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3/30/2015 (2)SUMMARY RECEIPT REPORT From 03/25/2014 To 03/30/2015 Page: 1 3/30/2015 Villaqe of Tequesta 4:03 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 21341 1SONA 03/30/2015 SONAL FIRE DEPT $0.00 $129.01 0 Tender Information: Amount Code Description Reference $129.01 G General -visa $129.01 Total Tendered $0.00 Change $129.01 Receipt Total 21342 1SONA 03/30/2015 SONAL FIRE DEPT $0.00 $90.92 0 Tender Information: Amount Code Description Reference $90.92 G General -visa $90.92 Total Tendered $0.00 Change $90.92 Receipt Total 21343 1SONA 03/30/2015 SONAL 10 OAK RIDGE LN WOERTZ JON $0.00 $279.93 0 Tender Information: Amount Code Description Reference $279.93 G General -visa $279.93 Total Tendered $0.00 Change $279.93 Receipt Total 21344 1SONA 03/30/2015 SONAL FPL $0.00 $35,405.15 0 Tender Information: Amount Code Description Reference $35,405.15 E ELECTRONIC FUND TRAI $35,405.15 Total Tendered $0.00 Change $35,405.15 Receipt Total 21345 1SONA 03/30/2015 SONAL BOARD OF COUNTY COMMISSIONER $0.00 $3,062.50 0 Tender Information: Amount Code Description Reference $3,062.50 K Check $3,062.50 Total Tendered $0.00 Change $3,062.50 Receipt Total 21346 1SONA 03/30/2015 SONAL FIRE DEPT $0.00 $2,472.31 0 Tender Information: Amount Code Description Reference $2,472.31 K Check $2,472.31 Total Tendered $0.00 Change $2,472.31 Receipt Total 21347 1SONA 03/30/2015 SONAL FIRE DEPT $0.00 $2,415.18 0 Tender Information: Amount Code Description Reference $2,415.18 K Check $2,415.18 Total Tendered $0.00 Change $2,415.18 Receipt Total 21348 1SONA 03/30/2015 SONAL AMERIGAS PROPANE L.P**** $0.00 $19.63 0 Tender Information: Amount Code Description Reference $19.63 K Check $19.63 Total Tendered $0.00 Change $19.63 Receipt Total 21349 1SONA 03/30/2015 SONAL FIRE DEPT $0.00 $314.78 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 03/30/2015 Page: 2 3/30/2015 Villaqe of Tequesta 4:03 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $314.78 K Check $314.78 Total Tendered $0.00 Change $314.78 Receipt Total 21350 1SONA 03/30/2015 SONAL POLICE DEPT $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 21351 1SONA 03/30/2015 SONAL 24 YACHT CLUB PL WAVELENGHT ELECTRIC INC $0.00 $428.54 0 Tender Information: Amount Code Description Reference $428.54 K Check $428.54 Total Tendered $0.00 Change $428.54 Receipt Total 21352 1SONA 03/30/2015 SONAL FIRE DEPT $0.00 $882.31 0 Tender Information: Amount Code Description Reference $882.31 K Check $882.31 Total Tendered $0.00 Change $882.31 Receipt Total 21353 1SONA 03/30/2015 SONAL FRANKD'AMBRA $0.00 $2,300.55 0 Tender Information: Amount Code Description Reference $2,300.55 K Check $2,300.55 Total Tendered $0.00 Change $2,300.55 Receipt Total 21354 1SONA 03/30/2015 SONAL MICHAEL MORRILL $0.00 $78.97 0 Tender Information: Amount Code Description Reference $78.97 K Check $78.97 Total Tendered $0.00 Change $78.97 Receipt Total 21355 1SONA 03/30/2015 SONAL 567 N CYPRESS DR SUNSATIONAL POOLS & SPAS INC $0.00 $104.00 0 Tender Information: Amount Code Description Reference $104.00 K Check $104.00 Total Tendered $0.00 Change $104.00 Receipt Total 21356 1SONA 03/30/2015 SONAL 567 N CYPRESS DR SUNSATIONAL POOLS & SPAS INC $0.00 $694.73 0 Tender Information: Amount Code Description Reference $694.73 K Check $694.73 Total Tendered $0.00 Change $694.73 Receipt Total 21357 1SONA 03/30/2015 SONAL 567 N CYPRESS DR SUNSATIONAL POOLS & SPAS INC $0.00 $79.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 03/30/2015 Page: 3 3/30/2015 Villaqe of Tequesta 4:03 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $79.00 K Check $79.00 Total Tendered $0.00 Change $79.00 Receipt Total 21358 1SONA 03/30/2015 SONAL WATER SEARCH EDWARDS WILDMAN $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 21359 1SONA 03/30/2015 SONAL 305 FAIRWAY N BUDGET FENCE & GATE SYSTEMS $0.00 $241.17 0 Tender Information: Amount Code Description Reference $241.17 K Check $241.17 Total Tendered $0.00 Change $241.17 Receipt Total 21360 1SONA 03/30/2015 SONAL 3 LEEWARD CIR COMPLETE ELECTRICAL SOLUTIONS $0.00 $106.63 0 Tender Information: Amount Code Description Reference $106.63 K Check $106.63 Total Tendered $0.00 Change $106.63 Receipt Total 21361 1SONA 03/30/2015 SONAL COMPLETE ELECTRICAL SOLUTIONS $0.00 $40.00 0 Tender Information: Amount Code Description Reference $40.00 K Check $40.00 Total Tendered $0.00 Change $40.00 Receipt Total 21362 1SONA 03/30/2015 SONAL DEP # 1010970156 DEBORAH TABB $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 21363 1SONA 03/30/2015 SONAL 150 RIVER DR OTTO BUILT LLC $0.00 $511.22 0 Tender Information: Amount Code Description Reference $511.22 K Check $511.22 Total Tendered $0.00 Change $511.22 Receipt Total 21364 1SONA 03/30/2015 SONAL DEP # 2172510176 ROGER & PATRICIA BRUCE $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 21365 1SONA 03/30/2015 SONAL THE HANDYMAN $0.00 $67.74 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 03/30/2015 Page: 4 3/30/2015 Villaqe of Tequesta 4:03 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $67.74 K Check $67.74 Total Tendered $0.00 Change $67.74 Receipt Total 21366 1SONA 03/30/2015 SONAL SUMMER CAMP $0.00 $6,960.00 0 Tender Information: Amount Code Description Reference $6,960.00 K Check $6,960.00 Total Tendered $0.00 Change $6,960.00 Receipt Total 128582 1 LEE 03/30/2015 LEE FRED USHER $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 128583 1 LEE 03/30/2015 LEE JOSEPH SCIRROTTO $0.00 $249.23 0 Tender Information: Amount Code Description Reference $249.23 K Check $249.23 Total Tendered $0.00 Change $249.23 Receipt Total 128584 1 LEE 03/30/2015 LEE ALAN R. HODEL $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 128585 1 LEE 03/30/2015 LEE JESSE N LOWERY $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 128586 1 LEE 03/30/2015 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 128587 1 LEE 03/30/2015 LEE STEVE&JO NAGORKA $0.00 $28.19 0 Tender Information: Amount Code Description Reference $28.19 K Check $28.19 Total Tendered $0.00 Change $28.19 Receipt Total 128588 1 LEE 03/30/2015 LEE BRUCE DORFMAN $0.00 $45.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 03/30/2015 Page: 5 3/30/2015 Villaqe of Tequesta 4:03 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $45.00 K Check $45.00 Total Tendered $0.00 Change $45.00 Receipt Total 128589 1 LEE 03/30/2015 LEE MELANIE MC CARTNEY $0.00 $56.81 0 Tender Information: Amount Code Description Reference $56.81 K Check $56.81 Total Tendered $0.00 Change $56.81 Receipt Total 128590 1 LEE 03/30/2015 LEE HAROLD HUTCHINSON $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 128591 1 LEE 03/30/2015 LEE DAVID L PARRISH $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 128592 1 LEE 03/30/2015 LEE JACK BARTON $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 128593 1 LEE 03/30/2015 LEE MICHAEL & GINA SKLAR $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 128594 1 LEE 03/30/2015 LEE AMY&CHARLES CRUCE $0.00 $40.16 0 Tender Information: Amount Code Description Reference $40.16 K Check $40.16 Total Tendered $0.00 Change $40.16 Receipt Total 128595 1 LEE 03/30/2015 LEE JOHN CUNNINGHAM $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 128596 1 LEE 03/30/2015 LEE DR CHARLES B FOELSCH JR. $0.00 $39.33 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 03/30/2015 Page: 6 3/30/2015 Villaqe of Tequesta 4:03 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $39.33 K Check $39.33 Total Tendered $0.00 Change $39.33 Receipt Total 128597 1 LEE 03/30/2015 LEE JAMES