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12/29/2015 (2)SUMMARY RECEIPT REPORT From 03/25/2014 To 12/29/2015 Page: 1 12/29/2015 Villaqe of Tequesta 3:54 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 17172 1RENE 12/29/2015 RENEE SANDY PINES $0.00 $1,385.33 0 Tender Information: Amount Code Description Reference $1,385.33 K Check $1,385.33 Total Tendered $0.00 Change $1,385.33 Receipt Total 17173 1RENE 12/29/2015 RENEE SANDY PINES $0.00 $906.90 0 Tender Information: Amount Code Description Reference $906.90 K Check $906.90 Total Tendered $0.00 Change $906.90 Receipt Total 17174 1RENE 12/29/2015 RENEE SANDY PINES**** $0.00 $71.38 0 Tender Information: Amount Code Description Reference $71.38 K Check $71.38 Total Tendered $0.00 Change $71.38 Receipt Total 17175 1RENE 12/29/2015 RENEE SANDY PINES $0.00 $216.33 0 Tender Information: Amount Code Description Reference $216.33 K Check $216.33 Total Tendered $0.00 Change $216.33 Receipt Total 17176 1RENE 12/29/2015 RENEE SANDY PINES $0.00 $175.91 0 Tender Information: Amount Code Description Reference $175.91 K Check $175.91 Total Tendered $0.00 Change $175.91 Receipt Total 17177 1RENE 12/29/2015 RENEE SANDY PINES**** $0.00 $71.38 0 Tender Information: Amount Code Description Reference $71.38 K Check $71.38 Total Tendered $0.00 Change $71.38 Receipt Total 17178 1RENE 12/29/2015 RENEE SANDY PINES**** $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 17179 1RENE 12/29/2015 RENEE MICHAEL BELL $0.00 $91.61 0 Tender Information: Amount Code Description Reference $91.61 K Check $91.61 Total Tendered $0.00 Change $91.61 Receipt Total 17180 1RENE 12/29/2015 RENEE JACQUELINE MULLINS $0.00 $32.22 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/29/2015 Page: 2 12/29/2015 Villaqe of Tequesta 3:54 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 17181 1RENE 12/29/2015 RENEE JACQUELINE MULLINS $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 17182 1RENE 12/29/2015 RENEE MICHELLE SANTIMAW $0.00 $97.81 0 Tender Information: Amount Code Description Reference $97.81 K Check $97.81 Total Tendered $0.00 Change $97.81 Receipt Total 17183 1RENE 12/29/2015 RENEE DANIEL&MICHELLE WALLEN $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 17184 1RENE 12/29/2015 RENEE RAY BEAUMONT $0.00 $67.23 0 Tender Information: Amount Code Description Reference $67.23 K Check $67.23 Total Tendered $0.00 Change $67.23 Receipt Total 17185 1RENE 12/29/2015 RENEE JULIE S. BEAUMONT $0.00 $36.92 0 Tender Information: Amount Code Description Reference $36.92 K Check $36.92 Total Tendered $0.00 Change $36.92 Receipt Total 17186 1RENE 12/29/2015 RENEE SARA UHRIG $0.00 $103.45 0 Tender Information: Amount Code Description Reference $103.45 K Check $103.45 Total Tendered $0.00 Change $103.45 Receipt Total 17187 1RENE 12/29/2015 RENEE IVONA POKORNY $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 17188 1RENE 12/29/2015 RENEE HAROLD BROOKS $0.00 $373.53 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/29/2015 Page: 3 12/29/2015 Villaqe of Tequesta 3:54 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $373.53 K Check $373.53 Total Tendered $0.00 Change $373.53 Receipt Total 17189 1RENE 12/29/2015 RENEE PATRICIA PIERSON $0.00 $34.82 0 Tender Information: Amount Code Description Reference $34.82 K Check $34.82 Total Tendered $0.00 Change $34.82 Receipt Total 17190 1RENE 12/29/2015 RENEE MICHAEL LAUGHRAN $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 17191 1RENE 12/29/2015 RENEE JACK C.CASSELL $0.00 $53.69 0 Tender Information: Amount Code Description Reference $53.69 K Check $53.69 Total Tendered $0.00 Change $53.69 Receipt Total 17192 1RENE 12/29/2015 RENEE J JOSEPH SCAROLA $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 17193 1RENE 12/29/2015 RENEE DONALD JOHNSON $0.00 $22.31 0 Tender Information: Amount Code Description Reference $22.31 K Check $22.31 Total Tendered $0.00 Change $22.31 Receipt Total 17194 1RENE 12/29/2015 RENEE ROBERT SCHUBIGER OWNER $0.00 $400.00 0 Tender Information: Amount Code Description Reference $400.00 K Check $400.00 Total Tendered $0.00 Change $400.00 Receipt Total 17195 1RENE 12/29/2015 RENEE SAMUEL MARTIN $0.00 $49.07 0 Tender Information: Amount Code Description Reference $49.07 K Check $49.07 Total Tendered $0.00 Change $49.07 Receipt Total 17196 1RENE 12/29/2015 RENEE STAN JOHNSTON $0.00 $100.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/29/2015 Page: 4 12/29/2015 Villaqe of Tequesta 3:54 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 17197 1RENE 12/29/2015 RENEE LAURA BEIGHLEY &SHEILA HILES $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 17198 1RENE 12/29/2015 RENEE JACK COSCIA $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 17199 1RENE 12/29/2015 RENEE PAUL QUIGLEY % $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 17200 1RENE 12/29/2015 RENEE JOSEPH HAZELTON $0.00 $64.29 0 Tender Information: Amount Code Description Reference $64.29 K Check $64.29 Total Tendered $0.00 Change $64.29 Receipt Total 17201 1RENE 12/29/2015 RENEE SAM VAN SICKLE $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 17202 1RENE 12/29/2015 RENEE JIB CONDO $0.00 $682.81 0 Tender Information: Amount Code Description Reference $682.81 K Check $682.81 Total Tendered $0.00 Change $682.81 Receipt Total 17203 1RENE 12/29/2015 RENEE JIB CLUB CONDO***** $0.00 $127.22 0 Tender Information: Amount Code Description Reference $127.22 K Check $127.22 Total Tendered $0.00 Change $127.22 Receipt Total 17204 1RENE 12/29/2015 RENEE DAVE SHULA OWNER $0.00 $51.20 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/29/2015 Page: 5 12/29/2015 Villaqe of Tequesta 3:54 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $51.20 K Check $51.20 Total Tendered $0.00 Change $51.20 Receipt Total 17205 1RENE 12/29/2015 RENEE KATHLEEN HALL $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 17206 1RENE 12/29/2015 RENEE ARTHUR III ROEBUCK $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 17207 1RENE 12/29/2015 RENEE ATC JETS, LLC $0.00 $74.32 0 Tender Information: Amount Code Description Reference $74.32 K Check $74.32 Total Tendered $0.00 Change $74.32 Receipt Total 17208 1RENE 12/29/2015 RENEE KIMBERLY BONUVENTO $0.00 $54.86 0 Tender Information: Amount Code Description Reference $54.86 K Check $54.86 Total Tendered $0.00 Change $54.86 Receipt Total 17209 1RENE 12/29/2015 RENEE JAMES SALINGER $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 17210 1RENE 12/29/2015 RENEE SUSAN ANDERSON $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 17211 1RENE 12/29/2015 RENEE CAROL J. HILLY $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 17212 1RENE 12/29/2015 RENEE CHERYL WOLFROM $0.00 $19.63 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/29/2015 Page: 6 12/29/2015 Villaqe of Tequesta 3:54 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 17213 1RENE 12/29/2015 RENEE RICHARD STACK $0.00 $230.78 0 Tender Information: Amount Code Description Reference $230.78 K Check $230.78 Total Tendered $0.00 Change $230.78 Receipt Total 17214 1RENE 12/29/2015 RENEE TAMMY&MATT CAMERO $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 17215 1RENE 12/29/2015 RENEE DOUGLAS C POWELL $0.00 $70.00 0 Tender Information: Amount Code Description Reference $70.00 K Check $70.00 Total Tendered $0.00 Change $70.00 Receipt Total 17216 1RENE 12/29/2015 RENEE MICHAEL HIGGINS $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 17217 1RENE 12/29/2015 RENEE LENORA SMITH $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 17218 1RENE 12/29/2015 RENEE HOPE CARES $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 17219 1RENE 12/29/2015 RENEE STEVE WEINSTEIN $0.00 $143.08 0 Tender Information: Amount Code Description Reference $143.08 K Check $143.08 Total Tendered $0.00 Change $143.08 Receipt Total 17220 1RENE 12/29/2015 RENEE HEATHER BLAUVELT $0.00 $74.88 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/29/2015 Page: 7 12/29/2015 Villaqe of Tequesta 3:54 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $74.88 K Check $74.88 Total Tendered $0.00 Change $74.88 Receipt Total 17221 1RENE 12/29/2015 RENEE ROBERT A RUTZ $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 17222 1RENE 12/29/2015 RENEE RICHARD GREINER $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 17223 1RENE 12/29/2015 RENEE INTRACOASTAL DRYWALL INC $0.00 $19.63 0 Tender Information: Amount Code Description Reference $19.63 K Check $19.63 Total Tendered $0.00 Change $19.63 Receipt Total 17224 1RENE 12/29/2015 RENEE BRET BEACH $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 17225 1RENE 12/29/2015 RENEE GEORGE&JANINE CURRY $0.00 $57.04 0 Tender Information: Amount Code Description Reference $57.04 K Check $57.04 Total Tendered $0.00 Change $57.04 Receipt Total 17226 1RENE 12/29/2015 RENEE STEPHEN STROUSE $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 17227 1RENE 12/29/2015 RENEE DOUGLASS GRANGARD $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 17228 1RENE 12/29/2015 RENEE JACKIE & JEFF MC INTYRE $0.00 $42.73 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/29/2015 Page: 8 12/29/2015 Villaqe of Tequesta 3:54 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 17229 1RENE 12/29/2015 RENEE ALEX REBEL $0.00 $93.18 0 Tender Information: Amount Code Description Reference $93.18 K Check $93.18 Total Tendered $0.00 Change $93.18 Receipt Total 17230 1RENE 12/29/2015 RENEE ROBERT T CORE $0.00 $72.89 0 Tender Information: Amount Code Description Reference $72.89 K Check $72.89 Total Tendered $0.00 Change $72.89 Receipt Total 17231 1RENE 12/29/2015 RENEE BILL THEISS $0.00 $88.32 0 Tender Information: Amount Code Description Reference $88.32 K Check $88.32 Total Tendered $0.00 Change $88.32 Receipt Total 17232 1RENE 12/29/2015 RENEE RAYMOND PELLICORE $0.00 $99.27 0 Tender Information: Amount Code Description Reference $99.27 K Check $99.27 Total Tendered $0.00 Change $99.27 Receipt Total 17233 1RENE 12/29/2015 RENEE DEBORAH G DICERO $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 17234 1RENE 12/29/2015 RENEE DONNAJOHNSON $0.00 $98.00 0 Tender Information: Amount Code Description Reference $98.00 K Check $98.00 Total Tendered $0.00 Change $98.00 Receipt Total 17235 1RENE 12/29/2015 RENEE PENNY GREENWOOD $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 17236 1RENE 12/29/2015 RENEE HOME & APARTMENT SERVICES $0.00 $41.96 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/29/2015 Page: 9 12/29/2015 Villaqe of Tequesta 3:54 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $41.96 K Check $41.96 Total Tendered $0.00 Change $41.96 Receipt Total 17237 1RENE 12/29/2015 RENEE GEORGE SCHATZLE $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 17238 1RENE 12/29/2015 RENEE ANDREW RUSSO $0.00 $484.38 0 Tender Information: Amount Code Description Reference $484.38 K Check $484.38 Total Tendered $0.00 Change $484.38 Receipt Total 17239 1RENE 12/29/2015 RENEE DAVID R SMITH $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 17240 1RENE 12/29/2015 RENEE GEORGE CHRISTMAN $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 17241 1RENE 12/29/2015 RENEE JACOB LOCHNER $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 17242 1RENE 12/29/2015 RENEE JOHN ULMER $0.00 $423.25 0 Tender Information: Amount Code Description Reference $423.25 K Check $423.25 Total Tendered $0.00 Change $423.25 Receipt Total 17243 1RENE 12/29/2015 RENEE CHURCH OF GOOD SHEPARD $0.00 $37.52 0 Tender Information: Amount Code Description Reference $37.52 K Check $37.52 Total Tendered $0.00 Change $37.52 Receipt Total 17244 1RENE 12/29/2015 RENEE CHURCH OF GOOD SHEPARD**** $0.00 $57.10 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/29/2015 Page: 10 12/29/2015 Villaqe of Tequesta 3:54 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $57.10 K Check $57.10 Total Tendered $0.00 Change $57.10 Receipt Total 17245 1RENE 12/29/2015 RENEE CHURCH OF GOOD SHEPHERD $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 17246 1RENE 12/29/2015 RENEE PAT SANDS AND $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 17247 1RENE 12/29/2015 RENEE HERBERT LYMAN III $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 17248 1RENE 12/29/2015 RENEE KEVIN & GLENDA SIDMAN $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 17249 1RENE 12/29/2015 RENEE CARL E. BENSON % $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 17250 1RENE 12/29/2015 RENEE EDWARD HOCEVAR $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 17251 1RENE 12/29/2015 RENEE EDWARD HOCEVAR $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 17252 1RENE 12/29/2015 RENEE DEBORAH TABB $0.00 $15.70 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/29/2015 Page: 11 12/29/2015 Villaqe of Tequesta 3:54 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $15.70 K Check $15.70 Total Tendered $0.00 Change $15.70 Receipt Total 17253 1RENE 12/29/2015 RENEE PHILIP MANDEL ESTATE OF $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 17254 1RENE 12/29/2015 RENEE ROBERTJAMES $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 17255 1RENE 12/29/2015 RENEE TRACY MARCELLO $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 17256 1RENE 12/29/2015 RENEE DANNE PIERRE $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 17257 1RENE 12/29/2015 RENEE SMOOT FAHLGREN $0.00 $93.18 0 Tender Information: Amount Code Description Reference $93.18 K Check $93.18 Total Tendered $0.00 Change $93.18 Receipt Total 17258 1RENE 12/29/2015 RENEE DAVID ZIRINGER % $0.00 $176.15 0 Tender Information: Amount Code Description Reference $176.15 K Check $176.15 Total Tendered $0.00 Change $176.15 Receipt Total 17259 1RENE 12/29/2015 RENEE JOANNE PATTY $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 17260 1RENE 12/29/2015 RENEE ANNA GRECO $0.00 $39.77 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/29/2015 Page: 12 12/29/2015 Villaqe of Tequesta 3:54 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 17261 1RENE 12/29/2015 RENEE RYAN NUQUIST $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 17262 1RENE 12/29/2015 RENEE BLOWING ROCKS MARINA LLC $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 17263 1RENE 12/29/2015 RENEE JANE MC CULLOCH % $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 17264 1RENE 12/29/2015 RENEE ROY E. FORD $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 17265 1RENE 12/29/2015 RENEE THOMAS DR. LIPIN $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 17266 1RENE 12/29/2015 RENEE THOMAS FARINA $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 17267 1RENE 12/29/2015 RENEE JOHN SIBLEY $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 17268 1RENE 12/29/2015 RENEE MICHAEL LUETKEMEYER $0.00 $51.20 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/29/2015 Page: 13 12/29/2015 Villaqe of Tequesta 3:54 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $51.20 K Check $51.20 Total Tendered $0.00 Change $51.20 Receipt Total 17269 1RENE 12/29/2015 RENEE SIMON LACHANCE $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 17270 1RENE 12/29/2015 RENEE DONALD&KIMBERLY SMITH $0.00 $50.62 0 Tender Information: Amount Code Description Reference $50.62 K Check $50.62 Total Tendered $0.00 Change $50.62 Receipt Total 17271 1RENE 12/29/2015 RENEE NEIL S. DEVLIN $0.00 $100.12 0 Tender Information: Amount Code Description Reference $100.12 K Check $100.12 Total Tendered $0.00 Change $100.12 Receipt Total 17272 1RENE 12/29/2015 RENEE PAUL E. PARSONS $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 17273 1RENE 12/29/2015 RENEE DOUGLAS KNOWLES $0.00 $48.90 0 Tender Information: Amount Code Description Reference $48.90 K Check $48.90 Total Tendered $0.00 Change $48.90 Receipt Total 17274 1RENE 12/29/2015 RENEE BONNIE K. BUSHWAY $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 17275 1RENE 12/29/2015 RENEE JAMES TAUBE $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 17276 1RENE 12/29/2015 RENEE VINCENT SMITH $0.00 $31.33 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/29/2015 Page: 14 12/29/2015 Villaqe of Tequesta 3:54 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $31.33 K Check $31.33 Total Tendered $0.00 Change $31.33 Receipt Total 17277 1RENE 12/29/2015 RENEE BARBARA BREMEKAMP $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 17278 1RENE 12/29/2015 RENEE JAMES B RANNIE $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 17279 1RENE 12/29/2015 RENEE LEE OWENS $0.00 $601.44 0 Tender Information: Amount Code Description Reference $601.44 K Check $601.44 Total Tendered $0.00 Change $601.44 Receipt Total 17280 1RENE 12/29/2015 RENEE CVSCHEFFER $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 17281 1RENE 12/29/2015 RENEE ALAN ARMOUR $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 17282 1RENE 12/29/2015 RENEE TEQUESTA NAILS $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 17283 1RENE 12/29/2015 RENEE SANDRA SELMAN $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 17284 1RENE 12/29/2015 RENEE SALLY GUSTMAN $0.00 $25.41 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/29/2015 Page: 15 12/29/2015 Villaqe of Tequesta 3:54 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $25.41 K Check $25.41 Total Tendered $0.00 Change $25.41 Receipt Total 17285 1RENE 12/29/2015 RENEE MARTIN GILDAEMEYER $0.00 $73.63 0 Tender Information: Amount Code Description Reference $73.63 K Check $73.63 Total Tendered $0.00 Change $73.63 Receipt Total 17286 1RENE 12/29/2015 RENEE JENNIFER DUBRASKI $0.00 $171.45 0 Tender Information: Amount Code Description Reference $171.45 K Check $171.45 Total Tendered $0.00 Change $171.45 Receipt Total 25280 1 SONA 12/29/2015 SONAL 26 CHAPEL COURT ANCONA MICHAEL $0.00 $189.69 0 Tender Information: Amount Code Description Reference $189.69 G General -visa $189.69 Total Tendered $0.00 Change $189.69 Receipt Total 25281 1SONA 12/29/2015 SONAL 370 RIVERSIDE DR WILCOX JOHN $0.00 $1,975.00 0 Tender Information: Amount Code Description Reference $1,975.00 G General -visa $1,975.00 Total Tendered $0.00 Change $1,975.00 Receipt Total 25282 1 SONA 12/29/2015 SONAL 370 RIVERSIDE DR WILCOX JOHN $0.00 $250.00 0 Tender Information: Amount Code Description Reference $250.00 G General -visa $250.00 Total Tendered $0.00 Change $250.00 Receipt Total 25283 1 SONA 12/29/2015 SONAL 370 RIVERSIDE DR WILCOX JOHN $0.00 $129.00 0 Tender Information: Amount Code Description Reference $129.00 G General -visa $129.00 Total Tendered $0.00 Change $129.00 Receipt Total 25284 1 SONA 12/29/2015 SONAL DEP # 1101540124 JOHN W BOOTH $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 25285 1 SONA 12/29/2015 SONAL DEP # 2198140145 WILLIAM WILCOX $0.00 $150.09 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/29/2015 Page: 16 12/29/2015 Villaqe of Tequesta 3:54 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $150.09 W water visa -retail $150.09 Total Tendered $0.00 Change $150.09 Receipt Total 25287 1SONA 12/29/2015 SONAL 370 VENUS AVE JUPITER TEQUESTA A JUPITER TEQI $0.00 $188.88 0 Tender Information: Amount Code Description Reference $188.88 B Buildinq Dept - visa $188.88 Total Tendered $0.00 Change $188.88 Receipt Total 25288 1SONA 12/29/2015 SONAL 325 BEACH RD # 102 JUPITER TEQUESTA A JUPITER TEQI $0.00 $207.78 0 Tender Information: Amount Code Description Reference $207.78 B Buildinq Dept - visa $207.78 Total Tendered $0.00 Change $207.78 Receipt Total 25289 1SONA 12/29/2015 SONAL FPL $0.00 $39,752.77 0 Tender Information: Amount Code Description Reference $39,752.77 E ELECTRONIC FUND TRAI $39,752.77 Total Tendered $0.00 Change $39,752.77 Receipt Total 25290 1SONA 12/29/2015 SONAL WATER SEARCH HOMETOWN TITLE NETWORK LLC $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 25291 1SONA 12/29/2015 SONAL WATER SEARCH A S A P TAX & LIEN SEARCH $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 25292 1SONA 12/29/2015 SONAL DEP # 2141230156 LAUREN BOOK $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 25293 1SONA 12/29/2015 SONAL 300 BEACH RD # 304 ANDERSON CONSTRUCTION INDUST $0.00 $697.82 0 Tender Information: Amount Code Description Reference $697.82 K Check $697.82 Total Tendered $0.00 Change $697.82 Receipt Total 25294 1SONA 12/29/2015 SONAL WATER SEARCH CLEAR CHOICE TAX & LIEN SERVIC $0.00 $25.