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3/26/2015 (2)SUMMARY RECEIPT REPORT From 03/25/2014 To 03/26/2015 Page: 1 3/26/2015 Villaqe of Tequesta 4:04 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 21305 1SONA 03/26/2015 SONAL DEP # 1037920197 FITNESS OASIS $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 21306 1SONA 03/26/2015 SONAL DEP # 2197990318 KARA CONGELIO $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 21307 1SONA 03/26/2015 SONAL 290 COUNTRY CLUB DR JACK FROST A JACK FROST A C OF ! $0.00 $164.80 0 Tender Information: Amount Code Description Reference $164.80 B Buildinq Dept - visa $164.80 Total Tendered $0.00 Change $164.80 Receipt Total 21308 1SONA 03/26/2015 SONAL AT&T AMERICAN TOWER $0.00 $2,537.50 0 Tender Information: Amount Code Description Reference $2,537.50 E ELECTRONIC FUND TRAI $2,537.50 Total Tendered $0.00 Change $2,537.50 Receipt Total 21309 1SONA 03/26/2015 SONAL STATE OF FLORIDA $0.00 $36,818.86 0 Tender Information: Amount Code Description Reference $36,818.86 E ELECTRONIC FUND TRAI $36,818.86 Total Tendered $0.00 Change $36,818.86 Receipt Total 21310 1SONA 03/26/2015 SONAL FIRE DEPT EFT $0.00 $3,541.98 0 Tender Information: Amount Code Description Reference $3,541.98 E ELECTRONIC FUND TRAI $3,541.98 Total Tendered $0.00 Change $3,541.98 Receipt Total 21311 1SONA 03/26/2015 SONAL DEP # 2198250256 TRACY MARCELLO $0.00 $150.09 0 Tender Information: Amount Code Description Reference $150.09 K Check $150.09 Total Tendered $0.00 Change $150.09 Receipt Total 21312 1SONA 03/26/2015 SONAL SOCCER SKILLS LLC $0.00 $339.40 0 Tender Information: Amount Code Description Reference $339.40 K Check $339.40 Total Tendered $0.00 Change $339.40 Receipt Total 21313 1SONA 03/26/2015 SONAL DEP # 1088450147 KRISTA KISCH $0.00 $120.07 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 03/26/2015 Page: 2 3/26/2015 Villaqe of Tequesta 4:04 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $120.07 K Check $120.07 Total Tendered $0.00 Change $120.07 Receipt Total 21314 1SONA 03/26/2015 SONAL RECORD REQUEST STEVEN GOMBERG $0.00 $73.38 0 Tender Information: Amount Code Description Reference $73.38 K Check $73.38 Total Tendered $0.00 Change $73.38 Receipt Total 21315 1SONA 03/26/2015 SONAL BUTCH R SMITH $0.00 $529.85 0 Tender Information: Amount Code Description Reference $529.85 K Check $529.85 Total Tendered $0.00 Change $529.85 Receipt Total 21316 1SONA 03/26/2015 SONAL FIRE DEPT $0.00 $2,289.90 0 Tender Information: Amount Code Description Reference $2,289.90 K Check $2,289.90 Total Tendered $0.00 Change $2,289.90 Receipt Total 128085 1 LEE 03/26/2015 LEE ROGER BUCKWALTER $0.00 $99.11 0 Tender Information: Amount Code Description Reference $99.11 K Check $99.11 Total Tendered $0.00 Change $99.11 Receipt Total 128086 1 LEE 03/26/2015 LEE LISA&BRENT KAPLAN $0.00 $86.28 0 Tender Information: Amount Code Description Reference $86.28 K Check $86.28 Total Tendered $0.00 Change $86.28 Receipt Total 128087 1 LEE 03/26/2015 LEE RONALD SMITH $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 128088 1 LEE 03/26/2015 LEE ALICE R ROONEY $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 128089 1 LEE 03/26/2015 LEE ANGELA ZARR OWNER $0.00 $34.07 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 03/26/2015 Page: 3 3/26/2015 Villaqe of Tequesta 4:04 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 128090 1 LEE 03/26/2015 LEE ALLA FRIEDMAN $0.00 $68.44 0 Tender Information: Amount Code Description Reference $68.44 K Check $68.44 Total Tendered $0.00 Change $68.44 Receipt Total 128091 1 LEE 03/26/2015 LEE JACQUELINE MULLINS $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 128092 1 LEE 03/26/2015 LEE JACQUELINE MULLINS $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 128093 1 LEE 03/26/2015 LEE JANET HOLDEN $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 128094 1 LEE 03/26/2015 LEE RALPH L. BRASINGTON $0.00 $31.18 0 Tender Information: Amount Code Description Reference $31.18 K Check $31.18 Total Tendered $0.00 Change $31.18 Receipt Total 128095 1 LEE 03/26/2015 LEE SHIRLEY YATES-SINGER $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 128096 1 LEE 03/26/2015 LEE JACK FREITAL $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 128097 1 LEE 03/26/2015 LEE RANDY FREITAL $0.00 $19.63 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 03/26/2015 Page: 4 3/26/2015 Villaqe of Tequesta 4:04 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 128098 1 LEE 03/26/2015 LEE GAIL LEACH $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 128099 1 LEE 03/26/2015 LEE RICHARD KUNTZ $0.00 $19.81 0 Tender Information: Amount Code Description Reference $19.81 K Check $19.81 Total Tendered $0.00 Change $19.81 Receipt Total 128100 1 LEE 03/26/2015 LEE RICHARD KUNTZ $0.00 $19.44 0 Tender Information: Amount Code Description Reference $19.44 K Check $19.44 Total Tendered $0.00 Change $19.44 Receipt Total 128101 1 LEE 03/26/2015 LEE JOHN SHIMER $0.00 $74.54 0 Tender Information: Amount Code Description Reference $74.54 K Check $74.54 Total Tendered $0.00 Change $74.54 Receipt Total 128102 1 LEE 03/26/2015 LEE MARIA GALLARDO $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 128103 1 LEE 03/26/2015 LEE ROBYN P. KRUM $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 128104 1 LEE 03/26/2015 LEE WALTER MILLETTE $0.00 $19.63 0 Tender Information: Amount Code Description Reference $19.63 K Check $19.63 Total Tendered $0.00 Change $19.63 Receipt Total 128105 1 LEE 03/26/2015 LEE FRANK&MIGLIORI J. WARD $0.00 $83.46 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 03/26/2015 Page: 5 3/26/2015 Villaqe of Tequesta 4:04 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $83.46 K Check $83.46 Total Tendered $0.00 Change $83.46 Receipt Total 128106 1 LEE 03/26/2015 LEE ANGELS IN THE ATTIC $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 128107 1 LEE 03/26/2015 LEE THOMAS BLYTHE $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 128108 1 LEE 03/26/2015 LEE ANGELA RESTREPO $0.00 $28.29 0 Tender Information: Amount Code Description Reference $28.29 K Check $28.29 Total Tendered $0.00 