0.00 $194.27 0 Tender Information: Amount Code Description Reference $194.27 K Check $194.27 Total Tendered $0.00 Change $194.27 Receipt Total 156580 1 LEE 12/10/2015 LEE MARILYN SHARP $0.00 $19.41 0 Tender Information: Amount Code Description Reference $19.41 K Check $19.41 Total Tendered $0.00 Change $19.41 Receipt Total 156581 1 LEE 12/10/2015 LEE ALASDAIR E. SWANSON $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 156582 1 LEE 12/10/2015 LEE JOHN HOLT % $0.00 $25.41 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/10/2015 Page: 7 12/10/2015 Villaqe of Tequesta 3:39 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $25.41 K Check $25.41 Total Tendered $0.00 Change $25.41 Receipt Total 156583 1 LEE 12/10/2015 LEE JURGEN KORNMESSER $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 156584 1 LEE 12/10/2015 LEE JOHN C KIMMEL $0.00 $226.68 0 Tender Information: Amount Code Description Reference $226.68 K Check $226.68 Total Tendered $0.00 Change $226.68 Receipt Total 156585 1 LEE 12/10/2015 LEE ALICE M. NORTH $0.00 $42.70 0 Tender Information: Amount Code Description Reference $42.70 K Check $42.70 Total Tendered $0.00 Change $42.70 Receipt Total 156586 1 LEE 12/10/2015 LEE DAVID V. HARKINS % $0.00 $134.20 0 Tender Information: Amount Code Description Reference $134.20 K Check $134.20 Total Tendered $0.00 Change $134.20 Receipt Total 156587 1 LEE 12/10/2015 LEE WENTZ&CAROLE MILLER $0.00 $67.11 0 Tender Information: Amount Code Description Reference $67.11 K Check $67.11 Total Tendered $0.00 Change $67.11 Receipt Total 156588 1 LEE 12/10/2015 LEE RICHARD HUDAK $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 156589 1 LEE 12/10/2015 LEE STACIE BROWN $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 156590 1 LEE 12/10/2015 LEE MICHAEL GLASS $0.00 $163.69 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/10/2015 Page: 8 12/10/2015 Villaqe of Tequesta 3:39 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $163.69 K Check $163.69 Total Tendered $0.00 Change $163.69 Receipt Total 156591 1 LEE 12/10/2015 LEE MARK WILEY $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 156592 1 LEE 12/10/2015 LEE GORDON RIPMA $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 156593 1 LEE 12/10/2015 LEE CHRISTOPHER HOUSEN % $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 156594 1 LEE 12/10/2015 LEE THOMAS MARZ $0.00 $40.00 0 Tender Information: Amount Code Description Reference $40.00 K Check $40.00 Total Tendered $0.00 Change $40.00 Receipt Total 156595 1 LEE 12/10/2015 LEE N.R.&ANN HAMMER $0.00 $154.50 0 Tender Information: Amount Code Description Reference $154.50 K Check $154.50 Total Tendered $0.00 Change $154.50 Receipt Total 156596 1 LEE 12/10/2015 LEE CHARLES A. CASSIDY $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 156597 1 LEE 12/10/2015 LEE PATRICIA WALSH $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 156598 1 LEE 12/10/2015 LEE CELESTE LIOCE $0.00 $34.07 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/10/2015 Page: 9 12/10/2015 Villaqe of Tequesta 3:39 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 156599 1 LEE 12/10/2015 LEE EUGENE PERRI JR $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 156600 1 LEE 12/10/2015 LEE GLENN STEPHANOS $0.00 $376.40 0 Tender Information: Amount Code Description Reference $376.40 K Check $376.40 Total Tendered $0.00 Change $376.40 Receipt Total 156601 1 LEE 12/10/2015 LEE NEAL SHUKLA $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 156602 1 LEE 12/10/2015 LEE GLORIA SINDELAR $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 156603 1 LEE 12/10/2015 LEE JACQUELINE LYONS $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 156604 1 LEE 12/10/2015 LEE ROBERT GRUNKE $0.00 $78.43 0 Tender Information: Amount Code Description Reference $78.43 K Check $78.43 Total Tendered $0.00 Change $78.43 Receipt Total 156605 1 LEE 12/10/2015 LEE PATRICK FLANNERY $0.00 $5.16 0 Tender Information: Amount Code Description Reference $5.16 K Check $5.16 Total Tendered $0.00 Change $5.16 Receipt Total 156606 1 LEE 12/10/2015 LEE KIMBERLY JONES $0.00 $70.