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3/31/2015 (2)SUMMARY RECEIPT REPORT From 03/25/2014 To 03/31/2015 Page: 1 3/31/2015 Villaqe of Tequesta 3:41 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 21367 1SONA 03/31/2015 SONAL DEP # 1021090179 THOMAS & DEBORAH JOHNSON $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 21368 1SONA 03/31/2015 SONAL 367 ELM AVE DIVERSIFIED ROOFING SOLUTIONS $0.00 $296.12 0 Tender Information: Amount Code Description Reference $296.12 K Check $296.12 Total Tendered $0.00 Change $296.12 Receipt Total 21369 1SONA 03/31/2015 SONAL 75 WILLOW RD THE SCREEN SHOP INC $0.00 $471.03 0 Tender Information: Amount Code Description Reference $471.03 K Check $471.03 Total Tendered $0.00 Change $471.03 Receipt Total 21370 1SONA 03/31/2015 SONAL 4 BAYVIEW TER ALL AMERICAN WINDOWS & DOORS $0.00 $245.29 0 Tender Information: Amount Code Description Reference $245.29 K Check $245.29 Total Tendered $0.00 Change $245.29 Receipt Total 21371 1SONA 03/31/2015 SONAL REGENCY CONDO ASSOC $0.00 $240.80 0 Tender Information: Amount Code Description Reference $240.80 K Check $240.80 Total Tendered $0.00 Change $240.80 Receipt Total 21372 1SONA 03/31/2015 SONAL FIRE DEPT $0.00 $498.96 0 Tender Information: Amount Code Description Reference $498.96 K Check $498.96 Total Tendered $0.00 Change $498.96 Receipt Total 21373 1SONA 03/31/2015 SONAL 148 GULFSTREAM DR PAUL A HERCHEN $0.00 $79.00 0 Tender Information: Amount Code Description Reference $79.00 G General -visa $79.00 Total Tendered $0.00 Change $79.00 Receipt Total 21374 1SONA 03/31/2015 SONAL WATER SEARCH ABRAMOWITZ $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 128962 1 LEE 03/31/2015 LEE JANIS YOUNG $0.00 $131.74 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 03/31/2015 Page: 2 3/31/2015 Villaqe of Tequesta 3:41 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $131.74 K Check $131.74 Total Tendered $0.00 Change $131.74 Receipt Total 128963 1 LEE 03/31/2015 LEE DONNA MC CARTHY $0.00 $225.73 0 Tender Information: Amount Code Description Reference $225.73 K Check $225.73 Total Tendered $0.00 Change $225.73 Receipt Total 128964 1 LEE 03/31/2015 LEE DAVID REED $0.00 $103.57 0 Tender Information: Amount Code Description Reference $103.57 K Check $103.57 Total Tendered $0.00 Change $103.57 Receipt Total 128965 1 LEE 03/31/2015 LEE LINDA ROSE $0.00 $228.88 0 Tender Information: Amount Code Description Reference $228.88 K Check $228.88 Total Tendered $0.00 Change $228.88 Receipt Total 128966 1 LEE 03/31/2015 LEE JONATHAN PEYTON 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 128967 1 LEE 03/31/2015 LEE PENELOPE BUELL $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 128968 1 LEE 03/31/2015 LEE FREDRICK SVENSSON $0.00 $305.22 0 Tender Information: Amount Code Description Reference $305.22 K Check $305.22 Total Tendered $0.00 Change $305.22 Receipt Total 128969 1 LEE 03/31/2015 LEE FRANCIS SPINELLI $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 128970 1 LEE 03/31/2015 LEE ADAM FOX $0.00 $27.18 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 03/31/2015 Page: 3 3/31/2015 Villaqe of Tequesta 3:41 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 128971 1 LEE 03/31/2015 LEE DANIEL BARCLAY $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 128972 1 LEE 03/31/2015 LEE THOMAS PERUGINI $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 128973 1 LEE 03/31/2015 LEE ROBERT S SCHWENGER $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 128974 1 LEE 03/31/2015 LEE STEVEN JUDD $0.00 $34.35 0 Tender Information: Amount Code Description Reference $34.35 K Check $34.35 Total Tendered $0.00 Change $34.35 Receipt Total 128975 1 LEE 03/31/2015 LEE DANIEL&MICHELLE WALLEN $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 128976 1 LEE 03/31/2015 LEE SIMONE MANNING $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 128977 1 LEE 03/31/2015 LEE JOHN P WYSOCKI $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 128978 1 LEE 03/31/2015 LEE MATTHEW J. MORAHAN $0.00 $100.