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12/14/2015 (2)SUMMARY RECEIPT REPORT From 03/25/2014 To 12/14/2015 Page: 1 12/14/2015 Villaqe of Tequesta 4:27 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 156929 1 LEE 12/14/2015 LEE THEODORE E DAVIS $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 156930 1 LEE 12/14/2015 LEE JOHN NOVAL $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 156931 1 LEE 12/14/2015 LEE LAURA JANIS THOMPSON $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 156932 1 LEE 12/14/2015 LEE JOHN JORDAN $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 156933 1 LEE 12/14/2015 LEE TAMI GRESHAM $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 156934 1 LEE 12/14/2015 LEE BONNIE CONRAD $0.00 $29.98 0 Tender Information: Amount Code Description Reference $29.98 K Check $29.98 Total Tendered $0.00 Change $29.98 Receipt Total 156935 1 LEE 12/14/2015 LEE GLENN WALTHER $0.00 $59.14 0 Tender Information: Amount Code Description Reference $59.14 K Check $59.14 Total Tendered $0.00 Change $59.14 Receipt Total 156936 1 LEE 12/14/2015 LEE KATHERINE SCHMIDT $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 156937 1 LEE 12/14/2015 LEE ADRIENNE CARON $0.00 $24.66 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/14/2015 Page: 2 12/14/2015 Villaqe of Tequesta 4:27 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $24.66 K Check $24.66 Total Tendered $0.00 Change $24.66 Receipt Total 156938 1 LEE 12/14/2015 LEE MIKE BUSSE $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 156939 1 LEE 12/14/2015 LEE SCOTT MC CLEMENT $0.00 $43.08 0 Tender Information: Amount Code Description Reference $43.08 K Check $43.08 Total Tendered $0.00 Change $43.08 Receipt Total 156940 1 LEE 12/14/2015 LEE LESLIE ARRIETA $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 156941 1 LEE 12/14/2015 LEE LARRY S. SMITH $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 156942 1 LEE 12/14/2015 LEE JOANN MANGANIELLO $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 156943 1 LEE 12/14/2015 LEE RICHARD ELIAS $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 156944 1 LEE 12/14/2015 LEE BETTY WILLIAMS $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 156945 1 LEE 12/14/2015 LEE LEWIS ELFORD $0.00 $22.52 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/14/2015 Page: 3 12/14/2015 Villaqe of Tequesta 4:27 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 156946 1 LEE 12/14/2015 LEE LYNN COTE $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 156947 1 LEE 12/14/2015 LEE H. DON SMITH $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 156948 1 LEE 12/14/2015 LEE DON H. SMITH $0.00 $55.81 0 Tender Information: Amount Code Description Reference $55.81 K Check $55.81 Total Tendered $0.00 Change $55.81 Receipt Total 156949 1 LEE 12/14/2015 LEE BEVERLY WILLCOX $0.00 $33.84 0 Tender Information: Amount Code Description Reference $33.84 K Check $33.84 Total Tendered $0.00 Change $33.84 Receipt Total 156950 1 LEE 12/14/2015 LEE APRIL DONHAM $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 156951 1 LEE 12/14/2015 LEE MARLENE DUNICK $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 156952 1 LEE 12/14/2015 LEE KEVIN&LAURA PITTMAN $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 156953 1 LEE 12/14/2015 LEE BRENT C MURRAY $0.00 $100.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/14/2015 Page: 4 12/14/2015 Villaqe of Tequesta 4:27 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $100.00 K Check $100.00 Total Tendered $0.00 Change $100.00 Receipt Total 156954 1 LEE 12/14/2015 LEE MARK ZAIO $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 156955 1 LEE 12/14/2015 LEE KARI POPE $0.00 $31.88 0 Tender Information: Amount Code Description Reference $31.88 K Check $31.88 Total Tendered $0.00 Change $31.88 Receipt Total 156956 1 LEE 12/14/2015 LEE ANTONIO GOMEZ $0.00 $67.34 0 Tender Information: Amount Code Description Reference $67.34 K Check $67.34 Total Tendered $0.00 Change $67.34 Receipt Total 156957 1 LEE 12/14/2015 LEE JOHN WALSH $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 156958 1 LEE 12/14/2015 LEE ROBERT BADONE $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 156959 1 LEE 12/14/2015 LEE KATHARINE FLANAGAN $0.00 $47.04 0 Tender Information: Amount Code Description Reference $47.04 K Check $47.04 Total Tendered $0.00 Change $47.04 Receipt Total 156960 1 LEE 12/14/2015 LEE GERALDINE GARDNER % $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 156961 1 LEE 12/14/2015 LEE C MICHAEL MORRILL $0.00 $131.22 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/14/2015 Page: 5 12/14/2015 Villaqe of Tequesta 4:27 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 156962 1 LEE 12/14/2015 LEE MELANIE BELL $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 156963 1 LEE 