Change $28.29 Receipt Total 128109 1 LEE 03/26/2015 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 128110 1 LEE 03/26/2015 LEE TIMOTHY BOYLE $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 128111 1 LEE 03/26/2015 LEE JOHN MINER $0.00 $31.87 0 Tender Information: Amount Code Description Reference $31.87 K Check $31.87 Total Tendered $0.00 Change $31.87 Receipt Total 128112 1 LEE 03/26/2015 LEE DR & MRS PATRICK MULROW $0.00 $92.96 0 Tender Information: Amount Code Description Reference $92.96 K Check $92.96 Total Tendered $0.00 Change $92.96 Receipt Total 128113 1 LEE 03/26/2015 LEE KATHERINE PLATZ $0.00 $93.18 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 03/26/2015 Page: 6 3/26/2015 Villaqe of Tequesta 4:04 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $93.18 K Check $93.18 Total Tendered $0.00 Change $93.18 Receipt Total 128114 1 LEE 03/26/2015 LEE MICHELLE&JON TORI $0.00 $77.01 0 Tender Information: Amount Code Description Reference $77.01 K Check $77.01 Total Tendered $0.00 Change $77.01 Receipt Total 128115 1 LEE 03/26/2015 LEE CV SCHEFFER $0.00 $21.93 0 Tender Information: Amount Code Description Reference $21.93 K Check $21.93 Total Tendered $0.00 Change $21.93 Receipt Total 128116 1 LEE 03/26/2015 LEE ROBERT G MURPHY $0.00 $107.54 0 Tender Information: Amount Code Description Reference $107.54 K Check $107.54 Total Tendered $0.00 Change $107.54 Receipt Total 128117 1 LEE 03/26/2015 LEE JEANNIE W. BLACKMON $0.00 $0.34 0 Tender Information: Amount Code Description Reference $0.34 K Check $0.34 Total Tendered $0.00 Change $0.34 Receipt Total 128118 1 LEE 03/26/2015 LEE JOHN H. MICHELSEN $0.00 $45.22 0 Tender Information: Amount Code Description Reference $45.22 K Check $45.22 Total Tendered $0.00 Change $45.22 Receipt Total 128119 1 LEE 03/26/2015 LEE SAM VAN SICKLE $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 128120 1 LEE 03/26/2015 LEE EDWARD STANICH $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 128121 1 LEE 03/26/2015 LEE JOHN F RIGG JR $0.00 $22.52 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 03/26/2015 Page: 7 3/26/2015 Villaqe of Tequesta 4:04 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 128122 1 LEE 03/26/2015 LEE KEVIN MILLIKEN $0.00 $27.25 0 Tender Information: Amount Code Description Reference $27.25 K Check $27.25 Total Tendered $0.00 Change $27.25 Receipt Total 128123 1 LEE 03/26/2015 LEE PELLEGRINO ROMEO $0.00 $28.35 0 Tender Information: Amount Code Description Reference $28.35 K Check $28.35 Total Tendered $0.00 Change $28.35 Receipt Total 128124 1 LEE 03/26/2015 LEE JOHN M BONNELL $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 128125 1 LEE 03/26/2015 LEE THOMAS VENGAYIL $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 128126 1 LEE 03/26/2015 LEE ROGER DROLET $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 128127 1 LEE 03/26/2015 LEE CHRISTOPHER GERSCH $0.00 $24.66 0 Tender Information: Amount Code Description Reference $24.66 K Check $24.66 Total Tendered $0.00 Change $24.66 Receipt Total 128128 1 LEE 03/26/2015 LEE WARREN MC CORMICK $0.00 $209.72 0 Tender Information: Amount Code Description Reference $209.72 K Check $209.72 Total Tendered $0.00 Change $209.72 Receipt Total 128129 1 LEE 03/26/2015 LEE ROBERT KING $0.00 $43.42 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 03/26/2015 Page: 8 3/26/2015 Villaqe of Tequesta 4:04 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $43.42 K Check $43.42 Total Tendered $0.00 Change $43.42 Receipt Total 128130 1 LEE 03/26/2015 LEE GUSTAVE F. WUNDER $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 128131 1 LEE 03/26/2015 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 128132 1 LEE 03/26/2015 LEE JAMES HOULIHAN $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 128133 1 LEE 03/26/2015 LEE ANTHONY&PAT ALESSI $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 128134 1 LEE 03/26/2015 LEE ALRED DOWRICK $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 128135 1 LEE 03/26/2015 LEE THOMAS MC MILLEN $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 128136 1 LEE 03/26/2015 LEE ZSOLT RUMY $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 128137 1 LEE 03/26/2015 LEE WALTER CROWELL $0.00 $24.66 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 03/26/2015 Page: 9 3/26/2015 Villaqe of Tequesta 4:04 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $24.66 K Check $24.66 Total Tendered $0.00 Change $24.66 Receipt Total 128138 1 LEE 03/26/2015 LEE MARY RIBBLE $0.00 $60.05 0 Tender Information: Amount Code Description Reference $60.05 K Check $60.05 Total Tendered $0.00 Change $60.05 Receipt Total 128139 1 LEE 03/26/2015 LEE ETHEL GRAVETT $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 128140 1 LEE 03/26/2015 LEE DEAN CAMILLO JR. $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 128141 1 LEE 03/26/2015 LEE KERI SMITH $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 128142 1 LEE 03/26/2015 LEE WALTER UNGERMAN $0.00 $254.55 0 Tender Information: Amount Code Description Reference $254.55 K Check $254.55 Total Tendered $0.00 Change $254.55 Receipt Total 128143 1 LEE 03/26/2015 LEE ELIZABETH A. HORTON $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 128144 1 LEE 03/26/2015 LEE FRANCES M SAGRANS $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 128145 1 LEE 03/26/2015 LEE SCOTT BARUCH $0.00 $51.72 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 03/26/2015 Page: 10 3/26/2015 Villaqe of Tequesta 4:04 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $51.72 K Check $51.72 Total Tendered $0.00 Change $51.72 Receipt Total 128146 1 LEE 03/26/2015 LEE CHARLES DIEDERICH $0.00 $22.15 0 Tender Information: Amount Code Description Reference $22.15 K Check $22.15 Total Tendered $0.00 Change $22.15 Receipt Total 128147 1 LEE 03/26/2015 LEE THOMAS FARINA $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 128148 1 LEE 03/26/2015 LEE DR R. E. GROGAN $0.00 $61.34 0 Tender Information: Amount Code Description Reference $61.34 K Check $61.34 Total Tendered $0.00 Change $61.34 Receipt Total 128149 1 LEE 03/26/2015 LEE JOHN VALLARIO $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 128150 1 LEE 03/26/2015 LEE JOHN A JR. PORTER $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 128151 1 LEE 03/26/2015 LEE GLENN SCAMBLER $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 128152 1 LEE 03/26/2015 LEE KRISTA GLOVER $0.00 $318.19 0 Tender Information: Amount Code Description Reference $318.19 K Check $318.19 Total Tendered $0.00 Change $318.19 Receipt Total 128153 1 LEE 03/26/2015 LEE MARSHALL RINKER 111 $0.00 $45.62 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 03/26/2015 Page: 11 3/26/2015 Villaqe of Tequesta 4:04 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $45.62 K Check $45.62 Total Tendered $0.00 Change $45.62 Receipt Total 128154 1 LEE 03/26/2015 LEE RICHARD DECOOK $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 128155 1 LEE 03/26/2015 LEE CONDE MAIDEN $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 128156 1 LEE 03/26/2015 LEE WILLIAM MURPHY $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 128157 1 LEE 03/26/2015 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 128158 1 LEE 03/26/2015 LEE NEWTON COOK $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 128159 1 LEE 03/26/2015 LEE ADELE BRADLEY $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 128160 1 LEE 03/26/2015 LEE JODIE A. SAAD $0.00 $48.14 0 Tender Information: Amount Code Description Reference $48.14 K Check $48.14 Total Tendered $0.00 Change $48.14 Receipt Total 128161 1 LEE 03/26/2015 LEE SMOKE INN $0.00 $19.63 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 03/26/2015 Page: 12 3/26/2015 Villaqe of Tequesta 4:04 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 128162 1 LEE 03/26/2015 LEE FRANCISCO JARAMILLO $0.00 $31.02 0 Tender Information: Amount Code Description Reference $31.02 K Check $31.02 Total Tendered $0.00 Change $31.02 Receipt Total 128163 1 LEE 03/26/2015 LEE F. & S. CUSTURERI $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 128164 1 LEE 03/26/2015 LEE MEDATRONICS CORP. $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 128165 1 LEE 03/26/2015 LEE INTRACOASTAL DRYWALL INC $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 128166 1 LEE 03/26/2015 LEE T.R. & P.R PLEDGER $0.00 $143.89 0 Tender Information: Amount Code Description Reference $143.89 K Check $143.89 Total Tendered $0.00 Change $143.89 Receipt Total 128167 1 LEE 03/26/2015 LEE ROBERT H. KAIRALLA $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 128168 1 LEE 03/26/2015 LEE NEIDA MORALES $0.00 $25.62 0 Tender Information: Amount Code Description Reference $25.62 K Check $25.62 Total Tendered $0.00 Change $25.62 Receipt Total 128169 1 LEE 03/26/2015 LEE RONALD R. FLANSBURG $0.00 $64.01 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 03/26/2015 Page: 13 3/26/2015 Villaqe of Tequesta 4:04 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $64.01 K Check $64.01 Total Tendered $0.00 Change $64.01 Receipt Total 128170 1 LEE 03/26/2015 LEE KIMBERLY REESE $0.00 $19.15 0 Tender Information: Amount Code Description Reference $19.15 K Check $19.15 Total Tendered $0.00 Change $19.15 Receipt Total 128171 1 LEE 03/26/2015 LEE JAY H. FISHER $0.00 $93.97 0 Tender Information: Amount Code Description Reference $93.97 K Check $93.97 Total Tendered $0.00 Change $93.97 Receipt Total 128172 1 LEE 03/26/2015 LEE CESARE PALAllOLO $0.00 $22.63 0 Tender Information: Amount Code Description Reference $22.63 K Check $22.63 Total Tendered $0.00 Change $22.63 Receipt Total 128173 1 LEE 03/26/2015 LEE ALICE HAGER $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 128174 1 LEE 03/26/2015 LEE JOHN&BARBARA MC GREEVY $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 128175 1 LEE 03/26/2015 LEE GEORGE CHRISTMAN $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 128176 1 LEE 03/26/2015 LEE MARK MC KEWIN $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 128177 1 LEE 03/26/2015 LEE ROBERT E HUGHES $0.00 $25.41 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 03/26/2015 Page: 14 3/26/2015 Villaqe of Tequesta 4:04 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 128178 1 LEE 03/26/2015 LEE JAMES PLUNGIS $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 128179 1 LEE 03/26/2015 LEE MICHAEL AUSTIN $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 128180 1 LEE 03/26/2015 LEE BROEDELL INC. $0.00 $133.49 0 Tender Information: Amount Code Description Reference $133.49 K Check $133.49 Total Tendered $0.00 Change $133.49 Receipt Total 128181 1 LEE 03/26/2015 LEE JACK E KIPPENBERGER $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 128182 1 LEE 03/26/2015 LEE G. RAYMOND TAYLOR $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 128183 1 LEE 03/26/2015 LEE TAMMY DEVONDY SMITH $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 128184 1 LEE 03/26/2015 LEE FRED MICHAEL $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 128185 1 LEE 03/26/2015 LEE CHARLES LETIZIA $0.00 $22.52 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 03/26/2015 Page: 15 3/26/2015 Villaqe of Tequesta 4:04 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 128186 1 LEE 03/26/2015 LEE R.L. WALKER $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 128187 1 LEE 03/26/2015 LEE VICTORIA SMOLIAK $0.00 $59.65 0 Tender Information: Amount Code Description Reference $59.65 K Check $59.65 Total Tendered $0.00 Change $59.65 Receipt Total 128188 1 LEE 03/26/2015 LEE JAMES BOURASSA $0.00 $25.20 0 Tender Information: Amount Code Description Reference $25.20 K Check $25.20 Total Tendered $0.00 Change $25.20 Receipt Total 128189 1 LEE 03/26/2015 LEE JAMES DAVIDSON $0.00 $146.49 0 Tender Information: Amount Code Description Reference $146.49 K Check $146.49 Total Tendered $0.00 Change $146.49 Receipt Total 128190 1 LEE 03/26/2015 LEE THOMAS DR. LIPIN $0.00 $45.99 0 Tender Information: Amount Code Description Reference $45.99 K Check $45.99 Total Tendered $0.00 Change $45.99 Receipt Total 128191 1 LEE 03/26/2015 LEE TIMOTHY BOSWORTH $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 128192 1 LEE 03/26/2015 LEE DOMINICK RASO $0.00 $196.74 0 Tender Information: Amount Code Description