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12/28/2015 (2)SUMMARY RECEIPT REPORT From 03/25/2014 To 12/28/2015 Page: 1 12/28/2015 Villaqe of Tequesta 4:15 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 25266 1SONA 12/28/2015 SONAL DEP # 1111630774 KIM CARRIN $0.00 $120.07 0 Tender Information: Amount Code Description Reference $120.07 W water visa -retail $120.07 Total Tendered $0.00 Change $120.07 Receipt Total 25267 1SONA 12/28/2015 SONAL DEP # 2200670235 LAKISHA GAINES $0.00 $150.09 0 Tender Information: Amount Code Description Reference $150.09 W water visa -retail $150.09 Total Tendered $0.00 Change $150.09 Receipt Total 25268 1SONA 12/28/2015 SONAL FIRE DEPT $0.00 $1,666.18 0 Tender Information: Amount Code Description Reference $1,666.18 K Check $1,666.18 Total Tendered $0.00 Change $1,666.18 Receipt Total 25269 1SONA 12/28/2015 SONAL 181 US 1 N FLAMEGUARD FIRE EQUIPMENT INC $0.00 $95.67 0 Tender Information: Amount Code Description Reference $95.67 K Check $95.67 Total Tendered $0.00 Change $95.67 Receipt Total 25270 1SONA 12/28/2015 SONAL CASE # 825-13-249 LEXIS NEXIS $0.00 $6.00 0 Tender Information: Amount Code Description Reference $3.00 K Check $3.00 K Check $6.00 Total Tendered $0.00 Change $6.00 Receipt Total 25271 1SONA 12/28/2015 SONAL MARIA SANCHEZ ORTIZ $0.00 $238.50 0 Tender Information: Amount Code Description Reference $238.50 K Check $238.50 Total Tendered $0.00 Change $238.50 Receipt Total 25272 1SONA 12/28/2015 SONAL 138 MAGNOLIA WAY ASSURANCE POWER SYSTEMS INC $0.00 $63.56 0 Tender Information: Amount Code Description Reference $63.56 K Check $63.56 Total Tendered $0.00 Change $63.56 Receipt Total 25273 1SONA 12/28/2015 SONAL AMERIGAS PROPANE L.P**** $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 25274 1SONA 12/28/2015 SONAL BIG KAHUNA TIKI HUTS INC $0.00 $40.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/28/2015 Page: 2 12/28/2015 Villaqe of Tequesta 4:15 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $40.00 K Check $40.00 Total Tendered $0.00 Change $40.00 Receipt Total 25275 1SONA 12/28/2015 SONAL PBC CLERK & COMPTROLLER $0.00 $912.44 0 Tender Information: Amount Code Description Reference $912.44 K Check $912.44 Total Tendered $0.00 Change $912.44 Receipt Total 25276 1SONA 12/28/2015 SONAL HOWARD EARL FRIESS $0.00 $124.17 0 Tender Information: Amount Code Description Reference $124.17 K Check $124.17 Total Tendered $0.00 Change $124.17 Receipt Total 25277 1SONA 12/28/2015 SONAL FIRE DEPT $0.00 $61.66 0 Tender Information: Amount Code Description Reference $61.66 K Check $61.66 Total Tendered $0.00 Change $61.66 Receipt Total 25278 1SONA 12/28/2015 SONAL WATER SEARCH SCOTT HARRIS BRYAN BARRA & JOF $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 25279 1SONA 12/28/2015 SONAL DEP # 1111110386 ROBERT MELBER $0.00 $120.07 0 Tender Information: Amount Code Description Reference $120.07 W water visa -retail $120.07 Total Tendered $0.00 Change $120.07 Receipt Total 157942 1 LEE 12/28/2015 LEE ROBERT L MORTIMER $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 157943 1 LEE 12/28/2015 LEE DAVID MILLARD $0.00 $68.70 0 Tender Information: Amount Code Description Reference $68.70 K Check $68.70 Total Tendered $0.00 Change $68.70 Receipt Total 157944 1 LEE 12/28/2015 LEE STEVEN D STEELE $0.00 $39.84 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/28/2015 Page: 3 12/28/2015 Villaqe of Tequesta 4:15 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 157945 1 LEE 12/28/2015 LEE MILTON JACKSON $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 157946 1 LEE 12/28/2015 LEE ELAINE BOURDEAU $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 157947 1 LEE 12/28/2015 LEE DIANNE BAUER $0.00 $62.61 0 Tender Information: Amount Code Description Reference $62.61 K Check $62.61 Total Tendered $0.00 Change $62.61 Receipt Total 157948 1 LEE 12/28/2015 LEE DAVID MONK $0.00 $37.61 0 Tender Information: Amount Code Description Reference $37.61 K Check $37.61 Total Tendered $0.00 Change $37.61 Receipt Total 157949 1 LEE 12/28/2015 LEE DAN AMERO $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 157950 1 LEE 12/28/2015 LEE DAN&JESSICA CORNS $0.00 $167.75 0 Tender Information: Amount Code Description Reference $167.75 K Check $167.75 Total Tendered $0.00 Change $167.75 Receipt Total 157951 1 LEE 12/28/2015 LEE SCOTT&DEBBIE SHAW $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 157952 1 LEE 12/28/2015 LEE SCOTT SHAW $0.00 $19.63 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/28/2015 Page: 4 12/28/2015 Villaqe of Tequesta 4:15 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 157953 1 LEE 12/28/2015 LEE THOMAS ASBY $0.00 $2.03 0 Tender Information: Amount Code Description Reference $2.03 K Check $2.03 Total Tendered $0.00 Change $2.03 Receipt Total 157954 1 LEE 12/28/2015 LEE PAUL MARIN $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 157955 1 LEE 12/28/2015 LEE PAUL&DOROTHY MARIN $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 157956 1 LEE 12/28/2015 LEE LINDA FISCHER $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 157957 1 LEE 12/28/2015 LEE BRUCE DORFMAN $0.00 $49.96 0 Tender Information: Amount Code Description Reference $49.96 K Check $49.96 Total Tendered $0.00 Change $49.96 Receipt Total 