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12/15/2015 (2)SUMMARY RECEIPT REPORT From 03/25/2014 To 12/15/2015 Page: 1 12/15/2015 Villaqe of Tequesta 3:31 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 17164 1RENE 12/15/2015 RENEE WATER DEPOSIT #1100180161 0 E ART OF TEQUESTA $0.00 $120.07 0 Tender Information: Amount Code Description Reference $120.07 K Check $120.07 Total Tendered $0.00 Change $120.07 Receipt Total 17165 1RENE 12/15/2015 RENEE WATER DEPOSIT#1130490148 TIMOTHY & JULIE FISH $0.00 $150.09 0 Tender Information: Amount Code Description Reference $150.09 K Check $150.09 Total Tendered $0.00 Change $150.09 Receipt Total 157183 1 LEE 12/15/2015 LEE CAMERON H. FOCKLER $0.00 $41.15 0 Tender Information: Amount Code Description Reference $41.15 K Check $41.15 Total Tendered $0.00 Change $41.15 Receipt Total 157184 1 LEE 12/15/2015 LEE JOHN ISLEIB $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 157185 1 LEE 12/15/2015 LEE JACK REDINGER $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 157186 1 LEE 12/15/2015 LEE JAMES ZEIS $0.00 $124.09 0 Tender Information: Amount Code Description Reference $124.09 K Check $124.09 Total Tendered $0.00 Change $124.09 Receipt Total 157187 1 LEE 12/15/2015 LEE PATRICA FLAHERTY MC NEILLY $0.00 $175.42 0 Tender Information: Amount Code Description Reference $175.42 K Check $175.42 Total Tendered $0.00 Change $175.42 Receipt Total 157188 1 LEE 12/15/2015 LEE JOAN LYNN JACKSON $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 157189 1 LEE 12/15/2015 LEE RHONDA RIFELLI $0.00 $25.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/15/2015 Page: 2 12/15/2015 Villaqe of Tequesta 3:31 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $25.00 K Check $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 157190 1 LEE 12/15/2015 LEE VALERIE FASCIGLIONE $0.00 $38.00 0 Tender Information: Amount Code Description Reference $38.00 K Check $38.00 Total Tendered $0.00 Change $38.00 Receipt Total 157191 1 LEE 12/15/2015 LEE RONALD COOMBS $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 157192 1 LEE 12/15/2015 LEE CASSIE AITKEN $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 157193 1 LEE 12/15/2015 LEE ROBYN RAMUS $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 157194 1 LEE 12/15/2015 LEE AUSTIN GRIFFING $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 157195 1 LEE 12/15/2015 LEE DELBERT W. OGDEN $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 157196 1 LEE 12/15/2015 LEE CAMPBELL MASTIN $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 157197 1 LEE 12/15/2015 LEE KAREN RICHARD & SOWDEN $0.00 $39.77 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/15/2015 Page: 3 12/15/2015 Villaqe of Tequesta 3:31 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $39.77 K Check $39.77 Total Tendered $0.00 Change $39.77 Receipt Total 157198 1 LEE 12/15/2015 LEE THOMAS MUNN $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 157199 1 LEE 12/15/2015 LEE DOUGLAS BOEHM $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 157200 1 LEE 12/15/2015 LEE PAUL&JUDY CUTLER $0.00 $78.59 0 Tender Information: Amount Code Description Reference $78.59 K Check $78.59 Total Tendered $0.00 Change $78.59 Receipt Total 157201 1 LEE 12/15/2015 LEE THERESA GERSTNER $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 157202 1 LEE 12/15/2015 LEE GLADYS MONTIJO $0.00 $225.00 0 Tender Information: Amount Code Description Reference $225.00 K Check $225.00 Total Tendered $0.00 Change $225.00 Receipt Total 157203 1 LEE 12/15/2015 LEE CARMEN GRAINGER $0.00 $41.11 0 Tender Information: Amount Code Description Reference $41.11 K Check $41.11 Total Tendered $0.00 Change $41.11 Receipt Total 157204 1 LEE 12/15/2015 LEE DEBRA BOYSON $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 157205 1 LEE 12/15/2015 LEE ROBERT D SHAMBAUGH $0.00 $40.16 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/15/2015 Page: 4 12/15/2015 Villaqe of Tequesta 3:31 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $40.16 K Check $40.16 Total Tendered $0.00 Change $40.16 Receipt Total 157206 1 LEE 12/15/2015 LEE THOMAS WESTHOFF $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 157207 1 LEE 12/15/2015 LEE KRISTIN&ROBERT TREHAM $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 157208 1 LEE 12/15/2015 LEE ROBERT C. JONES $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 157209 1 LEE 12/15/2015 LEE DONNA HAIGH $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 157210 1 LEE 12/15/2015 LEE WILL ROY JR. $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 157211 1 LEE 12/15/2015 LEE IVAN A. STASHAK $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 157212 1 LEE 12/15/2015 LEE JONATHAN M PICCIRILLO $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 157213 1 LEE 12/15/2015 LEE CHRISTOPHER RICE $0.00 $137.