P. STEWART $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 128598 1 LEE 03/30/2015 LEE NORMAN SMEDLEY $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 128599 1 LEE 03/30/2015 LEE EUGENE SACCO $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 128600 1 LEE 03/30/2015 LEE ROBERT LALLY $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 128601 1 LEE 03/30/2015 LEE CARRIE COPELAND $0.00 $31.65 0 Tender Information: Amount Code Description Reference $31.65 K Check $31.65 Total Tendered $0.00 Change $31.65 Receipt Total 128602 1 LEE 03/30/2015 LEE ROGER SANDBERG $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 128603 1 LEE 03/30/2015 LEE CELESTE LI $0.00 $417.27 0 Tender Information: Amount Code Description Reference $417.27 K Check $417.27 Total Tendered $0.00 Change $417.27 Receipt Total 128604 1 LEE 03/30/2015 LEE B L RICHARD BLACK $0.00 $755.45 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 03/30/2015 Page: 7 3/30/2015 Villaqe of Tequesta 4:03 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $755.45 K Check $755.45 Total Tendered $0.00 Change $755.45 Receipt Total 128605 1 LEE 03/30/2015 LEE JIM R. KOEPNICK $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 128606 1 LEE 03/30/2015 LEE CARL MORITZ $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 128607 1 LEE 03/30/2015 LEE RICHARD CASTRO $0.00 $27.39 0 Tender Information: Amount Code Description Reference $27.39 K Check $27.39 Total Tendered $0.00 Change $27.39 Receipt Total 128608 1 LEE 03/30/2015 LEE JOAQUIN M BORRERO $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 128609 1 LEE 03/30/2015 LEE DAVID W MUNRO $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 128610 1 LEE 03/30/2015 LEE JAMES L. & VIRGINIA FEAR $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 128611 1 LEE 03/30/2015 LEE PAUL MOZER $0.00 $42.33 0 Tender Information: Amount Code Description Reference $42.33 K Check $42.33 Total Tendered $0.00 Change $42.33 Receipt Total 128612 1 LEE 03/30/2015 LEE SIMON LACHANCE $0.00 $34.07 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 03/30/2015 Page: 8 3/30/2015 Villaqe of Tequesta 4:03 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 128613 1 LEE 03/30/2015 LEE NANCY DONALDSON-PARADISE $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 128614 1 LEE 03/30/2015 LEE MARVIN J YATES $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 128615 1 LEE 03/30/2015 LEE EDWARD S BRONIAK $0.00 $34.07 0 Tender Information: Amount Code Description Reference $34.07 K Check $34.07 Total Tendered $0.00 Change $34.07 Receipt Total 128616 1 LEE 03/30/2015 LEE VICTOR MATHISON $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 128617 1 LEE 03/30/2015 LEE WILLIAM TAYLOR OWNER $0.00 $303.92 0 Tender Information: Amount Code Description Reference $303.92 K Check $303.92 Total Tendered $0.00 Change $303.92 Receipt Total 128618 1 LEE 03/30/2015 LEE SHELLEY HARDEN $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 128619 1 LEE 03/30/2015 LEE FRANK N BURGY $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 128620 1 LEE 03/30/2015 LEE TIM J CADDEN OWNER $0.00 $53.71 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 03/30/2015 Page: 9 3/30/2015 Villaqe of Tequesta 4:03 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $53.71 K Check $53.71 Total Tendered $0.00 Change $53.71 Receipt Total 128621 1 LEE 03/30/2015 LEE ELIZABETH H FLEITAS $0.00 $623.29 0 Tender Information: Amount Code Description Reference $623.29 K Check $623.29 Total Tendered $0.00 Change $623.29 Receipt Total 128622 1 LEE 03/30/2015 LEE AMANDA MACK $0.00 $136.98 0 Tender Information: Amount Code Description Reference $136.98 K Check $136.98 Total Tendered $0.00 Change $136.98 Receipt Total 128623 1 LEE 03/30/2015 LEE CHRIS & MORGAN DILLAVOU $0.00 $192.65 0 Tender Information: Amount Code Description Reference $192.65 K Check $192.65 Total Tendered $0.00 Change $192.65 Receipt Total 128624 1 LEE 03/30/2015 LEE GRANT GYLAND $0.00 $29.65 0 Tender Information: Amount Code Description Reference $29.65 K Check $29.65 Total Tendered $0.00 Change $29.65 Receipt Total 128625 1 LEE 03/30/2015 LEE MICHAEL&CAROLE HAMPER $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 128626 1 LEE 03/30/2015 LEE KIM KOGER $0.00 $167.32 0 Tender Information: Amount Code Description Reference $167.32 K Check $167.32 Total Tendered $0.00 Change $167.32 Receipt Total 128627 1 LEE 03/30/2015 LEE KATHARINE FLANAGAN $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 128628 1 LEE 03/30/2015 LEE BEACH SOUND CONDO ASSOC $0.00 $772.52 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 03/30/2015 Page: 10 3/30/2015 Villaqe of Tequesta 4:03 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $772.52 K Check $772.52 Total Tendered $0.00 Change $772.52 Receipt Total 128629 1 LEE 03/30/2015 LEE BEACH SOUND CONDO**** $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 128630 1 LEE 03/30/2015 LEE TEQUESTA HILLS (POOL) $0.00 $34.40 0 Tender Information: Amount Code Description Reference $34.40 K Check $34.40 Total Tendered $0.00 Change $34.40 Receipt Total 128631 1 LEE 03/30/2015 LEE CYNTHIA PAPPACONSTANTINOU $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 128632 1 LEE 03/30/2015 LEE TEQUESTA HOMES $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 128633 1 LEE 03/30/2015 LEE TEQUESTA HOMES $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 128634 1 LEE 03/30/2015 LEE TEQUESTA HOMES $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 128635 1 LEE 03/30/2015 LEE TEQUESTA HOMES $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 128636 1 LEE 03/30/2015 LEE TEQUESTA HOMES $0.00 $22.52 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 03/30/2015 Page: 11 3/30/2015 Villaqe of Tequesta 4:03 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 128637 1 LEE 03/30/2015 LEE TEQUESTA HOMES $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 128638 1 LEE 03/30/2015 LEE TEQUESTA HOMES $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 128639 1 LEE 03/30/2015 LEE TEQUESTA HOMES $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 128640 1 LEE 03/30/2015 LEE TEQUESTA HOMES $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 128641 1 LEE 03/30/2015 LEE TEQUESTA HOMES $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 128642 1 LEE 03/30/2015 LEE TEQUESTA HOMES $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 128643 1 LEE 03/30/2015 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 128644 1 LEE 03/30/2015 LEE MADELEINE PAVOLA $0.00 $37.25 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 03/30/2015 Page: 12 3/30/2015 Villaqe of Tequesta 4:03 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $37.25 K Check $37.25 Total Tendered $0.00 Change $37.25 Receipt Total 128645 1 LEE 03/30/2015 LEE DR. JOHN J. BRODNER $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 128646 1 LEE 03/30/2015 LEE HENRY MUCHTIN $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 128647 1 LEE 03/30/2015 LEE DON WEBSTER JR. $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 128648 1 LEE 03/30/2015 LEE MICHAEL STEINBROOK $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 128649 1 LEE 03/30/2015 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 128650 1 LEE 03/30/2015 LEE TOM JACKSON $0.00 $200.00 0 Tender Information: Amount Code Description Reference $200.00 K Check $200.00 Total Tendered $0.00 Change $200.00 Receipt Total 128651 1 LEE 03/30/2015 LEE DOMINIC ORIGLIO JR. $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 128652 1 LEE 03/30/2015 LEE ARTHUR KANIA $0.00 $284.26 