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/29/2015 Page: 17 12/29/2015 Villaqe of Tequesta 3:54 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 25295 1SONA 12/29/2015 SONAL JOANNE BURNSED $0.00 $653.57 0 Tender Information: Amount Code Description Reference $653.57 K Check $653.57 Total Tendered $0.00 Change $653.57 Receipt Total 25296 1SONA 12/29/2015 SONAL 205 VILLAGE BLVD SIMPLEX GRINNELL $0.00 $66.01 0 Tender Information: Amount Code Description Reference $66.01 G General -visa $66.01 Total Tendered $0.00 Change $66.01 Receipt Total 25297 1SONA 12/29/2015 SONAL DEP # 1071079365 PAUL DABILL $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 158203 1 LEE 12/29/2015 LEE EDWARD BONARDI $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 158204 1 LEE 12/29/2015 LEE NICK PALLADINO $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 158205 1 LEE 12/29/2015 LEE RICHARD BOMBARDIER $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 158206 1 LEE 12/29/2015 LEE ROBERT A. COWELL $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 158207 1 LEE 12/29/2015 LEE DOUG DINZIK $0.00 $410.66 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/29/2015 Page: 18 12/29/2015 Villaqe of Tequesta 3:54 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $410.66 K Check $410.66 Total Tendered $0.00 Change $410.66 Receipt Total 158208 1 LEE 12/29/2015 LEE JAN GOODMAN $0.00 $84.59 0 Tender Information: Amount Code Description Reference $84.59 K Check $84.59 Total Tendered $0.00 Change $84.59 Receipt Total 158209 1 LEE 12/29/2015 LEE ANN VERBURG $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 158210 1 LEE 12/29/2015 LEE STEPHEN L OLDHAM $0.00 $163.69 0 Tender Information: Amount Code Description Reference $163.69 K Check $163.69 Total Tendered $0.00 Change $163.69 Receipt Total 158211 1 LEE 12/29/2015 LEE JAMES C. HEINTZ $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 158212 1 LEE 12/29/2015 LEE THOMAS RINGKAMP $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 158213 1 LEE 12/29/2015 LEE DARRELL E. SCHULER $0.00 $59.70 0 Tender Information: Amount Code Description Reference $59.70 K Check $59.70 Total Tendered $0.00 Change $59.70 Receipt Total 158214 1 LEE 12/29/2015 LEE PELLEGRINO ROMEO $0.00 $28.28 0 Tender Information: Amount Code Description Reference $28.28 K Check $28.28 Total Tendered $0.00 Change $28.28 Receipt Total 158215 1 LEE 12/29/2015 LEE DIANE CORBETT $0.00 $27.18 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/29/2015 Page: 19 12/29/2015 Villaqe of Tequesta 3:54 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 158216 1 LEE 12/29/2015 LEE JOE MERANTE $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 158217 1 LEE 12/29/2015 LEE FRANK SEARING $0.00 $137.29 0 Tender Information: Amount Code Description Reference $137.29 K Check $137.29 Total Tendered $0.00 Change $137.29 Receipt Total 158218 1 LEE 12/29/2015 LEE RAUL MASTRAPA $0.00 $207.75 0 Tender Information: Amount Code Description Reference $207.75 K Check $207.75 Total Tendered $0.00 Change $207.75 Receipt Total 158219 1 LEE 12/29/2015 LEE JOHN MELLUSI $0.00 $167.91 0 Tender Information: Amount Code Description Reference $167.91 K Check $167.91 Total Tendered $0.00 Change $167.91 Receipt Total 158220 1 LEE 12/29/2015 LEE SALLY ELSNER $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 158221 1 LEE 12/29/2015 LEE HAL CUMMINNGS $0.00 $31.01 0 Tender Information: Amount Code Description Reference $31.01 K Check $31.01 Total Tendered $0.00 Change $31.01 Receipt Total 158222 1 LEE 12/29/2015 LEE CHRIS SALLEN $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 158223 1 LEE 12/29/2015 LEE LINDA ALBRECHT $0.00 $31.18 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/29/2015 Page: 20 12/29/2015 Villaqe of Tequesta 3:54 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 158224 1 LEE 12/29/2015 LEE CHARLES S. CRAMER $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 158225 1 LEE 12/29/2015 LEE JOHN PARISEAU % $0.00 $33.82 0 Tender Information: Amount Code Description Reference $33.82 K Check $33.82 Total Tendered $0.00 Change $33.82 Receipt Total 158226 1 LEE 12/29/2015 LEE CHRISTIE FLANAGAN % $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 158227 1 LEE 12/29/2015 LEE JOSEPH D. SANTANGELO $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 158228 1 LEE 12/29/2015 LEE JOHN KELLY $0.00 $42.73 0 Tender Information: Amount Code Description Reference $42.73 K Check $42.73 Total Tendered $0.00 Change $42.73 Receipt Total 158229 1 LEE 12/29/2015 LEE THE UPS STORE $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 158230 1 LEE 12/29/2015 LEE ARTHUR KANIA $0.00 $726.38 0 Tender Information: Amount Code Description Reference $726.38 K Check $726.38 Total Tendered $0.00 Change $726.38 Receipt Total 158231 1 LEE 12/29/2015 LEE KAREN WOLTERS % $0.00 $19.63 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/29/2015 Page: 21 12/29/2015 Villaqe of Tequesta 3:54 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 158232 1 LEE 12/29/2015 LEE KAREN WOLTERS $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 158233 1 LEE 12/29/2015 LEE JAMES MASTRIANI $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 158234 1 LEE 12/29/2015 LEE CAROL NOWINSKI % $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 158235 1 LEE 12/29/2015 LEE CLIVEDEN JUPITER ISLAND**** $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 158236 1 LEE 12/29/2015 LEE CLIVEDEN JUPITER ISLAND $0.00 $808.33 0 Tender Information: Amount Code Description Reference $808.33 K Check $808.33 Total Tendered $0.00 Change $808.33 Receipt Total 158237 1 LEE 12/29/2015 LEE DONALD HERDRICH $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 158238 1 LEE 12/29/2015 LEE DONALD J HERDRICH $0.00 $64.23 0 Tender Information: Amount Code Description Reference $64.23 K Check $64.23 Total Tendered $0.00 Change $64.23 Receipt Total 158239 1 LEE 12/29/2015 LEE CREATIVE CHOICE HOMES INC $0.00 $46.90 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/29/2015 Page: 22 12/29/2015 Villaqe of Tequesta 3:54 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $46.90 K Check $46.90 Total Tendered $0.00 Change $46.90 Receipt Total 158240 1 LEE 12/29/2015 LEE ARMOUR MANOR HOMEOWNERS AS $0.00 $40.90 0 Tender Information: Amount Code Description Reference $40.90 K Check $40.90 Total Tendered $0.00 Change $40.90 Receipt Total 158241 1 LEE 12/29/2015 LEE KRISTA GLOVER $0.00 $157.09 0 Tender Information: Amount Code Description Reference $157.09 K Check $157.09 Total Tendered $0.00 Change $157.09 Receipt Total 158242 1 LEE 12/29/2015 LEE RICHARD SANDERS $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 158243 1 LEE 12/29/2015 LEE STANLEY BARANSON % $0.00 $100.31 0 Tender Information: Amount Code Description Reference $100.31 K Check $100.31 Total Tendered $0.00 Change $100.31 Receipt Total 158244 1 LEE 12/29/2015 LEE ANTHONY ORRICO $0.00 $93.18 0 Tender Information: Amount Code Description Reference $93.18 K Check $93.18 Total Tendered $0.00 Change $93.18 Receipt Total 158245 1 LEE 12/29/2015 LEE ROGER&PATRICIA BRUCE $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 158246 1 LEE 12/29/2015 LEE RACHEL BURKE $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 158247 1 LEE 12/29/2015 LEE ROMEO INDREI $0.00 $36.96 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/29/2015 Page: 23 12/29/2015 Villaqe of Tequesta 3:54 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 158248 1 LEE 12/29/2015 LEE STEVE FAY $0.00 $54.22 0 Tender Information: Amount Code Description Reference $54.22 K Check $54.22 Total Tendered $0.00 Change $54.22 Receipt Total 158249 1 LEE 12/29/2015 LEE WILLIAM R SMITH $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 158250 1 LEE 12/29/2015 LEE SMOKE INN $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 158251 1 LEE 12/29/2015 LEE ISLAND HOUSE SW $0.00 $981.57 0 Tender Information: Amount Code Description Reference $981.57 K Check $981.57 Total Tendered $0.00 Change $981.57 Receipt Total 158252 1 LEE 12/29/2015 LEE COASTAL PROPERTIES $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 158253 1 LEE 12/29/2015 LEE COASTAL PROPERTIES $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 158254 1 LEE 12/29/2015 LEE WATERWAY BEACH CONDO $0.00 $1,121.91 0 Tender Information: Amount Code Description Reference $1,121.91 K Check $1,121.91 Total Tendered $0.00 Change $1,121.91 Receipt Total 158255 1 LEE 12/29/2015 LEE TURTLE CREEK #1-REC.BLDG. $0.00 $577.40 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/29/2015 Page: 24 12/29/2015 Villaqe of Tequesta 3:54 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $577.40 K Check $577.40 Total Tendered $0.00 Change $577.40 Receipt Total 158256 1 LEE 12/29/2015 LEE TURTLE CREEK $0.00 $231.65 0 Tender Information: Amount Code Description Reference $231.65 K Check $231.65 Total Tendered $0.00 Change $231.65 Receipt Total 158257 1 LEE 12/29/2015 LEE TURTLE CREEK #1-REC.BLDG. $0.00 $710.23 0 Tender Information: Amount Code Description Reference $710.23 K Check $710.23 Total Tendered $0.00 Change $710.23 Receipt Total 158258 1 LEE 12/29/2015 LEE TURTLE CREEK $0.00 $306.73 0 Tender Information: Amount Code Description Reference $306.73 K Check $306.73 Total Tendered $0.00 Change $306.73 Receipt Total 158259 1 LEE 12/29/2015 LEE TURTLE CREEK #1-REC.BLDG. $0.00 $963.58 0 Tender Information: Amount Code Description Reference $963.58 K Check $963.58 Total Tendered $0.00 Change $963.58 Receipt Total 158260 1 LEE 12/29/2015 LEE TURTLE CREEK $0.00 $313.41 0 Tender Information: Amount Code Description Reference $313.41 K Check $313.41 Total Tendered $0.00 Change $313.41 Receipt Total 158261 1 LEE 12/29/2015 LEE TURTLE CREEK #1-REC.BLDG. $0.00 $732.95 0 Tender Information: Amount Code Description Reference $732.95 K Check $732.95 Total Tendered $0.00 Change $732.95 Receipt Total 158262 1 LEE 12/29/2015 LEE FRANK BROEDELL SR $0.00 $96.29 0 Tender Information: Amount Code Description Reference $96.29 K Check $96.29 Total Tendered $0.00 Change $96.29 Receipt Total 158263 1 LEE 12/29/2015 LEE ROGER DROLET $0.00 $32.52 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/29/2015 Page: 25 12/29/2015 Villaqe of Tequesta 3:54 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $32.52 K Check $32.52 Total Tendered $0.00 Change $32.52 Receipt Total 158264 1 LEE 12/29/2015 LEE TOM & BARBARA MANGUM $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 158265 1 LEE 12/29/2015 LEE JOHANNA EPIFANO $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 158266 1 LEE 12/29/2015 LEE DOROTHY SPARKS $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 158267 1 LEE 12/29/2015 LEE JOHN M BONNELL $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 158268 1 LEE 12/29/2015 LEE EMILY LEWIS $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 158269 1 LEE 12/29/2015 LEE FRANK&MIGLIORI J. WARD $0.00 $245.64 0 Tender Information: Amount Code Description Reference $245.64 K Check $245.64 Total Tendered $0.00 Change $245.64 Receipt Total 158270 1 LEE 12/29/2015 LEE THOMAS MC MILLEN $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 158271 1 LEE 12/29/2015 LEE BRUCE D BRIGGS $0.00 $200.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/29/2015 Page: 26 12/29/2015 Villaqe of Tequesta 3:54 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 158272 1 LEE 12/29/2015 LEE ROBERT HENDRICKSON $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 158273 1 LEE 12/29/2015 LEE KRISTINA&MICHAEL BLACKMON $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 158274 1 LEE 12/29/2015 LEE DOROTHY CLOUD $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 158275 1 LEE 12/29/2015 LEE DOROTHY CLOUD $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 158276 1 LEE 12/29/2015 LEE ROBERT&HELENE SCHAEFER $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 158277 1 LEE 12/29/2015 LEE VILLAGE BOOTERY $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 158278 1 LEE 12/29/2015 LEE JAMES R TIMMER JR $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 158279 1 LEE 12/29/2015 LEE GREGORY ZANIELLO $0.00 $36.96 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/29/2015 Page: 27 12/29/2015 Villaqe of Tequesta 3:54 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 158280 1 LEE 12/29/2015 LEE ROBERT E HUGHES $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 158281 1 LEE 12/29/2015 LEE KATHLEEN WHITTLE $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 158282 1 LEE 12/29/2015 LEE LEE&SHARI FOX**** $0.00 $11.62 0 Tender Information: Amount Code Description Reference $11.62 K Check $11.62 Total Tendered $0.00 Change $11.62 Receipt Total 158283 1 LEE 12/29/2015 LEE CARLA D. MILLER $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 158284 1 LEE 12/29/2015 LEE STEVE FISHER $0.00 $225.47 0 Tender Information: Amount Code Description Reference $225.47 K Check $225.47 Total Tendered $0.00 Change $225.47 Receipt Total 158285 1 LEE 12/29/2015 LEE GREG DORE $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 158286 1 LEE 12/29/2015 LEE JOHN SANTOIEMMA $0.00 $64.29 0 Tender Information: Amount Code Description Reference $64.29 K Check $64.29 Total Tendered $0.00 Change $64.29 Receipt Total 158287 1 LEE 12/29/2015 LEE ARTHUR SCOTT $0.00 $51.39 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/29/2015 Page: 28 12/29/2015 Villaqe of Tequesta 3:54 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 158288 1 LEE 12/29/2015 LEE JAY&HEIKE ZUCKERMAN $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 158289 1 LEE 12/29/2015 LEE KIMBERLY AllARIO $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 158290 1 LEE 12/29/2015 LEE STEVEN FAUCHER $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 158291 1 LEE 12/29/2015 LEE E L CANTELMO $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 158292 1 LEE 12/29/2015 LEE CAPP M & D RE LLC $0.00 $13.05 0 Tender Information: Amount Code Description Reference $13.05 K Check $13.05 Total Tendered $0.00 Change $13.05 Receipt Total 158293 1 LEE 12/29/2015 LEE ARTHUR HANOIAN % $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 158294 1 LEE 12/29/2015 LEE LYNN BRANNUM $0.00 $165.45 0 Tender Information: Amount Code Description Reference $165.45 K Check $165.45 Total Tendered $0.00 Change $165.45 Receipt Total 158295 1 LEE 12/29/2015 LEE LEWIS DALESSIO $0.00 $82.71 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/29/2015 Page: 29 12/29/2015 Villaqe of Tequesta 3:54 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $82.71 K Check $82.71 Total Tendered $0.00 Change $82.71 Receipt Total 158296 1 LEE 12/29/2015 LEE ROBYN RAMUS $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 158297 1 LEE 12/29/2015 LEE DENISE HUGHES $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 158298 1 LEE 12/29/2015 LEE GEORGE KAISER $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 158299 1 LEE 12/29/2015 LEE JERRY METZ $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 158300 1 LEE 12/29/2015 LEE PHYLLIS PASCALE $0.00 $42.73 0 Tender Information: Amount Code Description Reference $42.73 K Check $42.73 Total Tendered $0.00 Change $42.73 Receipt Total 158301 1 LEE 12/29/2015 LEE LOUISE M. KELLER % $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 158302 1 LEE 12/29/2015 LEE DIANE&GEARGE MEDFORD $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 158303 1 LEE 12/29/2015 LEE ROSE DEROSA $0.00 $22.52 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/29/2015 Page: 30 12/29/2015 Villaqe of Tequesta 3:54 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 158304 1 LEE 12/29/2015 LEE ROBERT W. GOODENOW $0.00 $50.97 0 Tender Information: Amount Code Description Reference $50.97 K Check $50.97 Total Tendered $0.00 Change $50.97 Receipt Total 158305 1 LEE 12/29/2015 LEE PAMELA LYNCH $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 158306 1 LEE 12/29/2015 LEE JOHN HARDING $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 158307 1 LEE 12/29/2015 LEE BARRY ROBILLARD % $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 158308 1 LEE 12/29/2015 LEE RICHARD T. MONGEON $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 158309 1 LEE 12/29/2015 LEE TIMOTHY EATON $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 158310 1 LEE 12/29/2015 LEE ANNABELLE LEE $0.00 $32.06 0 Tender Information: Amount Code Description Reference $32.06 K Check $32.06 Total Tendered $0.00 Change $32.06 Receipt Total 158311 1 LEE 12/29/2015 LEE THOMAS&SUZANNE MANZI % $0.00 $175.