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/10/2015 Page: 10 12/10/2015 Villaqe of Tequesta 3:39 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $70.00 K Check $70.00 Total Tendered $0.00 Change $70.00 Receipt Total 156607 1 LEE 12/10/2015 LEE DAVID M. JONES $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 156608 1 LEE 12/10/2015 LEE JANE B SJOGREN $0.00 $18.01 0 Tender Information: Amount Code Description Reference $18.01 K Check $18.01 Total Tendered $0.00 Change $18.01 Receipt Total 156609 1 LEE 12/10/2015 LEE FRANK MAURNO $0.00 $64.29 0 Tender Information: Amount Code Description Reference $64.29 K Check $64.29 Total Tendered $0.00 Change $64.29 Receipt Total 156610 1 LEE 12/10/2015 LEE LINDA&JOHN SANACORE $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 156611 1 LEE 12/10/2015 LEE ASHLEY LEWIS DAMBRA $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 156612 1 LEE 12/10/2015 LEE THEODORE MANZIARIS ** $0.00 $37.52 0 Tender Information: Amount Code Description Reference $37.52 K Check $37.52 Total Tendered $0.00 Change $37.52 Receipt Total 156613 1 LEE 12/10/2015 LEE ALEXANDER BONDAR $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 156614 1 LEE 12/10/2015 LEE THE PIRATES COVE TRUST $0.00 $28.29 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/10/2015 Page: 11 12/10/2015 Villaqe of Tequesta 3:39 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $28.29 K Check $28.29 Total Tendered $0.00 Change $28.29 Receipt Total 156615 1 LEE 12/10/2015 LEE LINDLEY T GRAVES $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 156616 1 LEE 12/10/2015 LEE JAMES F. O'NEIL % $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 156617 1 LEE 12/10/2015 LEE JUSTIN REBMAN $0.00 $7.55 0 Tender Information: Amount Code Description Reference $7.55 K Check $7.55 Total Tendered $0.00 Change $7.55 Receipt Total 156618 1 LEE 12/10/2015 LEE JOHN PUGSLEY $0.00 $44.81 0 Tender Information: Amount Code Description Reference $44.81 K Check $44.81 Total Tendered $0.00 Change $44.81 Receipt Total 156619 1 LEE 12/10/2015 LEE LESLIE&ANN KNOPF $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 156620 1 LEE 12/10/2015 LEE PETER K. PITULA JR. $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 156621 1 LEE 12/10/2015 LEE MICHAEL MC FADDEN % $0.00 $59.21 0 Tender Information: Amount Code Description Reference $59.21 K Check $59.21 Total Tendered $0.00 Change $59.21 Receipt Total 156622 1 LEE 12/10/2015 LEE AUDREY JOHNSON $0.00 $131.22 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/10/2015 Page: 12 12/10/2015 Villaqe of Tequesta 3:39 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $131.22 K Check $131.22 Total Tendered $0.00 Change $131.22 Receipt Total 156623 1 LEE 12/10/2015 LEE JEFF HINKLY $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 156624 1 LEE 12/10/2015 LEE FRANK HESS $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 156625 1 LEE 12/10/2015 LEE PAMELA LI $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 156626 1 LEE 12/10/2015 LEE JAMES TETER $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 156627 1 LEE 12/10/2015 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 156628 1 LEE 12/10/2015 LEE TODD&KRISTY JACKSON $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 156629 1 LEE 12/10/2015 LEE JEANNE ESCHMANN $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 156630 1 LEE 12/10/2015 LEE TAN FEVER $0.00 $62.18 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/10/2015 Page: 13 12/10/2015 Villaqe of Tequesta 3:39 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $62.18 K Check $62.18 Total Tendered $0.00 Change $62.18 Receipt Total 156631 1 LEE 12/10/2015 LEE JOHN T. GOLDEN $0.00 $177.26 0 Tender Information: Amount Code Description Reference $177.26 K Check $177.26 Total Tendered $0.00 Change $177.26 Receipt Total 156632 1 LEE 12/10/2015 LEE CHARLES MAGRATH % $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 156633 1 LEE 12/10/2015 LEE LOIS ARMSTRONG $0.00 $58.89 0 Tender Information: Amount Code Description Reference $58.89 K Check $58.89 Total Tendered $0.00 Change $58.89 Receipt Total 156634 1 LEE 12/10/2015 LEE SHAY ROHMANN $0.00 $177.26 0 Tender Information: Amount Code Description Reference $177.26 K Check $177.26 Total Tendered $0.00 Change $177.26 Receipt Total 156635 1 LEE 12/10/2015 LEE NICHOLAS YARD ICH $0.00 $49.55 0 Tender Information: Amount Code Description Reference $49.55 K Check $49.55 Total Tendered $0.00 Change $49.55 Receipt Total 156636 1 LEE 12/10/2015 LEE NICHOLAS KORNILOFFAND $0.00 $247.90 0 Tender Information: Amount Code Description Reference $247.90 K Check $247.90 Total Tendered $0.00 Change $247.90 Receipt Total 156637 1 LEE 12/10/2015 LEE KENNETH HOWARD $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 156638 1 LEE 12/10/2015 LEE PEGGY DAWSON $0.00 $34.74 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/10/2015 Page: 14 12/10/2015 Villaqe of Tequesta 3:39 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 156639 1 LEE 12/10/2015 LEE HEATHER TURRISI $0.00 $41.94 0 Tender Information: Amount Code Description Reference $41.94 K Check $41.94 Total Tendered $0.00 Change $41.94 Receipt Total 156640 1 LEE 12/10/2015 LEE KENNETH&ADELE BECK $0.00 $147.13 0 Tender Information: Amount Code Description Reference $147.13 K Check $147.13 Total Tendered $0.00 Change $147.13 Receipt Total 156641 1 LEE 12/10/2015 LEE JOHN LOGAN $0.00 $20.32 0 Tender Information: Amount Code Description Reference $20.32 K Check $20.32 Total Tendered $0.00 Change $20.32 Receipt Total 156642 1 LEE 12/10/2015 LEE DAWN & BERT DELLE $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 156643 1 LEE 12/10/2015 LEE ROBERT MARSH $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 156644 1 LEE 12/10/2015 LEE TODD HOLIHAN $0.00 $35.06 0 Tender Information: Amount Code Description Reference $35.06 K Check $35.06 Total Tendered $0.00 Change $35.06 Receipt Total 156645 1 LEE 12/10/2015 LEE CATHERINE RUSH $0.00 $40.00 0 Tender Information: Amount Code Description Reference $40.00 K Check $40.00 Total Tendered $0.00 Change $40.00 Receipt Total 156646 1 LEE 12/10/2015 LEE LITTLETON WALKER $0.00 $19.63 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/10/2015 Page: 15 12/10/2015 Villaqe of Tequesta 3:39 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 156647 1 LEE 12/10/2015 LEE JOSHUA&AMY WRAGG $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 156648 1 LEE 12/10/2015 LEE CALVIN F. BOYLE $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 156649 1 LEE 12/10/2015 LEE DONNA&CALVIN BOYLE $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 156650 1 LEE 12/10/2015 LEE CALVIN BOYLE $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 156651 1 LEE 12/10/2015 LEE MARK CLEVELAND $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 156652 1 LEE 12/10/2015 LEE SUE MILLER $0.00 $120.00 0 Tender Information: Amount Code Description Reference $120.00 K Check $120.00 Total Tendered $0.00 Change $120.00 Receipt Total 156653 1 LEE 12/10/2015 LEE