157958 1 LEE 12/28/2015 LEE MALCOLM G BOURNE JR $0.00 $55.09 0 Tender Information: Amount Code Description Reference $55.09 K Check $55.09 Total Tendered $0.00 Change $55.09 Receipt Total 157959 1 LEE 12/28/2015 LEE RALPH L. BRASINGTON $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 157960 1 LEE 12/28/2015 LEE JESSICA ANDERSON $0.00 $24.66 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/28/2015 Page: 5 12/28/2015 Villaqe of Tequesta 4:15 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 157961 1 LEE 12/28/2015 LEE TEQUESTA VETERINARY CLINIC $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 157962 1 LEE 12/28/2015 LEE JOI SUTTON OWNER $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 157963 1 LEE 12/28/2015 LEE JOHN VALESTIN $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 157964 1 LEE 12/28/2015 LEE SCOTT COLLINS $0.00 $159.75 0 Tender Information: Amount Code Description Reference $159.75 K Check $159.75 Total Tendered $0.00 Change $159.75 Receipt Total 157965 1 LEE 12/28/2015 LEE THOMAS MORTATI $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 157966 1 LEE 12/28/2015 LEE JEANNE MAC LEAN $0.00 $28.52 0 Tender Information: Amount Code Description Reference $28.52 K Check $28.52 Total Tendered $0.00 Change $28.52 Receipt Total 157967 1 LEE 12/28/2015 LEE DAVID&JENNIFER WOODS $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 157968 1 LEE 12/28/2015 LEE KURT E LARSEN $0.00 $52.09 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/28/2015 Page: 6 12/28/2015 Villaqe of Tequesta 4:15 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $52.09 K Check $52.09 Total Tendered $0.00 Change $52.09 Receipt Total 157969 1 LEE 12/28/2015 LEE TIM WOODWARD $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 157970 1 LEE 12/28/2015 LEE ELIZABETH SMITH $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 157971 1 LEE 12/28/2015 LEE MORGAN &CON STANCE FISHER $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 157972 1 LEE 12/28/2015 LEE TIM RYDER $0.00 $2.52 0 Tender Information: Amount Code Description Reference $2.52 K Check $2.52 Total Tendered $0.00 Change $2.52 Receipt Total 157973 1 LEE 12/28/2015 LEE TEQUESTA FAMILY MEDICAL**** $0.00 $62.24 0 Tender Information: Amount Code Description Reference $62.24 K Check $62.24 Total Tendered $0.00 Change $62.24 Receipt Total 157974 1 LEE 12/28/2015 LEE TEQUESTA FAMILY MEDICAL $0.00 $45.94 0 Tender Information: Amount Code Description Reference $45.94 K Check $45.94 Total Tendered $0.00 Change $45.94 Receipt Total 157975 1 LEE 12/28/2015 LEE THOMAS KNAPP $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 157976 1 LEE 12/28/2015 LEE MARSHA SYNNOTT $0.00 $39.84 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/28/2015 Page: 7 12/28/2015 Villaqe of Tequesta 4:15 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 157977 1 LEE 12/28/2015 LEE JUDY'S HIGHWAY CAFE $0.00 $19.62 0 Tender Information: Amount Code Description Reference $19.62 K Check $19.62 Total Tendered $0.00 Change $19.62 Receipt Total 157978 1 LEE 12/28/2015 LEE LAURI MATHIEW $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 157979 1 LEE 12/28/2015 LEE WALTER CROWELL % $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 157980 1 LEE 12/28/2015 LEE LAURA & CHUCK CATHERS $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 157981 1 LEE 12/28/2015 LEE CHAD BRCKA $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 157982 1 LEE 12/28/2015 LEE JOAN IRVING $0.00 $183.49 0 Tender Information: Amount Code Description Reference $183.49 K Check $183.49 Total Tendered $0.00 Change $183.49 Receipt Total 157983 1 LEE 12/28/2015 LEE JANE GRAVELLE $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 157984 1 LEE 12/28/2015 LEE FRED ROGERS $0.00 $28.29 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/28/2015 Page: 8 12/28/2015 Villaqe of Tequesta 4:15 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $28.29 K Check $28.29 Total Tendered $0.00 Change $28.29 Receipt Total 157985 1 LEE 12/28/2015 LEE WILLIAM STEARNS $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 157986 1 LEE 12/28/2015 LEE MARSHALL RINKER III $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 157987 1 LEE 12/28/2015 LEE WALTER MILLETTE $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 157988 1 LEE 12/28/2015 LEE JUDITH A KENNY $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 157989 1 LEE 12/28/2015 LEE JUDITH CARON $0.00 $67.11 0 Tender Information: Amount Code Description Reference $67.11 K Check $67.11 Total Tendered $0.00 Change $67.11 Receipt Total 157990 1 LEE 12/28/2015 LEE CHESTER BRANDES $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 157991 1 LEE 12/28/2015 LEE CHARLEY PROPHIT $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 157992 1 LEE 12/28/2015 LEE DONALD BRUNELLE $0.00 $51.39 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/28/2015 Page: 9 12/28/2015 Villaqe of Tequesta 4:15 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $51.39 K Check $51.39 Total Tendered $0.00 Change $51.39 Receipt Total 157993 1 LEE 12/28/2015 LEE JOHN MINER $0.00 $47.31 0 Tender Information: Amount Code Description Reference $47.31 K Check $47.31 Total Tendered $0.00 Change $47.31 Receipt Total 157994 1 LEE 12/28/2015 LEE ROBERT MITSCHER $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 157995 1 LEE 12/28/2015 LEE PHILIP HARRIS $0.00 $44.81 0 Tender Information: Amount Code Description Reference $44.81 K Check $44.81 Total Tendered $0.00 Change $44.81 Receipt Total 157996 1 LEE 12/28/2015 LEE ALLAN R DEFAUT $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 157997 1 LEE 12/28/2015 LEE JEANNIE W. BLACKMON $0.00 $25.19 0 Tender Information: Amount Code Description Reference $25.19 K Check $25.19 Total Tendered $0.00 Change $25.19 Receipt Total 157998 1 LEE 12/28/2015 LEE CESARE PALAllOLO $0.00 $22.63 0 Tender Information: Amount Code Description Reference $22.63 K Check $22.63 Total Tendered $0.00 Change $22.63 Receipt Total 157999 1 LEE 12/28/2015 LEE JAMES C MATHESON $0.00 $93.97 0 Tender Information: Amount Code Description Reference $93.97 K Check $93.97 Total Tendered $0.00 Change $93.97 Receipt Total 158000 1 LEE 12/28/2015 LEE ELOY&AURORA LEYVA $0.00 $36.96 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/28/2015 Page: 10 12/28/2015 Villaqe of Tequesta 4:15 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 158001 1 LEE 12/28/2015 LEE TRACY SIANI $0.00 $186.75 0 Tender Information: Amount Code Description Reference $186.75 K Check $186.75 Total Tendered $0.00 Change $186.75 Receipt Total 158002 1 LEE 12/28/2015 LEE CHRISTOPHER GERSCH $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 158003 1 LEE 12/28/2015 LEE KELLY DENNIS $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 158004 1 LEE 12/28/2015 LEE LOREA THOMSON $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 158005 1 LEE 12/28/2015 LEE JOHN SHIMER $0.00 $78.43 0 Tender Information: Amount Code Description Reference $78.43 K Check $78.43 Total Tendered $0.00 Change $78.43 Receipt Total 158006 1 LEE 12/28/2015 LEE DONNA WILCOX $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 158007 1 LEE 12/28/2015 LEE WILLIAM J. JR. NYE $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 158008 1 LEE 12/28/2015 LEE JOY JACOBS WILLISON $0.00 $27.18 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/28/2015 Page: 11 12/28/2015 Villaqe of Tequesta 4:15 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $27.18 K Check $27.18 Total Tendered $0.00 Change $27.18 Receipt Total 158009 1 LEE 12/28/2015 LEE HERBERT LYMAN 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 158010 1 LEE 12/28/2015 LEE BERNARD KRIES $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 158011 1 LEE 12/28/2015 LEE CATHERINE CARROLL $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 158012 1 LEE 12/28/2015 LEE JAMES HOULIHAN $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 158013 1 LEE 12/28/2015 LEE FLORENCE COFFMAN $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 158014 1 LEE 12/28/2015 LEE DIANNE & ADELOR WARREN $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 158015 1 LEE 12/28/2015 LEE DOMINICK RASO $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 158016 1 LEE 12/28/2015 LEE ELIZABETH H FLEITAS $0.00 $597.87 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/28/2015 Page: 12 12/28/2015 Villaqe of Tequesta 4:15 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $597.87 K Check $597.87 Total Tendered $0.00 Change $597.87 Receipt Total 158017 1 LEE 12/28/2015 LEE MARVIN J YATES % $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 158018 1 LEE 12/28/2015 LEE ETHEL GRAVETT $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 158019 1 LEE 12/28/2015 LEE HENRY MUCHTIN $0.00 $68.87 0 Tender Information: Amount Code Description Reference $68.87 K Check $68.87 Total Tendered $0.00 Change $68.87 Receipt Total 158020 1 LEE 12/28/2015 LEE CHARLES LETIZIA $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 158021 1 LEE 12/28/2015 LEE COL. LEON R REED $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 158022 1 LEE 12/28/2015 LEE JEAN A. GANNETT $0.00 $109.83 0 Tender Information: Amount Code Description Reference $109.83 K Check $109.83 Total Tendered $0.00 Change $109.83 Receipt Total 158023 1 LEE 12/28/2015 LEE GLENN SCAMBLER $0.00 $19.63 0 Tender Information: Amount Code Description Reference $19.63 K Check $19.63 Total Tendered $0.00 Change $19.63 Receipt Total 158024 1 LEE 12/28/2015 LEE VERONICA PAYNE $0.00 $31.43 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/28/2015 Page: 13 12/28/2015 Villaqe of Tequesta 4:15 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $31.43 K Check $31.43 Total Tendered $0.00 Change $31.43 Receipt Total 158025 1 LEE 12/28/2015 LEE JOSEPH BILLERA $0.00 $595.11 0 Tender Information: Amount Code Description Reference $595.11 K Check $595.11 Total Tendered $0.00 Change $595.11 Receipt Total 158026 1 LEE 12/28/2015 LEE STEVE&JO NAGORKA $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 158027 1 LEE 12/28/2015 LEE HAROLD TAYLOR $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 158028 1 LEE 12/28/2015 LEE EVELYN GRACE WAY $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 158029 1 LEE 12/28/2015 LEE EDWIN HOLMER % $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 158030 1 LEE 12/28/2015 LEE TERESA WENTZ $0.00 $125.67 0 Tender Information: Amount Code Description Reference $125.67 K Check $125.67 Total Tendered $0.00 Change $125.67 Receipt Total 158031 1 LEE 12/28/2015 LEE