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 03/31/2015 Page: 4 3/31/2015 Villaqe of Tequesta 3:41 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 128979 1 LEE 03/31/2015 LEE DOUGLAS C POWELL $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 128980 1 LEE 03/31/2015 LEE BARBARA A.YAISSLE $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 128981 1 LEE 03/31/2015 LEE JOSEPH ROBERTSON $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 128982 1 LEE 03/31/2015 LEE PHILIP HARRIS $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 128983 1 LEE 03/31/2015 LEE THOMAS WHITESELL $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 128984 1 LEE 03/31/2015 LEE CHRISSY WHEATON $0.00 $78.43 0 Tender Information: Amount Code Description Reference $78.43 K Check $78.43 Total Tendered $0.00 Change $78.43 Receipt Total 128985 1 LEE 03/31/2015 LEE ROBERT REIS AND $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 128986 1 LEE 03/31/2015 LEE MIKE HALPERT $0.00 $20.32 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 03/31/2015 Page: 5 3/31/2015 Villaqe of Tequesta 3:41 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $20.32 K Check $20.32 Total Tendered $0.00 Change $20.32 Receipt Total 128987 1 LEE 03/31/2015 LEE GREGG MOCK $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 128988 1 LEE 03/31/2015 LEE SUSAN STEWART $0.00 $29.49 0 Tender Information: Amount Code Description Reference $29.49 K Check $29.49 Total Tendered $0.00 Change $29.49 Receipt Total 128989 1 LEE 03/31/2015 LEE DONALD&RAMONA HOUSEMAN $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 128990 1 LEE 03/31/2015 LEE PHILIP MANDEL ESTATE OF $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 128991 1 LEE 03/31/2015 LEE BARBARA V. BELDEN $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 128992 1 LEE 03/31/2015 LEE PAULA WITTMAN $0.00 $163.08 0 Tender Information: Amount Code Description Reference $163.08 K Check $163.08 Total Tendered $0.00 Change $163.08 Receipt Total 128993 1 LEE 03/31/2015 LEE BETSY LINDSAY INC $0.00 $17.11 0 Tender Information: Amount Code Description Reference $17.11 K Check $17.11 Total Tendered $0.00 Change $17.11 Receipt Total 128994 1 LEE 03/31/2015 LEE B.P. ELECTRIC, INC. $0.00 $17.77 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 03/31/2015 Villaqe of Tequesta Page: 6 3/31/2015 3:41 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $17.77 K Check $17.77 Total Tendered $0.00 Change $17.77 Receipt Total 128995 1 LEE 03/31/2015 LEE JOHN CROW $0.00 $19.64 0 Tender Information: Amount Code Description Reference $19.64 K Check $19.64 Total Tendered $0.00 Change $19.64 Receipt Total 128996 1 LEE 03/31/2015 LEE TURTLE CREEK $0.00 $322.07 0 Tender Information: Amount Code Description Reference $322.07 K Check $322.07 Total Tendered $0.00 Change $322.07 Receipt Total 128997 1 LEE 03/31/2015 LEE TURTLE CREEK #1-REC.BLDG. $0.00 $963.58 0 Tender Information: Amount Code Description Reference $963.58 K Check $963.58 Total Tendered $0.00 Change $963.58 Receipt Total 128998 1 LEE 03/31/2015 LEE TURTLE CREEK $0.00 $266.30 0 Tender Information: Amount Code Description Reference $266.30 K Check $266.30 Total Tendered $0.00 Change $266.30 Receipt Total 128999 1 LEE 03/31/2015 LEE TURTLE CREEK #1-REC.BLDG. $0.00 $741.99 0 Tender Information: Amount Code Description Reference $741.99 K Check $741.99 Total Tendered $0.00 Change $741.99 Receipt Total 129000 1 LEE 03/31/2015 LEE TURTLE CREEK $0.00 $251.86 0 Tender Information: Amount Code Description Reference $251.86 K Check $251.86 Total Tendered $0.00 Change $251.86 Receipt Total 129001 1 LEE 03/31/2015 LEE TURTLE CREEK #1-REC.BLDG. $0.00 $672.69 0 Tender Information: Amount Code Description Reference $672.69 K Check $672.69 Total Tendered $0.00 Change $672.69 Receipt Total 129002 1 LEE 03/31/2015 LEE TURTLE CREEK #1-REC.BLDG. $0.00 $750.28 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 03/31/2015 Page: 7 3/31/2015 Villaqe of Tequesta 3:41 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $750.28 K Check $750.28 Total Tendered $0.00 Change $750.28 Receipt Total 129003 1 LEE 03/31/2015 LEE MARTIN HAINES $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 129004 1 LEE 03/31/2015 LEE ON SHORE CONSTRUCTION & $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 129005 1 LEE 03/31/2015 LEE ROBERT MORRIS OWNER $0.00 $87.08 0 Tender Information: Amount Code Description Reference $87.08 K Check $87.08 Total Tendered $0.00 Change $87.08 Receipt Total 129006 1 LEE 03/31/2015 LEE ROBERT 0. MORRIS $0.00 $218.23 0 Tender Information: Amount Code Description Reference $218.23 K Check $218.23 Total Tendered $0.00 Change $218.23 Receipt Total 129007 1 LEE 03/31/2015 LEE CLIVEDEN JUPITER ISLAND $0.00 $768.36 0 Tender Information: Amount Code Description Reference $768.36 K Check $768.36 Total Tendered $0.00 Change $768.36 Receipt Total 129008 1 LEE 03/31/2015 LEE CLIVEDEN JUPITER ISLAND**** $0.00 $126.06 0 Tender Information: Amount Code Description Reference $126.06 K Check $126.06 Total Tendered $0.00 Change $126.06 Receipt Total 129009 1 LEE 03/31/2015 LEE ROBERT CAMERLINCK $0.00 $638.22 0 Tender Information: Amount Code Description Reference $638.22 K Check $638.22 Total Tendered $0.00 Change $638.22 Receipt Total 129010 1 LEE 03/31/2015 LEE TEQUESTA TERRACE*** $0.00 $203.85 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 03/31/2015 Page: 8 3/31/2015 Villaqe of Tequesta 3:41 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $203.85 K Check $203.85 Total Tendered $0.00 Change $203.85 Receipt Total 129011 1 LEE 03/31/2015 LEE TEQUESTATERRACE $0.00 $1,057.19 0 Tender Information: Amount Code Description Reference $1,057.19 K Check $1,057.19 Total Tendered $0.00 Change $1,057.19 Receipt Total 129012 1 LEE 03/31/2015 LEE TEQUESTA DENTAL ASSOCIATES $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 129013 1 LEE 03/31/2015 LEE COASTAL PROPERTIES $0.00 $19.63 0 Tender Information: Amount Code Description Reference $19.63 K Check $19.63 Total Tendered $0.00 Change $19.63 Receipt Total 129014 1 LEE 03/31/2015 LEE COASTAL PROPERTIES $0.00 $21.66 0 Tender Information: Amount Code Description Reference $21.66 K Check $21.66 Total Tendered $0.00 Change $21.66 Receipt Total 129015 1 LEE 03/31/2015 LEE COASTAL PROPERTIES $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 129016 1 LEE 03/31/2015 LEE KEEGAN BRADLEY $0.00 $60.60 0 Tender Information: Amount Code Description Reference $60.60 K Check $60.60 Total Tendered $0.00 Change $60.60 Receipt Total 129017 1 LEE 03/31/2015 LEE WILLIAM MAC KENZIE $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 129018 1 LEE 03/31/2015 LEE RAWLIEGH PYNE $0.00 $28.29 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 03/31/2015 Page: 9 3/31/2015 Villaqe of Tequesta 3:41 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $28.29 K Check $28.29 Total Tendered $0.00 Change $28.29 Receipt Total 129019 1 LEE 03/31/2015 LEE DONALD HERDRICH $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 129020 1 LEE 03/31/2015 LEE DONALD J HERDRICH $0.00 $67.11 0 Tender Information: Amount Code Description Reference $67.11 K Check $67.11 Total Tendered $0.00 Change $67.11 Receipt Total 129021 1 LEE 03/31/2015 LEE RIVER RIDGE HOME ASSOC. $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 129022 1 LEE 03/31/2015 LEE RIVER RIDGE HOMEOWNERS 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 129023 1 LEE 03/31/2015 LEE DOLLAR TREE STORES, 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 129024 1 LEE 03/31/2015 LEE DOLLAR TREE STORES, INC.**** $0.00 $80.75 0 Tender Information: Amount Code Description Reference $80.75 K Check $80.75 Total Tendered $0.00 Change $80.75 Receipt Total 129025 1 LEE 03/31/2015 LEE DOLLAR TREE STORES, INC.**** $0.00 $17.11 0 Tender Information: Amount Code Description Reference $17.11 K Check $17.11 Total Tendered $0.00 Change $17.11 Receipt Total 129026 1 LEE 03/31/2015 LEE DOLLAR TREE STORES, INC.**** $0.00 $17.11 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 03/31/2015 Page: 10 3/31/2015 Villaqe of Tequesta 3:41 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 129027 1 LEE 03/31/2015 LEE DONALD KRZAN $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 129028 1 LEE 03/31/2015 LEE JAY WEINGARTEN $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 129029 1 LEE 03/31/2015 LEE JAMES HINTON $0.00 $14.58 0 Tender Information: Amount Code Description Reference $14.58 K Check $14.58 Total Tendered $0.00 Change $14.58 Receipt Total 129030 1 LEE 03/31/2015 LEE RYAN&TONYA GOAR $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 129031 1 LEE 03/31/2015 LEE CARMEN GRAINGER $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 129032 1 LEE 03/31/2015 LEE NEIL N CHRISTIE $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 129033 1 LEE 03/31/2015 LEE JACKSON DUNAGAN $0.00 $76.40 0 Tender Information: Amount Code Description Reference $76.40 K Check $76.40 Total Tendered $0.00 Change $76.40 Receipt Total 129034 1 LEE 03/31/2015 LEE AMY PATTERSON $0.00 $112.66 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 03/31/2015 Page: 11 3/31/2015 Villaqe of Tequesta 3:41 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $112.66 K Check $112.66 Total Tendered $0.00 Change $112.66 Receipt Total 129035 1 LEE 03/31/2015 LEE LISA ROCHELEAU $0.00 $22.19 0 Tender Information: Amount Code Description Reference $22.19 K Check $22.19 Total Tendered $0.00 Change $22.19 Receipt Total 129036 1 LEE 03/31/2015 LEE PAUL CHIARANI OWNER $0.00 $17.27 0 Tender Information: Amount Code Description Reference $17.27 K Check $17.27 Total Tendered $0.00 Change $17.27 Receipt Total 129037 1 LEE 03/31/2015 LEE WILLIAM C. NELSON $0.00 $49.55 0 Tender Information: Amount Code Description Reference $49.55 K Check $49.55 Total Tendered $0.00 Change $49.55 Receipt Total 129038 1 LEE 03/31/2015 LEE HEATH A. HABERMANN $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 129039 1 LEE 03/31/2015 LEE PAUL CHIARANI $0.00 $131.79 0 Tender Information: Amount Code Description Reference $131.79 K Check $131.79 Total Tendered $0.00 Change $131.79 Receipt Total 129040 1 LEE 03/31/2015 LEE CHRIS RICE $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 129041 1 LEE 03/31/2015 LEE JOHN FRENCH $0.00 $28.08 0 Tender Information: Amount Code Description Reference $28.08 K Check $28.08 Total Tendered $0.00 Change $28.08 Receipt Total 129042 1 LEE 03/31/2015 LEE LOUIS BONAVITA $0.00 $47.09 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 03/31/2015 Page: 12 3/31/2015 Villaqe of Tequesta 3:41 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $47.09 K Check $47.09 Total Tendered $0.00 Change $47.09 Receipt Total 129043 1 LEE 03/31/2015 LEE SCOTT FITZSIMMONS $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 129044 1 LEE 03/31/2015 LEE SHAY ROHMANN $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 129045 1 LEE 03/31/2015 LEE WAYNE LANSDOWNE $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 129046 1 LEE 03/31/2015 LEE PATRICK MC DONALD $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 129047 1 LEE 03/31/2015 LEE SABINE KUHN $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 129048 1 LEE 03/31/2015 LEE LOIS ARMSTRONG $0.00 $120.28 0 Tender Information: Amount Code Description Reference $120.28 K Check $120.28 Total Tendered $0.00 Change $120.28 Receipt Total 129049 1 LEE 03/31/2015 LEE EMILIANO SAUMELL $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 129050 1 LEE 03/31/2015 LEE TIMOTHY PALMER $0.00 $48.51 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 03/31/2015 Page: 13 3/31/2015 Villaqe of Tequesta 3:41 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $48.51 K Check $48.51 Total Tendered $0.00 Change $48.51 Receipt Total 129051 1 LEE 03/31/2015 LEE LARRY CRUZ $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 129052 1 LEE 03/31/2015 LEE DALE&MARIAN KNEFELY $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 129053 1 LEE 03/31/2015 LEE MARY ANN & EDGAR SMITH $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 129054 1 LEE 03/31/2015 LEE JULIE DOWLER $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 129055 1 LEE 03/31/2015 LEE CHARLES HARTLEY $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 129056 1 LEE 03/31/2015 LEE PAUL&SONDRA DOUCHER $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 129057 1 LEE 03/31/2015 LEE CATHERINE KANIA $0.00 $35.00 0 Tender Information: Amount Code Description Reference $35.00 K Check $35.00 Total Tendered $0.00 Change $35.00 Receipt Total 129058 1 LEE 03/31/2015 LEE STEVE DUMOND $0.00 $31.18 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 03/31/2015 Page: 14 3/31/2015 Villaqe of Tequesta 3:41 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 129059 1 LEE 03/31/2015 LEE LAURA SPALDING $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 129060 1 LEE 03/31/2015 LEE KEITH TIESTE $0.00 $25.38 0 Tender Information: Amount Code Description Reference $25.38 K Check $25.38 Total Tendered $0.00 Change $25.38 Receipt Total 129061 1 LEE 03/31/2015 LEE STEVEN FAUCHER $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 129062 1 LEE 03/31/2015 LEE E L CANTELMO $0.00 $216.49 0 Tender Information: Amount Code Description Reference $216.49 K Check $216.49 Total Tendered $0.00 Change $216.49 Receipt Total 129063 1 LEE 03/31/2015 LEE EUGENE TESTA $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 129064 1 LEE 03/31/2015 LEE JOAN LYNN JACKSON $0.00 $31.48 0 Tender Information: Amount Code Description Reference $31.48 K Check $31.48 Total Tendered $0.00 Change $31.48 Receipt Total 129065 1 LEE 03/31/2015 LEE CAROLYN SCHWARTZ $0.00 $9.63 0 Tender Information: Amount Code Description Reference $9.63 K Check $9.63 Total Tendered $0.00 Change $9.63 Receipt Total 129066 1 LEE 03/31/2015 LEE CAROLYN SCHWARTZ $0.00 $10.