SUSAN CHIPPENDALE % $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 156654 1 LEE 12/10/2015 LEE JOSEPH AUFENANGER $0.00 $32.22 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/10/2015 Page: 16 12/10/2015 Villaqe of Tequesta 3:39 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 156655 1 LEE 12/10/2015 LEE JONATHAN BACHMANN $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 156656 1 LEE 12/10/2015 LEE ALAN G. BAKER $0.00 $280.86 0 Tender Information: Amount Code Description Reference $280.86 K Check $280.86 Total Tendered $0.00 Change $280.86 Receipt Total 156657 1 LEE 12/10/2015 LEE JAMIE ROBEDEAU $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 156658 1 LEE 12/10/2015 LEE PENNY KUDYBA $0.00 $58.73 0 Tender Information: Amount Code Description Reference $58.73 K Check $58.73 Total Tendered $0.00 Change $58.73 Receipt Total 156659 1 LEE 12/10/2015 LEE JOSEPH MOORE $0.00 $39.00 0 Tender Information: Amount Code Description Reference $39.00 K Check $39.00 Total Tendered $0.00 Change $39.00 Receipt Total 156660 1 LEE 12/10/2015 LEE JASON PUGSLEY $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 156661 1 LEE 12/10/2015 LEE JOSEPH PERINA $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 156662 1 LEE 12/10/2015 LEE KATHLEEN VESTREM $0.00 $25.41 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/10/2015 Page: 17 12/10/2015 Villaqe of Tequesta 3:39 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $25.41 K Check $25.41 Total Tendered $0.00 Change $25.41 Receipt Total 156663 1 LEE 12/10/2015 LEE RICHARD GARLICHS $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 156664 1 LEE 12/10/2015 LEE ANGELINA BLIZZARD $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 156665 1 LEE 12/10/2015 LEE WILLIAM DAWSON $0.00 $45.99 0 Tender Information: Amount Code Description Reference $45.99 K Check $45.99 Total Tendered $0.00 Change $45.99 Receipt Total 156666 1 LEE 12/10/2015 LEE ROSS DUDLEY $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 156667 1 LEE 12/10/2015 LEE RON REYMANN $0.00 $108.64 0 Tender Information: Amount Code Description Reference $108.64 K Check $108.64 Total Tendered $0.00 Change $108.64 Receipt Total 156668 1 LEE 12/10/2015 LEE MELISSA SCHNEIDER $0.00 $36.41 0 Tender Information: Amount Code Description Reference $36.41 K Check $36.41 Total Tendered $0.00 Change $36.41 Receipt Total 156669 1 LEE 12/10/2015 LEE ROBERT DUERSTEN $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 156670 1 LEE 12/10/2015 LEE LARRY OSSO $0.00 $29.70 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/10/2015 Page: 18 12/10/2015 Villaqe of Tequesta 3:39 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 156671 1 LEE 12/10/2015 LEE GEORGE M. WILLIAMS $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 156672 1 LEE 12/10/2015 LEE CARLOS SARDINHA $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 156673 1 LEE 12/10/2015 LEE SEBASTIAN LOAIZA $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 156674 1 LEE 12/10/2015 LEE GLENNA M. ELLIOTT $0.00 $24.50 0 Tender Information: Amount Code Description Reference $24.50 K Check $24.50 Total Tendered $0.00 Change $24.50 Receipt Total 156675 1 LEE 12/10/2015 LEE WES&ANGELA JAMISON $0.00 $41.10 0 Tender Information: Amount Code Description Reference $41.10 K Check $41.10 Total Tendered $0.00 Change $41.10 Receipt Total 156676 1 LEE 12/10/2015 LEE STEPHEN PARKER $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 156677 1 LEE 12/10/2015 LEE ROBERT H KING $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 156678 1 LEE 12/10/2015 LEE RON & GLORIA TIAN $0.00 $63.