12/14/2015 LEE AMY PRIOR $0.00 $59.68 0 Tender Information: Amount Code Description Reference $59.68 K Check $59.68 Total Tendered $0.00 Change $59.68 Receipt Total 156964 1 LEE 12/14/2015 LEE DAVID SCHUPPERT $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 156965 1 LEE 12/14/2015 LEE FRED PHELAN $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 156966 1 LEE 12/14/2015 LEE JIM RABY $0.00 $61.04 0 Tender Information: Amount Code Description Reference $61.04 K Check $61.04 Total Tendered $0.00 Change $61.04 Receipt Total 156967 1 LEE 12/14/2015 LEE LESTER LOH $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 156968 1 LEE 12/14/2015 LEE DAVID OKUN $0.00 $102.91 0 Tender Information: Amount Code Description Reference $102.91 K Check $102.91 Total Tendered $0.00 Change $102.91 Receipt Total 156969 1 LEE 12/14/2015 LEE RAY SIZENSKY $0.00 $102.91 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/14/2015 Page: 6 12/14/2015 Villaqe of Tequesta 4:27 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $102.91 K Check $102.91 Total Tendered $0.00 Change $102.91 Receipt Total 156970 1 LEE 12/14/2015 LEE DAVID TOOLE % $0.00 $35.69 0 Tender Information: Amount Code Description Reference $35.69 K Check $35.69 Total Tendered $0.00 Change $35.69 Receipt Total 156971 1 LEE 12/14/2015 LEE JORGE COSTA $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 156972 1 LEE 12/14/2015 LEE COURTNEY GEORGE FASHIONS $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 156973 1 LEE 12/14/2015 LEE CHARLES HOCEVAR $0.00 $102.82 0 Tender Information: Amount Code Description Reference $102.82 K Check $102.82 Total Tendered $0.00 Change $102.82 Receipt Total 156974 1 LEE 12/14/2015 LEE RONALD WORLEY $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 156975 1 LEE 12/14/2015 LEE OCEAN TOWERS SOUTH $0.00 $928.03 0 Tender Information: Amount Code Description Reference $928.03 K Check $928.03 Total Tendered $0.00 Change $928.03 Receipt Total 156976 1 LEE 12/14/2015 LEE OCEAN TOWERS SOUTH**** $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 156977 1 LEE 12/14/2015 LEE DON&KELLIE KENNEY $0.00 $119.71 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/14/2015 Page: 7 12/14/2015 Villaqe of Tequesta 4:27 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $119.71 K Check $119.71 Total Tendered $0.00 Change $119.71 Receipt Total 156978 1 LEE 12/14/2015 LEE MARK PERRELLI $0.00 $19.61 0 Tender Information: Amount Code Description Reference $19.61 K Check $19.61 Total Tendered $0.00 Change $19.61 Receipt Total 156979 1 LEE 12/14/2015 LEE GEORGE RENALDI $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 156980 1 LEE 12/14/2015 LEE WARREN&LOURDES PRESCOTT $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 156981 1 LEE 12/14/2015 LEE CONNIE MOORE $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 156982 1 LEE 12/14/2015 LEE MARVIN&SUSAN FELDMAN $0.00 $171.51 0 Tender Information: Amount Code Description Reference $171.51 K Check $171.51 Total Tendered $0.00 Change $171.51 Receipt Total 156983 1 LEE 12/14/2015 LEE SCOTT HENLEY $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 156984 1 LEE 12/14/2015 LEE ROBERT BROWN $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 156985 1 LEE 12/14/2015 LEE JAMES NEEDHAM % $0.00 $100.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/14/2015 Page: 8 12/14/2015 Villaqe of Tequesta 4:27 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $100.00 K Check $100.00 Total Tendered $0.00 Change $100.00 Receipt Total 156986 1 LEE 12/14/2015 LEE NICOLA MASTIN $0.00 $133.56 0 Tender Information: Amount Code Description Reference $133.56 K Check $133.56 Total Tendered $0.00 Change $133.56 Receipt Total 156987 1 LEE 12/14/2015 LEE MALCOLM E NELSON $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 156988 1 LEE 12/14/2015 LEE ANTHONY DITERLEZZI $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 156989 1 LEE 12/14/2015 LEE WALT HILL $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 156990 1 LEE 12/14/2015 LEE TEQUESTA SQUARE CONDO**** $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 156991 1 LEE 12/14/2015 LEE TEQUESTA SQUARE CONDO ASSOC. $0.00 $68.60 0 Tender Information: Amount Code Description Reference $68.60 K Check $68.60 Total Tendered $0.00 Change $68.60 Receipt Total 156992 1 LEE 12/14/2015 LEE RYAN EISENMAN $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 156993 1 LEE 12/14/2015 LEE DAVID JONES $0.00 $47.25 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/14/2015 Page: 9 12/14/2015 Villaqe of Tequesta 4:27 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $47.25 K Check $47.25 Total Tendered $0.00 Change $47.25 Receipt Total 156994 1 LEE 12/14/2015 LEE GREATER MOTOR SPORTS $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 156995 1 LEE 12/14/2015 LEE LORI GIGANTE $0.00 $11.78 0 