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 03/30/2015 Page: 13 3/30/2015 Villaqe of Tequesta 4:03 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $284.26 K Check $284.26 Total Tendered $0.00 Change $284.26 Receipt Total 128653 1 LEE 03/30/2015 LEE ARTHUR KANIA $0.00 $716.52 0 Tender Information: Amount Code Description Reference $716.52 K Check $716.52 Total Tendered $0.00 Change $716.52 Receipt Total 128654 1 LEE 03/30/2015 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 128655 1 LEE 03/30/2015 LEE MARY N. COTTRELL $0.00 $111.40 0 Tender Information: Amount Code Description Reference $111.40 K Check $111.40 Total Tendered $0.00 Change $111.40 Receipt Total 128656 1 LEE 03/30/2015 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 128657 1 LEE 03/30/2015 LEE JOHN GASPARI $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 128658 1 LEE 03/30/2015 LEE JAMES R. ISOM $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 128659 1 LEE 03/30/2015 LEE MICHAEL FERRARA $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 128660 1 LEE 03/30/2015 LEE BRUCE WAYNE $0.00 $24.66 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 03/30/2015 Page: 14 3/30/2015 Villaqe of Tequesta 4:03 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 128661 1 LEE 03/30/2015 LEE GUENTER TOPPER $0.00 $27.18 0 Tender Information: Amount Code Description Reference $27.18 K Check $27.18 Total Tendered $0.00 Change $27.18 Receipt Total 128662 1 LEE 03/30/2015 LEE MYLES E. ROWLEY OWN $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 128663 1 LEE 03/30/2015 LEE JOHN WAGNER $0.00 $59.25 0 Tender Information: Amount Code Description Reference $59.25 K Check $59.25 Total Tendered $0.00 Change $59.25 Receipt Total 128664 1 LEE 03/30/2015 LEE JUPITER HILLS H.O.A. $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 128665 1 LEE 03/30/2015 LEE JUPITER HILLS HOME ASSOC $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 128666 1 LEE 03/30/2015 LEE JUPITER HILLS VILLAGE ASSOC $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 128667 1 LEE 03/30/2015 LEE JUPITER HILLS H.O.A. $0.00 $235.64 0 Tender Information: Amount Code Description Reference $235.64 K Check $235.64 Total Tendered $0.00 Change $235.64 Receipt Total 128668 1 LEE 03/30/2015 LEE JUPITER HILLS VILLAGE $0.00 $369.04 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 03/30/2015 Page: 15 3/30/2015 Villaqe of Tequesta 4:03 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $369.04 K Check $369.04 Total Tendered $0.00 Change $369.04 Receipt Total 128670 1 LEE 03/30/2015 LEE COL. LEON R REED $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 128671 1 LEE 03/30/2015 LEE KEY WEST HOMEOWNERS ASSOC $0.00 $248.78 0 Tender Information: Amount Code Description Reference $248.78 K Check $248.78 Total Tendered $0.00 Change $248.78 Receipt Total 128672 1 LEE 03/30/2015 LEE BETSY MINELLI $0.00 $31.18 0 Tender Information: Amount Code Description Reference $31.18 K Check $31.18 Total Tendered $0.00 Change $31.18 Receipt Total 128673 1 LEE 03/30/2015 LEE KENNETH LANDIS $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 128674 1 LEE 03/30/2015 LEE PAT SANDS AND $0.00 $26.90 0 Tender Information: Amount Code Description Reference $26.90 K Check $26.90 Total Tendered $0.00 Change $26.90 Receipt Total 128675 1 LEE 03/30/2015 LEE MICHAEL BELL $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 128676 1 LEE 03/30/2015 LEE JAMES SWISTOCK $0.00 $107.92 0 Tender Information: Amount Code Description Reference $107.92 K Check $107.92 Total Tendered $0.00 Change $107.92 Receipt Total 128677 1 LEE 03/30/2015 LEE DAVID BAILEY $0.00 $19.63 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 03/30/2015 Page: 16 3/30/2015 Villaqe of Tequesta 4:03 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 128678 1 LEE 03/30/2015 LEE KURT EWOLDT $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 128679 1 LEE 03/30/2015 LEE J & J REALTY HOLDING $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 128680 1 LEE 03/30/2015 LEE NICOLA LERNER $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 128681 1 LEE 03/30/2015 LEE LAWRENCE DARIO $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 128682 1 LEE 03/30/2015 LEE JOHN ZIEGLER $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 128683 1 LEE 03/30/2015 LEE GERALD E. WHITE $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 128684 1 LEE 03/30/2015 LEE RACHEL BURKE $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 128685 1 LEE 03/30/2015 LEE WILLIAM A. BOEGER $0.00 $163.69 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 03/30/2015 Page: 17 3/30/2015 Villaqe of Tequesta 4:03 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $163.69 K Check $163.69 Total Tendered $0.00 Change $163.69 Receipt Total 128686 1 LEE 03/30/2015 LEE DIANA BRADLEY $0.00 $29.70 0 Tender Information: Amount Code Description Reference $29.70 K Check $29.70 Total Tendered $0.00 Change $29.70 Receipt Total 128687 1 LEE 03/30/2015 LEE MATTHEW KANE $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 128688 1 LEE 03/30/2015 LEE JOAN B. BERENSON $0.00 $176.89 0 Tender Information: Amount Code Description Reference $176.89 K Check $176.89 Total Tendered $0.00 Change $176.89 Receipt Total 128689 1 LEE 03/30/2015 LEE ELIZABETH TEWELL $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 128690 1 LEE 03/30/2015 LEE L. E. T. GROUP INC. $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 128691 1 LEE 03/30/2015 LEE JACKIE & JEFF MC INTYRE $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 128692 1 LEE 03/30/2015 LEE JOHN SCOTTEN $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 128693 1 LEE 03/30/2015 LEE CRAIG VOLLHABER $0.00 $419.89 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 03/30/2015 Page: 18 3/30/2015 Villaqe of Tequesta 4:03 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $419.89 K Check $419.89 Total Tendered $0.00 Change $419.89 Receipt Total 128694 1 LEE 03/30/2015 LEE MAUREEN NICHOLS $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 128695 1 LEE 03/30/2015 LEE CHARLES PINELLO $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 128696 1 LEE 03/30/2015 LEE E. ROGER BIRK $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 128697 1 LEE 03/30/2015 LEE ATHENA LAMPROPOULOS $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 128698 1 LEE 03/30/2015 LEE RUSSELL&NANCY COLODNY $0.00 $60.90 0 Tender Information: Amount Code Description Reference $60.90 K Check $60.90 Total Tendered $0.00 Change $60.90 Receipt Total 128699 1 LEE 03/30/2015 LEE RICHARD SANDERS $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 128700 1 LEE 03/30/2015 LEE SHAW PROPERTIES INC $0.00 $131.11 0 Tender Information: Amount Code Description Reference $131.11 K Check $131.11 Total Tendered $0.00 Change $131.11 Receipt Total 128701 1 LEE 03/30/2015 LEE NANCY PROPHITT PAST DUE$$ $0.00 $109.59 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 03/30/2015 Page: 19 3/30/2015 Villaqe of Tequesta 4:03 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $109.59 K Check $109.59 Total Tendered $0.00 Change $109.59 Receipt Total 128702 1 LEE 03/30/2015 LEE GRANT'S LANDING LLC $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 128703 1 LEE 03/30/2015 LEE JUPITER INLET BEACH CLUB $0.00 $51.38 0 Tender Information: Amount Code Description Reference $51.38 K Check $51.38 Total Tendered $0.00 Change $51.38 Receipt Total 128704 1 LEE 03/30/2015 LEE JUPITER INLET BEACH CLUB**** $0.00 $57.10 0 Tender Information: Amount Code Description Reference $57.10 K Check $57.10 Total