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/15/2015 Page: 5 12/15/2015 Villaqe of Tequesta 3:31 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $137.00 K Check $137.00 Total Tendered $0.00 Change $137.00 Receipt Total 157214 1 LEE 12/15/2015 LEE OLGA&GERALD SHERMAN $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 157215 1 LEE 12/15/2015 LEE FRANK FARRELL % $0.00 $34.21 0 Tender Information: Amount Code Description Reference $34.21 K Check $34.21 Total Tendered $0.00 Change $34.21 Receipt Total 157216 1 LEE 12/15/2015 LEE SARAH BURLINGAME $0.00 $115.01 0 Tender Information: Amount Code Description Reference $115.01 K Check $115.01 Total Tendered $0.00 Change $115.01 Receipt Total 157217 1 LEE 12/15/2015 LEE LAURA KING $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 157218 1 LEE 12/15/2015 LEE RICHARD MOSELEY $0.00 $132.43 0 Tender Information: Amount Code Description Reference $132.43 K Check $132.43 Total Tendered $0.00 Change $132.43 Receipt Total 157219 1 LEE 12/15/2015 LEE VAL WERNER $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 157220 1 LEE 12/15/2015 LEE PETER MOLLENGARDEN $0.00 $41.27 0 Tender Information: Amount Code Description Reference $41.27 K Check $41.27 Total Tendered $0.00 Change $41.27 Receipt Total 157221 1 LEE 12/15/2015 LEE SALVATORE ARENA $0.00 $39.87 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/15/2015 Page: 6 12/15/2015 Villaqe of Tequesta 3:31 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $39.87 K Check $39.87 Total Tendered $0.00 Change $39.87 Receipt Total 157222 1 LEE 12/15/2015 LEE CARL MARTIGNETTI $0.00 $79.22 0 Tender Information: Amount Code Description Reference $79.22 K Check $79.22 Total Tendered $0.00 Change $79.22 Receipt Total 157223 1 LEE 12/15/2015 LEE MICHAEL BANEY $0.00 $125.00 0 Tender Information: Amount Code Description Reference $125.00 K Check $125.00 Total Tendered $0.00 Change $125.00 Receipt Total 157224 1 LEE 12/15/2015 LEE AMY KOWALSKI $0.00 $107.81 0 Tender Information: Amount Code Description Reference $107.81 K Check $107.81 Total Tendered $0.00 Change $107.81 Receipt Total 157225 1 LEE 12/15/2015 LEE DAVID&HEATHER ANDERSON $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 157226 1 LEE 12/15/2015 LEE JOHN FEHR $0.00 $73.38 0 Tender Information: Amount Code Description Reference $73.38 K Check $73.38 Total Tendered $0.00 Change $73.38 Receipt Total 157227 1 LEE 12/15/2015 LEE JOHN DR. OSMOND $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 157228 1 LEE 12/15/2015 LEE DR. JOHN VANCE $0.00 $33.00 0 Tender Information: Amount Code Description Reference $33.00 K Check $33.00 Total Tendered $0.00 Change $33.00 Receipt Total 157229 1 LEE 12/15/2015 LEE JERRY&JUDY HARDIN $0.00 $200.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/15/2015 Page: 7 12/15/2015 Villaqe of Tequesta 3:31 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $200.00 K Check $200.00 Total Tendered $0.00 Change $200.00 Receipt Total 157230 1 LEE 12/15/2015 LEE MORLEY FOGEL $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 157231 1 LEE 12/15/2015 LEE JON KRONE & REBECCA BROCK $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 157232 1 LEE 12/15/2015 LEE STEVE BUNN $0.00 $107.70 0 Tender Information: Amount Code Description Reference $107.70 K Check $107.70 Total Tendered $0.00 Change $107.70 Receipt Total 157233 1 LEE 12/15/2015 LEE WILLIAM P BAIRD SR $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 157234 1 LEE 12/15/2015 LEE CARLOS DEJESUS $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 157235 1 LEE 12/15/2015 LEE ALEXANDER ROSE $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 157236 1 LEE 12/15/2015 LEE JESSE G. OAKLEY $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 157237 1 LEE 12/15/2015 LEE DAYNA CLARKE $0.00 $5.