Tender Information: Amount Code Description Reference $11.78 K Check $11.78 Total Tendered $0.00 Change $11.78 Receipt Total 156996 1 LEE 12/14/2015 LEE MARY LOU CROWELL $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 156997 1 LEE 12/14/2015 LEE ROGER&PATRICIA BRUCE $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 156998 1 LEE 12/14/2015 LEE WMA ALEXA VAN KEUREN $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 156999 1 LEE 12/14/2015 LEE STOP & SHOP FOOD $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 157000 1 LEE 12/14/2015 LEE CHRISTIE&DON DERRICO % $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 157001 1 LEE 12/14/2015 LEE DANIEL GLADWIN $0.00 $36.96 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/14/2015 Page: 10 12/14/2015 Villaqe of Tequesta 4:27 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 157002 1 LEE 12/14/2015 LEE KENNETH HANBY $0.00 $64.74 0 Tender Information: Amount Code Description Reference $64.74 K Check $64.74 Total Tendered $0.00 Change $64.74 Receipt Total 157003 1 LEE 12/14/2015 LEE MARY JANE CRELLIN $0.00 $114.19 0 Tender Information: Amount Code Description Reference $114.19 K Check $114.19 Total Tendered $0.00 Change $114.19 Receipt Total 157004 1 LEE 12/14/2015 LEE JR S.F. NINESS $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 157005 1 LEE 12/14/2015 LEE THOMAS E. MYLETT $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 157006 1 LEE 12/14/2015 LEE KATHERINE HENSEL $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 157007 1 LEE 12/14/2015 LEE GEORGE SCHMIDT $0.00 $388.95 0 Tender Information: Amount Code Description Reference $388.95 K Check $388.95 Total Tendered $0.00 Change $388.95 Receipt Total 157008 1 LEE 12/14/2015 LEE JIM R. KOEPNICK $0.00 $112.63 0 Tender Information: Amount Code Description Reference $112.63 K Check $112.63 Total Tendered $0.00 Change $112.63 Receipt Total 157009 1 LEE 12/14/2015 LEE RYAN CATALDO $0.00 $39.42 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/14/2015 Page: 11 12/14/2015 Villaqe of Tequesta 4:27 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $39.42 K Check $39.42 Total Tendered $0.00 Change $39.42 Receipt Total 157010 1 LEE 12/14/2015 LEE ADVANCE HOME SERVICE% $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 157011 1 LEE 12/14/2015 LEE RICHARD HALPERN $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 157012 1 LEE 12/14/2015 LEE KEY WEST HOA $0.00 $841.23 0 Tender Information: Amount Code Description Reference $841.23 K Check $841.23 Total Tendered $0.00 Change $841.23 Receipt Total 157013 1 LEE 12/14/2015 LEE AMERICAN MAILING SERVICE 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 157014 1 LEE 12/14/2015 LEE JENNIFER&CHRIS WEYANDT $0.00 $65.71 0 Tender Information: Amount Code Description Reference $65.71 K Check $65.71 Total Tendered $0.00 Change $65.71 Receipt Total 157015 1 LEE 12/14/2015 LEE WILLIAM&MARY WEITHAS $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 157016 1 LEE 12/14/2015 LEE JAMES BERLIN $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 157017 1 LEE 12/14/2015 LEE ROBERT KAIRALLA $0.00 $86.21 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/14/2015 Page: 12 12/14/2015 Villaqe of Tequesta 4:27 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $86.21 K Check $86.21 Total Tendered $0.00 Change $86.21 Receipt Total 157018 1 LEE 12/14/2015 LEE ROBERT KAIRALLA $0.00 $16.93 0 Tender Information: Amount Code Description Reference $16.93 K Check $16.93 Total Tendered $0.00 Change $16.93 Receipt Total 157019 1 LEE 12/14/2015 LEE DMT ASSET MANAGEMENT LLC $0.00 $60.62 0 Tender Information: Amount Code Description Reference $60.62 K Check $60.62 Total Tendered $0.00 Change $60.62 Receipt Total 157020 1 LEE 12/14/2015 LEE RAY KEENAN $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 157021 1 LEE 12/14/2015 LEE TEQUESTA COUNTRY CLUB $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 157022 1 LEE 12/14/2015 LEE TEQUESTA COUNTRY CLUB**** $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 157023 1 LEE 12/14/2015 LEE TEQUESTA COUNTRY CLUB $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 157024 1 LEE 12/14/2015 LEE TEQUESTA COUNTRY CLUB $0.00 $40.90 0 Tender Information: Amount Code Description Reference $40.90 K Check $40.90 Total Tendered $0.00 Change $40.90 Receipt Total 157025 1 LEE 12/14/2015 LEE TEQUESTA COUNTRY CLUB $0.00 $19.63 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/14/2015 Villaqe of Tequesta Page: 13 12/14/2015 4:27 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 157026 1 LEE 12/14/2015 LEE TEQUESTA COUNTRY CLUB $0.00 $2,612.07 0 Tender Information: Amount Code Description Reference $2,612.07 K Check $2,612.07 Total Tendered $0.00 Change $2,612.07 Receipt Total 157027 1 LEE 12/14/2015 LEE TEQUESTA COUNTRY CLUB $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 