Reference $196.74 K Check $196.74 Total Tendered $0.00 Change $196.74 Receipt Total 128193 1 LEE 03/26/2015 LEE CHARLES EVANS $0.00 $34.74 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 03/26/2015 Page: 16 3/26/2015 Villaqe of Tequesta 4:04 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $34.74 K Check $34.74 Total Tendered $0.00 Change $34.74 Receipt Total 128194 1 LEE 03/26/2015 LEE CHARLES S. CRAMER $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 128195 1 LEE 03/26/2015 LEE JAMES HINTON $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 128196 1 LEE 03/26/2015 LEE CRAIG S. CLARK $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 128197 1 LEE 03/26/2015 LEE KAREN&JOHNATHAN STEIN $0.00 $78.59 0 Tender Information: Amount Code Description Reference $78.59 K Check $78.59 Total Tendered $0.00 Change $78.59 Receipt Total 128198 1 LEE 03/26/2015 LEE LYNN HAYDEN $0.00 $2.61 0 Tender Information: Amount Code Description Reference $2.61 K Check $2.61 Total Tendered $0.00 Change $2.61 Receipt Total 128199 1 LEE 03/26/2015 LEE STEFAN REESE $0.00 $19.15 0 Tender Information: Amount Code Description Reference $19.15 K Check $19.15 Total Tendered $0.00 Change $19.15 Receipt Total 128200 1 LEE 03/26/2015 LEE TEQUESTA TIRE CO., INC. $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 128201 1 LEE 03/26/2015 LEE THOMAS KODY $0.00 $389.70 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 03/26/2015 Page: 17 3/26/2015 Villaqe of Tequesta 4:04 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $389.70 K Check $389.70 Total Tendered $0.00 Change $389.70 Receipt Total 128202 1 LEE 03/26/2015 LEE JANE GRAVELLE $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 128203 1 LEE 03/26/2015 LEE WALTER JASINSKI $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 128204 1 LEE 03/26/2015 LEE ROBERT MITSCHER $0.00 $29.70 0 Tender Information: Amount Code Description Reference $29.70 K Check $29.70 Total Tendered $0.00 Change $29.70 Receipt Total 128205 1 LEE 03/26/2015 LEE RICHARD E. REINKE $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 128206 1 LEE 03/26/2015 LEE FRED LUNDEEN $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 128207 1 LEE 03/26/2015 LEE JUDITH CARON $0.00 $55.12 0 Tender Information: Amount Code Description Reference $55.12 K Check $55.12 Total Tendered $0.00 Change $55.12 Receipt Total 128208 1 LEE 03/26/2015 LEE JANET FORMAN $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 128209 1 LEE 03/26/2015 LEE IVAN BATCHELDER $0.00 $98.04 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 03/26/2015 Page: 18 3/26/2015 Villaqe of Tequesta 4:04 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $98.04 K Check $98.04 Total Tendered $0.00 Change $98.04 Receipt Total 128210 1 LEE 03/26/2015 LEE JAYNE LEHR $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 128211 1 LEE 03/26/2015 LEE JOHN SIBLEY $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 128212 1 LEE 03/26/2015 LEE TINA CHURCH $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 128213 1 LEE 03/26/2015 LEE RICHARD BASTIN $0.00 $240.99 0 Tender Information: Amount Code Description Reference $240.99 K Check $240.99 Total Tendered $0.00 Change $240.99 Receipt Total 128214 1 LEE 03/26/2015 LEE ROGER BARON ** $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 128215 1 LEE 03/26/2015 LEE VANTANEE PITAKTRAKUL $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 128216 1 LEE 03/26/2015 LEE EMILY LEWIS $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 128217 1 LEE 03/26/2015 LEE JIM RABY $0.00 $66.08 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 03/26/2015 Page: 19 3/26/2015 Villaqe of Tequesta 4:04 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $66.08 K Check $66.08 Total Tendered $0.00 Change $66.08 Receipt Total 128218 1 LEE 03/26/2015 LEE LINDA ALBRECHT $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 128219 1 LEE 03/26/2015 LEE KATHLEEN GOLDWASSER $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 128220 1 LEE 03/26/2015 LEE KIRK BEERTHUIS $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 128221 1 LEE 03/26/2015 LEE ELIZABETH BOZIC $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 128222 1 LEE 03/26/2015 LEE MARTIN GILDAEMEYER $0.00 $63.56 0 Tender Information: Amount Code Description Reference $63.56 K Check $63.56 Total Tendered $0.00 Change $63.56 Receipt Total 128223 1 LEE 03/26/2015 LEE FRED ROGERS $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 128224 1 LEE 03/26/2015 LEE ALLEN LAPPALA $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 128225 1 LEE 03/26/2015 LEE ROBERT MONTANILE $0.00 $124.86 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 03/26/2015 Page: 20 3/26/2015 Villaqe of Tequesta 4:04 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $124.86 K Check $124.86 Total Tendered $0.00 Change $124.86 Receipt Total 128226 1 LEE 03/26/2015 LEE MATTHEW&CATHY GLASS $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 128227 1 LEE 03/26/2015 LEE ROBERT&MARY HIGGINS $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 128228 1 LEE 03/26/2015 LEE 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 128229 1 LEE 03/26/2015 LEE MICHAEL SINGER $0.00 $19.42 0 Tender Information: Amount Code Description Reference $19.42 K Check $19.42 Total Tendered $0.00 Change $19.42 Receipt Total 128230 1 LEE 03/26/2015 LEE LESLEY BLACKNER $0.00 $546.64 0 Tender Information: Amount Code Description Reference $546.64 K Check $546.64 Total Tendered $0.00 Change $546.64 Receipt Total 128231 1 LEE 03/26/2015 LEE BARBARANN MCCONNELL $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 128232 1 LEE 03/26/2015 LEE LINDA J MOORE $0.00 $47.25 0 Tender Information: Amount Code Description Reference $47.25 K Check $47.25 Total Tendered $0.00 Change $47.25 Receipt Total 128233 1 LEE 03/26/2015 LEE CYNTHIA A PEARSON $0.00 $42.73 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 03/26/2015 Page: 21 3/26/2015 Villaqe of Tequesta 4:04 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 128234 1 LEE 03/26/2015 LEE LIONEL SMITH $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 128235 1 LEE 