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/10/2015 Page: 19 12/10/2015 Villaqe of Tequesta 3:39 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $63.00 K Check $63.00 Total Tendered $0.00 Change $63.00 Receipt Total 156679 1 LEE 12/10/2015 LEE SEAWATCH(cDJUP ISLAND**** $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 156680 1 LEE 12/10/2015 LEE SEAWACH(aD.JUP ISLAND $0.00 $1,876.14 0 Tender Information: Amount Code Description Reference $1,876.14 K Check $1,876.14 Total Tendered $0.00 Change $1,876.14 Receipt Total 156681 1 LEE 12/10/2015 LEE TEQUESTA GARDEN CONDO $0.00 $433.94 0 Tender Information: Amount Code Description Reference $433.94 K Check $433.94 Total Tendered $0.00 Change $433.94 Receipt Total 156682 1 LEE 12/10/2015 LEE TEQUESTA GARDEN CONDO $0.00 $247.32 0 Tender Information: Amount Code Description Reference $247.32 K Check $247.32 Total Tendered $0.00 Change $247.32 Receipt Total 156683 1 LEE 12/10/2015 LEE TEQUESTA GARDEN CONDO $0.00 $451.57 0 Tender Information: Amount Code Description Reference $451.57 K Check $451.57 Total Tendered $0.00 Change $451.57 Receipt Total 156684 1 LEE 12/10/2015 LEE TEQUESTA GARDEN CONDO $0.00 $234.73 0 Tender Information: Amount Code Description Reference $234.73 K Check $234.73 Total Tendered $0.00 Change $234.73 Receipt Total 156685 1 LEE 12/10/2015 LEE TEQUESTA GARDEN CONDO $0.00 $261.48 0 Tender Information: Amount Code Description Reference $261.48 K Check $261.48 Total Tendered $0.00 Change $261.48 Receipt Total 156686 1 LEE 12/10/2015 LEE TEQUESTA GARDEN CONDO $0.00 $269.03 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/10/2015 Villaqe of Tequesta Page: 20 12/10/2015 3:39 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $269.03 K Check $269.03 Total Tendered $0.00 Change $269.03 Receipt Total 156687 1 LEE 12/10/2015 LEE TEQUESTA GARDEN CONDO $0.00 $473.27 0 Tender Information: Amount Code Description Reference $473.27 K Check $473.27 Total Tendered $0.00 Change $473.27 Receipt Total 156688 1 LEE 12/10/2015 LEE TEQUESTA GARDEN CONDO $0.00 $328.52 0 Tender Information: Amount Code Description Reference $328.52 K Check $328.52 Total Tendered $0.00 Change $328.52 Receipt Total 156689 1 LEE 12/10/2015 LEE TEQUESTA GARDEN CONDO $0.00 $318.45 0 Tender Information: Amount Code Description Reference $318.45 K Check $318.45 Total Tendered $0.00 Change $318.45 Receipt Total 156690 1 LEE 12/10/2015 LEE TEQUESTA GARDEN CONDO $0.00 $353.70 0 Tender Information: Amount Code Description Reference $353.70 K Check $353.70 Total Tendered $0.00 Change $353.70 Receipt Total 156691 1 LEE 12/10/2015 LEE TEQUESTA GARDEN CONDO $0.00 $295.79 0 Tender Information: Amount Code Description Reference $295.79 K Check $295.79 Total Tendered $0.00 Change $295.79 Receipt Total 156692 1 LEE 12/10/2015 LEE TEQUESTA GARDEN CONDO $0.00 $303.34 0 Tender Information: Amount Code Description Reference $303.34 K Check $303.34 Total Tendered $0.00 Change $303.34 Receipt Total 156693 1 LEE 12/10/2015 LEE TEQUESTA GARDEN CONDO $0.00 $293.27 0 Tender Information: Amount Code Description Reference $293.27 K Check $293.27 Total Tendered $0.00 Change $293.27 Receipt Total 156694 1 LEE 12/10/2015 LEE TEQUESTA GARDEN CONDO $0.00 $328.52 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/10/2015 Page: 21 12/10/2015 Villaqe of Tequesta 3:39 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $328.52 K Check $328.52 Total Tendered $0.00 Change $328.52 Receipt Total 156695 1 LEE 12/10/2015 LEE TEQUESTA GARDEN CONDO $0.00 $320.97 0 Tender Information: Amount Code Description Reference $320.97 K Check $320.97 Total Tendered $0.00 Change $320.97 Receipt Total 156696 1 LEE 12/10/2015 LEE TEQUESTA GARDEN CONDO $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 156697 1 LEE 12/10/2015 LEE RONALD GHIANDA $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 