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/15/2015 Page: 8 12/15/2015 Villaqe of Tequesta 3:31 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $5.00 K Check $5.00 Total Tendered $0.00 Change $5.00 Receipt Total 157238 1 LEE 12/15/2015 LEE RANDY EARLE $0.00 $73.73 0 Tender Information: Amount Code Description Reference $73.73 K Check $73.73 Total Tendered $0.00 Change $73.73 Receipt Total 157239 1 LEE 12/15/2015 LEE JOANNE M. TALABAC $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 157240 1 LEE 12/15/2015 LEE TATE POSEY $0.00 $21.61 0 Tender Information: Amount Code Description Reference $21.61 K Check $21.61 Total Tendered $0.00 Change $21.61 Receipt Total 157241 1 LEE 12/15/2015 LEE JOSEPH CHAISON $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 157242 1 LEE 12/15/2015 LEE JESSICA SCOTTEN $0.00 $26.00 0 Tender Information: Amount Code Description Reference $26.00 K Check $26.00 Total Tendered $0.00 Change $26.00 Receipt Total 157243 1 LEE 12/15/2015 LEE JANELLE JORGENSON $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 157244 1 LEE 12/15/2015 LEE VALERIE HAMPE $0.00 $52.07 0 Tender Information: Amount Code Description Reference $52.07 K Check $52.07 Total Tendered $0.00 Change $52.07 Receipt Total 157245 1 LEE 12/15/2015 LEE MICHAEL BURNICK $0.00 $59.62 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/15/2015 Page: 9 12/15/2015 Villaqe of Tequesta 3:31 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $59.62 K Check $59.62 Total Tendered $0.00 Change $59.62 Receipt Total 157246 1 LEE 12/15/2015 LEE JEFFREY HOLTZMAN $0.00 $78.59 0 Tender Information: Amount Code Description Reference $78.59 K Check $78.59 Total Tendered $0.00 Change $78.59 Receipt Total 157247 1 LEE 12/15/2015 LEE SCOTT BELAIR % $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 157248 1 LEE 12/15/2015 LEE WILLIAM BYRNE % $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 157249 1 LEE 12/15/2015 LEE DENNIS CAMPBELL $0.00 $32.22 0 Tender Information: Amount Code Description Reference $32.22 K Check $32.22 Total Tendered $0.00 Change $32.22 Receipt Total 157250 1 LEE 12/15/2015 LEE RINALDI'S ITALIAN DELI $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 157251 1 LEE 12/15/2015 LEE KATHRYN JEHL $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 157252 1 LEE 12/15/2015 LEE SCOTT BELAIR $0.00 $49.79 0 Tender Information: Amount Code Description Reference $49.79 K Check $49.79 Total Tendered $0.00 Change $49.79 Receipt Total 157253 1 LEE 12/15/2015 LEE MICHAEL BARFIELD $0.00 $50.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/15/2015 Page: 10 12/15/2015 Villaqe of Tequesta 3:31 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $50.00 K Check $50.00 Total Tendered $0.00 Change $50.00 Receipt Total 157254 1 LEE 12/15/2015 LEE STEPHEN HURLBUT $0.00 $157.35 0 Tender Information: Amount Code Description Reference $157.35 K Check $157.35 Total Tendered $0.00 Change $157.35 Receipt Total 157255 1 LEE 12/15/2015 LEE LINDA KLIMEIKA $0.00 $8.08 0 Tender Information: Amount Code Description Reference $8.08 K Check $8.08 Total Tendered $0.00 Change $8.08 Receipt Total 157256 1 LEE 12/15/2015 LEE PAULA M QUATTROMANI $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 157257 1 LEE 12/15/2015 LEE SALVATORE CIRASUOLO $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 157258 1 LEE 12/15/2015 LEE THOMAS MC CRUDDEN $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 157259 1 LEE 12/15/2015 LEE ANNABELLE LEE $0.00 $32.00 0 Tender Information: Amount Code Description Reference $32.00 K Check $32.00 Total Tendered $0.00 Change $32.00 Receipt Total 157260 1 LEE 12/15/2015 LEE CHRIS BATES $0.00 $783.36 0 Tender Information: Amount Code Description Reference $783.36 K Check $783.36 Total Tendered $0.00 Change $783.36 Receipt Total 157261 1 LEE 12/15/2015 LEE JEANNE ARIAS $0.00 $103.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/15/2015 Page: 11 12/15/2015 Villaqe of Tequesta 3:31 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $103.00 K Check $103.00 Total Tendered $0.00 Change $103.00 Receipt Total 157262 1 LEE 12/15/2015 LEE CASEY MACKIE $0.00 $255.92 0 Tender Information: Amount Code Description Reference $255.92 K Check $255.92 Total Tendered $0.00 Change $255.92 Receipt Total 157263 1 LEE 12/15/2015 LEE LYNDA SPREITZER $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 157264 1 LEE 12/15/2015 LEE KURT & CHRISTINE MEYBURG $0.00 $136.98 0 Tender Information: Amount Code Description Reference $136.98 K Check $136.98 Total Tendered $0.00 Change $136.98 Receipt Total 157265 1 LEE 12/15/2015 LEE LAWRENCE JR. DUGAN $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 157266 1 LEE 12/15/2015 LEE TINA AMIDAN $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 157267 1 LEE 12/15/2015 LEE PATRICIA MORGAN $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 157268 1 LEE 12/15/2015 LEE JENNIFER & STEPHEN WEISS $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 157269 1 LEE 12/15/2015 LEE MITCHEL S. UNTRACHT $0.00 $100.