03/26/2015 LEE MICHAEL SMITH $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 128236 1 LEE 03/26/2015 LEE DALLAS&HILLARY TRAHERN $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 128237 1 LEE 03/26/2015 LEE JAMES P. MACLEAN $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 128238 1 LEE 03/26/2015 LEE G. CLAY BAYNHAM $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 128239 1 LEE 03/26/2015 LEE JOSEPH T. WILLETT $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 128240 1 LEE 03/26/2015 LEE MICHAEL GILBERT $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 128241 1 LEE 03/26/2015 LEE BRIAN D. PEAPER $0.00 $129.16 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 03/26/2015 Page: 22 3/26/2015 Villaqe of Tequesta 4:04 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $129.16 K Check $129.16 Total Tendered $0.00 Change $129.16 Receipt Total 128242 1 LEE 03/26/2015 LEE DENNIS L. RICK $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 128243 1 LEE 03/26/2015 LEE PAMELA REO $0.00 $47.76 0 Tender Information: Amount Code Description Reference $47.76 K Check $47.76 Total Tendered $0.00 Change $47.76 Receipt Total 128244 1 LEE 03/26/2015 LEE BILL THEISS $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 128245 1 LEE 03/26/2015 LEE PAUL BRUNO $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 128246 1 LEE 03/26/2015 LEE RYAN NUQUIST $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 128247 1 LEE 03/26/2015 LEE PALAGONIA ROBERT $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 128248 1 LEE 03/26/2015 LEE MARIA LOPRESTI $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 128249 1 LEE 03/26/2015 LEE GAIL OSBORNE $0.00 $125.47 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 03/26/2015 Page: 23 3/26/2015 Villaqe of Tequesta 4:04 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $125.47 K Check $125.47 Total Tendered $0.00 Change $125.47 Receipt Total 128250 1 LEE 03/26/2015 LEE PENNY GREENWOOD $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 128251 1 LEE 03/26/2015 LEE ROBERT B LUDWIG $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 128252 1 LEE 03/26/2015 LEE MICHAEL MORRISON $0.00 $74.52 0 Tender Information: Amount Code Description Reference $74.52 K Check $74.52 Total Tendered $0.00 Change $74.52 Receipt Total 128253 1 LEE 03/26/2015 LEE ROBERT SOMMERVILLE $0.00 $20.32 0 Tender Information: Amount Code Description Reference $20.32 K Check $20.32 Total Tendered $0.00 Change $20.32 Receipt Total 128254 1 LEE 03/26/2015 LEE CHERYL JOHNSON $0.00 $350.00 0 Tender Information: Amount Code Description Reference $350.00 K Check $350.00 Total Tendered $0.00 Change $350.00 Receipt Total 128255 1 LEE 03/26/2015 LEE WALTER EICHNER $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 128256 1 LEE 03/26/2015 LEE MARIANNE LUDWIG $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 128257 1 LEE 03/26/2015 LEE RICHARD GREINER $0.00 $27.43 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 03/26/2015 Page: 24 3/26/2015 Villaqe of Tequesta 4:04 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $27.43 K Check $27.43 Total Tendered $0.00 Change $27.43 Receipt Total 128258 1 LEE 03/26/2015 LEE VINCENT FOWBLE $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 128259 1 LEE 03/26/2015 LEE JAYNE ELSLAGER $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 128260 1 LEE 03/26/2015 LEE LINK BAUM $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 128261 1 LEE 03/26/2015 LEE NICOLE BOBEK $0.00 $48.15 0 Tender Information: Amount Code Description Reference $48.15 K Check $48.15 Total Tendered $0.00 Change $48.15 Receipt Total 128262 1 LEE 03/26/2015 LEE NANCY RUSH $0.00 $74.52 0 Tender Information: Amount Code Description Reference $74.52 K Check $74.52 Total Tendered $0.00 Change $74.52 Receipt Total 128263 1 LEE 03/26/2015 LEE STANLEY KLETT $0.00 $150.00 0 Tender Information: Amount Code Description Reference $150.00 K Check $150.00 Total Tendered $0.00 Change $150.00 Receipt Total 128264 1 LEE 03/26/2015 LEE ROBERT L. SCHMIDT $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 128265 1 LEE 03/26/2015 LEE JOSE RODRIGUES $0.00 $19.63 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 03/26/2015 Page: 25 3/26/2015 Villaqe of Tequesta 4:04 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 128266 1 LEE 03/26/2015 LEE TONY RODRIGUES $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 128267 1 LEE 03/26/2015 LEE MICHAEL BROWN $0.00 $27.18 0 Tender Information: Amount Code Description Reference $27.18 K Check $27.18 Total Tendered $0.00 Change $27.18 Receipt Total 128268 1 LEE 03/26/2015 LEE THOMAS RODTH $0.00 $22.63 0 Tender Information: Amount Code Description Reference $22.63 K Check $22.63 Total Tendered $0.00 Change $22.63 Receipt Total 128269 1 LEE 03/26/2015 LEE THE AMERICAN GOURMET $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 128270 1 LEE 03/26/2015 LEE RALPH VINT $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 128271 1 LEE 03/26/2015 LEE PETER ZIMMERMAN $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 128272 1 LEE 03/26/2015 LEE PEACHES LIBKIE $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 128273 1 LEE 03/26/2015 LEE SCOTT HAFT OWNER $0.00 $233.44 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 03/26/2015 Page: 26 3/26/2015 Villaqe of Tequesta 4:04 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $233.44 K Check $233.44 Total Tendered $0.00 Change $233.44 Receipt Total 128274 1 LEE 03/26/2015 LEE HESTER W SIEBREGHT $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 128275 1 LEE 03/26/2015 LEE PAUL QUIGLEY $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 128276 1 LEE 03/26/2015 LEE MARTIN DYTRYCH $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 128277 1 LEE 03/26/2015 LEE MARTIN DYTRYCH $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 128278 1 LEE 03/26/2015 LEE DR. DANIEL COMERFORD III $0.00 $115.11 0 Tender Information: Amount Code Description Reference $115.11 K Check $115.11 Total Tendered $0.00 Change $115.11 Receipt Total 128279 1 LEE 03/26/2015 LEE CARLYLE JUPITER ISLAND $0.00 $144.57 0 Tender