156698 1 LEE 12/10/2015 LEE MARIA CARMEN BELDA $0.00 $84.97 0 Tender Information: Amount Code Description Reference $84.97 K Check $84.97 Total Tendered $0.00 Change $84.97 Receipt Total 156699 1 LEE 12/10/2015 LEE WILLIAM J GNIESKI $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 156700 1 LEE 12/10/2015 LEE MARY B CORNELL $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 156701 1 LEE 12/10/2015 LEE RICK MC KENNA $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 156702 1 LEE 12/10/2015 LEE RICHARD W. TESSARO $0.00 $30.83 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/10/2015 Page: 22 12/10/2015 Villaqe of Tequesta 3:39 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $30.83 K Check $30.83 Total Tendered $0.00 Change $30.83 Receipt Total 156703 1 LEE 12/10/2015 LEE JIM MATTHEWS $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 156704 1 LEE 12/10/2015 LEE JODIE A. SAAD $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 156705 1 LEE 12/10/2015 LEE PALM BEACH ICE CREAM CO. $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 156706 1 LEE 12/10/2015 LEE VICTORIA A BROWN *** $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 156707 1 LEE 12/10/2015 LEE KEITH&DEBBIE ERIKSON $0.00 $45.39 0 Tender Information: Amount Code Description Reference $45.39 K Check $45.39 Total Tendered $0.00 Change $45.39 Receipt Total 156708 1 LEE 12/10/2015 LEE JEN&TED STOVER $0.00 $20.32 0 Tender Information: Amount Code Description Reference $20.32 K Check $20.32 Total Tendered $0.00 Change $20.32 Receipt Total 156709 1 LEE 12/10/2015 LEE MATTEW&NANCY PARISI % $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 156710 1 LEE 12/10/2015 LEE MARIANNE DEMONSTRANTI $0.00 $54.28 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/10/2015 Page: 23 12/10/2015 Villaqe of Tequesta 3:39 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $54.28 K Check $54.28 Total Tendered $0.00 Change $54.28 Receipt Total 156711 1 LEE 12/10/2015 LEE EDWIN HOLMER % $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 156712 1 LEE 12/10/2015 LEE CAROLYN EDWARDS $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 156713 1 LEE 12/10/2015 LEE BETHEL BLAIS $0.00 $44.51 0 Tender Information: Amount Code Description Reference $44.51 K Check $44.51 Total Tendered $0.00 Change $44.51 Receipt Total 156714 1 LEE 12/10/2015 LEE JOHN OBER $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 156715 1 LEE 12/10/2015 LEE JOHN C KRUKOWSKI $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 156716 1 LEE 12/10/2015 LEE BEALL'S OUTLET $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 156717 1 LEE 12/10/2015 LEE 2003 TEQUESTA ASSOCIATES $0.00 $53.49 0 Tender Information: Amount Code Description Reference $53.49 K Check $53.49 Total Tendered $0.00 Change $53.49 Receipt Total 156718 1 LEE 12/10/2015 LEE 7 ELEVEN INC. $0.00 $93.78 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/10/2015 Page: 24 12/10/2015 Villaqe of Tequesta 3:39 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $93.78 K Check $93.78 Total Tendered $0.00 Change $93.78 Receipt Total 156719 1 LEE 12/10/2015 LEE TELEVEN STORES, #25402 $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 156720 1 LEE 12/10/2015 LEE 7 ELEVEN INC. $0.00 $73.63 0 Tender Information: Amount Code Description Reference $73.63 K Check $73.63 Total Tendered $0.00 Change $73.63 Receipt Total 156721 1 LEE 12/10/2015 LEE TELEVEN STORES #25402 $0.00 $119.09 0 Tender Information: Amount Code Description Reference $119.09 K Check $119.09 Total Tendered $0.00 Change $119.09 Receipt Total 156722 1 LEE 12/10/2015 LEE ALTERRA HEALTH CARE**** $0.00 $128.58 0 Tender Information: Amount Code Description