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 03/31/2015 Page: 15 3/31/2015 Villaqe of Tequesta 3:41 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $10.00 K Check $10.00 Total Tendered $0.00 Change $10.00 Receipt Total 129067 1 LEE 03/31/2015 LEE LETA MCDAWELL $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 129068 1 LEE 03/31/2015 LEE RYAN GUTHRIE $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 129069 1 LEE 03/31/2015 LEE T. WILLIAM KIDDO $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 129070 1 LEE 03/31/2015 LEE LORRAINE SWENS $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 129071 1 LEE 03/31/2015 LEE RUSSELL BOURNE $0.00 $50.13 0 Tender Information: Amount Code Description Reference $50.13 K Check $50.13 Total Tendered $0.00 Change $50.13 Receipt Total 129072 1 LEE 03/31/2015 LEE ERNIE DEANGELIS $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 129073 1 LEE 03/31/2015 LEE GERALD&THERESA RAFTOPOULOS $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 129074 1 LEE 03/31/2015 LEE DOROTHY M CAMPBELL $0.00 $136.98 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 03/31/2015 Page: 16 3/31/2015 Villaqe of Tequesta 3:41 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $136.98 K Check $136.98 Total Tendered $0.00 Change $136.98 Receipt Total 129075 1 LEE 03/31/2015 LEE PAMELA THOMPSON $0.00 $110.00 0 Tender Information: Amount Code Description Reference $110.00 K Check $110.00 Total Tendered $0.00 Change $110.00 Receipt Total 129076 1 LEE 03/31/2015 LEE LYNN EMMONS $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 129077 1 LEE 03/31/2015 LEE FIRST UNITED PRES CHURCH $0.00 $109.83 0 Tender Information: Amount Code Description Reference $109.83 K Check $109.83 Total Tendered $0.00 Change $109.83 Receipt Total 129078 1 LEE 03/31/2015 LEE FIRST UNITED PRES CHURCH $0.00 $62.24 0 Tender Information: Amount Code Description Reference $62.24 K Check $62.24 Total Tendered $0.00 Change $62.24 Receipt Total 129079 1 LEE 03/31/2015 LEE THOMAS FAY $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 129080 1 LEE 03/31/2015 LEE GINA SHRESTHA $0.00 $133.66 0 Tender Information: Amount Code Description Reference $133.66 K Check $133.66 Total Tendered $0.00 Change $133.66 Receipt Total 129081 1 LEE 03/31/2015 LEE HEATHER&DAVID WIESENECK $0.00 $70.00 0 Tender Information: Amount Code Description Reference $70.00 K Check $70.00 Total Tendered $0.00 Change $70.00 Receipt Total 129082 1 LEE 03/31/2015 LEE ROSEMARY GASS $0.00 $42.73 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 03/31/2015 Page: 17 3/31/2015 Villaqe of Tequesta 3:41 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 129083 1 LEE 03/31/2015 LEE LARRY SPRINGER $0.00 $71.18 0 Tender Information: Amount Code Description Reference $71.18 K Check $71.18 Total Tendered $0.00 Change $71.18 Receipt Total 129084 1 LEE 03/31/2015 LEE JOHN W JAVOR $0.00 $40.43 0 Tender Information: Amount Code Description Reference $40.43 K Check $40.43 Total Tendered $0.00 Change $40.43 Receipt Total 129085 1 LEE 03/31/2015 LEE MICHELLE SHEAROUSE $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 129086 1 LEE 03/31/2015 LEE DAVID V. HARKINS $0.00 $99.57 0 Tender Information: Amount Code Description Reference $99.57 K Check $99.57 Total Tendered $0.00 Change $99.57 Receipt Total 129087 1 LEE 03/31/2015 LEE ELEANOR&DANIEL LYNCH $0.00 $78.00 0 Tender Information: Amount Code Description Reference $78.00 K Check $78.00 Total Tendered $0.00 Change $78.00 Receipt Total 129088 1 LEE 03/31/2015 LEE JOHN E BRANDT $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 129089 1 LEE 03/31/2015 LEE DAVID BURTT $0.00 $29.56 0 Tender Information: Amount Code Description Reference $29.56 K Check $29.56 Total Tendered $0.00 Change $29.56 Receipt Total 129090 1 LEE 03/31/2015 LEE JUDY ANN BURTON $0.00 $44.81 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 03/31/2015 Page: 18 3/31/2015 Villaqe of Tequesta 3:41 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $44.81 K Check $44.81 Total Tendered $0.00 Change $44.81 Receipt Total 129091 1 LEE 03/31/2015 LEE LAURA KING $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 129092 1 LEE 03/31/2015 LEE MARILYN T. ULRICH GRAVES $0.00 $275.60 0 Tender Information: Amount Code Description Reference $275.60 K Check $275.60 Total Tendered $0.00 Change $275.60 Receipt Total 129093 1 LEE 03/31/2015 LEE JEFF & VICTORIA COSBY $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 129094 1 LEE 03/31/2015 LEE WILLIAM & ROBIN HESTON $0.00 $33.80 0 Tender Information: Amount Code Description Reference $33.80 K Check $33.80 Total Tendered $0.00 Change $33.80 Receipt Total 129095 1 LEE 03/31/2015 LEE ANDREW STEINBERG $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 129096 1 LEE 03/31/2015 LEE JUAN J. SERRA $0.00 $72.00 0 Tender Information: Amount Code Description Reference $72.00 K Check $72.00 Total Tendered $0.00 Change $72.00 Receipt Total 129097 1 LEE 03/31/2015 LEE PAUL LEVINSON $0.00 $62.87 0 Tender Information: Amount Code Description Reference $62.87 K Check $62.87 Total Tendered $0.00 Change $62.87 Receipt Total 129098 1 LEE 03/31/2015 LEE CARLA D. MILLER $0.00 $34.74 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 03/31/2015 Page: 19 3/31/2015 Villaqe of Tequesta 3:41 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 129099 1 LEE 03/31/2015 LEE BRANDON G BROWN $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 129100 1 LEE 03/31/2015 LEE GEORGE HINES $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 129101 1 LEE 03/31/2015 LEE TIMOTHY EATON $0.00 $31.18 0 Tender Information: Amount Code Description Reference $31.18 K Check $31.18 Total Tendered $0.00 Change $31.18 Receipt Total 129102 1 LEE 03/31/2015 LEE JUAN FELIPE LONGUNOS $0.00 $45.21 0 Tender Information: Amount Code Description Reference $45.21 K Check $45.21 Total Tendered $0.00 Change $45.21 Receipt Total 129103 1 LEE 03/31/2015 LEE JOSEPH COFFEY $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 129104 1 LEE 03/31/2015 LEE KAREN HURLEY $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 129105 1 LEE 03/31/2015 LEE ELIZABETH D ROTHERMEL $0.00 $88.34 0 Tender Information: Amount Code Description Reference $88.34 K Check $88.34 Total Tendered $0.00 Change $88.34 Receipt Total 129106 1 LEE 03/31/2015 LEE CARLA&STEPHEN EHRBAR $0.00 $31.18 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 03/31/2015 Page: 20 3/31/2015 Villaqe of Tequesta 3:41 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 129107 1 LEE 03/31/2015 LEE RICHARD SMITH $0.00 $99.27 0 Tender Information: Amount Code Description Reference $99.27 K Check $99.27 Total Tendered $0.00 Change $99.27 Receipt Total 129108 1 LEE 03/31/2015 LEE JOHN SANTOIEMMA $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 129109 1 LEE 03/31/2015 LEE JAMES MC ALOON $0.00 $25.18 0 Tender Information: Amount Code Description Reference $25.18 K Check $25.18 Total Tendered $0.00 Change $25.18 Receipt Total 129110 1 LEE 03/31/2015 LEE ARTHUR SCOTT $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 129111 1 LEE 03/31/2015 LEE THOMAS J. ROWAN $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 129112 1 LEE 03/31/2015 LEE PETER BOURASSA $0.00 $26.18 0 Tender Information: Amount Code Description Reference $26.18 K Check $26.18 Total Tendered $0.00 Change $26.18 Receipt Total 129113 1 LEE 03/31/2015 LEE CAMERON H. FOCKLER $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 129114 1 LEE 03/31/2015 LEE STEPHEN MILLER $0.00 $48.51 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 03/31/2015 Page: 21 3/31/2015 Villaqe of Tequesta 3:41 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $48.51 K Check $48.51 Total Tendered $0.00 Change $48.51 Receipt Total 129115 1 LEE 03/31/2015 LEE JOAN TAYLOR $0.00 $24.66 0 Tender Information: Amount Code Description Reference $24.66 K Check $24.66 Total Tendered $0.00 Change $24.66 Receipt Total 129116 1 LEE 03/31/2015 LEE CHRISTINA MC FARLAND $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 129117 1 LEE 03/31/2015 LEE LAWRENCE COVIELLO $0.00 $24.66 0 Tender Information: Amount Code Description Reference $24.66 K Check $24.66 Total Tendered $0.00 Change $24.66 Receipt Total 129118 1 LEE 03/31/2015 LEE RAJ BANSAL $0.00 $187.01 0 Tender Information: Amount Code Description Reference $187.01 K Check $187.01 Total Tendered $0.00 Change $187.01 Receipt Total 129119 1 LEE 03/31/2015 LEE GEORGE&LAURIE ZARR $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 129120 1 LEE 03/31/2015 LEE SCOTT & JOAN DUNDEY $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 129121 1 LEE 03/31/2015 LEE YVETTE WYMAN $0.00 $71.28 0 Tender Information: Amount Code Description Reference $71.28 K Check $71.28 Total Tendered $0.00 Change $71.28 Receipt Total 129122 1 LEE 03/31/2015 LEE JOEL KING $0.00 $32.22 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 03/31/2015 Page: 22 3/31/2015 Villaqe of Tequesta 3:41 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $32.22 K Check $32.22 Total Tendered $0.00 Change $32.22 Receipt Total 129123 1 LEE 