Information: Amount Code Description Reference $144.57 K Check $144.57 Total Tendered $0.00 Change $144.57 Receipt Total 128280 1 LEE 03/26/2015 LEE CARLYLE JUPITER ISLAND $0.00 $11.73 0 Tender Information: Amount Code Description Reference $11.73 K Check $11.73 Total Tendered $0.00 Change $11.73 Receipt Total 128281 1 LEE 03/26/2015 LEE CARLYLE JUPITER ISLAND -DOCK $0.00 $34.07 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 03/26/2015 Page: 27 3/26/2015 Villaqe of Tequesta 4:04 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 128282 1 LEE 03/26/2015 LEE CARLYLE JUPITER ISLAND $0.00 $1,614.01 0 Tender Information: Amount Code Description Reference $1,614.01 K Check $1,614.01 Total Tendered $0.00 Change $1,614.01 Receipt Total 128283 1 LEE 03/26/2015 LEE RICHARD GREINER $0.00 $75.75 0 Tender Information: Amount Code Description Reference $75.75 K Check $75.75 Total Tendered $0.00 Change $75.75 Receipt Total 128284 1 LEE 03/26/2015 LEE 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 128285 1 LEE 03/26/2015 LEE DEBORAH G DICERO $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 128286 1 LEE 03/26/2015 LEE BLAIR HOUSE $0.00 $459.61 0 Tender Information: Amount Code Description Reference $459.61 K Check $459.61 Total Tendered $0.00 Change $459.61 Receipt Total 128287 1 LEE 03/26/2015 LEE JACQUES WULLSCHLEGER $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 128288 1 LEE 03/26/2015 LEE MARK EMERSON $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 128289 1 LEE 03/26/2015 LEE CYNTHIA MCDONALD $0.00 $34.07 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 03/26/2015 Page: 28 3/26/2015 Villaqe of Tequesta 4:04 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 128290 1 LEE 03/26/2015 LEE GOLDEN CHOPSTICKS $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 128291 1 LEE 03/26/2015 LEE JAMES FLOOD JR. $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 128292 1 LEE 03/26/2015 LEE STEPHEN GIORDANO $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 128293 1 LEE 03/26/2015 LEE LORI CANNON $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 128294 1 LEE 03/26/2015 LEE VICTORIA TAIT $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 128295 1 LEE 03/26/2015 LEE DON IDZIK $0.00 $56.33 0 Tender Information: Amount Code Description Reference $56.33 K Check $56.33 Total Tendered $0.00 Change $56.33 Receipt Total 128296 1 LEE 03/26/2015 LEE CINDY BARBER $0.00 $18.88 0 Tender Information: Amount Code Description Reference $18.88 K Check $18.88 Total Tendered $0.00 Change $18.88 Receipt Total 128297 1 LEE 03/26/2015 LEE MR&MRS JOHN SNYDER $0.00 $31.18 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 03/26/2015 Page: 29 3/26/2015 Villaqe of Tequesta 4:04 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 128298 1 LEE 03/26/2015 LEE RICHARD MORGAN $0.00 $25.44 0 Tender Information: Amount Code Description Reference $25.44 K Check $25.44 Total Tendered $0.00 Change $25.44 Receipt Total 128299 1 LEE 03/26/2015 LEE PETER C SWANBERG $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 128300 1 LEE 03/26/2015 LEE STEPHEN VIADA $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 128301 1 LEE 03/26/2015 LEE TAMMY OSTUNI $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 128302 1 LEE 03/26/2015 LEE ARTHUR DE LA OSSA $0.00 $55.00 0 Tender Information: Amount Code Description Reference $55.00 K Check $55.00 Total Tendered $0.00 Change $55.00 Receipt Total 128303 1 LEE 03/26/2015 LEE MARY J. CARDULLO $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 128304 1 LEE 03/26/2015 LEE JOEL&MELINDA BARHAM $0.00 $70.57 0 Tender Information: Amount Code Description Reference $70.57 K Check $70.57 Total Tendered $0.00 Change $70.57 Receipt Total 128305 1 LEE 03/26/2015 LEE HAROLD VANDERSEA $0.00 $22.15 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 03/26/2015 Page: 30 3/26/2015 Villaqe of Tequesta 4:04 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $22.15 K Check $22.15 Total Tendered $0.00 Change $22.15 Receipt Total 128306 1 LEE 03/26/2015 LEE CHRISTINE VON ZABRERN $0.00 $13.63 0 Tender Information: Amount Code Description Reference $13.63 K Check $13.63 Total Tendered $0.00 Change $13.63 Receipt Total 128307 1 LEE 03/26/2015 LEE RICHARD WEISS $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 128308 1 LEE 03/26/2015 LEE KYLE SIMMONS $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 128309 1 LEE 03/26/2015 LEE MARTHA MURRAY $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 128310 1 LEE 03/26/2015 LEE KAREN WOLTERS $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 128311 1 LEE 03/26/2015 LEE KAREN WOLTERS $0.00 $78.59 0 Tender Information: Amount Code Description Reference $78.59 K Check $78.59 Total Tendered $0.00 Change $78.59 Receipt Total 128312 1 LEE 03/26/2015 LEE DOUGLAS A. KING $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 128313 1 LEE 03/26/2015 LEE ELEANORE KEOGH $0.00 $42.73 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 03/26/2015 Page: 31 3/26/2015 Villaqe of Tequesta 4:04 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 128314 1 LEE 03/26/2015 LEE BENNY DICOCCO $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 128315 1 LEE 03/26/2015 LEE WILLIAM DANIEL STEWART $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 128316 1 LEE 03/26/2015 LEE XAVIER CASTILLO $0.00 $92.78 0 Tender Information: Amount Code Description Reference $92.78 K Check $92.78 Total Tendered $0.00 Change $92.78 Receipt Total 128317 1 LEE 03/26/2015 LEE PAUL BRONSON $0.00 $93.97 0 Tender Information: Amount Code Description Reference $93.97 K Check $93.97 Total Tendered $0.00 Change $93.97 Receipt Total 128318 1 LEE 03/26/2015 LEE RICHARD D. NADEL $0.00 $125.47 0 Tender Information: Amount Code Description Reference $125.47 K Check $125.47 Total Tendered $0.00 Change $125.47 Receipt Total 128319 1 LEE 03/26/2015 LEE BONNIE A. DOMBROWSKI $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 128320 1 LEE 03/26/2015 LEE MARSHA HAZEL $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 128321 1 LEE 03/26/2015 LEE THERESE&BRIEN KENNEDY $0.00 $34.18 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 