157028 1 LEE 12/14/2015 LEE KYM CROSS $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 157029 1 LEE 12/14/2015 LEE SANDY PINES $0.00 $187.46 0 Tender Information: Amount Code Description Reference $187.46 K Check $187.46 Total Tendered $0.00 Change $187.46 Receipt Total 157030 1 LEE 12/14/2015 LEE SANDY PINES $0.00 $935.78 0 Tender Information: Amount Code Description Reference $935.78 K Check $935.78 Total Tendered $0.00 Change $935.78 Receipt Total 157031 1 LEE 12/14/2015 LEE SANDY PINES $0.00 $219.22 0 Tender Information: Amount Code Description Reference $219.22 K Check $219.22 Total Tendered $0.00 Change $219.22 Receipt Total 157032 1 LEE 12/14/2015 LEE SANDY PINES $0.00 $560.38 0 Tender Information: Amount Code Description Reference $560.38 K Check $560.38 Total Tendered $0.00 Change $560.38 Receipt Total 157033 1 LEE 12/14/2015 LEE SANDY PINES**** $0.00 $233.78 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/14/2015 Page: 14 12/14/2015 Villaqe of Tequesta 4:27 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $233.78 K Check $233.78 Total Tendered $0.00 Change $233.78 Receipt Total 157034 1 LEE 12/14/2015 LEE SANDY PINES**** $0.00 $71.38 0 Tender Information: Amount Code Description Reference $71.38 K Check $71.38 Total Tendered $0.00 Change $71.38 Receipt Total 157035 1 LEE 12/14/2015 LEE SANDY PINES**** $0.00 $71.38 0 Tender Information: Amount Code Description Reference $71.38 K Check $71.38 Total Tendered $0.00 Change $71.38 Receipt Total 157036 1 LEE 12/14/2015 LEE JOHN & LOUISE VADALA $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 157037 1 LEE 12/14/2015 LEE ANDREW ARENA * $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 157038 1 LEE 12/14/2015 LEE ANDREW ARENA $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 157039 1 LEE 12/14/2015 LEE LANDFALL CONDO $0.00 $1,453.93 0 Tender Information: Amount Code Description Reference $1,453.93 K Check $1,453.93 Total Tendered $0.00 Change $1,453.93 Receipt Total 157040 1 LEE 12/14/2015 LEE LANDFALL CONDO**** $0.00 $236.67 0 Tender Information: Amount Code Description Reference $236.67 K Check $236.67 Total Tendered $0.00 Change $236.67 Receipt Total 157041 1 LEE 12/14/2015 LEE ROBERT G. MAHONEY $0.00 $29.70 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/14/2015 Page: 15 12/14/2015 Villaqe of Tequesta 4:27 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 157042 1 LEE 12/14/2015 LEE OPAL PARADISE $0.00 $262.68 0 Tender Information: Amount Code Description Reference $262.68 K Check $262.68 Total Tendered $0.00 Change $262.68 Receipt Total 157043 1 LEE 12/14/2015 LEE AFFINITY CONSTRUCTION GROUP $0.00 $31.72 0 Tender Information: Amount Code Description Reference $31.72 K Check $31.72 Total Tendered $0.00 Change $31.72 Receipt Total 157044 1 LEE 12/14/2015 LEE JOHN M. NOSSAL $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 157045 1 LEE 12/14/2015 LEE DANIEL HUGHES $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 157046 1 LEE 12/14/2015 LEE DIANNA TADLOCK $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 157047 1 LEE 12/14/2015 LEE LAWRENCE FERRARA $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 157048 1 LEE 12/14/2015 LEE TODD BREMEKAMP $0.00 $47.67 0 Tender Information: Amount Code Description Reference $47.67 K Check $47.67 Total Tendered $0.00 Change $47.67 Receipt Total 157049 1 LEE 12/14/2015 LEE SIDNEY D. CARTER $0.00 $88.74 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/14/2015 Page: 16 12/14/2015 Villaqe of Tequesta 4:27 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $88.74 K Check $88.74 Total Tendered $0.00 Change $88.74 Receipt Total 157050 1 LEE 12/14/2015 LEE JOHN SPINNENWEBER $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 157051 1 LEE 12/14/2015 LEE JAY SPINNENWEBER $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 157052 1 LEE 12/14/2015 LEE MARY P. MURPHY $0.00 $7.54 0 Tender Information: Amount Code Description Reference $7.54 K Check $7.54 Total Tendered $0.00 Change $7.54 Receipt Total 157053 1 LEE 12/14/2015 LEE WILLIAM CEJMER $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 157054 1 LEE 12/14/2015 LEE BRADFORD GERBER $0.00 $157.09 0 Tender Information: Amount Code Description Reference $157.09 K Check $157.09 Total Tendered $0.00 Change $157.09 Receipt Total 157055 1 LEE 12/14/2015 LEE LEKITA WYSONG $0.00 $106.97 0 Tender Information: Amount Code Description Reference $106.97 K Check $106.97 Total Tendered $0.00 Change $106.97 Receipt Total 157056 1 LEE 12/14/2015 LEE DANIEL GRIEVE $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 157057 1 LEE 12/14/2015 LEE LISA GEOVJIAN $0.00 $160.