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/29/2015 Page: 31 12/29/2015 Villaqe of Tequesta 3:54 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $175.00 K Check $175.00 Total Tendered $0.00 Change $175.00 Receipt Total 158312 1 LEE 12/29/2015 LEE JUAN FELIPE LONGUNOS $0.00 $12.05 0 Tender Information: Amount Code Description Reference $12.05 K Check $12.05 Total Tendered $0.00 Change $12.05 Receipt Total 158313 1 LEE 12/29/2015 LEE ADREINA&ALEJANDRO BATES $0.00 $59.62 0 Tender Information: Amount Code Description Reference $59.62 K Check $59.62 Total Tendered $0.00 Change $59.62 Receipt Total 158314 1 LEE 12/29/2015 LEE CARLA&STEPHEN EHRBAR $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 158315 1 LEE 12/29/2015 LEE RICHARD SMITH $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 158316 1 LEE 12/29/2015 LEE STEPHEN SIBLEY $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 158317 1 LEE 12/29/2015 LEE THOMAS J. ROWAN $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 158318 1 LEE 12/29/2015 LEE PETER BOURASSA $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 158319 1 LEE 12/29/2015 LEE CAMERON H. FOCKLER $0.00 $36.05 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/29/2015 Page: 32 12/29/2015 Villaqe of Tequesta 3:54 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $36.05 K Check $36.05 Total Tendered $0.00 Change $36.05 Receipt Total 158320 1 LEE 12/29/2015 LEE STEPHEN MILLER $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 158321 1 LEE 12/29/2015 LEE JOAN TAYLOR $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 158322 1 LEE 12/29/2015 LEE DELBERT W OGDEN $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 158323 1 LEE 12/29/2015 LEE LAWRENCE COVIELLO $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 158324 1 LEE 12/29/2015 LEE JAMES A. LOUDEN $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 158325 1 LEE 12/29/2015 LEE RAJ BANSAL $0.00 $460.73 0 Tender Information: Amount Code Description Reference $460.73 K Check $460.73 Total Tendered $0.00 Change $460.73 Receipt Total 158326 1 LEE 12/29/2015 LEE GEORGE&LAURIE ZARR $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 158327 1 LEE 12/29/2015 LEE DARLENE FLANIGAN $0.00 $18.89 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/29/2015 Page: 33 12/29/2015 Villaqe of Tequesta 3:54 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $18.89 K Check $18.89 Total Tendered $0.00 Change $18.89 Receipt Total 158328 1 LEE 12/29/2015 LEE EUGENE TESTA $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 158329 1 LEE 12/29/2015 LEE APEX TEXACO $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 158330 1 LEE 12/29/2015 LEE GEORGE THOMPSON $0.00 $42.73 0 Tender Information: Amount Code Description Reference $42.73 K Check $42.73 Total Tendered $0.00 Change $42.73 Receipt Total 158331 1 LEE 12/29/2015 LEE CAROLYN SCHWARTZ $0.00 $9.63 0 Tender Information: Amount Code Description Reference $9.63 K Check $9.63 Total Tendered $0.00 Change $9.63 Receipt Total 158332 1 LEE 12/29/2015 LEE CAROLYN SCHWARTZ $0.00 $10.00 0 Tender Information: Amount Code Description Reference $10.00 K Check $10.00 Total Tendered $0.00 Change $10.00 Receipt Total 158333 1 LEE 12/29/2015 LEE T. WILLIAM KIDDO $0.00 $35.41 0 Tender Information: Amount Code Description Reference $35.41 K Check $35.41 Total Tendered $0.00 Change $35.41 Receipt Total 158334 1 LEE 12/29/2015 LEE LORRAINE SWENS $0.00 $30.02 0 Tender Information: Amount Code Description Reference $30.02 K Check $30.02 Total Tendered $0.00 Change $30.02 Receipt Total 158335 1 LEE 12/29/2015 LEE RUSSELL BOURNE $0.00 $34.18 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/29/2015 Page: 34 12/29/2015 Villaqe of Tequesta 3:54 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $34.18 K Check $34.18 Total Tendered $0.00 Change $34.18 Receipt Total 158336 1 LEE 12/29/2015 LEE JOHN AIELLO $0.00 $43.08 0 Tender Information: Amount Code Description Reference $43.08 K Check $43.08 Total Tendered $0.00 Change $43.08 Receipt Total 158337 1 LEE 12/29/2015 LEE DANIEL MC NEW $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 158338 1 LEE 12/29/2015 LEE ED&SALLY SHARBAUGH $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 158339 1 LEE 12/29/2015 LEE JOSEPH LAROSA % $0.00 $18.01 0 Tender Information: Amount Code Description Reference $18.01 K Check $18.01 Total Tendered $0.00 Change $18.01 Receipt Total 158340 1 LEE 12/29/2015 LEE SUSAN NEWMAN $0.00 $25.41 0 Tender Information: Amount Code Description Reference $25.41 K Check $25.41 Total Tendered $0.00 Change $25.41 Receipt Total 158341 1 LEE 12/29/2015 LEE ZINTA L PETTERSON $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 158342 1 LEE 12/29/2015 LEE ANDREW STEINBERG $0.00 $9.37 0 Tender Information: Amount Code Description Reference $9.37 K Check $9.37 Total Tendered $0.00 Change $9.37 Receipt Total 158343 1 LEE 12/29/2015 LEE NANCY JOHNSON $0.00 $102.45 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/29/2015 Page: 35 12/29/2015 Villaqe of Tequesta 3:54 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $102.45 K Check $102.45 Total Tendered $0.00 Change $102.45 Receipt Total 158344 1 LEE 12/29/2015 LEE BRANDON G BROWN $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 158345 1 LEE 12/29/2015 LEE WAYNE POERIO $0.00 $149.86 0 Tender Information: Amount Code Description Reference $149.86 K Check $149.86 Total Tendered $0.00 Change $149.86 Receipt Total 158346 1 LEE 12/29/2015 LEE GRAHAM KING % $0.00 $19.79 0 Tender Information: Amount Code Description Reference $19.79 K Check $19.79 Total Tendered $0.00 Change $19.79 Receipt Total 158347 1 LEE 12/29/2015 LEE LYNN EMMONS $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 158348 1 LEE 12/29/2015 LEE ROSARIO LOPARDO $0.00 $116.92 0 Tender Information: Amount Code Description Reference $116.92 K Check $116.92 Total Tendered $0.00 Change $116.92 Receipt Total 158349 1 LEE 12/29/2015 LEE FIRST UNITED PRES CHURCH $0.00 $213.87 0 Tender Information: Amount Code Description Reference $213.87 K Check $213.87 Total Tendered $0.00 Change $213.87 Receipt Total 158350 1 LEE 12/29/2015 LEE FIRST UNITED PRES CHURCH**** $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 158351 1 LEE 12/29/2015 LEE SHARON PRYEL $0.00 $77.37 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/29/2015 Page: 36 12/29/2015 Villaqe of Tequesta 3:54 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $77.37 K Check $77.37 Total Tendered $0.00 Change $77.37 Receipt Total 158352 1 LEE 12/29/2015 LEE RICHARD HUDAK $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 158353 1 LEE 12/29/2015 LEE MAUREEN&JAMES HANSEN $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 158354 1 LEE 12/29/2015 LEE MICHAEL GLASS $0.00 $335.14 0 Tender Information: Amount Code Description Reference $335.14 K Check $335.14 Total Tendered $0.00 Change $335.14 Receipt Total 158355 1 LEE 12/29/2015 LEE SHARON KEARNS $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 158356 1 LEE 12/29/2015 LEE PHIL CARY $0.00 $119.71 0 Tender Information: Amount Code Description Reference $119.71 K Check $119.71 Total Tendered $0.00 Change $119.71 Receipt Total 158357 1 LEE 12/29/2015 LEE CARL MARTIGNETTI $0.00 $92.55 0 Tender Information: Amount Code Description Reference $92.55 K Check $92.55 Total Tendered $0.00 Change $92.55 Receipt Total 158358 1 LEE 12/29/2015 LEE GARY TOBIS- MD. $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 158359 1 LEE 12/29/2015 LEE B & G LIMITED LLC. $0.00 $19.63 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/29/2015 Page: 37 12/29/2015 Villaqe of Tequesta 3:54 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 158360 1 LEE 12/29/2015 LEE JAMES HAYES % $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 158361 1 LEE 12/29/2015 LEE ANNA & KEVIN MURPHY $0.00 $34.42 0 Tender Information: Amount Code Description Reference $34.42 K Check $34.42 Total Tendered $0.00 Change $34.42 Receipt Total 158362 1 LEE 12/29/2015 LEE DAVID&CYNTHIA SUNSERI % $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 158363 1 LEE 12/29/2015 LEE JAMES SCOZZAFAVA $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 158364 1 LEE 12/29/2015 LEE DAG J. DORPH % $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 158365 1 LEE 12/29/2015 LEE KATY COLAIZZO $0.00 $19.67 0 Tender Information: Amount Code Description Reference $19.67 K Check $19.67 Total Tendered $0.00 Change $19.67 Receipt Total 158366 1 LEE 12/29/2015 LEE LARRY EATON $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 158367 1 LEE 12/29/2015 LEE JOHN DEFRANCESCO $0.00 $30.90 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/29/2015 Page: 38 12/29/2015 Villaqe of Tequesta 3:54 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $30.90 K Check $30.90 Total Tendered $0.00 Change $30.90 Receipt Total 158368 1 LEE 12/29/2015 LEE EMILIANO SAUMELL $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 158369 1 LEE 12/29/2015 LEE MURRAY, JR. KEENE $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 158370 1 LEE 12/29/2015 LEE TERRI CLARKE $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 158371 1 LEE 12/29/2015 LEE DAYNA CLARKE $0.00 $5.00 0 Tender Information: Amount Code Description Reference $5.00 K Check $5.00 Total Tendered $0.00 Change $5.00 Receipt Total 158372 1 LEE 12/29/2015 LEE FRANK WILLIAMS **** $0.00 $15.00 0 Tender Information: Amount Code Description Reference $15.00 K Check $15.00 Total Tendered $0.00 Change $15.00 Receipt Total 158373 1 LEE 12/29/2015 LEE ERIC ROBERTS $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 158374 1 LEE 12/29/2015 LEE TERRY FRANCISCO $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 158375 1 LEE 12/29/2015 LEE BRIT&TAYLOR OSTER $0.00 $36.80 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/29/2015 Page: 39 12/29/2015 Villaqe of Tequesta 3:54 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $36.80 K Check $36.80 Total Tendered $0.00 Change $36.80 Receipt Total 158376 1 LEE 12/29/2015 LEE BONNER MOBILE BAR SERVICE $0.00 $39.59 0 Tender Information: Amount Code Description Reference $39.59 K Check $39.59 Total Tendered $0.00 Change $39.59 Receipt Total 158377 1 LEE 12/29/2015 LEE BARBARA PACETTI $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 158378 1 LEE 12/29/2015 LEE HENRY DEMARCO $0.00 $54.61 0 Tender Information: Amount Code Description Reference $54.61 K Check $54.61 Total Tendered $0.00 Change $54.61 Receipt Total 158379 1 LEE 12/29/2015 LEE JEANNIE&WALKER HENDRIX $0.00 $40.83 0 Tender Information: Amount Code Description Reference $40.83 K Check $40.83 Total Tendered $0.00 Change $40.83 Receipt Total 158380 1 LEE 12/29/2015 LEE CHARLES A. LOFQUIST $0.00 $64.68 0 Tender Information: Amount Code Description Reference $64.68 K Check $64.68 Total Tendered $0.00 Change $64.68 Receipt Total 158381 1 LEE 12/29/2015 LEE PETE CEPPO $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 