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/15/2015 Page: 12 12/15/2015 Villaqe of Tequesta 3:31 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 157270 1 LEE 12/15/2015 LEE MICHAEL CONNORS $0.00 $73.47 0 Tender Information: Amount Code Description Reference $73.47 K Check $73.47 Total Tendered $0.00 Change $73.47 Receipt Total 157271 1 LEE 12/15/2015 LEE LAWRENCE METZGER $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 157272 1 LEE 12/15/2015 LEE GRETCHEN KIMBARK $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 157273 1 LEE 12/15/2015 LEE PATRICK LUDWIG $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 157274 1 LEE 12/15/2015 LEE RAMON N. LLERA $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 157275 1 LEE 12/15/2015 LEE FRANCIS STELLITANO $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 157276 1 LEE 12/15/2015 LEE HOLLY PRATT $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 157277 1 LEE 12/15/2015 LEE MEGAN BOOMSMA $0.00 $32.22 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/15/2015 Page: 13 12/15/2015 Villaqe of Tequesta 3:31 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 157278 1 LEE 12/15/2015 LEE RICK&SHERRY HAYES $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 157279 1 LEE 12/15/2015 LEE ELEANOR MC DOW $0.00 $127.36 0 Tender Information: Amount Code Description Reference $127.36 K Check $127.36 Total Tendered $0.00 Change $127.36 Receipt Total 157280 1 LEE 12/15/2015 LEE KEVIN DEASY $0.00 $394.47 0 Tender Information: Amount Code Description Reference $394.47 K Check $394.47 Total Tendered $0.00 Change $394.47 Receipt Total 157281 1 LEE 12/15/2015 LEE KATHY DEASY $0.00 $451.17 0 Tender Information: Amount Code Description Reference $451.17 K Check $451.17 Total Tendered $0.00 Change $451.17 Receipt Total 157282 1 LEE 12/15/2015 LEE BRANDON ANDERSON $0.00 $26.72 0 Tender Information: Amount Code Description Reference $26.72 K Check $26.72 Total Tendered $0.00 Change $26.72 Receipt Total 157283 1 LEE 12/15/2015 LEE GINNY EMERSON % $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 157284 1 LEE 12/15/2015 LEE STEVE & CATHY ETTER $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 157285 1 LEE 12/15/2015 LEE ADRIENNE JENKINS $0.00 $160.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/15/2015 Page: 14 12/15/2015 Villaqe of Tequesta 3:31 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 157286 1 LEE 12/15/2015 LEE JAN STASHAK $0.00 $165.75 0 Tender Information: Amount Code Description Reference $165.75 K Check $165.75 Total Tendered $0.00 Change $165.75 Receipt Total 157287 1 LEE 12/15/2015 LEE JULI ANN KOVACS $0.00 $49.78 0 Tender Information: Amount Code Description Reference $49.78 K Check $49.78 Total Tendered $0.00 Change $49.78 Receipt Total 157288 1 LEE 12/15/2015 LEE DAVID WEINGROFF $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 157289 1 LEE 12/15/2015 LEE DAVID WEINGROFF $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 157290 1 LEE 12/15/2015 LEE JOHN BURRUS $0.00 $125.09 0 Tender Information: Amount Code Description Reference $125.09 K Check $125.09 Total Tendered $0.00 Change $125.09 Receipt Total 157291 1 LEE 12/15/2015 LEE VULCANO'S OF ETNA INC. $0.00 $11.86 0 Tender Information: Amount Code Description Reference $11.86 K Check $11.86 Total Tendered $0.00 Change $11.86 Receipt Total 157292 1 LEE 12/15/2015 LEE ANTONINO BONVENTRE $0.00 $97.53 0 Tender Information: Amount Code Description Reference $97.53 K Check $97.53 Total Tendered $0.00 Change $97.53 Receipt Total 157293 1 LEE 12/15/2015 LEE AMANDA&ERIC FETSCHER $0.00 $171.51 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/15/2015 Page: 15 12/15/2015 Villaqe of Tequesta 3:31 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $171.51 K Check $171.51 Total Tendered $0.00 Change $171.51 Receipt Total 157294 1 LEE 12/15/2015 LEE THOMAS HENRY $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 157295 1 LEE 12/15/2015 LEE GLIDE LLC $0.00 $17.27 0 Tender Information: Amount Code Description Reference $17.27 K Check $17.27 Total Tendered $0.00 Change $17.27 Receipt Total 157296 1 LEE 12/15/2015 LEE JAMES BRASHER $0.00 $17.27 0 Tender Information: Amount Code Description Reference $17.27 K Check $17.27 Total Tendered $0.00 Change $17.27 Receipt Total 157297 1 LEE 12/15/2015 LEE TIFFANY TEQUESTA LLC $0.00 $8.06 0 Tender Information: Amount Code Description