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/14/2015 Page: 17 12/14/2015 Villaqe of Tequesta 4:27 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $160.00 K Check $160.00 Total Tendered $0.00 Change $160.00 Receipt Total 157058 1 LEE 12/14/2015 LEE BEN CALCUTT $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 157059 1 LEE 12/14/2015 LEE DAVID & PAMELA HUDSON $0.00 $32.54 0 Tender Information: Amount Code Description Reference $32.54 K Check $32.54 Total Tendered $0.00 Change $32.54 Receipt Total 157060 1 LEE 12/14/2015 LEE DEBORAH PRESS $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 157061 1 LEE 12/14/2015 LEE MELVIN D HOWELL $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 157062 1 LEE 12/14/2015 LEE GARY MUSILLO $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 157063 1 LEE 12/14/2015 LEE JEFFREY C. BOROWY $0.00 $93.18 0 Tender Information: Amount Code Description Reference $93.18 K Check $93.18 Total Tendered $0.00 Change $93.18 Receipt Total 157064 1 LEE 12/14/2015 LEE JOAN SZOROSY $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 157065 1 LEE 12/14/2015 LEE RICHARD SOMWARU $0.00 $45.04 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/14/2015 Page: 18 12/14/2015 Villaqe of Tequesta 4:27 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $45.04 K Check $45.04 Total Tendered $0.00 Change $45.04 Receipt Total 157066 1 LEE 12/14/2015 LEE DR. H.A. NESSMITH $0.00 $79.84 0 Tender Information: Amount Code Description Reference $79.84 K Check $79.84 Total Tendered $0.00 Change $79.84 Receipt Total 157067 1 LEE 12/14/2015 LEE JON POWERS $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 157068 1 LEE 12/14/2015 LEE EDWARD&SUSAN DEMATTEIS $0.00 $35.00 0 Tender Information: Amount Code Description Reference $35.00 K Check $35.00 Total Tendered $0.00 Change $35.00 Receipt Total 157069 1 LEE 12/14/2015 LEE DEBBIE PASKER $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 157070 1 LEE 12/14/2015 LEE DOUGLAS BLACKBURN $0.00 $83.70 0 Tender Information: Amount Code Description Reference $83.70 K Check $83.70 Total Tendered $0.00 Change $83.70 Receipt Total 157071 1 LEE 12/14/2015 LEE AMY CARTER OWNER $0.00 $150.00 0 Tender Information: Amount Code Description Reference $150.00 K Check $150.00 Total Tendered $0.00 Change $150.00 Receipt Total 157072 1 LEE 12/14/2015 LEE LISA WHITE $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 157073 1 LEE 12/14/2015 LEE LISA HILL $0.00 $19.63 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/14/2015 Page: 19 12/14/2015 Villaqe of Tequesta 4:27 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 157074 1 LEE 12/14/2015 LEE CHRISTOPHER FISCHER $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 157075 1 LEE 12/14/2015 LEE RANDALL GRABLE $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 157076 1 LEE 12/14/2015 LEE JAMES SADLER $0.00 $59.14 0 Tender Information: Amount Code Description Reference $59.14 K Check $59.14 Total Tendered $0.00 Change $59.14 Receipt Total 157077 1 LEE 12/14/2015 LEE ARTHUR MAYFIELD $0.00 $30.00 0 Tender Information: Amount Code Description Reference $30.00 K Check $30.00 Total Tendered $0.00 Change $30.00 Receipt Total 157078 1 LEE 12/14/2015 LEE E HEIDI KNAB $0.00 $24.89 0 Tender Information: Amount Code Description Reference $24.89 K Check $24.89 Total Tendered $0.00 Change $24.89 Receipt Total 157079 1 LEE 12/14/2015 LEE LISA RICHARDS $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 157080 1 LEE 12/14/2015 LEE RONALD FENAUGHTY $0.00 $154.60 0 Tender Information: Amount Code Description Reference $154.60 K Check $154.60 Total Tendered $0.00 Change $154.60 Receipt Total 157081 1 LEE 12/14/2015 LEE TEQUESTA FASHION MALL $0.00 $1,752.79 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/14/2015 Page: 20 12/14/2015 Villaqe of Tequesta 4:27 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $1,752.79 K Check $1,752.79 Total Tendered $0.00 Change $1,752.79 Receipt Total 157082 1 LEE 12/14/2015 LEE KEVIN MC DONOUGH $0.00 $35.00 0 Tender Information: Amount Code Description Reference $35.00 K Check $35.00 Total Tendered $0.00 Change $35.00 Receipt Total 157083 1 LEE 12/14/2015 LEE GUISEPPI CALANDEA % $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 157084 1 LEE 12/14/2015 LEE JEAN-PAUL&MELANIE BARRE $0.00 $211.33 0 Tender Information: Amount Code Description Reference $211.33 K Check $211.33 Total Tendered $0.00 Change $211.33 Receipt Total 157085 1 LEE 12/14/2015 LEE ALAINA OUVIER $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 157086 1 LEE 12/14/2015 LEE HOLLY HOOVER $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 157087 1 LEE 12/14/2015 LEE EUGENE GALLINA $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 157088 1 LEE 12/14/2015 LEE ROBERT RINEARSON $0.00 $218.33 0 Tender Information: Amount Code Description Reference $218.33 K Check $218.33 Total Tendered $0.00 Change $218.33 Receipt Total 157089 1 LEE 12/14/2015 LEE ALAN WEBB OWNER $0.00 $32.22 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/14/2015 