ROBERT L. SCHMIDT $0.00 $255.29 0 Tender Information: Amount Code Description Reference $255.29 K Check $255.29 Total Tendered $0.00 Change $255.29 Receipt Total 158032 1 LEE 12/28/2015 LEE MARIANNE LUDWIG $0.00 $28.29 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/28/2015 Page: 14 12/28/2015 Villaqe of Tequesta 4:15 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $28.29 K Check $28.29 Total Tendered $0.00 Change $28.29 Receipt Total 158033 1 LEE 12/28/2015 LEE ROBYN P. KRUM $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 158034 1 LEE 12/28/2015 LEE WALTER THOMAS $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 158035 1 LEE 12/28/2015 LEE PAUL WALTERS $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 158036 1 LEE 12/28/2015 LEE PAULA WITTMAN $0.00 $146.12 0 Tender Information: Amount Code Description Reference $146.12 K Check $146.12 Total Tendered $0.00 Change $146.12 Receipt Total 158037 1 LEE 12/28/2015 LEE TEQUESTA COUNTRY CLUB $0.00 $51.56 0 Tender Information: Amount Code Description Reference $51.56 K Check $51.56 Total Tendered $0.00 Change $51.56 Receipt Total 158038 1 LEE 12/28/2015 LEE TEQUESTA COUNTRY CLUB $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 158039 1 LEE 12/28/2015 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 158040 1 LEE 12/28/2015 LEE SA MIKELEN $0.00 $17.11 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/28/2015 Page: 15 12/28/2015 Villaqe of Tequesta 4:15 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 158041 1 LEE 12/28/2015 LEE HENRY A JR. KELLER $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 158042 1 LEE 12/28/2015 LEE MICHELE MARCUS $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 158043 1 LEE 12/28/2015 LEE LAURIE SMITH % $0.00 $39.47 0 Tender Information: Amount Code Description Reference $39.47 K Check $39.47 Total Tendered $0.00 Change $39.47 Receipt Total 158044 1 LEE 12/28/2015 LEE REYNOLD NEBEL % $0.00 $142.06 0 Tender Information: Amount Code Description Reference $142.06 K Check $142.06 Total Tendered $0.00 Change $142.06 Receipt Total 158045 1 LEE 12/28/2015 LEE BARBARA V. BELDEN $0.00 $110.53 0 Tender Information: Amount Code Description Reference $110.53 K Check $110.53 Total Tendered $0.00 Change $110.53 Receipt Total 158046 1 LEE 12/28/2015 LEE HURBET LINDSEY $0.00 $226.68 0 Tender Information: Amount Code Description Reference $226.68 K Check $226.68 Total Tendered $0.00 Change $226.68 Receipt Total 158047 1 LEE 12/28/2015 LEE MARY&BILL FORBES $0.00 $86.21 0 Tender Information: Amount Code Description Reference $86.21 K Check $86.21 Total Tendered $0.00 Change $86.21 Receipt Total 158048 1 LEE 12/28/2015 LEE WILLIAMS F ROGERS $0.00 $42.73 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/28/2015 Page: 16 12/28/2015 Villaqe of Tequesta 4:15 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $42.73 K Check $42.73 Total Tendered $0.00 Change $42.73 Receipt Total 158049 1 LEE 12/28/2015 LEE DAVID A SIKICH $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 158050 1 LEE 12/28/2015 LEE ADAM FOX $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 158051 1 LEE 12/28/2015 LEE RICHARD&SILVIA BOSSO $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 158052 1 LEE 12/28/2015 LEE COLLIN MC ROBERTS $0.00 $269.03 0 Tender Information: Amount Code Description Reference $269.03 K Check $269.03 Total Tendered $0.00 Change $269.03 Receipt Total 158053 1 LEE 12/28/2015 LEE JANICE BRIMBLE $0.00 $60.05 0 Tender Information: Amount Code Description Reference $60.05 K Check $60.05 Total Tendered $0.00 Change $60.05 Receipt Total 158054 1 LEE 12/28/2015 LEE DANIEL GLADWIN $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 158055 1 LEE 12/28/2015 LEE MARK J ALFORD $0.00 $69.42 0 Tender Information: Amount Code Description Reference $69.42 K Check $69.42 Total Tendered $0.00 Change $69.42 Receipt Total 158056 1 LEE 12/28/2015 LEE VANTANEE PITAKTRAKUL $0.00 $171.51 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/28/2015 Page: 17 12/28/2015 Villaqe of Tequesta 4:15 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 158057 1 LEE 12/28/2015 LEE LIGHTHOUSE DENTAL OF SO. FL. $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 158058 1 LEE 12/28/2015 LEE G. RAYMOND TAYLOR $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 158059 1 LEE 12/28/2015 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 158060 1 LEE 12/28/2015 LEE RICHARD E. REINKE $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 158061 1 LEE 12/28/2015 LEE JEFF RAYNOR $0.00 $23.50 0 Tender Information: Amount Code Description Reference $23.50 K Check $23.50 Total Tendered $0.00 Change $23.50 Receipt Total 158062 1 LEE 12/28/2015 LEE MARY MOTHER OF LIGHT $0.00 $66.76 0 Tender Information: Amount Code Description Reference $66.76 K Check $66.76 Total Tendered $0.00 Change $66.76 Receipt Total 158063 1 LEE 12/28/2015 LEE MARY, MOTHER OF THE LIGHT $0.00 $24.94 0 Tender Information: Amount Code Description Reference $24.94 K Check $24.94 Total Tendered $0.00 Change $24.94 Receipt Total 158064 1 LEE 12/28/2015 LEE SPACKLER LLC $0.00 $43.42 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/28/2015 Page: 18 12/28/2015 Villaqe of Tequesta 4:15 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $43.42 K Check $43.42 Total Tendered $0.00 Change $43.42 Receipt Total 158065 1 LEE 12/28/2015 LEE TOM JACKSON $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 158066 1 LEE 12/28/2015 LEE GERALD MUSTAPICK $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 158067 1 LEE 12/28/2015 LEE BEATRIZ GOMEZ $0.00 $41.74 0 Tender Information: Amount Code Description Reference $41.74 K Check $41.74 Total Tendered $0.00 Change $41.74 Receipt Total 158068 1 LEE 12/28/2015 LEE PAUL HERCHEN $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 158069 1 LEE 12/28/2015 LEE JULIE PAYNE $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 158070 1 LEE 12/28/2015 LEE PHILIP CATSMAN $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 158071 1 LEE 12/28/2015 LEE STEVE SIXBERRY $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 158072 1 LEE 12/28/2015 LEE DAVID F GIAMARTINO % $0.00 $29.29 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/28/2015 Page: 19 12/28/2015 Villaqe of Tequesta 4:15 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $29.29 K Check $29.29 Total Tendered $0.00 Change $29.29 Receipt Total 158073 1 LEE 12/28/2015 LEE DAVID BAILEY $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 158074 1 LEE 12/28/2015 LEE DAVID WEINBAUM $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 158075 1 LEE 12/28/2015 LEE BECKY STAUFFER $0.00 $64.62 0 Tender Information: Amount Code Description Reference $64.62 K Check $64.62 Total Tendered $0.00 Change $64.62 Receipt Total 158076 1 LEE 12/28/2015 LEE DARLA MC LEOD $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 158077 1 LEE 12/28/2015 LEE STEVE THOMSON $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 158078 1 LEE 12/28/2015 LEE DANIEL RICHICHI $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 158079 1 LEE 12/28/2015 LEE WENDIMERE CONDO**** $0.00 $12.48 0 Tender Information: Amount Code Description Reference $12.48 K Check $12.48 Total Tendered $0.00 Change $12.48 Receipt Total 158080 1 LEE 12/28/2015 LEE SUNTRUST BANK**** $0.00 $19.63 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/28/2015 Page: 20 12/28/2015 Villaqe of Tequesta 4:15 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 158081 1 LEE 12/28/2015 LEE KEVIN SCHULTE $0.00 $352.09 0 Tender Information: Amount Code Description Reference $352.09 K Check $352.09 Total Tendered $0.00 Change $352.09 Receipt Total 158082 1 LEE 12/28/2015 LEE DALLAS&HILLARY TRAHERN $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 158083 1 LEE 12/28/2015 LEE STEVE EAGEN $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 158084 1 LEE 12/28/2015 LEE EASTWINDS LANDING HOA $0.00 $244.54 0 Tender Information: Amount Code Description Reference $244.54 K Check $244.54 Total Tendered $0.00 Change $244.54 Receipt Total 158085 1 LEE 12/28/2015 LEE GWEN&BRAD BELCHER $0.00 $36.95 0 Tender Information: Amount Code Description Reference $36.95 K Check $36.95 Total Tendered $0.00 Change $36.95 Receipt Total 158086 1 LEE 12/28/2015 LEE THOMAS RODTH $0.00 $22.63 0 Tender Information: Amount Code Description Reference $22.63 K Check $22.63 Total Tendered $0.00 Change $22.63 Receipt Total 158087 1 LEE 12/28/2015 LEE THE AMERICAN GOURMET $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 158088 1 LEE 12/28/2015 LEE TONY RODRIGUES $0.00 $42.73 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/28/2015 Page: 21 12/28/2015 Villaqe of Tequesta 4:15 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $42.73 K Check $42.73 Total Tendered $0.00 Change $42.73 Receipt Total 158089 1 LEE 12/28/2015 LEE JOSE RODRIGUES **** $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 158090 1 LEE 12/28/2015 LEE KATHY POOLE $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 158091 1 LEE 12/28/2015 LEE KATHLEEN POOLE $0.00 $115.70 0 Tender Information: Amount Code Description Reference $115.70 K Check $115.70 Total Tendered $0.00 Change $115.70 Receipt Total 158092 1 LEE 12/28/2015 LEE FKDP HOLDINGS LLC. $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 158093 1 LEE 12/28/2015 LEE ROSS PARKER $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 158094 1 LEE 12/28/2015 LEE THE KEYES CO. $0.00 $45.94 0 Tender Information: Amount Code Description Reference $45.94 K Check $45.94 Total Tendered $0.00 Change $45.94 Receipt Total 158095 1 LEE 12/28/2015 LEE T.R. & P.R PLEDGER $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 158096 1 LEE 12/28/2015 LEE S.P. DAVISON $0.00 $48.51 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/28/2015 Page: 22 12/28/2015 Villaqe of Tequesta 4:15 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $48.51 K Check $48.51 Total Tendered $0.00 Change $48.51 Receipt Total 158097 1 LEE 12/28/2015 LEE ROGER SANDBERG % $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 158098 1 LEE 12/28/2015 LEE VILLAGER APARTMENTS $0.00 $259.91 0 Tender Information: Amount Code Description Reference $259.91 K Check $259.91 Total Tendered $0.00 Change $259.91 Receipt Total 158099 1 LEE 12/28/2015 LEE VILLAGER APARTMENTS $0.00 $167.07 0 Tender Information: Amount Code Description Reference $167.07 K Check $167.07 Total Tendered $0.00 Change $167.07 Receipt Total 158100 1 LEE 12/28/2015 LEE VILLAGER APARTMENTS $0.00 $349.44 0 Tender Information: Amount Code Description Reference $349.44 K Check $349.44 Total Tendered $0.00 Change $349.44 Receipt Total 158101 1 LEE 12/28/2015 LEE VILLAGER APARTMENTS $0.00 $477.69 0 Tender Information: Amount Code Description Reference $477.69 K Check $477.69 Total Tendered $0.00 Change $477.69 Receipt Total 158102 1 LEE 12/28/2015 LEE JOHN PRESTON $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 158103 1 LEE 12/28/2015 LEE PAUL VETERI $0.00 $113.53 0 Tender Information: Amount Code Description Reference $113.53 K Check $113.53 Total Tendered $0.00 Change $113.53 Receipt Total 158104 1 LEE 12/28/2015 LEE E. ROGER BIRK $0.00 $36.96 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/28/2015 Page: 23 12/28/2015 Villaqe of Tequesta 4:15 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 158105 1 LEE 12/28/2015 LEE JOHN FUNKEY $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 158106 1 LEE 12/28/2015 LEE HENRY A JR. KELLER $0.00 $175.00 0 Tender Information: Amount Code Description Reference $175.00 K Check $175.00 Total Tendered $0.00 Change $175.00 Receipt Total 158107 1 LEE 12/28/2015 LEE JOHN&JANET SKRZYPEK $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 158108 1 LEE 12/28/2015 LEE ANDREW SEGERMAN $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 158109 1 LEE 12/28/2015 LEE CHARLES WALSH $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 158110 1 LEE 12/28/2015 LEE EDWARD S BRONIAK $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 158111 1 LEE 12/28/2015 LEE ROBERT DEVINE $0.00 $93.99 0 Tender Information: Amount Code Description Reference $93.99 K Check $93.99 Total Tendered $0.00 Change $93.99 Receipt Total 158112 1 LEE 12/28/2015 LEE CHARLES EVANS $0.00 $34.74 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/28/2015 Page: 24 12/28/2015 Villaqe of Tequesta 4:15 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 158113 1 LEE 12/28/2015 LEE ROBERT RAUH $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 158114 1 LEE 12/28/2015 LEE DON TELMAN % $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 158115 1 LEE 12/28/2015 LEE ZSOLT RUMY $0.00 $28.04 0 Tender Information: Amount Code Description Reference $28.04 K Check $28.04 Total Tendered $0.00 Change $28.04 Receipt Total 158116 1 LEE 12/28/2015 LEE JOHN THOMPSON $0.00 $83.72 0 Tender Information: Amount Code Description Reference $83.72 K Check $83.72 Total Tendered $0.00 Change $83.72 Receipt Total 158117 1 LEE 12/28/2015 LEE ROBERT KING $0.00 $66.76 0 Tender Information: Amount Code Description Reference $66.76 K Check $66.76 Total Tendered $0.00 Change $66.76 Receipt Total 158118 1 LEE 12/28/2015 LEE EDWARD STANICH $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 158119 1 LEE 12/28/2015 LEE RODERIC BULLER $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 158120 1 LEE 12/28/2015 LEE PATRICIA THERYOUNG $0.00 $558.67 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/28/2015 Page: 25 12/28/2015 Villaqe of Tequesta 4:15 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $558.67 K Check $558.67 Total Tendered $0.00 Change $558.67 Receipt Total 158121 1 LEE 12/28/2015 LEE DONALD L. CRIST $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 158122 1 LEE 12/28/2015 LEE MARIA GALLARDO $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 158123 1 LEE 12/28/2015 LEE CHARLES DIEDERICH $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 158124 1 LEE 12/28/2015 LEE SHAW PROPERTIES INC $0.00 $128.59 0 Tender Information: Amount Code Description Reference $128.59 K Check $128.59 Total Tendered $0.00 Change $128.59 Receipt Total 158125 1 LEE 12/28/2015 LEE SCOTT HENLEY $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 158126 1 LEE 12/28/2015 LEE ROBERT RITCHIE $0.00 $90.65 0 Tender Information: Amount Code Description Reference $90.65 K Check $90.65 Total Tendered $0.00 Change $90.65 Receipt Total 158127 1 LEE 12/28/2015 LEE RIVER RIDGE H.O.A. $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 158128 1 LEE 12/28/2015 LEE RIVER RIDGE H.O.A. $0.00 $19.63 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/28/2015 Page: 26 12/28/2015 Villaqe of Tequesta 4:15 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 158129 1 LEE 12/28/2015 LEE BETSY LINDSAY INC $0.00 $17.11 0 Tender Information: Amount Code Description Reference $17.11 K Check $17.11 Total Tendered $0.00 Change $17.11 Receipt Total 158130 1 LEE 12/28/2015 LEE DIANA BRADLEY $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 158131 1 LEE 12/28/2015 LEE JOHN MILLER $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 158132 1 LEE 12/28/2015 LEE JUPITER INLET COLONY $0.00 $220.65 0 Tender Information: Amount Code Description Reference $220.65 K Check $220.65 Total Tendered $0.00 Change $220.65 Receipt Total 158133 1 LEE 12/28/2015 LEE JUPITERINLET COLONY-IRRRIGATIO $0.00 $186.75 0 Tender Information: Amount Code Description Reference $186.75 K Check $186.75 Total Tendered $0.00 Change $186.75 Receipt Total 158134 1 LEE 12/28/2015 LEE JUPITER INLET COLONY $0.00 $240.99 0 Tender Information: Amount Code Description Reference $240.99 K Check $240.99 Total Tendered $0.00 Change $240.99 Receipt Total 158135 1 LEE 12/28/2015 LEE JUPITER INLET COLONY $0.00 $90.10 0 Tender Information: Amount Code Description Reference $90.10 K Check $90.10 Total Tendered $0.00 