Reference $8.06 K Check $8.06 Total Tendered $0.00 Change $8.06 Receipt Total 157298 1 LEE 12/15/2015 LEE ROBERT STEINER $0.00 $46.82 0 Tender Information: Amount Code Description Reference $46.82 K Check $46.82 Total Tendered $0.00 Change $46.82 Receipt Total 157299 1 LEE 12/15/2015 LEE MARINA ORLOVA-DOWNES $0.00 $51.65 0 Tender Information: Amount Code Description Reference $51.65 K Check $51.65 Total Tendered $0.00 Change $51.65 Receipt Total 157300 1 LEE 12/15/2015 LEE DANIEL NELSON $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 157301 1 LEE 12/15/2015 LEE SUSAN G REESE $0.00 $37.25 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/15/2015 Page: 16 12/15/2015 Villaqe of Tequesta 3:31 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $37.25 K Check $37.25 Total Tendered $0.00 Change $37.25 Receipt Total 157302 1 LEE 12/15/2015 LEE RANDY GARVEY $0.00 $81.25 0 Tender Information: Amount Code Description Reference $81.25 K Check $81.25 Total Tendered $0.00 Change $81.25 Receipt Total 157303 1 LEE 12/15/2015 LEE GERALDINE ROMEO BIEGLER $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 157304 1 LEE 12/15/2015 LEE BRIAN SIMPSON $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 157305 1 LEE 12/15/2015 LEE SUSAN ARNSTEEN $0.00 $57.96 0 Tender Information: Amount Code Description Reference $57.96 K Check $57.96 Total Tendered $0.00 Change $57.96 Receipt Total 157306 1 LEE 12/15/2015 LEE C COL BUCK $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 157307 1 LEE 12/15/2015 LEE PAULINA HARTMAN $0.00 $37.54 0 Tender Information: Amount Code Description Reference $37.54 K Check $37.54 Total Tendered $0.00 Change $37.54 Receipt Total 157308 1 LEE 12/15/2015 LEE NANCY FLOWERS $0.00 $102.45 0 Tender Information: Amount Code Description Reference $102.45 K Check $102.45 Total Tendered $0.00 Change $102.45 Receipt Total 157309 1 LEE 12/15/2015 LEE JAMES K. LEE $0.00 $240.51 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/15/2015 Page: 17 12/15/2015 Villaqe of Tequesta 3:31 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $240.51 K Check $240.51 Total Tendered $0.00 Change $240.51 Receipt Total 157310 1 LEE 12/15/2015 LEE RICHARD ALLEN $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 157311 1 LEE 12/15/2015 LEE ROBERT&NANCY SIMPSON $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 157312 1 LEE 12/15/2015 LEE ANA MARSH $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 157313 1 LEE 12/15/2015 LEE ROBERT DAVIS $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 157314 1 LEE 12/15/2015 LEE JOHN R.&SUSAN BURTON $0.00 $32.52 0 Tender Information: Amount Code Description Reference $32.52 K Check $32.52 Total Tendered $0.00 Change $32.52 Receipt Total 157315 1 LEE 12/15/2015 LEE SCOTT CHIARVALLOTI $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 157316 1 LEE 12/15/2015 LEE TIFFANY&MATTHEW BORGSTRAM $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 157317 1 LEE 12/15/2015 LEE SCOTT RIPPE $0.00 $32.22 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/15/2015 Page: 18 12/15/2015 Villaqe of Tequesta 3:31 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 157318 1 LEE 12/15/2015 LEE JACOB DEMERAC $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 157319 1 LEE 12/15/2015 LEE PHILIP SEIBOLD $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 157320 1 LEE 12/15/2015 LEE JULIE FALANGA $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 157321 1 LEE 12/15/2015 LEE MICHAEL HARDEN $0.00 $98.04 0 Tender Information: Amount Code Description Reference $98.04 K Check $98.04 Total Tendered $0.00 Change $98.04 Receipt Total 157322 1 LEE 12/15/2015 LEE DREW GILES $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 157323 1 LEE 12/15/2015 LEE CHARLES STAMM $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 157324 1 LEE 12/15/2015 LEE BEN MC CLAIN $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 157325 1 LEE 12/15/2015 LEE LAWRENCE R LEVY $0.00 $39.84 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/15/2015 Page: 19 12/15/2015 Villaqe of Tequesta 3:31 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 157326 1 LEE 12/15/2015 LEE JUNE BAXTER $0.00 $19.46 0 Tender Information: Amount Code Description Reference $19.46 K Check $19.46 Total Tendered $0.00 Change $19.46 Receipt Total 157327 1 LEE 12/15/2015 LEE ROBERT VAN KEUREN $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 157328 1 LEE 12/15/2015 LEE LLOYD FAMILY MARINE $0.00 $469.60 0 Tender Information: Amount Code Description