Page: 21 12/14/2015 Villaqe of Tequesta 4:27 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 157090 1 LEE 12/14/2015 LEE GLORIA MRS. PETKAS $0.00 $74.24 0 Tender Information: Amount Code Description Reference $74.24 K Check $74.24 Total Tendered $0.00 Change $74.24 Receipt Total 157091 1 LEE 12/14/2015 LEE NICHOLAS&TAMMY WAYNE $0.00 $21.30 0 Tender Information: Amount Code Description Reference $21.30 K Check $21.30 Total Tendered $0.00 Change $21.30 Receipt Total 157092 1 LEE 12/14/2015 LEE CHRIS & ELLEN KENNEDY $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 157093 1 LEE 12/14/2015 LEE ROBERT GRANT $0.00 $64.76 0 Tender Information: Amount Code Description Reference $64.76 K Check $64.76 Total Tendered $0.00 Change $64.76 Receipt Total 157094 1 LEE 12/14/2015 LEE DAVID THOMAS $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 157095 1 LEE 12/14/2015 LEE SUSAN BERNABI $0.00 $56.81 0 Tender Information: Amount Code Description Reference $56.81 K Check $56.81 Total Tendered $0.00 Change $56.81 Receipt Total 157096 1 LEE 12/14/2015 LEE DEBORA LANDRO $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 157097 1 LEE 12/14/2015 LEE ALEXANDER CASTALDI $0.00 $8.93 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/14/2015 Page: 22 12/14/2015 Villaqe of Tequesta 4:27 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $8.93 K Check $8.93 Total Tendered $0.00 Change $8.93 Receipt Total 157098 1 LEE 12/14/2015 LEE IRENE AUCHTER $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 157099 1 LEE 12/14/2015 LEE SEAN LUTZ $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 157100 1 LEE 12/14/2015 LEE TRACI ROLLINS $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 157101 1 LEE 12/14/2015 LEE PAM MICHELE $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 157102 1 LEE 12/14/2015 LEE RENEE SCHAEFER $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 157103 1 LEE 12/14/2015 LEE JOHN BRYAN $0.00 $52.68 0 Tender Information: Amount Code Description Reference $52.68 K Check $52.68 Total Tendered $0.00 Change $52.68 Receipt Total 157104 1 LEE 12/14/2015 LEE TIMOTHY GALLAGHER $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 157105 1 LEE 12/14/2015 LEE ESTHER & BRIAN LABOVICK $0.00 $374.96 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/14/2015 Page: 23 12/14/2015 Villaqe of Tequesta 4:27 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $374.96 K Check $374.96 Total Tendered $0.00 Change $374.96 Receipt Total 157106 1 LEE 12/14/2015 LEE STEVEN MISIASZEK $0.00 $112.63 0 Tender Information: Amount Code Description Reference $112.63 K Check $112.63 Total Tendered $0.00 Change $112.63 Receipt Total 157107 1 LEE 12/14/2015 LEE MARIANNE YOST $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 157108 1 LEE 12/14/2015 LEE MAURICE PORTER $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 157109 1 LEE 12/14/2015 LEE SCOTT MC KENNA $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 157110 1 LEE 12/14/2015 LEE BEVERLY MALONE % $0.00 $29.17 0 Tender Information: Amount Code Description Reference $29.17 K Check $29.17 Total Tendered $0.00 Change $29.17 Receipt Total 157111 1 LEE 12/14/2015 LEE RAOUL ROBAINA $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 157112 1 LEE 12/14/2015 LEE AYMEE M ROBAINA $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 157113 1 LEE 12/14/2015 LEE CHARLENE ALOFS $0.00 $22.15 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/14/2015 Page: 24 12/14/2015 Villaqe of Tequesta 4:27 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $22.15 K Check $22.15 Total Tendered $0.00 Change $22.15 Receipt Total 157114 1 LEE 12/14/2015 LEE SHARON MC CLINSEY $0.00 $22.00 0 Tender Information: Amount Code Description Reference $22.00 K Check $22.00 Total Tendered $0.00 Change $22.00 Receipt Total 157115 1 LEE 12/14/2015 LEE ERNIE DEANGELIS $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 157116 1 LEE 12/14/2015 LEE ANNA&WESLEY WELLS $0.00 $27.43 0 Tender Information: Amount Code Description Reference $27.43 K Check $27.43 Total Tendered $0.00 Change $27.43 Receipt Total 157117 1 LEE 12/14/2015 LEE DAVID BARNHART $0.00 $30.00 0 Tender Information: Amount Code Description Reference $30.00 K Check $30.00 Total Tendered $0.00 Change $30.00 Receipt Total 157118 1 LEE 12/14/2015 LEE TERRY RENSHAW $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 157119 1 LEE 12/14/2015 LEE MELISSA SULLIVAN $0.00 $24.89 0 Tender Information: Amount Code Description Reference $24.89 K Check $24.89 Total Tendered $0.00 Change $24.89 Receipt Total 157120 1 LEE 12/14/2015 LEE EARL GREGSON $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 157121 1 LEE 12/14/2015 LEE PAMELA MINELLI $0.00 $31.87 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/14/2015 Page: 25 12/14/2015 Villaqe of Tequesta 4:27 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $31.87 K Check $31.87 Total Tendered $0.00 Change $31.87 Receipt Total 157122 1 LEE 12/14/2015 LEE T. G. BRADFORD III $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 157123 1 LEE 12/14/2015 LEE GLEN CHAMI $0.00 $53.00 0 Tender Information: Amount Code Description Reference $53.00 K Check $53.00 Total Tendered $0.00 Change $53.00 Receipt Total 157124 1 LEE 12/14/2015 LEE MR.