Change $90.10 Receipt Total 158136 1 LEE 12/28/2015 LEE JUPITER INLET COLONY $0.00 $115.11 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/28/2015 Page: 27 12/28/2015 Villaqe of Tequesta 4:15 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $115.11 K Check $115.11 Total Tendered $0.00 Change $115.11 Receipt Total 158137 1 LEE 12/28/2015 LEE SHERRIE AYMAT $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 158138 1 LEE 12/28/2015 LEE DR. DANIEL COMERFORD III $0.00 $424.05 0 Tender Information: Amount Code Description Reference $424.05 K Check $424.05 Total Tendered $0.00 Change $424.05 Receipt Total 158139 1 LEE 12/28/2015 LEE GAYLA M. DORRIS $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 158140 1 LEE 12/28/2015 LEE JEROME R ZEITLER $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 158141 1 LEE 12/28/2015 LEE ROBERT H. KAIRALLA $0.00 $141.51 0 Tender Information: Amount Code Description Reference $141.51 K Check $141.51 Total Tendered $0.00 Change $141.51 Receipt Total 158142 1 LEE 12/28/2015 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 158143 1 LEE 12/28/2015 LEE WILLIAM DANIEL STEWART $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 158144 1 LEE 12/28/2015 LEE ANDREW GP HOBBS JR $0.00 $339.29 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/28/2015 Page: 28 12/28/2015 Villaqe of Tequesta 4:15 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $339.29 K Check $339.29 Total Tendered $0.00 Change $339.29 Receipt Total 158145 1 LEE 12/28/2015 LEE BETSY MINELLI $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 158146 1 LEE 12/28/2015 LEE BONELL MAUFACTURING% $0.00 $93.10 0 Tender Information: Amount Code Description Reference $93.10 K Check $93.10 Total Tendered $0.00 Change $93.10 Receipt Total 158147 1 LEE 12/28/2015 LEE MARIE GOODMAN $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 158148 1 LEE 12/28/2015 LEE VAN C. WILLIAMS OWNER $0.00 $250.39 0 Tender Information: Amount Code Description Reference $250.39 K Check $250.39 Total Tendered $0.00 Change $250.39 Receipt Total 158149 1 LEE 12/28/2015 LEE DR. JOHN J. BRODNER $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 158150 1 LEE 12/28/2015 LEE THOMAS BLYTHE $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 158151 1 LEE 12/28/2015 LEE STACEY&ANDREW KROLL $0.00 $691.31 0 Tender Information: Amount Code Description Reference $691.31 K Check $691.31 Total Tendered $0.00 Change $691.31 Receipt Total 158152 1 LEE 12/28/2015 LEE BAY HARBOR ASSOCIATION $0.00 $98.21 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/28/2015 Page: 29 12/28/2015 Villaqe of Tequesta 4:15 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $98.21 K Check $98.21 Total Tendered $0.00 Change $98.21 Receipt Total 158153 1 LEE 12/28/2015 LEE BAY HARBOR ASSOCIATION $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 158154 1 LEE 12/28/2015 LEE BAY HARBOR ASSOC $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 158155 1 LEE 12/28/2015 LEE BAY HARBOR ASSOCIATION $0.00 $17.11 0 Tender Information: Amount Code Description Reference $17.11 K Check $17.11 Total Tendered $0.00 Change $17.11 Receipt Total 158156 1 LEE 12/28/2015 LEE JULIE URAM $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 158157 1 LEE 12/28/2015 LEE STUART R MANOFF $0.00 $117.49 0 Tender Information: Amount Code Description Reference $117.49 K Check $117.49 Total Tendered $0.00 Change $117.49 Receipt Total 158158 1 LEE 12/28/2015 LEE C.L. CAPONE % $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 158159 1 LEE 12/28/2015 LEE DAVID SOLYAN $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 158160 1 LEE 12/28/2015 LEE RACHEL PENNA $0.00 $27.18 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/28/2015 Page: 30 12/28/2015 Villaqe of Tequesta 4:15 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $27.18 K Check $27.18 Total Tendered $0.00 Change $27.18 Receipt Total 158161 1 LEE 12/28/2015 LEE GREGG MOCK $0.00 $14.79 0 Tender Information: Amount Code Description Reference $14.79 K Check $14.79 Total Tendered $0.00 Change $14.79 Receipt Total 158162 1 LEE 12/28/2015 LEE ALAN HARGENRADER $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 158163 1 LEE 12/28/2015 LEE TEQUESTA SQUARE CONDO ASSOC. $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 158164 1 LEE 12/28/2015 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 158165 1 LEE 12/28/2015 LEE THOMAS WILSON $0.00 $28.52 0 Tender Information: Amount Code Description Reference $28.52 K Check $28.52 Total Tendered $0.00 Change $28.52 Receipt Total 158166 1 LEE 12/28/2015 LEE FRED MICHAEL $0.00 $38.80 0 Tender Information: Amount Code Description Reference $38.80 K Check $38.80 Total Tendered $0.00 Change $38.80 Receipt Total 158167 1 LEE 12/28/2015 LEE ANNETTE PARADISE $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 158168 1 LEE 12/28/2015 LEE ANTHONY&PAT ALESSI % $0.00 $19.63 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/28/2015 Page: 31 12/28/2015 Villaqe of Tequesta 4:15 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 158169 1 LEE 12/28/2015 LEE MICHAEL J JOHNSON $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 158170 1 LEE 12/28/2015 LEE CHARLES REMINGTON $0.00 $141.83 0 Tender Information: Amount Code Description Reference $141.83 