Reference $469.60 K Check $469.60 Total Tendered $0.00 Change $469.60 Receipt Total 157329 1 LEE 12/15/2015 LEE PAUL E. BALLARD $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 157330 1 LEE 12/15/2015 LEE FREDERICK W. STORER $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 157331 1 LEE 12/15/2015 LEE RHONDA&MARK SANDRIDGE $0.00 $289.13 0 Tender Information: Amount Code Description Reference $289.13 K Check $289.13 Total Tendered $0.00 Change $289.13 Receipt Total 157332 1 LEE 12/15/2015 LEE B.F. COCKERHAM $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 157333 1 LEE 12/15/2015 LEE LARRY LUPER $0.00 $31.18 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/15/2015 Page: 20 12/15/2015 Villaqe of Tequesta 3:31 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $31.18 K Check $31.18 Total Tendered $0.00 Change $31.18 Receipt Total 157334 1 LEE 12/15/2015 LEE TERRY & PETRINA ROBERTS $0.00 $64.01 0 Tender Information: Amount Code Description Reference $64.01 K Check $64.01 Total Tendered $0.00 Change $64.01 Receipt Total 157335 1 LEE 12/15/2015 LEE JASON MILLER $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 157336 1 LEE 12/15/2015 LEE PETER PIMENTEL $0.00 $131.22 0 Tender Information: Amount Code Description Reference $131.22 K Check $131.22 Total Tendered $0.00 Change $131.22 Receipt Total 157337 1 LEE 12/15/2015 LEE PETER PIMENTEL $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 157338 1 LEE 12/15/2015 LEE ARTHUR ALBERT $0.00 $53.91 0 Tender Information: Amount Code Description Reference $53.91 K Check $53.91 Total Tendered $0.00 Change $53.91 Receipt Total 157339 1 LEE 12/15/2015 LEE WALTER SPARBECK $0.00 $27.41 0 Tender Information: Amount Code Description Reference $27.41 K Check $27.41 Total Tendered $0.00 Change $27.41 Receipt Total 157340 1 LEE 12/15/2015 LEE CELINA CARDOSO % $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 157341 1 LEE 12/15/2015 LEE GEORGE SERENO $0.00 $28.04 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/15/2015 Page: 21 12/15/2015 Villaqe of Tequesta 3:31 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $28.04 K Check $28.04 Total Tendered $0.00 Change $28.04 Receipt Total 157342 1 LEE 12/15/2015 LEE JOHN J. RICHARDSON $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 157343 1 LEE 12/15/2015 LEE EDWARD AYLWARD $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 157344 1 LEE 12/15/2015 LEE RAYMOND F. DAVIDSON $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 157345 1 LEE 12/15/2015 LEE SUSAN CLEMENT $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 157346 1 LEE 12/15/2015 LEE TEQUESTA VILLA'S $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 157347 1 LEE 12/15/2015 LEE WILLIAM J. BUCKLAND $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 157348 1 LEE 12/15/2015 LEE GRACE M. HAWKINS $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 157349 1 LEE 12/15/2015 LEE WESLEY W OLDHAM $0.00 $388.25 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/15/2015 Page: 22 12/15/2015 Villaqe of Tequesta 3:31 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $388.25 K Check $388.25 Total Tendered $0.00 Change $388.25 Receipt Total 157350 1 LEE 12/15/2015 LEE EDWARD MOONEY % $0.00 $15.70 0 Tender Information: Amount Code Description Reference $15.70 K Check $15.70 Total Tendered $0.00 Change $15.70 Receipt Total 157351 1 LEE 12/15/2015 LEE PETER NATHAN $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 157352 1 LEE 12/15/2015 LEE FRANK W. CUIFFO % $0.00 $48.91 0 Tender Information: Amount Code Description Reference $48.91 K Check $48.91 Total Tendered $0.00 Change $48.91 Receipt Total 157353 1 LEE 12/15/2015 LEE DRUE POLLACK $0.00 $54.59 0 Tender Information: Amount Code Description Reference $54.59 K Check $54.59 Total Tendered $0.00 Change $54.59 Receipt Total 157354 1 LEE 12/15/2015 LEE ALBERT P HALL $0.00 $27.98 0 Tender Information: Amount Code Description Reference $27.98 K Check $27.98 Total Tendered $0.00 Change $27.98 Receipt Total 157355 1 LEE 12/15/2015 LEE BRIAN JOSLYN $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 157356 1 LEE 12/15/2015 LEE MARK LOPEZ $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 157357 1 LEE 12/15/2015 LEE SUSAN MASON % $0.00 $17.11 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/15/2015 Page: 23 12/15/2015 Villaqe of Tequesta 3:31 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $17.11 K Check $17.11 Total Tendered $0.00 Change $17.11 Receipt Total 157358 1 LEE 12/15/2015 LEE TEQUESTA TERRACE' $0.00 $203.85 0 Tender Information: Amount Code Description Reference $203.85 K Check $203.85 Total Tendered $0.00 Change $203.85 Receipt Total 157359 1 LEE 12/15/2015 LEE TEQUESTATERRACE $0.00 $1,065.67 0 Tender Information: Amount Code Description Reference $1,065.67 K Check $1,065.67 Total Tendered $0.00 Change $1,065.67 Receipt Total 157360 1 LEE 12/15/2015 LEE BRIAN ZIMMS $0.00 $78.59 0 Tender Information: Amount Code Description Reference $78.59 K Check $78.59 Total Tendered $0.00 Change $78.59 Receipt Total 157361 1 LEE 12/15/2015 LEE ROBIN&DEAN KORAVOS $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 157362 1 LEE 12/15/2015 LEE ROBIN KORAVOS % $0.00 $34.38 0 Tender Information: Amount Code Description Reference $34.38 K Check $34.38 Total Tendered $0.00 Change $34.38 Receipt Total 157363 1 LEE 12/15/2015 LEE DEAN&ROBIN KORAVOS $0.00 $513.94 0 Tender Information: Amount Code Description Reference $513.94 K Check $513.94 Total Tendered $0.00 Change $513.94 Receipt Total 157364 1 LEE 12/15/2015 LEE PATRICIA CAPALDI $0.00 $98.04 0 Tender Information: Amount Code Description Reference $98.04 K Check $98.04 Total Tendered $0.00 Change $98.04 Receipt Total 157365 1 LEE 12/15/2015 LEE A WHITE PENGUIN $0.00 $19.63 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/15/2015 Page: 24 12/15/2015 Villaqe of Tequesta 3:31 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 157366 1 LEE 12/15/2015 LEE PAUL G.&BETH L. SMITH $0.00 $491.85 0 Tender Information: Amount Code Description Reference $491.85 K Check $491.85 Total Tendered $0.00 Change $491.85 Receipt Total 157367 1 LEE 12/15/2015 LEE STACEY & BRADFORD BRADFORD $0.00 $60.54 0 Tender Information: Amount Code Description Reference $60.54 K Check $60.54 Total Tendered $0.00 Change $60.54 Receipt Total 157368 1 LEE 12/15/2015 LEE GARY HILLIARD $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 157369 1 LEE 12/15/2015 LEE DOMINICK VITALE $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 157370 1 LEE 12/15/2015 LEE STEPHEN DOWNEY $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 157371 1 LEE 12/15/2015 LEE ANNINA BIASONE $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 157372 1 LEE 12/15/2015 LEE TOM&MARY LEHMAN $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 157373 1 LEE 12/15/2015 LEE PNC BANK $0.00 $17.11 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/15/2015 Page: 25 12/15/2015 Villaqe of Tequesta 3:31 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $17.11 K Check $17.11 Total Tendered $0.00 Change $17.11 Receipt Total 157374 1 LEE 12/15/2015 LEE FLORIDA POWER & LIGHT $0.00 $170.29 0 Tender Information: Amount Code Description Reference $170.29 K Check $170.29 Total Tendered $0.00 Change $170.29 Receipt Total 157375 1 LEE 12/15/2015 LEE JEFFREY MAFERA $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 157376 1 LEE 12/15/2015 LEE HENRY E RESCH $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 157377 1 LEE 12/15/2015 LEE GERRY S. GIBSON $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 157378 1 LEE 12/15/2015 LEE THOMAS&DEBORAH JOHNSON $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 157379 1 LEE 12/15/2015 LEE THE PASSAGES $0.00 $2,230.81 0 Tender Information: Amount Code Description Reference $2,230.81 K Check $2,230.81 Total Tendered $0.00 Change $2,230.81 Receipt Total 157380 1 LEE 12/15/2015 LEE THE PASSAGES**** $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 157381 1 LEE 12/15/2015 LEE TAYLOR HOPKINS $0.00 $54.72 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/15/2015 Page: 26 12/15/2015 Villaqe of Tequesta 3:31 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $54.72 K Check $54.72 Total Tendered $0.00 Change $54.72 Receipt Total 157382 1 LEE 12/15/2015 LEE JULIE&JUSTIN WALSH $0.00 $277.45 0 Tender Information: Amount Code Description Reference $277.45 K Check $277.45 Total Tendered $0.00 Change $277.45 Receipt Total 157383 1 LEE 12/15/2015 LEE FLORIDA MARINE RESEARCH $0.00 $70.00 0 Tender Information: Amount Code Description Reference $70.00 E ELECTRONIC FUND TRAI $70.00 Total Tendered $0.00 Change $70.00 Receipt Total 157384 1 LEE 12/15/2015 LEE DR. TERRY L. MAPLE $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 157385 1 LEE 12/15/2015 LEE RENATA PIPER $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 157386 1 LEE 12/15/2015 LEE JOSEPH FENNELL $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 157387 1 LEE 12/15/2015 LEE BUDGET RENT -A -CAR $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 