&MRS. CARBONE $0.00 $142.73 0 Tender Information: Amount Code Description Reference $142.73 K Check $142.73 Total Tendered $0.00 Change $142.73 Receipt Total 157125 1 LEE 12/14/2015 LEE WILLIAM HEALY $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 157126 1 LEE 12/14/2015 LEE KENNETH&DIANNE BROWN $0.00 $45.00 0 Tender Information: Amount Code Description Reference $45.00 K Check $45.00 Total Tendered $0.00 Change $45.00 Receipt Total 157127 1 LEE 12/14/2015 LEE RICHARD SOMWARU $0.00 $47.27 0 Tender Information: Amount Code Description Reference $47.27 K Check $47.27 Total Tendered $0.00 Change $47.27 Receipt Total 157128 1 LEE 12/14/2015 LEE ALBERT CANNON $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 157129 1 LEE 12/14/2015 LEE JEFFREY LESLIE $0.00 $24.66 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/14/2015 Page: 26 12/14/2015 Villaqe of Tequesta 4:27 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $24.66 K Check $24.66 Total Tendered $0.00 Change $24.66 Receipt Total 157130 1 LEE 12/14/2015 LEE JOANNE MC CORMACK $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 157131 1 LEE 12/14/2015 LEE HELEN BLITSCHTEIN % $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 157132 1 LEE 12/14/2015 LEE RICHARD VALENTINE $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 157133 1 LEE 12/14/2015 LEE TARA WYNNE $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 157134 1 LEE 12/14/2015 LEE PETE CEPPO $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 157135 1 LEE 12/14/2015 LEE STEPHANIE MAUCERI $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 157136 1 LEE 12/14/2015 LEE BRIAN ACTON $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 157137 1 LEE 12/14/2015 LEE CALVIN R. CRESSLEY $0.00 $36.96 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/14/2015 Page: 27 12/14/2015 Villaqe of Tequesta 4:27 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 157138 1 LEE 12/14/2015 LEE JOSEPH POLLACK $0.00 $143.89 0 Tender Information: Amount Code Description Reference $143.89 K Check $143.89 Total Tendered $0.00 Change $143.89 Receipt Total 157139 1 LEE 12/14/2015 LEE WALTER LESBIREL $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 157140 1 LEE 12/14/2015 LEE STEVEN & CHERYL FELDER $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 157141 1 LEE 12/14/2015 LEE ANGELA ARDELEAN $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 157142 1 LEE 12/14/2015 LEE J.D. MATHEWS $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 157143 1 LEE 12/14/2015 LEE JOANN ANTONACCIO $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 157144 1 LEE 12/14/2015 LEE KATHLEEN PFEIFLER $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 157145 1 LEE 12/14/2015 LEE KELLY MARTIN $0.00 $34.74 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/14/2015 Page: 28 12/14/2015 Villaqe of Tequesta 4:27 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 157146 1 LEE 12/14/2015 LEE GARET J. PILLING % $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 157147 1 LEE 12/14/2015 LEE YVETTE&CONOR ALEXANDER $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 157148 1 LEE 12/14/2015 LEE LESLIE SWENSEN $0.00 $110.71 0 Tender Information: Amount Code Description Reference $110.71 K Check $110.71 Total Tendered $0.00 Change $110.71 Receipt Total 157149 1 LEE 12/14/2015 LEE PAUL S. HEUWETTER OWNER $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 157150 1 LEE 12/14/2015 LEE ELIZABETH SCHLUETER $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 157151 1 LEE 12/14/2015 LEE STEPHEN P. LYNCH $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 157152 1 LEE 12/14/2015 LEE ROBERT LEACH $0.00 $36.64 0 Tender Information: Amount Code Description Reference $36.64 K Check $36.64 Total Tendered $0.00 Change $36.64 Receipt Total 157153 1 LEE 12/14/2015 LEE ED&SALLY SHARBAUGH $0.00 $60.05 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/14/2015 Page: 29 12/14/2015 Villaqe of Tequesta 4:27 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $60.05 K Check $60.05 Total Tendered $0.00 Change $60.05 Receipt Total 157154 1 LEE 12/14/2015 LEE WILLIAM & ROBIN HESTON $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 157155 1 LEE 12/14/2015 LEE TOM & MARY RAIFORD $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 157156 1 LEE 12/14/2015 LEE STUART THOMPSON $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 