K Check $141.83 Total Tendered $0.00 Change $141.83 Receipt Total 158171 1 LEE 12/28/2015 LEE ANGELA RESTREPO $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 158172 1 LEE 12/28/2015 LEE THOMAS MALLOY $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 158173 1 LEE 12/28/2015 LEE TERRI MORAN $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 158174 1 LEE 12/28/2015 LEE JOE NAMATH $0.00 $133.40 0 Tender Information: Amount Code Description Reference $133.40 K Check $133.40 Total Tendered $0.00 Change $133.40 Receipt Total 158175 1 LEE 12/28/2015 LEE WENDY'S INTERNATIONAL $0.00 $106.37 0 Tender Information: Amount Code Description Reference $106.37 K Check $106.37 Total Tendered $0.00 Change $106.37 Receipt Total 158176 1 LEE 12/28/2015 LEE WENDY'S INTERNATIONAL $0.00 $380.92 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/28/2015 Page: 32 12/28/2015 Villaqe of Tequesta 4:15 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $380.92 K Check $380.92 Total Tendered $0.00 Change $380.92 Receipt Total 158177 1 LEE 12/28/2015 LEE PAUL HANNA $0.00 $247.14 0 Tender Information: Amount Code Description Reference $247.14 K Check $247.14 Total Tendered $0.00 Change $247.14 Receipt Total 158178 1 LEE 12/28/2015 LEE CHARLES SHEPARDSON $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 158179 1 LEE 12/28/2015 LEE KEVIN MC CAFFERTY $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 158180 1 LEE 12/28/2015 LEE LEO GILDEA % $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 158181 1 LEE 12/28/2015 LEE C HOLLOWAY % $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 158182 1 LEE 12/28/2015 LEE ROBERT LLOYD % $0.00 $79.97 0 Tender Information: Amount Code Description Reference $79.97 K Check $79.97 Total Tendered $0.00 Change $79.97 Receipt Total 158183 1 LEE 12/28/2015 LEE SUE -ELLEN MOSLER $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 158184 1 LEE 12/28/2015 LEE SHAY GRIESE $0.00 $36.96 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/28/2015 Page: 33 12/28/2015 Villaqe of Tequesta 4:15 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 158185 1 LEE 12/28/2015 LEE JONATHAN PEYTON AND $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 158186 1 LEE 12/28/2015 LEE ALLEN HALDEMEN $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 158187 1 LEE 12/28/2015 LEE DOMINIC ORIGLIO JR. % $0.00 $22.52 0 Tender Information: Amount Code Description Reference $22.52 K Check $22.52 Total Tendered $0.00 Change $22.52 Receipt Total 158188 1 LEE 12/28/2015 LEE BEVERLY GARDNER % $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 158189 1 LEE 12/28/2015 LEE JOAN B. BERENSON $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 158190 1 LEE 12/28/2015 LEE DANIEL BARCLAY $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 158191 1 LEE 12/28/2015 LEE ARTHUR DELAOSSA % $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 158192 1 LEE 12/28/2015 LEE MICHAEL MC CATHY $0.00 $19.63 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/28/2015 Page: 34 12/28/2015 Villaqe of Tequesta 4:15 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 158193 1 LEE 12/28/2015 LEE GUENTER TOPPER $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 158194 1 LEE 12/28/2015 LEE THOMAS DEPASQUALE $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 158195 1 LEE 12/28/2015 LEE DAVID&CONSTANCE CLAPP $0.00 $150.35 0 Tender Information: Amount Code Description Reference $150.35 K Check $150.35 Total Tendered $0.00 Change $150.35 Receipt Total 158196 1 LEE 12/28/2015 LEE PET SUPERMARKET INC #244 $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 158197 1 LEE 12/28/2015 LEE RAYMOND SPLAN $0.00 $22.52 0 Tender Information: Amount Code Description Reference $22.52 W water visa -retail $22.52 Total Tendered $0.00 Change $22.52 Receipt Total 158198 1 LEE 12/28/2015 LEE WILLIAM BROWN $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 158199 1 LEE 12/28/2015 LEE ALAN R. HODEL $0.00 $48.51 0 Tender Information: Amount Code Description Reference $48.51 W water visa -retail $48.51 Total Tendered $0.00 Change $48.51 Receipt Total 158200 1 LEE 12/28/2015 LEE DAVID KELLEY $0.00 $101.35 0 Villaqe of Tequesta Receipt Drawer Post User Notes SUMMARY RECEIPT REPORT From 03/25/2014 To 12/28/2015 Page: 35 12/28/2015 4:15 pm Received From Change Receipt Total Stat 158201 1 LEE 12/28/2015 LEE BRUCE WRESNICK Tender Information: Amount Code Description Reference $50.00 C Cash $50.00 Total Tendered $0.00 Change $50.00 Receipt Total 158202 1 LEE 12/28/2015 LEE RENEE MAGNIFICO % Tender Information: Amount Code Description Reference $20.00 C Cash $20.00 Total Tendered $0.00 Change $20.00 Receipt Total $0.00 $50.00 0 $0.00 $20.00 0 Grand Total (excl. voids): $23,924.81 Tender Information: Amount Code Description Reference $101.35 W water visa -retail $101.35 Total Tendered $0.00 Change $101.35 Receipt Total 158201 1 LEE 12/28/2015 LEE BRUCE WRESNICK Tender Information: Amount Code Description Reference $50.00 C Cash $50.00 Total Tendered $0.00 Change $50.00 Receipt Total 158202 1 LEE 12/28/2015 LEE RENEE MAGNIFICO % Tender Information: Amount Code Description Reference $20.00 C Cash $20.00 Total Tendered $0.00 Change $20.00 Receipt Total $0.00 $50.00 0 $0.00 $20.00 0 Grand Total (excl. voids): $23,924.81