157388 1 LEE 12/15/2015 LEE MARY MEROLA * $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 157389 1 LEE 12/15/2015 LEE NANCY S MAY $0.00 $22.52 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/15/2015 Page: 27 12/15/2015 Villaqe of Tequesta 3:31 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 157390 1 LEE 12/15/2015 LEE JERYL BLADES $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 157391 1 LEE 12/15/2015 LEE GWEN&BRAD BELCHER $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 157392 1 LEE 12/15/2015 LEE FIRST BAPTIST CHURCH $0.00 $58.98 0 Tender Information: Amount Code Description Reference $58.98 K Check $58.98 Total Tendered $0.00 Change $58.98 Receipt Total 157393 1 LEE 12/15/2015 LEE FIRST BAPTIST CHURCH $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 157394 1 LEE 12/15/2015 LEE CARRIAGE HOUSES OF TEQUESTA $0.00 $426.72 0 Tender Information: Amount Code Description Reference $426.72 K Check $426.72 Total Tendered $0.00 Change $426.72 Receipt Total 157395 1 LEE 12/15/2015 LEE GEORGE MAGNIFICO $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 157396 1 LEE 12/15/2015 LEE HIEU VAN DUONG $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 157397 1 LEE 12/15/2015 LEE DON WEBSTER JR. $0.00 $24.66 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/15/2015 Page: 28 12/15/2015 Villaqe of Tequesta 3:31 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 157398 1 LEE 12/15/2015 LEE PATRICIA SKELTON $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 157399 1 LEE 12/15/2015 LEE MARY DUNN % $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 157400 1 LEE 12/15/2015 LEE JACQUELYN JERRY $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 157401 1 LEE 12/15/2015 LEE JOSEPH CIRINEO $0.00 $3.14 0 Tender Information: Amount Code Description Reference $3.14 K Check $3.14 Total Tendered $0.00 Change $3.14 Receipt Total 157402 1 LEE 12/15/2015 LEE CYNTHIA PORTER $0.00 $222.31 0 Tender Information: Amount Code Description Reference $222.31 K Check $222.31 Total Tendered $0.00 Change $222.31 Receipt Total 157403 1 LEE 12/15/2015 LEE JAMES A. GRIMSLEY $0.00 $100.00 0 Tender Information: Amount Code Description Reference $100.00 W water visa -retail $100.00 Total Tendered $0.00 Change $100.00 Receipt Total 157404 1 LEE 12/15/2015 LEE BARBARA MARTIN $0.00 $31.46 0 Tender Information: Amount Code Description Reference $31.46 W water visa -retail $31.46 Total Tendered $0.00 Change $31.46 Receipt Total 157405 1 LEE 12/15/2015 LEE ROBERT RATIGAN $0.00 $25.41 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/15/2015 Page: 29 12/15/2015 Villaqe of Tequesta 3:31 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $25.41 W water visa -retail $25.41 Total Tendered $0.00 Change $25.41 Receipt Total 157406 1 LEE 12/15/2015 LEE JOANE LAFALAISE $0.00 $28.29 0 Tender Information: Amount Code Description Reference $28.29 W water visa -retail $28.29 Total Tendered $0.00 Change $28.29 Receipt Total 157407 1 LEE 12/15/2015 LEE SILVERSTRE MENDOZA $0.00 $29.70 0 Tender Information: Amount Code Description Reference $29.70 W water visa -retail $29.70 Total Tendered $0.00 Change $29.70 Receipt Total 157408 1 LEE 12/15/2015 LEE KERI KEUNING $0.00 $614.82 0 Tender Information: Amount Code Description Reference $614.82 W water visa -retail $614.82 Total Tendered $0.00 Change $614.82 Receipt Total 157409 1 LEE 12/15/2015 LEE GEORGE DI LEONARDO $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 157410 1 LEE 12/15/2015 LEE PAMELA FREAS $0.00 $35.06 0 Tender Information: Amount Code Description Reference $35.06 W water visa -retail $35.06 Total Tendered $0.00 Change $35.06 Receipt Total 157411 1 LEE 12/15/2015 LEE SUNI MEYERS $0.00 $0.16 0 Tender Information: Amount Code Description Reference $0.16 C Cash $0.16 Total Tendered $0.00 Change $0.16 Receipt Total 157412 1 LEE 12/15/2015 LEE MEGAN CASSANO $0.00 $20.00 0 Tender Information: Amount Code Description Reference $20.00 C Cash $20.00 Total Tendered $0.00 Change $20.00 Receipt Total 157413 1 LEE 12/15/2015 LEE JOHN F. RIGG $0.00 $70.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/15/2015 Page: 30 12/15/2015 Villaqe of Tequesta 3:31 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $70.00 C Cash $70.00 Total Tendered $0.00 Change $70.00 Receipt Total 157414 1 LEE 12/15/2015 LEE DARREN D SHULL $0.00 $80.00 0 Tender Information: Amount Code Description Reference $80.00 C Cash $80.00 Total Tendered $0.00 Change $80.00 Receipt Total Grand Total (excl. voids): $21,057.35