03/31/2015 LEE JOHN R SUTTON $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 129124 1 LEE 03/31/2015 LEE CATHERINE HARDING $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 129125 1 LEE 03/31/2015 LEE ROBERT&LINDA FROEMMING $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 129126 1 LEE 03/31/2015 LEE WALT JARMAY $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 129127 1 LEE 03/31/2015 LEE LINDA MARSHALL $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 129128 1 LEE 03/31/2015 LEE RICHARD GADDE $0.00 $22.00 0 Tender Information: Amount Code Description Reference $22.00 K Check $22.00 Total Tendered $0.00 Change $22.00 Receipt Total 129129 1 LEE 03/31/2015 LEE ROBERT GERNHEUSER $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 129130 1 LEE 03/31/2015 LEE NADINE MC HUGH $0.00 $28.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 03/31/2015 Page: 23 3/31/2015 Villaqe of Tequesta 3:41 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $28.00 K Check $28.00 Total Tendered $0.00 Change $28.00 Receipt Total 129131 1 LEE 03/31/2015 LEE WILLIAM R RODGERS $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 129132 1 LEE 03/31/2015 LEE TIM WOODWARD $0.00 $27.18 0 Tender Information: Amount Code Description Reference $27.18 K Check $27.18 Total Tendered $0.00 Change $27.18 Receipt Total 129133 1 LEE 03/31/2015 LEE HELEN MANLEY $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 129134 1 LEE 03/31/2015 LEE ROBERT JR FOLSOM $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 129135 1 LEE 03/31/2015 LEE LAWRENCE R LEVY $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 129136 1 LEE 03/31/2015 LEE WALTER L. JACOB $0.00 $51.56 0 Tender Information: Amount Code Description Reference $51.56 K Check $51.56 Total Tendered $0.00 Change $51.56 Receipt Total 129137 1 LEE 03/31/2015 LEE MICHAEL BEDELL $0.00 $107.37 0 Tender Information: Amount Code Description Reference $107.37 K Check $107.37 Total Tendered $0.00 Change $107.37 Receipt Total 129138 1 LEE 03/31/2015 LEE ERNEST C BRYAN $0.00 $19.63 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 03/31/2015 Page: 24 3/31/2015 Villaqe of Tequesta 3:41 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 129139 1 LEE 03/31/2015 LEE BRIAN D. BASS $0.00 $30.95 0 Tender Information: Amount Code Description Reference $30.95 K Check $30.95 Total Tendered $0.00 Change $30.95 Receipt Total 129140 1 LEE 03/31/2015 LEE JAMES GRISWOLD $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 129141 1 LEE 03/31/2015 LEE S.B. EMLEY $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 129142 1 LEE 03/31/2015 LEE DOUGLAS OMBRES $0.00 $35.02 0 Tender Information: Amount Code Description Reference $35.02 K Check $35.02 Total Tendered $0.00 Change $35.02 Receipt Total 129143 1 LEE 03/31/2015 LEE RONALD BROWN $0.00 $27.00 0 Tender Information: Amount Code Description Reference $27.00 K Check $27.00 Total Tendered $0.00 Change $27.00 Receipt Total 129144 1 LEE 03/31/2015 LEE JAMES LASPINA $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 129145 1 LEE 03/31/2015 LEE PATTI PETERSEN $0.00 $28.36 0 Tender Information: Amount Code Description Reference $28.36 K Check $28.36 Total Tendered $0.00 Change $28.36 Receipt Total 129146 1 LEE 03/31/2015 LEE LARRY EATON $0.00 $36.96 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 03/31/2015 Page: 25 3/31/2015 Villaqe of Tequesta 3:41 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 129147 1 LEE 03/31/2015 LEE CHRISTOPHER HOUSEN $0.00 $46.90 0 Tender Information: Amount Code Description Reference $46.90 K Check $46.90 Total Tendered $0.00 Change $46.90 Receipt Total 129148 1 LEE 03/31/2015 LEE J.E. CARSON $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 129149 1 LEE 03/31/2015 LEE RICHARD BLALOCK $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 129150 1 LEE 03/31/2015 LEE JOHN O'NEIL $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 129151 1 LEE 03/31/2015 LEE MICHAEL T LINNAN $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 129152 1 LEE 03/31/2015 LEE JAMES HAYES $0.00 $24.66 0 Tender Information: Amount Code Description Reference $24.66 K Check $24.66 Total Tendered $0.00 Change $24.66 Receipt Total 129153 1 LEE 03/31/2015 LEE MICHELLE BUSSERT $0.00 $51.56 0 Tender Information: Amount Code Description Reference $51.56 K Check $51.56 Total Tendered $0.00 Change $51.56 Receipt Total 129154 1 LEE 03/31/2015 LEE E HEIDI KNAB $0.00 $24.66 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 