158382 1 LEE 12/29/2015 LEE DOROTHY M CAMPBELL $0.00 $261.16 0 Tender Information: Amount Code Description Reference $261.16 K Check $261.16 Total Tendered $0.00 Change $261.16 Receipt Total 158383 1 LEE 12/29/2015 LEE MIKE DALY $0.00 $34.07 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/29/2015 Page: 40 12/29/2015 Villaqe of Tequesta 3:54 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $34.07 K Check $34.07 Total Tendered $0.00 Change $34.07 Receipt Total 158384 1 LEE 12/29/2015 LEE KENNETH SWAIN ** $0.00 $20.00 0 Tender Information: Amount Code Description Reference $20.00 K Check $20.00 Total Tendered $0.00 Change $20.00 Receipt Total 158385 1 LEE 12/29/2015 LEE VIRGINIA ROLL $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 158386 1 LEE 12/29/2015 LEE PETER CORNWELL % $0.00 $46.76 0 Tender Information: Amount Code Description Reference $46.76 K Check $46.76 Total Tendered $0.00 Change $46.76 Receipt Total 158387 1 LEE 12/29/2015 LEE KIRT T. LINDEMAN $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 158388 1 LEE 12/29/2015 LEE G. MARTINEZ $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 158389 1 LEE 12/29/2015 LEE CECIL NEWMAN $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 158390 1 LEE 12/29/2015 LEE WAYNE SHINDOLL $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 158391 1 LEE 12/29/2015 LEE TOM LOVE WILSON MONICA $0.00 $28.29 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/29/2015 Page: 41 12/29/2015 Villaqe of Tequesta 3:54 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 158392 1 LEE 12/29/2015 LEE ERIC KRESSER $0.00 $60.00 0 Tender Information: Amount Code Description Reference $60.00 K Check $60.00 Total Tendered $0.00 Change $60.00 Receipt Total 158393 1 LEE 12/29/2015 LEE ALBERT CANNON $0.00 $71.31 0 Tender Information: Amount Code Description Reference $71.31 K Check $71.31 Total Tendered $0.00 Change $71.31 Receipt Total 158394 1 LEE 12/29/2015 LEE W A SUNSHINE $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 158395 1 LEE 12/29/2015 LEE DALE WILLS $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 158396 1 LEE 12/29/2015 LEE O'NEIL BARDIN JR. $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 158397 1 LEE 12/29/2015 LEE FREDERICK HORVATH $0.00 $196.16 0 Tender Information: Amount Code Description Reference $196.16 K Check $196.16 Total Tendered $0.00 Change $196.16 Receipt Total 158398 1 LEE 12/29/2015 LEE JAMES&CHRISTINA PIAllA $0.00 $62.64 0 Tender Information: Amount Code Description Reference $62.64 K Check $62.64 Total Tendered $0.00 Change $62.64 Receipt Total 158399 1 LEE 12/29/2015 LEE SHARI MESSERSCHMIDT $0.00 $28.29 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/29/2015 Page: 42 12/29/2015 Villaqe of Tequesta 3:54 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 158400 1 LEE 12/29/2015 LEE DAVID BECKER $0.00 $163.25 0 Tender Information: Amount Code Description Reference $163.25 K Check $163.25 Total Tendered $0.00 Change $163.25 Receipt Total 158401 1 LEE 12/29/2015 LEE MOLLIE CIAVARELLA $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 158402 1 LEE 12/29/2015 LEE GLEN SPIVEY $0.00 $153.14 0 Tender Information: Amount Code Description Reference $153.14 K Check $153.14 Total Tendered $0.00 Change $153.14 Receipt Total 158403 1 LEE 12/29/2015 LEE SHANE LEWIS $0.00 $45.24 0 Tender Information: Amount Code Description Reference $45.24 K Check $45.24 Total Tendered $0.00 Change $45.24 Receipt Total 158404 1 LEE 12/29/2015 LEE N.R.&ANN HAMMER $0.00 $141.88 0 Tender Information: Amount Code Description Reference $141.88 K Check $141.88 Total Tendered $0.00 Change $141.88 Receipt Total 158405 1 LEE 12/29/2015 LEE THOMAS KNAPP $0.00 $137.38 0 Tender Information: Amount Code Description Reference $137.38 K Check $137.38 Total Tendered $0.00 Change $137.38 Receipt Total 158406 1 LEE 12/29/2015 LEE MRS DAVID STUART $0.00 $59.14 0 Tender Information: Amount Code Description Reference $59.14 K Check $59.14 Total Tendered $0.00 Change $59.14 Receipt Total 158407 1 LEE 12/29/2015 LEE MIKE WEILER $0.00 $48.51 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/29/2015 Page: 43 12/29/2015 Villaqe of Tequesta 3:54 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 158408 1 LEE 12/29/2015 LEE MICHAEL BRACCI $0.00 $154.60 0 Tender Information: Amount Code Description Reference $154.60 K Check $154.60 Total Tendered $0.00 Change $154.60 Receipt Total 158409 1 LEE 12/29/2015 LEE NICOLE BISHOP $0.00 $112.50 0 Tender Information: Amount Code Description Reference $112.50 K Check $112.50 Total Tendered $0.00 Change $112.50 Receipt Total 158410 1 LEE 12/29/2015 LEE NANCY JAROSKY $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 158411 1 LEE 12/29/2015 LEE MARC MILMAN $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 158412 1 LEE 12/29/2015 LEE ANDREW CRONKHITE $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 158413 1 LEE 12/29/2015 LEE RON CHAMIS $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 158414 1 LEE 12/29/2015 LEE JEANNE DONOVAN $0.00 $27.43 0 Tender Information: Amount Code Description Reference $27.43 K Check $27.43 Total Tendered $0.00 Change $27.43 Receipt Total 158415 1 LEE 12/29/2015 LEE FERDINAND MARTIGNETTI $0.00 $510.43 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/29/2015 Page: 44 12/29/2015 Villaqe of Tequesta 3:54 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $510.43 K Check $510.43 Total Tendered $0.00 Change $510.43 Receipt Total 158416 1 LEE 12/29/2015 LEE LEANNA LANDSMANN $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 158417 1 LEE 12/29/2015 LEE RENEE NYS $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 158418 1 LEE 12/29/2015 LEE TEQUESTA BREWING COMPANY $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 158419 1 LEE 12/29/2015 LEE TEQUESTA BREWING COMPANY $0.00 $197.16 0 Tender Information: Amount Code Description Reference $197.16 K Check $197.16 Total Tendered $0.00 Change $197.16 Receipt Total 158420 1 LEE 12/29/2015 LEE JEFFREY W. PRICE $0.00 $148.49 0 Tender Information: Amount Code Description Reference $148.49 K Check $148.49 Total Tendered $0.00 Change $148.49 Receipt Total 158421 1 LEE 12/29/2015 LEE ROBERT E. DUNNE $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 158422 1 LEE 12/29/2015 LEE DOROTHY PITTENGER $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 158423 1 LEE 12/29/2015 LEE STANLEY SHIFFERT $0.00 $27.18 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/29/2015 Page: 45 12/29/2015 Villaqe of Tequesta 3:54 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 158424 1 LEE 12/29/2015 LEE MARGARITA&PETER NIKOLIS $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 158425 1 LEE 12/29/2015 LEE MARY L. DREYER $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 158426 1 LEE 12/29/2015 LEE JOEL&MELINDA BARHAM $0.00 $62.64 0 Tender Information: Amount Code Description Reference $62.64 K Check $62.64 Total Tendered $0.00 Change $62.64 Receipt Total 158427 1 LEE 12/29/2015 LEE DANNY THOMAS $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 158428 1 LEE 12/29/2015 LEE MICHAEL T LINNAN $0.00 $35.06 0 Tender Information: Amount Code Description Reference $35.06 K Check $35.06 Total Tendered $0.00 Change $35.06 Receipt Total 158429 1 LEE 12/29/2015 LEE JEREMY RURY $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 158430 1 LEE 12/29/2015 LEE MONICA RODGERS $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 158431 1 LEE 12/29/2015 LEE DAILE ALBANSE $0.00 $28.29 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/29/2015 Page: 46 12/29/2015 Villaqe of Tequesta 3:54 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 158432 1 LEE 12/29/2015 LEE KATHI BALLARD $0.00 $34.35 0 Tender Information: Amount Code Description Reference $34.35 K Check $34.35 Total Tendered $0.00 Change $34.35 Receipt Total 158433 1 LEE 12/29/2015 LEE DIANA L ARD $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 158434 1 LEE 12/29/2015 LEE MARHA & MARK MC KAY $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 158435 1 LEE 12/29/2015 LEE FRANCIS STELLITANO $0.00 $96.00 0 Tender Information: Amount Code Description Reference $96.00 K Check $96.00 Total Tendered $0.00 Change $96.00 Receipt Total 158436 1 LEE 12/29/2015 LEE GREGORY HOCHSTETTER $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 158437 1 LEE 12/29/2015 LEE KIMBERLY ROWLEY $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 158438 1 LEE 12/29/2015 LEE JAMES SADLER $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 158439 1 LEE 12/29/2015 LEE VANCE CARLISLE $0.00 $31.18 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/29/2015 Page: 47 12/29/2015 Villaqe of Tequesta 3:54 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 158440 1 LEE 12/29/2015 LEE ELIZABETH MAGAR $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 158441 1 LEE 12/29/2015 LEE T. HANNAH $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 158442 1 LEE 12/29/2015 LEE MICHAEL A. PAPI $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 158443 1 LEE 12/29/2015 LEE DEBORAH MONTEIRO $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 158444 1 LEE 12/29/2015 LEE BRUCE & TERRY MC KEE % $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 158445 1 LEE 12/29/2015 LEE MICHELLE SHEAROUSE $0.00 $171.56 0 Tender Information: Amount Code Description Reference $171.56 K Check $171.56 Total Tendered $0.00 Change $171.56 Receipt Total 158446 1 LEE 12/29/2015 LEE MELANIE MILLER $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 158447 1 LEE 12/29/2015 LEE ILANA BRODT $0.00 $113.