Tendered $0.00 Change $57.10 Receipt Total 128705 1 LEE 03/30/2015 LEE JEFF RAYNOR $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 128706 1 LEE 03/30/2015 LEE SPIVEY GROUP 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 128707 1 LEE 03/30/2015 LEE ISLAND HOUSE SW $0.00 $845.60 0 Tender Information: Amount Code Description Reference $845.60 K Check $845.60 Total Tendered $0.00 Change $845.60 Receipt Total 128708 1 LEE 03/30/2015 LEE TEQUESTA OAKS HOMEOWNERS $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 128709 1 LEE 03/30/2015 LEE ANTHONY CARPENTIERE $0.00 $36.96 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 03/30/2015 Page: 20 3/30/2015 Villaqe of Tequesta 4:03 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 128710 1 LEE 03/30/2015 LEE JESPER PARNEVIK $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 128711 1 LEE 03/30/2015 LEE FIRST UNITED METH. CHURCH $0.00 $34.18 0 Tender Information: Amount Code Description Reference $34.18 K Check $34.18 Total Tendered $0.00 Change $34.18 Receipt Total 128712 1 LEE 03/30/2015 LEE ANN R. NICOLL $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 128713 1 LEE 03/30/2015 LEE GOOD SHEPHERD SCHOOL $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 128714 1 LEE 03/30/2015 LEE JOSEPH GAllA $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 128715 1 LEE 03/30/2015 LEE ROMEO INDREI $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 128716 1 LEE 03/30/2015 LEE LEE PAGE $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 128717 1 LEE 03/30/2015 LEE JIM DAMASK $0.00 $29.70 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 03/30/2015 Page: 21 3/30/2015 Villaqe of Tequesta 4:03 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 128718 1 LEE 03/30/2015 LEE SUSAN NEWMAN $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 128719 1 LEE 03/30/2015 LEE STEPHEN 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 128720 1 LEE 03/30/2015 LEE STEPHEN BURLINGTON $0.00 $37.73 0 Tender Information: Amount Code Description Reference $37.73 K Check $37.73 Total Tendered $0.00 Change $37.73 Receipt Total 128721 1 LEE 03/30/2015 LEE JAMES A. LOUDEN $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 128722 1 LEE 03/30/2015 LEE MELINDA DONGHIA $0.00 $23.00 0 Tender Information: Amount Code Description Reference $23.00 K Check $23.00 Total Tendered $0.00 Change $23.00 Receipt Total 128723 1 LEE 03/30/2015 LEE THOMAS MC CRUDDEN $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 128724 1 LEE 03/30/2015 LEE KENNETH SWAIN $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 128725 1 LEE 03/30/2015 LEE APEX TEXACO $0.00 $27.18 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 03/30/2015 Page: 22 3/30/2015 Villaqe of Tequesta 4:03 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 128726 1 LEE 03/30/2015 LEE SHEPARD V. SLOANE $0.00 $65.70 0 Tender Information: Amount Code Description Reference $65.70 K Check $65.70 Total Tendered $0.00 Change $65.70 Receipt Total 128727 1 LEE 03/30/2015 LEE JOHN BACHMAN $0.00 $40.00 0 Tender Information: Amount Code Description Reference $40.00 K Check $40.00 Total Tendered $0.00 Change $40.00 Receipt Total 128728 1 LEE 03/30/2015 LEE PETER CORNWELL $0.00 $130.95 0 Tender Information: Amount Code Description Reference $130.95 K Check $130.95 Total Tendered $0.00 Change $130.95 Receipt Total 128729 1 LEE 03/30/2015 LEE CLINT & ELIZABETH BAXLEY $0.00 $277.88 0 Tender Information: Amount Code Description Reference $277.88 K Check $277.88 Total Tendered $0.00 Change $277.88 Receipt Total 128730 1 LEE 03/30/2015 LEE G. MARTINEZ $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 128731 1 LEE 03/30/2015 LEE DAILE ALBANSE $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 128732 1 LEE 03/30/2015 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 128733 1 LEE 03/30/2015 LEE LEWIS DALESSIO $0.00 $78.59 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 03/30/2015 Page: 23 3/30/2015 Villaqe of Tequesta 4:03 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $78.59 K Check $78.59 Total Tendered $0.00 Change $78.59 Receipt Total 128734 1 LEE 03/30/2015 LEE HENRY DE MARCO $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 128735 1 LEE 03/30/2015 LEE CINDY CAPONE DAUGHTER $0.00 $59.68 0 Tender Information: Amount Code Description Reference $59.68 K Check $59.68 Total Tendered $0.00 Change $59.68 Receipt Total 128736 1 LEE 03/30/2015 LEE PAUL NYS $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 128737 1 LEE 03/30/2015 LEE ROBERT CUTLER $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 128738 1 LEE 03/30/2015 LEE ROBERT VIERA $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 128739 1 LEE 03/30/2015 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 128740 1 LEE 03/30/2015 LEE FRANK MARTIN $0.00 $42.33 0 Tender Information: Amount Code Description Reference $42.33 K Check $42.33 Total Tendered $0.00 Change $42.33 Receipt Total 128741 1 LEE 03/30/2015 LEE F. MARTIN ASSOCIATES $0.00 $17.11 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 03/30/2015 Page: 24 3/30/2015 Villaqe of Tequesta 4:03 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $17.11 K Check $17.11 Total Tendered $0.00 Change $17.11 Receipt Total 128742 1 LEE 03/30/2015 LEE PATRICK GORDON $0.00 $154.24 0 Tender Information: Amount Code Description Reference $154.24 K Check $154.24 Total Tendered $0.00 Change $154.24 Receipt Total 128743 1 LEE 03/30/2015 LEE MATTHEW J. MELENDY $0.00 $151.00 0 Tender Information: Amount Code Description Reference $151.00 K Check $151.00 Total Tendered $0.00 Change $151.00 Receipt Total 128744 1 LEE 03/30/2015 LEE MATHEW D. VICKERY $0.00 $83.80 0 Tender Information: Amount Code Description Reference $83.80 K Check $83.80 Total Tendered $0.00 Change $83.80 Receipt Total 128745 1 LEE 03/30/2015 LEE 3 NATIVES LLC $0.00 $84.53 0 Tender Information: Amount Code Description Reference $84.53 K Check $84.53 Total Tendered $0.00 Change $84.53 Receipt Total 128746 1 LEE 03/30/2015 LEE VANCE CARLISLE $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 128747 1 LEE 03/30/2015 LEE THREE NATIVES $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 128748 1 LEE 03/30/2015 LEE NANCY JAROSKY $0.00 $31.17 0 Tender Information: Amount Code Description Reference $31.17 K Check $31.17 Total Tendered $0.00 Change $31.17 Receipt Total 128749 1 LEE 03/30/2015 LEE GREG JANISCH $0.00 $24.66 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 03/30/2015 Page: 25 3/30/2015 Villaqe of Tequesta 4:03 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 128750 1 LEE 03/30/2015 LEE MICHAEL SAGES OWNER $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 128751 1 LEE 03/30/2015 LEE KATY COLAIZZO $0.00 $22.32 0 Tender Information: Amount Code Description Reference $22.32 K Check $22.32 Total Tendered $0.00 Change $22.32 Receipt Total 128752 1 LEE 03/30/2015 LEE EDWARD N. SCOVILLE $0.00 $38.84 0 Tender Information: Amount Code Description Reference $38.84 K Check $38.84 Total Tendered $0.00 Change $38.84 Receipt Total 128753 1 LEE 03/30/2015 LEE RONALD J OTTO $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 128754 1 LEE 03/30/2015 LEE FERDINAND MARTIGNETTI $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 128755 1 LEE 03/30/2015 LEE KURT & CHRISTINE MEYBURG $0.00 $257.90 0 Tender Information: Amount Code Description Reference $257.90 K Check $257.90 Total Tendered $0.00 Change $257.90 Receipt Total 128756 1 LEE 03/30/2015 LEE ARTHUR DAY $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 128757 1 LEE 03/30/2015 LEE MOLLIE CIAVARELLA $0.00 $31.18 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 03/30/2015 Page: 26 3/30/2015 Villaqe of Tequesta 4:03 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 128758 1 LEE 03/30/2015 LEE GLEN CHAMI $0.00 $81.00 0 Tender Information: Amount Code Description Reference $81.00 K Check $81.00 Total Tendered $0.00 Change $81.00 Receipt Total 128759 1 LEE 03/30/2015 LEE ARTHUR HANOIAN $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 128760 1 LEE 03/30/2015 LEE JEFFREY W. PRICE $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 128761 1 LEE 03/30/2015 LEE BRIT&TAYLOR OSTER $0.00 $43.00 0 Tender Information: Amount Code Description Reference $43.00 K Check $43.00 Total Tendered $0.00 Change $43.00 Receipt Total 128762 1 LEE 03/30/2015 LEE TERRY RENSHAW $0.00 $37.33 0 Tender Information: Amount Code Description Reference $37.33 K Check $37.33 Total Tendered $0.00 Change $37.33 Receipt Total 128763 1 LEE 03/30/2015 LEE THERSA SPENCER $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 128764 1 LEE 03/30/2015 LEE KIMBERLY ROWLEY $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 128765 1 LEE 03/30/2015 LEE T. HANNAH $0.00 $17.11 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 03/30/2015 Page: 27 3/30/2015 Villaqe of Tequesta 4:03 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $17.11 K Check $17.11 Total Tendered $0.00 Change $17.11 Receipt Total 128766 1 LEE 03/30/2015 LEE SHANNON FOLLWELL $0.00 $125.32 0 Tender Information: Amount Code Description Reference $125.32 K Check $125.32 Total Tendered $0.00 Change $125.32 Receipt Total 128767 1 LEE 03/30/2015 LEE MELANIE MILLER $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 128768 1 LEE 03/30/2015 LEE JENNIFER MATTHEWS $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 128769 1 LEE 03/30/2015 LEE THOMAS MUNN $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 128770 1 LEE 03/30/2015 LEE BEVERLY RACHIDE $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 128771 1 LEE 03/30/2015 LEE EDWARD LONG $0.00 $97.41 0 Tender Information: Amount Code Description Reference $97.41 K Check $97.41 Total Tendered $0.00 Change $97.41 Receipt Total 128772 1 LEE 03/30/2015 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 128773 1 LEE 03/30/2015 LEE ROBIN HANSEN $0.00 $65.93 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 03/30/2015 Page: 28 3/30/2015 Villaqe of Tequesta 4:03 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $65.93 K Check $65.93 Total Tendered $0.00 Change $65.93 Receipt Total 128774 1 LEE 03/30/2015 LEE LINDA&JOHN SANACORE $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 128775 1 LEE 03/30/2015 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 128776 1 LEE 03/30/2015 LEE ALPHONSE PALMER $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 128777 1 LEE 03/30/2015 LEE BEVERLY JOSEPHSON $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 128778 1 LEE 03/30/2015 LEE MILTON LITTLEFIELD $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 128779 1 LEE 03/30/2015 LEE STEVE SAMPLES $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 128780 1 LEE 03/30/2015 LEE RICHARD TABER $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 128781 1 LEE 03/30/2015 LEE PRISCILLA HEUBLEIN $0.00 $36.95 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 03/30/2015 Page: 29 3/30/2015 Villaqe of Tequesta 4:03 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $36.95 K Check $36.95 Total Tendered $0.00 Change $36.95 Receipt Total 128782 1 LEE 03/30/2015 LEE KIM FERNANDEZ $0.00 $569.29 0 Tender Information: Amount Code Description Reference $569.29 K Check $569.29 Total Tendered $0.00 Change $569.29 Receipt Total 128783 1 LEE 03/30/2015 LEE KATHLEEN&GREG GARVEY $0.00 $893.00 0 Tender Information: Amount Code Description Reference $893.00 K Check $893.00 Total Tendered $0.00 Change $893.00 Receipt Total 128784 1 LEE 03/30/2015 LEE CHARLES GENOVA $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 128785 1 LEE 03/30/2015 LEE CHARLIE JESSUP $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 128786 1 LEE 03/30/2015 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 128787 1 LEE 03/30/2015 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 128788 1 LEE 03/30/2015 LEE GLEN SPIVEY $0.00 $131.94 0 Tender Information: Amount Code Description Reference $131.94 K Check $131.94 Total Tendered $0.00 Change $131.94 Receipt Total 128789 1 LEE 03/30/2015 LEE MARY WARD $0.00 $27.18 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 03/30/2015 Page: 30 3/30/2015 Villaqe of Tequesta 4:03 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 128790 1 LEE 03/30/2015 LEE GREGORY HOCHSTETTER $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 128791 1 LEE 03/30/2015 LEE TEQUESTA CORP. PARTNERS $0.00 $131.11 0 Tender Information: Amount Code Description Reference $131.11 K Check $131.11 Total Tendered $0.00 Change $131.11 Receipt Total 128792 1 LEE 03/30/2015 LEE TEQUESTA CORP. CENTER $0.00 $78.67 0 Tender Information: Amount Code Description Reference $78.67 K Check $78.67 Total Tendered $0.00 Change $78.67 Receipt Total 128793 1 LEE 03/30/2015 LEE DR.MORGAN&SUSAN PONCY $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 128794 1 LEE 03/30/2015 LEE ELIZABETH MAGAR $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 128795 1 LEE 03/30/2015 LEE THEODORE SKIBA $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 128796 1 LEE 03/30/2015 LEE JOHN DEFRANCESCO $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 128797 1 LEE 03/30/2015 LEE BONNIE BARBER $0.00 $150.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 03/30/2015 Page: 31 3/30/2015 Villaqe of Tequesta 4:03 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $150.00 K Check $150.00 Total Tendered $0.00 Change $150.00 Receipt Total 128798 1 LEE 03/30/2015 LEE LEAH AVERY $0.00 $28.52 0 Tender Information: Amount Code Description Reference $28.52 K Check $28.52 Total Tendered $0.00 Change $28.52 Receipt Total 128799 1 LEE 03/30/2015 LEE ROBERT CROLIUS $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 128800 1 LEE 03/30/2015 LEE PHYLLIS PASCALE $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 128801 1 LEE 03/30/2015 LEE JAMES GUZAUSKAS $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 128802 1 LEE 03/30/2015 LEE JOE MALTESE $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 128803 1 LEE 03/30/2015 LEE ANDREW GOODYEAR $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 128804 1 LEE 03/30/2015 LEE JAMES SCOZZAFAVA $0.00 $24.48 0 Tender Information: Amount Code Description Reference $24.48 K Check $24.48 Total Tendered $0.00 Change $24.48 Receipt Total 128805 1 LEE 03/30/2015 LEE MR.