03/26/2015 Page: 32 3/26/2015 Villaqe of Tequesta 4:04 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 128322 1 LEE 03/26/2015 LEE BRIAN ZIMMS $0.00 $97.38 0 Tender Information: Amount Code Description Reference $97.38 K Check $97.38 Total Tendered $0.00 Change $97.38 Receipt Total 128323 1 LEE 03/26/2015 LEE JUDITH WOOD $0.00 $62.22 0 Tender Information: Amount Code Description Reference $62.22 K Check $62.22 Total Tendered $0.00 Change $62.22 Receipt Total 128324 1 LEE 03/26/2015 LEE MERCEDES&DANIEL LOFTUS $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 128325 1 LEE 03/26/2015 LEE KRISTINA&MICHAEL BLACKMON $0.00 $31.52 0 Tender Information: Amount Code Description Reference $31.52 K Check $31.52 Total Tendered $0.00 Change $31.52 Receipt Total 128326 1 LEE 03/26/2015 LEE BACIO INC. $0.00 $115.00 0 Tender Information: Amount Code Description Reference $115.00 K Check $115.00 Total Tendered $0.00 Change $115.00 Receipt Total 128327 1 LEE 03/26/2015 LEE RICHARD G. DIRR JR. $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 128328 1 LEE 03/26/2015 LEE NEAL LICHTBLAU $0.00 $93.78 0 Tender Information: Amount Code Description Reference $93.78 K Check $93.78 Total Tendered $0.00 Change $93.78 Receipt Total 128329 1 LEE 03/26/2015 LEE GARY C STUVE $0.00 $29.70 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 03/26/2015 Page: 33 3/26/2015 Villaqe of Tequesta 4:04 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $29.70 K Check $29.70 Total Tendered $0.00 Change $29.70 Receipt Total 128330 1 LEE 03/26/2015 LEE JULIE WILKINSON $0.00 $125.47 0 Tender Information: Amount Code Description Reference $125.47 K Check $125.47 Total Tendered $0.00 Change $125.47 Receipt Total 128331 1 LEE 03/26/2015 LEE TERESA LISTORT $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 128332 1 LEE 03/26/2015 LEE JOHN N. STRAIN $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 128333 1 LEE 03/26/2015 LEE DR. HERBERT FRANK $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 128334 1 LEE 03/26/2015 LEE DOUGLASS. GREGG $0.00 $30.45 0 Tender Information: Amount Code Description Reference $30.45 K Check $30.45 Total Tendered $0.00 Change $30.45 Receipt Total 128335 1 LEE 03/26/2015 LEE JOE MERANTE $0.00 $220.65 0 Tender Information: Amount Code Description Reference $220.65 K Check $220.65 Total Tendered $0.00 Change $220.65 Receipt Total 128336 1 LEE 03/26/2015 LEE GEORIGA MAVROOKAS AND $0.00 $13.93 0 Tender Information: Amount Code Description Reference $13.93 K Check $13.93 Total Tendered $0.00 Change $13.93 Receipt Total 128337 1 LEE 03/26/2015 LEE SHERRIE AYMAT $0.00 $22.15 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 03/26/2015 Page: 34 3/26/2015 Villaqe of Tequesta 4:04 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $22.15 K Check $22.15 Total Tendered $0.00 Change $22.15 Receipt Total 128338 1 LEE 03/26/2015 LEE PASCAL GEORGET $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 128339 1 LEE 03/26/2015 LEE MICHELE MARCUS $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 128340 1 LEE 03/26/2015 LEE JASON GATES $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 128341 1 LEE 03/26/2015 LEE JUPITER INLET COLONY $0.00 $207.09 0 Tender Information: Amount Code Description Reference $207.09 K Check $207.09 Total Tendered $0.00 Change $207.09 Receipt Total 128342 1 LEE 03/26/2015 LEE JUPITER INLET COLONY $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 128343 1 LEE 03/26/2015 LEE JUPITER INLET COLONY -IRR $0.00 $268.11 0 Tender Information: Amount Code Description Reference $268.11 K Check $268.11 Total Tendered $0.00 Change $268.11 Receipt Total 128344 1 LEE 03/26/2015 LEE JUPITER INLET COLONY $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 128345 1 LEE 03/26/2015 LEE RYAN EISENMAN $0.00 $22.15 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 03/26/2015 Page: 35 3/26/2015 Villaqe of Tequesta 4:04 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $22.15 K Check $22.15 Total Tendered $0.00 Change $22.15 Receipt Total 128346 1 LEE 03/26/2015 LEE MANUEL VETTI $0.00 $200.50 0 Tender Information: Amount Code Description Reference $200.50 K Check $200.50 Total Tendered $0.00 Change $200.50 Receipt Total 128347 1 LEE 03/26/2015 LEE JOHN FRANFURTH $0.00 $68.87 0 Tender Information: Amount Code Description Reference $68.87 K Check $68.87 Total Tendered $0.00 Change $68.87 Receipt Total 128348 1 LEE 03/26/2015 LEE TRICIA MURRAY $0.00 $59.95 0 Tender Information: Amount Code Description Reference $59.95 K Check $59.95 Total Tendered $0.00 Change $59.95 Receipt Total 128349 1 LEE 03/26/2015 LEE RICHARD SUN $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 128350 1 LEE 03/26/2015 LEE JENNIFER&CHRIS WEYANDT $0.00 $68.38 0 Tender Information: Amount Code Description Reference $68.38 K Check $68.38 Total Tendered $0.00 Change $68.38 Receipt Total 128351 1 LEE 03/26/2015 LEE RICHARD L. ACKMAN $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 128352 1 LEE 03/26/2015 LEE FRANCES FICHERA $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 128353 1 LEE 03/26/2015 LEE SAMMY EBERLING $0.00 $25.41 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 03/26/2015 Page: 36 3/26/2015 Villaqe of Tequesta 4:04 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 128354 1 LEE 03/26/2015 LEE DAWN CALDER $0.00 $87.01 0 Tender Information: Amount Code Description Reference $87.01 K Check $87.01 Total Tendered $0.00 Change $87.01 Receipt Total 128355 1 LEE 03/26/2015 LEE RONALD J CARON $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 128356 1 LEE 03/26/2015 LEE NEAL VANDERWALL $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 128357 1 LEE 03/26/2015 LEE NEAL & DENISE VANDERWAAL $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 128358 1 LEE 03/26/2015 LEE BRET BEACH $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 128359 1 LEE 03/26/2015 LEE DONALD MURPHY $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 128360 1 LEE 03/26/2015 LEE HEIDI ROCHEFORT $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 128361 1 LEE 03/26/2015 LEE RICK GOMES $0.00 $69.82 