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/29/2015 Page: 48 12/29/2015 Villaqe of Tequesta 3:54 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $113.00 K Check $113.00 Total Tendered $0.00 Change $113.00 Receipt Total 158448 1 LEE 12/29/2015 LEE ELEANOR&DANIEL LYNCH $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 158449 1 LEE 12/29/2015 LEE KAYLA BERGER $0.00 $98.21 0 Tender Information: Amount Code Description Reference $98.21 K Check $98.21 Total Tendered $0.00 Change $98.21 Receipt Total 158450 1 LEE 12/29/2015 LEE ROBERT CROLIUS $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 158451 1 LEE 12/29/2015 LEE JAMES GUZAUSKAS $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 158452 1 LEE 12/29/2015 LEE ED ETCHELLS $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 158453 1 LEE 12/29/2015 LEE ANDREW GOODYEAR $0.00 $108.20 0 Tender Information: Amount Code Description Reference $108.20 K Check $108.20 Total Tendered $0.00 Change $108.20 Receipt Total 158454 1 LEE 12/29/2015 LEE MR.&MRS. MARCELLO $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 158455 1 LEE 12/29/2015 LEE H. ROSELY $0.00 $51.39 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/29/2015 Page: 49 12/29/2015 Villaqe of Tequesta 3:54 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 158456 1 LEE 12/29/2015 LEE WILLIAM HOPTON $0.00 $124.00 0 Tender Information: Amount Code Description Reference $124.00 K Check $124.00 Total Tendered $0.00 Change $124.00 Receipt Total 158457 1 LEE 12/29/2015 LEE ERICA PATTON $0.00 $410.48 0 Tender Information: Amount Code Description Reference $410.48 K Check $410.48 Total Tendered $0.00 Change $410.48 Receipt Total 158458 1 LEE 12/29/2015 LEE KATHERINE BROWN $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 158459 1 LEE 12/29/2015 LEE WILLIAM KACZOR $0.00 $116.44 0 Tender Information: Amount Code Description Reference $116.44 K Check $116.44 Total Tendered $0.00 Change $116.44 Receipt Total 158460 1 LEE 12/29/2015 LEE PATRICIA WALSH $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 158461 1 LEE 12/29/2015 LEE EDWARD LONG $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 158462 1 LEE 12/29/2015 LEE PAUL NYS $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 158463 1 LEE 12/29/2015 LEE ROBERT CZAPLICKI $0.00 $34.07 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/29/2015 Page: 50 12/29/2015 Villaqe of Tequesta 3:54 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $34.07 K Check $34.07 Total Tendered $0.00 Change $34.07 Receipt Total 158464 1 LEE 12/29/2015 LEE JENNIFER ROGES $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 158465 1 LEE 12/29/2015 LEE THEODORE C. SCHUEMANN $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 158466 1 LEE 12/29/2015 LEE FREDDY PEDRIQUE $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 158467 1 LEE 12/29/2015 LEE RICHARD BRIGHT $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 158468 1 LEE 12/29/2015 LEE JOSEPH BIGHAM $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 158469 1 LEE 12/29/2015 LEE LARRY WASHBURN $0.00 $63.00 0 Tender Information: Amount Code Description Reference $63.00 K Check $63.00 Total Tendered $0.00 Change $63.00 Receipt Total 158470 1 LEE 12/29/2015 LEE CARLOS VALELLA $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 158471 1 LEE 12/29/2015 LEE LINDA DENSMORE $0.00 $32.14 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/29/2015 Page: 51 12/29/2015 Villaqe of Tequesta 3:54 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $32.14 K Check $32.14 Total Tendered $0.00 Change $32.14 Receipt Total 158472 1 LEE 12/29/2015 LEE AC REALTY LLC $0.00 $171.01 0 Tender Information: Amount Code Description Reference $171.01 K Check $171.01 Total Tendered $0.00 Change $171.01 Receipt Total 158473 1 LEE 12/29/2015 LEE BRIAN & JANET COFFEY $0.00 $600.00 0 Tender Information: Amount Code Description Reference $600.00 K Check $600.00 Total Tendered $0.00 Change $600.00 Receipt Total 158474 1 LEE 12/29/2015 LEE NICOLE MINCEY $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 158475 1 LEE 12/29/2015 LEE JASON MINCEY $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 158476 1 LEE 12/29/2015 LEE EDWARD&MAUREEN BOUSA $0.00 $216.19 0 Tender Information: Amount Code Description Reference $216.19 K Check $216.19 Total Tendered $0.00 Change $216.19 Receipt Total 158477 1 LEE 12/29/2015 LEE JADE NOCELLA $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 158478 1 LEE 12/29/2015 LEE ALBERTO&NICOLE SAAVEDRA $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 158479 1 LEE 12/29/2015 LEE JOHN L. MEGNA % $0.00 $19.63 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/29/2015 Page: 52 12/29/2015 Villaqe of Tequesta 3:54 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 158480 1 LEE 12/29/2015 LEE REGIONS BANK**** $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 158481 1 LEE 12/29/2015 LEE REGIONS BANK**** $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 158482 1 LEE 12/29/2015 LEE SALVATORE NACLERIO $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 158483 1 LEE 12/29/2015 LEE R BRIAN WRIGHT $0.00 $261.33 0 Tender Information: Amount Code Description Reference $261.33 K Check $261.33 Total Tendered $0.00 Change $261.33 Receipt Total 158484 1 LEE 12/29/2015 LEE MANOR REALTY TRUST $0.00 $68.51 0 Tender Information: Amount Code Description Reference $68.51 K Check $68.51 Total Tendered $0.00 Change $68.51 Receipt Total 158485 1 LEE 12/29/2015 LEE INGELA&THOMAS GRAM $0.00 $235.31 0 Tender Information: Amount Code Description Reference $235.31 K Check $235.31 Total Tendered $0.00 Change $235.31 Receipt Total 158486 1 LEE 12/29/2015 LEE JMZ PROPERTIES, INC. $0.00 $536.07 0 Tender Information: Amount Code Description Reference $536.07 K Check $536.07 Total Tendered $0.00 Change $536.07 Receipt Total 158487 1 LEE 12/29/2015 LEE JMZ PROPERTIES, INC.**** $0.00 $144.57 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/29/2015 Page: 53 12/29/2015 Villaqe of Tequesta 3:54 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $144.57 K Check $144.57 Total Tendered $0.00 Change $144.57 Receipt Total 158488 1 LEE 12/29/2015 LEE JMZ TEQUESTA PROPERTIES"" $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 158489 1 LEE 12/29/2015 LEE JMZ TEQUESTA PROPERTIES $0.00 $186.12 0 Tender Information: Amount Code Description Reference $186.12 K Check $186.12 Total Tendered $0.00 Change $186.12 Receipt Total 158490 1 LEE 12/29/2015 LEE TEQUESTA PALMS INN LLC $0.00 $269.39 0 Tender Information: Amount Code Description Reference $269.39 K Check $269.39 Total Tendered $0.00 Change $269.39 Receipt Total 158491 1 LEE 12/29/2015 LEE ROBERT F MUELLER $0.00 $18.62 0 Tender Information: Amount Code Description Reference $18.62 K Check $18.62 Total Tendered $0.00 Change $18.62 Receipt Total 158492 1 LEE 12/29/2015 LEE VINCENT PIPOLO % $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 158493 1 LEE 12/29/2015 LEE RALPH CARBONE $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 158494 1 LEE 12/29/2015 LEE MIKE HALPERT % $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 158495 1 LEE 12/29/2015 LEE SHERI LEVINE $0.00 $29.66 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/29/2015 Page: 54 12/29/2015 Villaqe of Tequesta 3:54 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $29.66 K Check $29.66 Total Tendered $0.00 Change $29.66 Receipt Total 158496 1 LEE 12/29/2015 LEE RONALD L. JOHNSON $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 158497 1 LEE 12/29/2015 LEE SAMMY EBERLING $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 158498 1 LEE 12/29/2015 LEE JACK E KIPPENBERGER $0.00 $157.09 0 Tender Information: Amount Code Description Reference $157.09 K Check $157.09 Total Tendered $0.00 Change $157.09 Receipt Total 158499 1 LEE 12/29/2015 LEE JEFF HILLMANN $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 158500 1 LEE 12/29/2015 LEE RICHARD HAYDON $0.00 $101.76 0 Tender Information: Amount Code Description Reference $101.76 K Check $101.76 Total Tendered $0.00 Change $101.76 Receipt Total 158501 1 LEE 12/29/2015 LEE DENISE BLANKS $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 158502 1 LEE 12/29/2015 LEE GEORGE STAMOS $0.00 $49.07 0 Tender Information: Amount Code Description Reference $49.07 K Check $49.07 Total Tendered $0.00 Change $49.07 Receipt Total 158503 1 LEE 12/29/2015 LEE MARJORIE IACANGELO % $0.00 $19.63 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/29/2015 Page: 55 12/29/2015 Villaqe of Tequesta 3:54 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 158504 1 LEE 12/29/2015 LEE JIM SOUERS % $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 158505 1 LEE 12/29/2015 LEE DDR CORP. $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 158506 1 LEE 12/29/2015 LEE DDR CORP. $0.00 $17.11 0 Tender Information: Amount Code Description Reference $17.11 K Check $17.11 Total Tendered $0.00 Change $17.11 Receipt Total 158507 1 LEE 12/29/2015 LEE DDR CORP. $0.00 $17.11 0 Tender Information: Amount Code Description Reference $17.11 K Check $17.11 Total Tendered $0.00 Change $17.11 Receipt Total 158508 1 LEE 12/29/2015 LEE DDR CORP. $0.00 $126.06 0 Tender Information: Amount Code Description Reference $126.06 K Check $126.06 Total Tendered $0.00 Change $126.06 Receipt Total 158509 1 LEE 12/29/2015 LEE DDR CORP. $0.00 $17.11 0 Tender Information: Amount Code Description Reference $17.11 K Check $17.11 Total Tendered $0.00 Change $17.11 Receipt Total 158510 1 LEE 12/29/2015 LEE DDR CORP. $0.00 $17.11 0 Tender Information: Amount Code Description Reference $17.11 K Check $17.11 Total Tendered $0.00 Change $17.11 Receipt Total 158511 1 LEE 12/29/2015 LEE DDR CORP. $0.00 $15.