Reference $128.58 K Check $128.58 Total Tendered $0.00 Change $128.58 Receipt Total 156723 1 LEE 12/10/2015 LEE ALTERRA HEALTH CARE**** $0.00 $62.24 0 Tender Information: Amount Code Description Reference $62.24 K Check $62.24 Total Tendered $0.00 Change $62.24 Receipt Total 156724 1 LEE 12/10/2015 LEE BANK OWNED $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 156725 1 LEE 12/10/2015 LEE JANET LANEY $0.00 $232.45 0 Tender Information: Amount Code Description Reference $232.45 K Check $232.45 Total Tendered $0.00 Change $232.45 Receipt Total 156726 1 LEE 12/10/2015 LEE RONALD&HELEN CHABOT $0.00 $98.04 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/10/2015 Page: 25 12/10/2015 Villaqe of Tequesta 3:39 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $98.04 K Check $98.04 Total Tendered $0.00 Change $98.04 Receipt Total 156727 1 LEE 12/10/2015 LEE DON A LANDRUM $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 156728 1 LEE 12/10/2015 LEE EARL STEWART $0.00 $125.67 0 Tender Information: Amount Code Description Reference $125.67 K Check $125.67 Total Tendered $0.00 Change $125.67 Receipt Total 156729 1 LEE 12/10/2015 LEE MANUEL VETTI $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 156730 1 LEE 12/10/2015 LEE RUSSELL COLODNY $0.00 $93.84 0 Tender Information: Amount Code Description Reference $93.84 K Check $93.84 Total Tendered $0.00 Change $93.84 Receipt Total 156731 1 LEE 12/10/2015 LEE KIMBERLY FIELD $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 156732 1 LEE 12/10/2015 LEE DONALD POYNER $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 156733 1 LEE 12/10/2015 LEE DONALD POYNER $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 156734 1 LEE 12/10/2015 LEE HOLLY WEIZER $0.00 $464.83 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/10/2015 Page: 26 12/10/2015 Villaqe of Tequesta 3:39 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $464.83 K Check $464.83 Total Tendered $0.00 Change $464.83 Receipt Total 156735 1 LEE 12/10/2015 LEE KRISTINA&CHRISTOPHER MALONEY $0.00 $44.81 0 Tender Information: Amount Code Description Reference $44.81 K Check $44.81 Total Tendered $0.00 Change $44.81 Receipt Total 156736 1 LEE 12/10/2015 LEE KARLA LUDWICK $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 156737 1 LEE 12/10/2015 LEE ROSE ANTHONY $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 156738 1 LEE 12/10/2015 LEE KERRI CAMPASINI $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 156739 1 LEE 12/10/2015 LEE JOANNA&JOHN THATCHER $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 156740 1 LEE 12/10/2015 LEE DEBORAH MULLER $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 156741 1 LEE 12/10/2015 LEE RICHARD ANDERSON $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 156742 1 LEE 12/10/2015 LEE C.J. O'BRIEN $0.00 $39.84 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/10/2015 Page: 27 12/10/2015 Villaqe of Tequesta 3:39 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $39.84 K Check $39.84 Total Tendered $0.00 Change $39.84 Receipt Total 156743 1 LEE 12/10/2015 LEE ON SHORE CONSTRUCTION & $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 156744 1 LEE 12/10/2015 LEE KATHERINE PLATZ $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 156745 1 LEE 12/10/2015 LEE KATHERINE PLATZ $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 156746 1 LEE 12/10/2015 LEE JOHN DICKSON $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 156747 1 LEE 12/10/2015 LEE MARK&JEANETTE WARD $0.00 $145.38 0 Tender Information: Amount Code Description Reference $145.38 K Check $145.38 Total Tendered $0.00 Change $145.38 Receipt Total 156748 1 LEE 12/10/2015 LEE BANK UNITED $0.00 $34.30 0 Tender Information: Amount Code Description Reference $34.30 K Check $34.30 Total Tendered $0.00 Change $34.30 Receipt Total 156749 1 LEE 12/10/2015 LEE BONELL MAUFACTURING% $0.00 $206.46 0 Tender Information: Amount Code Description Reference $206.46 K Check $206.46 Total Tendered $0.00 Change $206.46 Receipt Total 156750 1 LEE 12/10/2015 LEE JOHN HRITZ $0.00 $34.74 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/10/2015 Page: 28 12/10/2015 Villaqe of Tequesta 3:39 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 156751 1 LEE 12/10/2015 LEE CHARLES WARNICK $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 156752 1 LEE 12/10/2015 LEE NEALE IRELAND $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 156753 1 LEE 12/10/2015 LEE KENNETH SHORTS $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 156754 1 LEE 12/10/2015 LEE REMO CHIURATO $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 156755 1 LEE 12/10/2015 LEE WILLIAM PLANK $0.00 $85.49 0 Tender Information: Amount Code Description Reference $85.49 K Check $85.49 Total Tendered $0.00 Change $85.49 Receipt Total 156756 1 LEE 12/10/2015 LEE JOHN W COLLINS $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 156757 1 LEE 12/10/2015 LEE DEBRA NOLAN $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 156758 1 LEE 12/10/2015 LEE VINCENT AMELIO $0.00 $27.18 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/10/2015 Page: 29 12/10/2015 Villaqe of Tequesta 3:39 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 156759 1 LEE 12/10/2015 LEE MENTJE FERWERDA $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 156760 1 LEE 12/10/2015 LEE DAVID BARBA $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 156761 1 LEE 12/10/2015 LEE SUSAN C WILHELM $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 156762 1 LEE 12/10/2015 LEE MICHAEL HARRIGAN $0.00 $62.58 0 Tender Information: Amount Code Description Reference $62.58 K Check $62.58 Total Tendered $0.00 Change $62.58 Receipt Total 156763 1 LEE 12/10/2015 LEE GERALDINE GENCO $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 156764 1 LEE 12/10/2015 LEE RICHARD FULTON $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 156765 1 LEE 12/10/2015 LEE LOUIS BONAVITA % $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 156766 1 LEE 12/10/2015 LEE MARGARET KACHICH $0.00 $55.81 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/10/2015 Page: 30 12/10/2015 Villaqe of Tequesta 3:39 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $55.81 K Check $55.81 Total Tendered $0.00 Change $55.81 Receipt Total 156767 1 LEE 12/10/2015 LEE THERESA COOK $0.00 $31.18 0 Tender Information: Amount Code Description Reference $31.18 W water visa -retail $31.18 Total Tendered $0.00 Change $31.18 Receipt Total 156768 1 LEE 12/10/2015 LEE CHAROTTE FREEMAN $0.00 $19.88 0 Tender Information: Amount Code Description Reference $19.88 W water visa -retail $19.88 Total Tendered $0.00 Change $19.88 Receipt Total 156769 1 LEE 12/10/2015 LEE ELIZABETH LEFLER $0.00 $56.90 0 Tender Information: Amount Code Description Reference $56.90 C Cash $56.90 Total Tendered $0.00 Change $56.90 Receipt Total 156770 1 LEE 12/10/2015 LEE ROBERT MARLEY $0.00 $22.52 0 Tender Information: Amount Code Description Reference $22.52 C Cash $22.52 Total Tendered $0.00 Change $22.52 Receipt Total 156771 1 LEE 12/10/2015 LEE VIRGINIA SCHEFF $0.00 $114.00 0 Tender Information: Amount Code Description Reference $114.00 C Cash $114.00 Total Tendered $0.00 Change $114.00 Receipt Total 156772 1 LEE 12/10/2015 LEE KELLY FEARON $0.00 $30.47 0 Tender Information: Amount Code Description Reference $30.47 C Cash $30.47 Total Tendered $0.00 Change $30.47 Receipt Total Grand Total (excl. voids): $24,032.41