&MRS. MARCELLO $0.00 $31.18 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 03/30/2015 Page: 32 3/30/2015 Villaqe of Tequesta 4:03 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 128806 1 LEE 03/30/2015 LEE H. ROSELY $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 128807 1 LEE 03/30/2015 LEE WILLIAM HOPTON $0.00 $87.79 0 Tender Information: Amount Code Description Reference $87.79 K Check $87.79 Total Tendered $0.00 Change $87.79 Receipt Total 128808 1 LEE 03/30/2015 LEE MICHAEL V. THOMAS $0.00 $21.81 0 Tender Information: Amount Code Description Reference $21.81 K Check $21.81 Total Tendered $0.00 Change $21.81 Receipt Total 128809 1 LEE 03/30/2015 LEE DENNIS FAILONI $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 128810 1 LEE 03/30/2015 LEE WILLIAM KACZOR $0.00 $158.84 0 Tender Information: Amount Code Description Reference $158.84 K Check $158.84 Total Tendered $0.00 Change $158.84 Receipt Total 128811 1 LEE 03/30/2015 LEE JOHN MC CURRACH $0.00 $115.22 0 Tender Information: Amount Code Description Reference $115.22 K Check $115.22 Total Tendered $0.00 Change $115.22 Receipt Total 128812 1 LEE 03/30/2015 LEE JOHN C. TAYLOR $0.00 $56.81 0 Tender Information: Amount Code Description Reference $56.81 K Check $56.81 Total Tendered $0.00 Change $56.81 Receipt Total 128813 1 LEE 03/30/2015 LEE PETER SCHLAPKOHL $0.00 $41.11 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 03/30/2015 Page: 33 3/30/2015 Villaqe of Tequesta 4:03 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $41.11 K Check $41.11 Total Tendered $0.00 Change $41.11 Receipt Total 128814 1 LEE 03/30/2015 LEE ROGER HOSLER $0.00 $200.00 0 Tender Information: Amount Code Description Reference $200.00 K Check $200.00 Total Tendered $0.00 Change $200.00 Receipt Total 128815 1 LEE 03/30/2015 LEE PHILIP COLAIZZO $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 128816 1 LEE 03/30/2015 LEE ERNEST 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 128817 1 LEE 03/30/2015 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 128818 1 LEE 03/30/2015 LEE KIM BASS $0.00 $113.96 0 Tender Information: Amount Code Description Reference $113.96 K Check $113.96 Total Tendered $0.00 Change $113.96 Receipt Total 128819 1 LEE 03/30/2015 LEE DANIEL SMITH $0.00 $25.41 0 Tender Information: Amount Code Description Reference $25.41 K Check $25.41 Total Tendered $0.00 Change $25.41 Receipt Total 128820 1 LEE 03/30/2015 LEE CARLOS DE JESUS $0.00 $34.03 0 Tender Information: Amount Code Description Reference $34.03 K Check $34.03 Total Tendered $0.00 Change $34.03 Receipt Total 128821 1 LEE 03/30/2015 LEE ANDREW CRONKHITE $0.00 $148.49 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 03/30/2015 Page: 34 3/30/2015 Villaqe of Tequesta 4:03 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $148.49 K Check $148.49 Total Tendered $0.00 Change $148.49 Receipt Total 128822 1 LEE 03/30/2015 LEE RICHARD VALENTINE $0.00 $27.18 0 Tender Information: Amount Code Description Reference $27.18 K Check $27.18 Total Tendered $0.00 Change $27.18 Receipt Total 128823 1 LEE 03/30/2015 LEE ROBERT CZAPLICKI $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 128824 1 LEE 03/30/2015 LEE A. STEVEN HOLTER $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 128825 1 LEE 03/30/2015 LEE DAVID BARNHART $0.00 $30.00 0 Tender Information: Amount Code Description Reference $30.00 K Check $30.00 Total Tendered $0.00 Change $30.00 Receipt Total 128826 1 LEE 03/30/2015 LEE STACIE L. ROUTT $0.00 $82.00 0 Tender Information: Amount Code Description Reference $82.00 K Check $82.00 Total Tendered $0.00 Change $82.00 Receipt Total 128827 1 LEE 03/30/2015 LEE KARA HERBERT $0.00 $74.45 0 Tender Information: Amount Code Description Reference $74.45 K Check $74.45 Total Tendered $0.00 Change $74.45 Receipt Total 128828 1 LEE 03/30/2015 LEE KIMBERLEE&TRUMAN WILLIAMS $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 128829 1 LEE 03/30/2015 LEE JOSEPH BIGHAM $0.00 $36.96 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 03/30/2015 Page: 35 3/30/2015 Villaqe of Tequesta 4:03 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 128830 1 LEE 03/30/2015 LEE JOHN HARDING $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 128831 1 LEE 03/30/2015 LEE LARRY WASHBURN $0.00 $57.00 0 Tender Information: Amount Code Description Reference $57.00 K Check $57.00 Total Tendered $0.00 Change $57.00 Receipt Total 128832 1 LEE 03/30/2015 LEE CARLOS VALELLA $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 128833 1 LEE 03/30/2015 LEE JAMES DALEY $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 128834 1 LEE 03/30/2015 LEE CHRIS HIRSCH $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 128835 1 LEE 03/30/2015 LEE HOLLY E HARDING $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 128836 1 LEE 03/30/2015 LEE TEQUESTA BREWING COMPANY $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 128837 1 LEE 03/30/2015 LEE TEQUESTA BREWING COMPANY $0.00 $188.77 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 03/30/2015 Page: 36 3/30/2015 Villaqe of Tequesta 4:03 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $188.77 K Check $188.77 Total Tendered $0.00 Change $188.77 Receipt Total 128838 1 LEE 03/30/2015 LEE ELLEN CLARKE $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 128839 1 LEE 03/30/2015 LEE DANNY THOMAS $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 128840 1 LEE 03/30/2015 LEE ROBERT K THOMAS $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 128841 1 LEE 03/30/2015 LEE BRUCE & TERRY MC KEE $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 128842 1 LEE 03/30/2015 LEE ARVID F JOHNSEN $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 128843 1 LEE 03/30/2015 LEE RICHARD S APPLE $0.00 $203.29 0 Tender Information: Amount Code Description Reference $203.29 K Check $203.29 Total Tendered $0.00 Change $203.29 Receipt Total 128844 1 LEE 03/30/2015 LEE FREDERICK HORVATH $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 128845 1 LEE 03/30/2015 LEE FREDDY PEDRIQUE $0.00 $27.18 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 03/30/2015 Page: 37 3/30/2015 Villaqe of Tequesta 4:03 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 128846 1 LEE 03/30/2015 LEE B & G LIMITED LLC. $0.00 $34.56 0 Tender Information: Amount Code Description Reference $34.56 K Check $34.56 Total Tendered $0.00 Change $34.56 Receipt Total 128847 1 LEE 03/30/2015 LEE STANLEY SHIFFERT $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 128848 1 LEE 03/30/2015 LEE ED ETCHELLS $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 128849 1 LEE 03/30/2015 LEE MCKINLEY HOOVER $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 128850 1 LEE 03/30/2015 LEE MIKE WEILER $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 128851 1 LEE 03/30/2015 LEE LEANNA LANDSMANN $0.00 $141.51 0 Tender Information: Amount Code Description Reference $141.51 K Check $141.51 Total Tendered $0.00 Change $141.51 Receipt Total 128852 1 LEE 03/30/2015 LEE MARY L. DREYER $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 128853 1 LEE 03/30/2015 LEE LISA FRANKLIN $0.00 $35.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 03/30/2015 Page: 38 3/30/2015 Villaqe of Tequesta 4:03 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $35.00 K Check $35.00 Total Tendered $0.00 Change $35.00 Receipt Total 128854 1 LEE 03/30/2015 LEE VIRGINIA ROLL $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 128855 1 LEE 03/30/2015 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 128856 1 LEE 03/30/2015 LEE MARGARITA&PETER NIKOLIS $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 128857 1 LEE 03/30/2015 LEE DANIEL WOOD $0.00 $37.07 0 Tender Information: Amount Code Description Reference $37.07 K Check $37.07 Total Tendered $0.00 Change $37.07 Receipt Total 128858 1 LEE 03/30/2015 LEE WANDA ROBBINS $0.00 $34.00 0 Tender Information: Amount Code Description Reference $34.00 K Check $34.00 Total Tendered $0.00 Change $34.00 Receipt Total 128859 1 LEE 03/30/2015 LEE RUSSELL QUINN $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 128860 1 LEE 03/30/2015 LEE EDWARD SCHLOER $0.00 $80.00 0 Tender Information: Amount Code Description Reference $80.00 K Check $80.00 Total Tendered $0.00 Change $80.00 Receipt Total 128861 1 LEE 03/30/2015 LEE FRANK BROEDELL JR. $0.00 $100.