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 03/26/2015 Page: 37 3/26/2015 Villaqe of Tequesta 4:04 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $69.82 K Check $69.82 Total Tendered $0.00 Change $69.82 Receipt Total 128362 1 LEE 03/26/2015 LEE 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 128363 1 LEE 03/26/2015 LEE PHILIP F. STADELMANN $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 128364 1 LEE 03/26/2015 LEE RICHARD F. WHALEN $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 128365 1 LEE 03/26/2015 LEE JENNIFER MESSER $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 128366 1 LEE 03/26/2015 LEE KEVIN M. COLEMAN $0.00 $130.70 0 Tender Information: Amount Code Description Reference $130.70 K Check $130.70 Total Tendered $0.00 Change $130.70 Receipt Total 128367 1 LEE 03/26/2015 LEE STAFFORD GELLATLY $0.00 $33.97 0 Tender Information: Amount Code Description Reference $33.97 K Check $33.97 Total Tendered $0.00 Change $33.97 Receipt Total 128368 1 LEE 03/26/2015 LEE STACEY & BRADFORD BRADFORD $0.00 $63.19 0 Tender Information: Amount Code Description Reference $63.19 K Check $63.19 Total Tendered $0.00 Change $63.19 Receipt Total 128369 1 LEE 03/26/2015 LEE BARNEY BALDWIN $0.00 $24.66 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 03/26/2015 Page: 38 3/26/2015 Villaqe of Tequesta 4:04 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $24.66 K Check $24.66 Total Tendered $0.00 Change $24.66 Receipt Total 128370 1 LEE 03/26/2015 LEE EARL STEWART $0.00 $104.55 0 Tender Information: Amount Code Description Reference $104.55 K Check $104.55 Total Tendered $0.00 Change $104.55 Receipt Total 128371 1 LEE 03/26/2015 LEE SHEENA BERG $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 128372 1 LEE 03/26/2015 LEE VAN C. WILLIAMS OWNER $0.00 $233.44 0 Tender Information: Amount Code Description Reference $233.44 K Check $233.44 Total Tendered $0.00 Change $233.44 Receipt Total 128373 1 LEE 03/26/2015 LEE SANDRA SELMAN $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 128374 1 LEE 03/26/2015 LEE ATC JETS, LLC $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 128375 1 LEE 03/26/2015 LEE DON A LANDRUM $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 128376 1 LEE 03/26/2015 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 128377 1 LEE 03/26/2015 LEE TAMI GRESHAM $0.00 $68.87 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 03/26/2015 Page: 39 3/26/2015 Villaqe of Tequesta 4:04 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $68.87 K Check $68.87 Total Tendered $0.00 Change $68.87 Receipt Total 128378 1 LEE 03/26/2015 LEE RICHARD CAPELLI $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 128379 1 LEE 03/26/2015 LEE JENNIFER LOPEZ $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 128380 1 LEE 03/26/2015 LEE BOB CLARK $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 128381 1 LEE 03/26/2015 LEE DENNIS L COFFEY $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 128382 1 LEE 03/26/2015 LEE DAN SHERBO AND $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 128383 1 LEE 03/26/2015 LEE CYNTHIA BABB $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 128384 1 LEE 03/26/2015 LEE DANIEL A GLADWIN $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 128385 1 LEE 03/26/2015 LEE DANIEL GLADWIN $0.00 $31.18 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 03/26/2015 Page: 40 3/26/2015 Villaqe of Tequesta 4:04 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 128386 1 LEE 03/26/2015 LEE PAUL WALTERS $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 128387 1 LEE 03/26/2015 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 128388 1 LEE 03/26/2015 LEE CHARLES O'SHEA $0.00 $70.65 0 Tender Information: Amount Code Description Reference $70.65 K Check $70.65 Total Tendered $0.00 Change $70.65 Receipt Total 128389 1 LEE 03/26/2015 LEE PAUL MADSEN $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 128390 1 LEE 03/26/2015 LEE MARGARET HOOE $0.00 $22.38 0 Tender Information: Amount Code Description Reference $22.38 K Check $22.38 Total Tendered $0.00 Change $22.38 Receipt Total 128391 1 LEE 03/26/2015 LEE THOMAS BERTHOLD $0.00 $22.52 0 Tender Information: Amount Code Description Reference $22.52 W water visa -retail $22.52 Total Tendered $0.00 Change $22.52 Receipt Total 128393 1 LEE 03/26/2015 LEE RAYMOND SPLAN $0.00 $22.52 0 Tender Information: Amount Code Description Reference $22.52 W water visa -retail $22.52 Total Tendered $0.00 Change $22.52 Receipt Total 128394 1 LEE 03/26/2015 LEE SUSAN KROLIKOWSKI $0.00 $22.52 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 03/26/2015 Page: 41 3/26/2015 Villaqe of Tequesta 4:04 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $22.52 W water visa -retail $22.52 Total Tendered $0.00 Change $22.52 Receipt Total 128395 1 LEE 03/26/2015 LEE TRAVIS H E I L $0.00 $49.55 0 Tender Information: Amount Code Description Reference $49.55 W water visa -retail $49.55 Total Tendered $0.00 Change $49.55 Receipt Total 128396 1 LEE 03/26/2015 LEE JOSE PACHECO $0.00 $60.00 0 Tender Information: Amount Code Description Reference $60.00 C Cash $60.00 Total Tendered $0.00 Change $60.00 Receipt Total 128397 1 LEE 03/26/2015 LEE AGNES ANDERSON $0.00 $24.61 0 Tender Information: Amount Code Description Reference $24.61 C Cash $24.61 Total Tendered $0.00 Change $24.61 Receipt Total 128398 1 LEE 03/26/2015 LEE RENEE MAGNIFICO $0.00 $20.00 0 Tender Information: Amount Code Description Reference $20.00 C Cash $20.00 Total Tendered $0.00 Change $20.00 Receipt Total 128399 1 LEE 03/26/2015 LEE EARNEST D. CARRERE $0.00 $27.18 0 Tender Information: Amount Code Description Reference $27.18 C Cash $27.18 Total Tendered $0.00 Change $27.18 Receipt Total 128400 1 LEE 03/26/2015 LEE JERRY T TUBBS $0.00 $22.52 0 Tender Information: Amount Code Description Reference $22.52 C Cash $22.52 Total Tendered $0.00 Change $22.52 Receipt Total 128401 1 LEE 03/26/2015 LEE ROBERT MARLEY $0.00 $19.63 0 Tender Information: Amount Code Description Reference $19.63 C Cash $19.63 Total Tendered $0.00 Change $19.63 Receipt Total Grand Total (excl. voids): $66,192.87