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/29/2015 Page: 56 12/29/2015 Villaqe of Tequesta 3:54 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $15.00 K Check $15.00 Total Tendered $0.00 Change $15.00 Receipt Total 158512 1 LEE 12/29/2015 LEE DDR CORP. $0.00 $17.11 0 Tender Information: Amount Code Description Reference $17.11 K Check $17.11 Total Tendered $0.00 Change $17.11 Receipt Total 158513 1 LEE 12/29/2015 LEE LARRY SNELL % $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 158514 1 LEE 12/29/2015 LEE FLORIDA DAVENPORT LLC $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 158515 1 LEE 12/29/2015 LEE LIGHTHOUSE ARTCENTER, INC. $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 158516 1 LEE 12/29/2015 LEE LIGHTHOUSE ARTCENTER, INC. $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 158517 1 LEE 12/29/2015 LEE SUSAYE BLAGROVE TAYLOR $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 158518 1 LEE 12/29/2015 LEE JEROME A. LEGERTON $0.00 $18.01 0 Tender Information: Amount Code Description Reference $18.01 K Check $18.01 Total Tendered $0.00 Change $18.01 Receipt Total 158519 1 LEE 12/29/2015 LEE SCOTT THOMSON $0.00 $25.41 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/29/2015 Page: 57 12/29/2015 Villaqe of Tequesta 3:54 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $25.41 K Check $25.41 Total Tendered $0.00 Change $25.41 Receipt Total 158520 1 LEE 12/29/2015 LEE CHRISTIE&DON DERRICO % $0.00 $19.63 0 Tender Information: Amount Code Description Reference $19.63 K Check $19.63 Total Tendered $0.00 Change $19.63 Receipt Total 158521 1 LEE 12/29/2015 LEE WILLIAM MAC KENZIE $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 158522 1 LEE 12/29/2015 LEE JESPER PARNEVIK $0.00 $504.64 0 Tender Information: Amount Code Description Reference $504.64 K Check $504.64 Total Tendered $0.00 Change $504.64 Receipt Total 158523 1 LEE 12/29/2015 LEE ROYAL TEQUESTA LLC-& CAPANO $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 158524 1 LEE 12/29/2015 LEE P.I.M.E. $0.00 $88.74 0 Tender Information: Amount Code Description Reference $88.74 K Check $88.74 Total Tendered $0.00 Change $88.74 Receipt Total 158525 1 LEE 12/29/2015 LEE LISA&JOE KOPSICK $0.00 $216.49 0 Tender Information: Amount Code Description Reference $216.49 K Check $216.49 Total Tendered $0.00 Change $216.49 Receipt Total 158526 1 LEE 12/29/2015 LEE ELIZABETH CHARTIER % $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 158527 1 LEE 12/29/2015 LEE PATRICIA CRONIN % $0.00 $22.52 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/29/2015 Page: 58 12/29/2015 Villaqe of Tequesta 3:54 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 158528 1 LEE 12/29/2015 LEE JAMES & BETTY BROWN % $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 158529 1 LEE 12/29/2015 LEE DAN SHERBO AND $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 158530 1 LEE 12/29/2015 LEE JOAN AULISI % $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 158531 1 LEE 12/29/2015 LEE BABETTE MALANEY $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 158532 1 LEE 12/29/2015 LEE KATHERINE PLATZ $0.00 $28.29 0 Tender Information: Amount Code Description Reference $28.29 K Check $28.29 Total Tendered $0.00 Change $28.29 Receipt Total 158533 1 LEE 12/29/2015 LEE ABBIEGAIL KENNEDY $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 158534 1 LEE 12/29/2015 LEE MICHAEL&CAROLE HAMPER % $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 158535 1 LEE 12/29/2015 LEE JOHN F RIGG JR $0.00 $25.41 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/29/2015 Page: 59 12/29/2015 Villaqe of Tequesta 3:54 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $25.41 K Check $25.41 Total Tendered $0.00 Change $25.41 Receipt Total 158536 1 LEE 12/29/2015 LEE RICHARD ROBIDOUX $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 158537 1 LEE 12/29/2015 LEE LAURA&DOUGLAS WARD $0.00 $64.23 0 Tender Information: Amount Code Description Reference $64.23 K Check $64.23 Total Tendered $0.00 Change $64.23 Receipt Total 158538 1 LEE 12/29/2015 LEE KEVIN NEWFIELD $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 158539 1 LEE 12/29/2015 LEE JEANNE DANFORD $0.00 $73.62 0 Tender Information: Amount Code Description Reference $73.62 K Check $73.62 Total Tendered $0.00 Change $73.62 Receipt Total 158540 1 LEE 12/29/2015 LEE RICHARD BASTIN $0.00 $444.39 0 Tender Information: Amount Code Description Reference $444.39 K Check $444.39 Total Tendered $0.00 Change $444.39 Receipt Total 158541 1 LEE 12/29/2015 LEE JIM R. KOEPNICK $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 158542 1 LEE 12/29/2015 LEE PETER PESCOSOLIDO % $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 158543 1 LEE 12/29/2015 LEE DAVID & LOIS VOLK $0.00 $31.18 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/29/2015 Page: 60 12/29/2015 Villaqe of Tequesta 3:54 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 158544 1 LEE 12/29/2015 LEE MAIL AND NEWS+ $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 158545 1 LEE 12/29/2015 LEE TIMOTHY BOYLE $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 158546 1 LEE 12/29/2015 LEE ROBERT ORR $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 158547 1 LEE 12/29/2015 LEE EUGENE SACCO $0.00 $29.56 0 Tender Information: Amount Code Description Reference $29.56 K Check $29.56 Total Tendered $0.00 Change $29.56 Receipt Total 158548 1 LEE 12/29/2015 LEE CHASE NAVARRE $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 158549 1 LEE 12/29/2015 LEE IVAN BATCHELDER $0.00 $204.92 0 Tender Information: Amount Code Description Reference $204.92 K Check $204.92 Total Tendered $0.00 Change $204.92 Receipt Total 158550 1 LEE 12/29/2015 LEE RICHARD SLINKMAN $0.00 $65.00 0 Tender Information: Amount Code Description Reference $65.00 K Check $65.00 Total Tendered $0.00 Change $65.00 Receipt Total 158551 1 LEE 12/29/2015 LEE RICHARD WEISS $0.00 $34.07 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/29/2015 Page: 61 12/29/2015 Villaqe of Tequesta 3:54 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $34.07 K Check $34.07 Total Tendered $0.00 Change $34.07 Receipt Total 158552 1 LEE 12/29/2015 LEE GEORIGA MAVROOKAS AND $0.00 $22.15 0 Tender Information: Amount Code Description Reference $22.15 K Check $22.15 Total Tendered $0.00 Change $22.15 Receipt Total 158553 1 LEE 12/29/2015 LEE SYLVIA BARZA $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 158554 1 LEE 12/29/2015 LEE RICHARD CAPELLI $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 158555 1 LEE 12/29/2015 LEE RON MAGNETTI $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 158556 1 LEE 12/29/2015 LEE GRETA RAYMAN $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 158557 1 LEE 12/29/2015 LEE MARK EBLE $0.00 $76.15 0 Tender Information: Amount Code Description Reference $76.15 K Check $76.15 Total Tendered $0.00 Change $76.15 Receipt Total 158558 1 LEE 12/29/2015 LEE BRIAN ZIMMS $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 158559 1 LEE 12/29/2015 LEE F. & S. CUSTURERI $0.00 $190.09 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/29/2015 Page: 62 12/29/2015 Villaqe of Tequesta 3:54 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $190.09 K Check $190.09 Total Tendered $0.00 Change $190.09 Receipt Total 158560 1 LEE 12/29/2015 LEE CHARLES GASPERINO $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 158561 1 LEE 12/29/2015 LEE WALTER UNGERMAN $0.00 $295.23 0 Tender Information: Amount Code Description Reference $295.23 K Check $295.23 Total Tendered $0.00 Change $295.23 Receipt Total 158562 1 LEE 12/29/2015 LEE ROBERT KAIRALLA $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 158563 1 LEE 12/29/2015 LEE ROBERT KAIRALLA $0.00 $99.27 0 Tender Information: Amount Code Description Reference $99.27 K Check $99.27 Total Tendered $0.00 Change $99.27 Receipt Total 158564 1 LEE 12/29/2015 LEE GEORGE DI LEONARDO $0.00 $34.07 0 Tender Information: Amount Code Description Reference $34.07 C Cash $34.07 Total Tendered $0.00 Change $34.07 Receipt Total 158565 1 LEE 12/29/2015 LEE LORI MARIE LAYTON $0.00 $32.52 0 Tender Information: Amount Code Description Reference $32.52 C Cash $32.52 Total Tendered $0.00 Change $32.52 Receipt Total 158566 1 LEE 12/29/2015 LEE ELIZABETH JANIK $0.00 $25.41 0 Tender Information: Amount Code Description Reference $25.41 C Cash $25.41 Total Tendered $0.00 Change $25.41 Receipt Total 158567 1 LEE 12/29/2015 LEE DEBORAH BISHOP $0.00 $28.29 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/29/2015 Page: 63 12/29/2015 Villaqe of Tequesta 3:54 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $28.29 C Cash $28.29 Total Tendered $0.00 Change $28.29 Receipt Total 158568 1 LEE 12/29/2015 LEE JAMES POWELL $0.00 $37.00 0 Tender Information: Amount Code Description Reference $37.00 C Cash $37.00 Total Tendered $0.00 Change $37.00 Receipt Total 158569 1 LEE 12/29/2015 LEE BRUCE PATTERSON $0.00 $283.37 0 Tender Information: Amount Code Description Reference $283.37 C Cash $283.37 Total Tendered $0.00 Change $283.37 Receipt Total 158570 1 LEE 12/29/2015 LEE JERSON VASQUEZ $0.00 $68.44 0 Tender Information: Amount Code Description Reference $68.44 C Cash $68.44 Total Tendered $0.00 Change $68.44 Receipt Total Grand Total (excl. voids): $89,373.90