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 03/30/2015 Page: 39 3/30/2015 Villaqe of Tequesta 4:03 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 128862 1 LEE 03/30/2015 LEE CLAIRE E WRIGHT $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 128863 1 LEE 03/30/2015 LEE STEVEN MOSITES $0.00 $36.66 0 Tender Information: Amount Code Description Reference $36.66 K Check $36.66 Total Tendered $0.00 Change $36.66 Receipt Total 128864 1 LEE 03/30/2015 LEE WILLIAM STONE $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 128865 1 LEE 03/30/2015 LEE MICHAEL BENNETT $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 128866 1 LEE 03/30/2015 LEE BANK OWNED -MID FIRST 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 128867 1 LEE 03/30/2015 LEE ERIC PETERSON $0.00 $196.69 0 Tender Information: Amount Code Description Reference $196.69 K Check $196.69 Total Tendered $0.00 Change $196.69 Receipt Total 128868 1 LEE 03/30/2015 LEE STEVE&TRACIE LISTER $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 128869 1 LEE 03/30/2015 LEE STACEY MARSHALL $0.00 $55.81 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 03/30/2015 Page: 40 3/30/2015 Villaqe of Tequesta 4:03 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $55.81 K Check $55.81 Total Tendered $0.00 Change $55.81 Receipt Total 128870 1 LEE 03/30/2015 LEE ROBERT KAIRALLA $0.00 $90.10 0 Tender Information: Amount Code Description Reference $90.10 K Check $90.10 Total Tendered $0.00 Change $90.10 Receipt Total 128871 1 LEE 03/30/2015 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 128872 1 LEE 03/30/2015 LEE KRISTINE BLACK $0.00 $36.71 0 Tender Information: Amount Code Description Reference $36.71 K Check $36.71 Total Tendered $0.00 Change $36.71 Receipt Total 128873 1 LEE 03/30/2015 LEE DARLA MC LEOD $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 128874 1 LEE 03/30/2015 LEE THE WATERS EDGE $0.00 $129.37 0 Tender Information: Amount Code Description Reference $129.37 K Check $129.37 Total Tendered $0.00 Change $129.37 Receipt Total 128875 1 LEE 03/30/2015 LEE MYLES HELD $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 128876 1 LEE 03/30/2015 LEE PATRICE A REGAN $0.00 $30.90 0 Tender Information: Amount Code Description Reference $30.90 K Check $30.90 Total Tendered $0.00 Change $30.90 Receipt Total 128877 1 LEE 03/30/2015 LEE DONALD W & MARTHA JONES $0.00 $240.51 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 03/30/2015 Page: 41 3/30/2015 Villaqe of Tequesta 4:03 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $240.51 K Check $240.51 Total Tendered $0.00 Change $240.51 Receipt Total 128878 1 LEE 03/30/2015 LEE ALFRED J. BELJAN $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 128879 1 LEE 03/30/2015 LEE KELLY O'HARE $0.00 $193.53 0 Tender Information: Amount Code Description Reference $193.53 K Check $193.53 Total Tendered $0.00 Change $193.53 Receipt Total 128880 1 LEE 03/30/2015 LEE OCEAN VILLAS CONDO $0.00 $1,019.01 0 Tender Information: Amount Code Description Reference $1,019.01 K Check $1,019.01 Total Tendered $0.00 Change $1,019.01 Receipt Total 128881 1 LEE 03/30/2015 LEE OCEAN VILLAS $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 128882 1 LEE 03/30/2015 LEE BURG FAMILY LLC. $0.00 $66.68 0 Tender Information: Amount Code Description Reference $66.68 K Check $66.68 Total Tendered $0.00 Change $66.68 Receipt Total 128883 1 LEE 03/30/2015 LEE GIACOMO MAGGIORE $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 128884 1 LEE 03/30/2015 LEE ROBERT F MUELLER $0.00 $45.26 0 Tender Information: Amount Code Description Reference $45.26 K Check $45.26 Total Tendered $0.00 Change $45.26 Receipt Total 128885 1 LEE 03/30/2015 LEE HARRY C MIDGLEY 111 $0.00 $126.27 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 03/30/2015 Page: 42 3/30/2015 Villaqe of Tequesta 4:03 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $126.27 K Check $126.27 Total Tendered $0.00 Change $126.27 Receipt Total 128886 1 LEE 03/30/2015 LEE JUDITH L. BOUDREAU $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 128887 1 LEE 03/30/2015 LEE REGENCY CONDO ASSOC $0.00 $1,473.65 0 Tender Information: Amount Code Description Reference $1,473.65 K Check $1,473.65 Total Tendered $0.00 Change $1,473.65 Receipt Total 128888 1 LEE 03/30/2015 LEE MARIE ANTOINETTE $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 128889 1 LEE 03/30/2015 LEE MARIE ANTOINETTE $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 128890 1 LEE 03/30/2015 LEE RICHARD HAYDON $0.00 $95.99 0 Tender Information: Amount Code Description Reference $95.99 K Check $95.99 Total Tendered $0.00 Change $95.99 Receipt Total 128891 1 LEE 03/30/2015 LEE THE KEYES CO. $0.00 $89.75 0 Tender Information: Amount Code Description Reference $89.75 K Check $89.75 Total Tendered $0.00 Change $89.75 Receipt Total 128892 1 LEE 03/30/2015 LEE ROBERT MORRIS OWNER $0.00 $279.47 0 Tender Information: Amount Code Description Reference $279.47 K Check $279.47 Total Tendered $0.00 Change $279.47 Receipt Total 128893 1 LEE 03/30/2015 LEE WENDY HENDERSON $0.00 $44.52 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 03/30/2015 Page: 43 3/30/2015 Villaqe of Tequesta 4:03 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $44.52 K Check $44.52 Total Tendered $0.00 Change $44.52 Receipt Total 128894 1 LEE 03/30/2015 LEE JOE NAMATH $0.00 $78.67 0 Tender Information: Amount Code Description Reference $78.67 K Check $78.67 Total Tendered $0.00 Change $78.67 Receipt Total 128895 1 LEE 03/30/2015 LEE EDWARD TYBUSZYNSKI $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 128896 1 LEE 03/30/2015 LEE DAVID&DEBORAH WALES $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 128897 1 LEE 03/30/2015 LEE ROBERT LANDGRAFF $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 128898 1 LEE 03/30/2015 LEE JANICE BRIMBLE $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 128899 1 LEE 03/30/2015 LEE REBECCHA BEASLEY $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 128900 1 LEE 03/30/2015 LEE ANN HUNTER $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 128901 1 LEE 03/30/2015 LEE WAYNE&LYNDA EVANS $0.00 $68.87 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 03/30/2015 Page: 44 3/30/2015 Villaqe of Tequesta 4:03 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 128902 1 LEE 03/30/2015 LEE 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 128903 1 LEE 03/30/2015 LEE MARY ELIZABETH CORY $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 128904 1 LEE 03/30/2015 LEE PINCH A PENNY $0.00 $39.44 0 Tender Information: Amount Code Description Reference $39.44 K Check $39.44 Total Tendered $0.00 Change $39.44 Receipt Total 128905 1 LEE 03/30/2015 LEE LEAH & BERNARD VINCENT $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 128906 1 LEE 03/30/2015 LEE CAROLINE RAHILL $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 128907 1 LEE 03/30/2015 LEE JEFF & VICTORIA COSBY $0.00 $145.00 0 Tender Information: Amount Code Description Reference $145.00 K Check $145.00 Total Tendered $0.00 Change $145.00 Receipt Total 128908 1 LEE 03/30/2015 LEE JAMES VASTARELLI $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 128909 1 LEE 03/30/2015 LEE LES GELBER $0.00 $372.98 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 03/30/2015 Page: 45 3/30/2015 Villaqe of Tequesta 4:03 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $372.98 K Check $372.98 Total Tendered $0.00 Change $372.98 Receipt Total 128910 1 LEE 03/30/2015 LEE JAMES C. HEINTZ $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 128911 1 LEE 03/30/2015 LEE JAMES L. BOURGEOIS $0.00 $74.48 0 Tender Information: Amount Code Description Reference $74.48 K Check $74.48 Total Tendered $0.00 Change $74.48 Receipt Total 128912 1 LEE 03/30/2015 LEE GARY GOGLIA $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 128913 1 LEE 03/30/2015 LEE BONELL MAUFACTURING $0.00 $87.33 0 Tender Information: Amount Code Description Reference $87.33 K Check $87.33 Total Tendered $0.00 Change $87.33 Receipt Total 128914 1 LEE 03/30/2015 LEE SUSAN MASON $0.00 $16.90 0 Tender Information: Amount Code Description Reference $16.90 K Check $16.90 Total Tendered $0.00 Change $16.90 Receipt Total 128915 1 LEE 03/30/2015 LEE JAMES M. MAURER $0.00 $120.00 0 Tender Information: Amount Code Description Reference $120.00 K Check $120.00 Total Tendered $0.00 Change $120.00 Receipt Total 128916 1 LEE 03/30/2015 LEE RHONDA&MARK SANDRIDGE $0.00 $127.75 0 Tender Information: Amount Code Description Reference $127.75 K Check $127.75 Total Tendered $0.00 Change $127.75 Receipt Total 128917 1 LEE 03/30/2015 LEE ROBERT LLOYD $0.00 $34.07 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 03/30/2015 Page: 46 3/30/2015 Villaqe of Tequesta 4:03 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 128918 1 LEE 03/30/2015 LEE ROCKY'S HARDWARE INC. $0.00 $133.25 0 Tender Information: Amount Code Description Reference $133.25 K Check $133.25 Total Tendered $0.00 Change $133.25 Receipt Total 128919 1 LEE 03/30/2015 LEE SUE -ELLEN MOSLER $0.00 $19.47 0 Tender Information: Amount Code Description Reference $19.47 K Check $19.47 Total Tendered $0.00 Change $19.47 Receipt Total 128920 1 LEE 03/30/2015 LEE BARRETT O'DONNELL $0.00 $137.01 0 Tender Information: Amount Code Description Reference $137.01 K Check $137.01 Total Tendered $0.00 Change $137.01 Receipt Total 128921 1 LEE 03/30/2015 LEE ROBERT NARDY $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 128922 1 LEE 03/30/2015 LEE KEVIN & GLENDA SIDMAN $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 128923 1 LEE 03/30/2015 LEE WENDY'S INTERNATIONAL $0.00 $227.52 0 Tender Information: Amount Code Description Reference $227.52 K Check $227.52 Total Tendered $0.00 Change $227.52 Receipt Total 128924 1 LEE 03/30/2015 LEE JUNE REDINGER $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 128925 1 LEE 03/30/2015 LEE JULIAN SAUL $0.00 $99.27 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 03/30/2015 Page: 47 3/30/2015 Villaqe of Tequesta 4:03 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $99.27 K Check $99.27 Total Tendered $0.00 Change $99.27 Receipt Total 128926 1 LEE 03/30/2015 LEE 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 128927 1 LEE 03/30/2015 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 128928 1 LEE 03/30/2015 LEE FRANCIS BENSEL $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 128929 1 LEE 03/30/2015 LEE JAMES NEEDHAM $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 128930 1 LEE 03/30/2015 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 128931 1 LEE 03/30/2015 LEE JOAN BRENGEL $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 128932 1 LEE 03/30/2015 LEE BABETTE MALANEY $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 128933 1 LEE 03/30/2015 LEE JOHN J. RICHARDSON $0.00 $88.32 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 03/30/2015 Page: 48 3/30/2015 Villaqe of Tequesta 4:03 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $88.32 K Check $88.32 Total Tendered $0.00 Change $88.32 Receipt Total 128934 1 LEE 03/30/2015 LEE JOHN VARN $0.00 $33.83 0 Tender Information: Amount Code Description Reference $33.83 K Check $33.83 Total Tendered $0.00 Change $33.83 Receipt Total 128935 1 LEE 03/30/2015 LEE RICHARD ROBIDOUX $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 128936 1 LEE 03/30/2015 LEE CATHY MASSARO $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 128937 1 LEE 03/30/2015 LEE SHEILA BELL $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 128938 1 LEE 03/30/2015 LEE PAUL E. PARSONS $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 128939 1 LEE 03/30/2015 LEE J JOSEPH SCAROLA $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 128940 1 LEE 03/30/2015 LEE JOHN HUEBLER $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 128941 1 LEE 03/30/2015 LEE MIRIAM PINEDA $0.00 $19.63 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 03/30/2015 Page: 49 3/30/2015 Villaqe of Tequesta 4:03 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 128942 1 LEE 03/30/2015 LEE MRS A. HEINER $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 128943 1 LEE 03/30/2015 LEE JOHN M. NOSSAL $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 128944 1 LEE 03/30/2015 LEE BARRY DICKER $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 128945 1 LEE 03/30/2015 LEE HIEU VAN DUONG $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 128946 1 LEE 03/30/2015 LEE GREGG&LAURA CHAMPION $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 128947 1 LEE 03/30/2015 LEE ROSALIE MADDEN $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 128948 1 LEE 03/30/2015 LEE BARBARA LYEWFONG $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 128949 1 LEE 03/30/2015 LEE MARK CATES $0.00 $34.07 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 03/30/2015 Page: 50 3/30/2015 Villaqe of Tequesta 4:03 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 128950 1 LEE 03/30/2015 LEE THOMAS ATTARD $0.00 $74.16 0 Tender Information: Amount Code Description Reference $74.16 W water visa -retail $74.16 Total Tendered $0.00 Change $74.16 Receipt Total 128951 1 LEE 03/30/2015 LEE MORGAN DELLINGER AND $0.00 $77.01 0 Tender Information: Amount Code Description Reference $77.01 W water visa -retail $77.01 Total Tendered $0.00 Change $77.01 Receipt Total 128952 1 LEE 03/30/2015 LEE GREGORY C SPENCER $0.00 $27.18 0 Tender Information: Amount Code Description Reference $27.18 W water visa -retail $27.18 Total Tendered $0.00 Change $27.18 Receipt Total 128953 1 LEE 03/30/2015 LEE CARMELO SANJUAN $0.00 $22.15 0 Tender Information: Amount Code Description Reference $22.15 W water visa -retail $22.15 Total Tendered $0.00 Change $22.15 Receipt Total 128954 1 LEE 03/30/2015 LEE DOUGLAS PILLA $0.00 $24.66 0 Tender Information: Amount Code Description Reference $24.66 W water visa -retail $24.66 Total Tendered $0.00 Change $24.66 Receipt Total 128955 1 LEE 03/30/2015 LEE GEORGE R PILE $0.00 $24.66 0 Tender Information: Amount Code Description Reference $24.66 W water visa -retail $24.66 Total Tendered $0.00 Change $24.66 Receipt Total 128956 1 LEE 03/30/2015 LEE JON MC INTYRE $0.00 $19.63 0 Tender Information: Amount Code Description Reference $19.63 W water visa -retail $19.63 Total Tendered $0.00 Change $19.63 Receipt Total 128957 1 LEE 03/30/2015 LEE DOROTHY KOTESKI $0.00 $22.52 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 03/30/2015 Page: 51 3/30/2015 Villaqe of Tequesta 4:03 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $22.52 C Cash $22.52 Total Tendered $0.00 Change $22.52 Receipt Total 128958 1 LEE 03/30/2015 LEE JERRY CIBULKA $0.00 $57.16 0 Tender Information: Amount Code Description Reference $57.16 C Cash $57.16 Total Tendered $0.00 Change $57.16 Receipt Total 128959 1 LEE 03/30/2015 LEE MAX R SIMMONS $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 128960 1 LEE 03/30/2015 LEE ELOY&AURORA LEYVA $0.00 $36.96 0 Tender Information: Amount Code Description Reference $36.96 C Cash $36.96 Total Tendered $0.00 Change $36.96 Receipt Total 128961 1 LEE 03/30/2015 LEE JAMES KROLL $0.00 $55.81 0 Tender Information: Amount Code Description Reference $55.81 C Cash $55.81 Total Tendered $0.00 Change $55.81 Receipt Total Grand Total (excl. voids): $88,153.49