157157 1 LEE 12/14/2015 LEE JOHN WILSON AND $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 157158 1 LEE 12/14/2015 LEE WILLIAM E. DOERZBACHER $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 157159 1 LEE 12/14/2015 LEE JENNIFER&KYLE STONE $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 157160 1 LEE 12/14/2015 LEE JOSEPH COFFEY $0.00 $43.74 0 Tender Information: Amount Code Description Reference $43.74 K Check $43.74 Total Tendered $0.00 Change $43.74 Receipt Total 157161 1 LEE 12/14/2015 LEE ROBERT G. MICKLA $0.00 $189.02 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/14/2015 Page: 30 12/14/2015 Villaqe of Tequesta 4:27 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $189.02 K Check $189.02 Total Tendered $0.00 Change $189.02 Receipt Total 157162 1 LEE 12/14/2015 LEE CHARLES DOWNHAM $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 157163 1 LEE 12/14/2015 LEE JAMES MC ALOON $0.00 $31.00 0 Tender Information: Amount Code Description Reference $31.00 K Check $31.00 Total Tendered $0.00 Change $31.00 Receipt Total 157164 1 LEE 12/14/2015 LEE STEPHEN BURLINGTON $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 157165 1 LEE 12/14/2015 LEE CAMERON H. FOCKLER $0.00 $43.86 0 Tender Information: Amount Code Description Reference $43.86 K Check $43.86 Total Tendered $0.00 Change $43.86 Receipt Total 157166 1 LEE 12/14/2015 LEE MICHAEL EFTHYVOULOU $0.00 $62.21 0 Tender Information: Amount Code Description Reference $62.21 W water visa -retail $62.21 Total Tendered $0.00 Change $62.21 Receipt Total 157167 1 LEE 12/14/2015 LEE JUDITH K. CAMPBELL $0.00 $24.66 0 Tender Information: Amount Code Description Reference $24.66 W water visa -retail $24.66 Total Tendered $0.00 Change $24.66 Receipt Total 157168 1 LEE 12/14/2015 LEE JOANNE&MARTY COSTA $0.00 $45.62 0 Tender Information: Amount Code Description Reference $45.62 W water visa -retail $45.62 Total Tendered $0.00 Change $45.62 Receipt Total 157169 1 LEE 12/14/2015 LEE ELAINE J MALANDRO $0.00 $73.73 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/14/2015 Page: 31 12/14/2015 Villaqe of Tequesta 4:27 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $73.73 W water visa -retail $73.73 Total Tendered $0.00 Change $73.73 Receipt Total 157170 1 LEE 12/14/2015 LEE WILLIAM ROBISCHON $0.00 $64.01 0 Tender Information: Amount Code Description Reference $64.01 W water visa -retail $64.01 Total Tendered $0.00 Change $64.01 Receipt Total 157171 1 LEE 12/14/2015 LEE JEANNIE MARTINICO $0.00 $27.19 0 Tender Information: Amount Code Description Reference $27.19 W water visa -retail $27.19 Total Tendered $0.00 Change $27.19 Receipt Total 157172 1 LEE 12/14/2015 LEE MAUREEN SULLIVAN $0.00 $19.63 0 Tender Information: Amount Code Description Reference $19.63 W water visa -retail $19.63 Total Tendered $0.00 Change $19.63 Receipt Total 157173 1 LEE 12/14/2015 LEE MELODIE RANSOM $0.00 $60.05 0 Tender Information: Amount Code Description Reference $60.05 W water visa -retail $60.05 Total Tendered $0.00 Change $60.05 Receipt Total 157174 1 LEE 12/14/2015 LEE KEVIN FOLEY $0.00 $112.00 0 Tender Information: Amount Code Description Reference $112.00 C Cash $112.00 Total Tendered $0.00 Change $112.00 Receipt Total 157175 1 LEE 12/14/2015 LEE JANELLE WALTER $0.00 $38.39 0 Tender Information: Amount Code Description Reference $38.39 C Cash $38.39 Total Tendered $0.00 Change $38.39 Receipt Total 157176 1 LEE 12/14/2015 LEE ICO STOJANOVSKI $0.00 $39.84 0 Tender Information: Amount Code Description Reference $39.84 C Cash $39.84 Total Tendered $0.00 Change $39.84 Receipt Total 157177 1 LEE 12/14/2015 LEE STEPHEN MUCIA $0.00 $52.09 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/14/2015 Page: 32 12/14/2015 Villaqe of Tequesta 4:27 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $52.09 C Cash $52.09 Total Tendered $0.00 Change $52.09 Receipt Total 157178 1 LEE 12/14/2015 LEE PRAVIN&NITA PATEL $0.00 $34.07 0 Tender Information: Amount Code Description Reference $34.07 C Cash $34.07 Total Tendered $0.00 Change $34.07 Receipt Total 157179 1 LEE 12/14/2015 LEE GHAMSITYAM R. PATEL $0.00 $28.29 0 Tender Information: Amount Code Description Reference $28.29 C Cash $28.29 Total Tendered $0.00 Change $28.29 Receipt Total 157180 1 LEE 12/14/2015 LEE PRADIP PATEL $0.00 $44.81 0 Tender Information: Amount Code Description Reference $44.81 C Cash $44.81 Total Tendered $0.00 Change $44.81 Receipt Total 157181 1 LEE 12/14/2015 LEE CHRIS STONE $0.00 $180.00 0 Tender Information: Amount Code Description Reference $180.00 C Cash $180.00 Total Tendered $0.00 Change $180.00 Receipt Total 157182 1 LEE 12/14/2015 LEE HEATHER FAUST $0.00 $28.29 0 Tender Information: Amount Code Description Reference $28.29 C Cash $28.29 Total Tendered $0.00 Change $28.29 Receipt Total Grand Total (excl. voids): $23,910.75