03/31/2015 Page: 26 3/31/2015 Villaqe of Tequesta 3:41 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 129155 1 LEE 03/31/2015 LEE ROB LERMAN OWNER $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 129156 1 LEE 03/31/2015 LEE MIKE WEILER $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 129157 1 LEE 03/31/2015 LEE DEBORAH NELLSON $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 129158 1 LEE 03/31/2015 LEE ATHENA ESTABROOK $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 129159 1 LEE 03/31/2015 LEE CORNELIA N LESHAY $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 129160 1 LEE 03/31/2015 LEE LARRY VICARS $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 129161 1 LEE 03/31/2015 LEE DELBERT W. OGDEN $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 129162 1 LEE 03/31/2015 LEE RICHARD T. MONGEON $0.00 $27.18 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 03/31/2015 Page: 27 3/31/2015 Villaqe of Tequesta 3:41 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 129163 1 LEE 03/31/2015 LEE SUSAN CLEMENT $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 129164 1 LEE 03/31/2015 LEE CLARE&DANIEL GERARD $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 129165 1 LEE 03/31/2015 LEE FRITZ STORK $0.00 $55.37 0 Tender Information: Amount Code Description Reference $55.37 K Check $55.37 Total Tendered $0.00 Change $55.37 Receipt Total 129166 1 LEE 03/31/2015 LEE STEVE PULLON $0.00 $74.85 0 Tender Information: Amount Code Description Reference $74.85 K Check $74.85 Total Tendered $0.00 Change $74.85 Receipt Total 129167 1 LEE 03/31/2015 LEE JOHN INDOVINO $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 129168 1 LEE 03/31/2015 LEE WALTER WUSATY $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 129169 1 LEE 03/31/2015 LEE MICHELLE GENTILE $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 129170 1 LEE 03/31/2015 LEE JOHN MENARDE $0.00 $42.73 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 03/31/2015 Page: 28 3/31/2015 Villaqe of Tequesta 3:41 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 129171 1 LEE 03/31/2015 LEE BARBARA BOWMAN $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 129172 1 LEE 03/31/2015 LEE JOHN C KIMMEL $0.00 $184.28 0 Tender Information: Amount Code Description Reference $184.28 K Check $184.28 Total Tendered $0.00 Change $184.28 Receipt Total 129173 1 LEE 03/31/2015 LEE DOUGLAS DUNLAP $0.00 $126.58 0 Tender Information: Amount Code Description Reference $126.58 K Check $126.58 Total Tendered $0.00 Change $126.58 Receipt Total 129174 1 LEE 03/31/2015 LEE O'NEIL BARDIN JR. $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 129175 1 LEE 03/31/2015 LEE RANCHO CHICO RESTAURANT $0.00 $177.26 0 Tender Information: Amount Code Description Reference $177.26 K Check $177.26 Total Tendered $0.00 Change $177.26 Receipt Total 129176 1 LEE 03/31/2015 LEE GERRY BENSON $0.00 $65.24 0 Tender Information: Amount Code Description Reference $65.24 K Check $65.24 Total Tendered $0.00 Change $65.24 Receipt Total 129177 1 LEE 03/31/2015 LEE JOANNE & ALEX FONTAINE $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 129178 1 LEE 03/31/2015 LEE DAVID BECKER $0.00 $77.01 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 03/31/2015 Page: 29 3/31/2015 Villaqe of Tequesta 3:41 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $77.01 K Check $77.01 Total Tendered $0.00 Change $77.01 Receipt Total 129179 1 LEE 03/31/2015 LEE DANIEL HOPKINS $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 129180 1 LEE 03/31/2015 LEE JULIE BERUBE $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 129181 1 LEE 03/31/2015 LEE LEIGH P SMITH JR. $0.00 $103.85 0 Tender Information: Amount Code Description Reference $103.85 K Check $103.85 Total Tendered $0.00 Change $103.85 Receipt Total 129182 1 LEE 03/31/2015 LEE DIANE STEPHANOS $0.00 $232.86 0 Tender Information: Amount Code Description Reference $232.86 K Check $232.86 Total Tendered $0.00 Change $232.86 Receipt Total 129183 1 LEE 03/31/2015 LEE KAYLA BERGER $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 129184 1 LEE 03/31/2015 LEE GUISEPPI CALANDEA $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 129185 1 LEE 03/31/2015 LEE ERICA PATTON $0.00 $252.14 0 Tender Information: Amount Code Description Reference $252.14 K Check $252.14 Total Tendered $0.00 Change $252.14 Receipt Total 129186 1 LEE 03/31/2015 LEE PATRICIA WALSH $0.00 $98.21 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 03/31/2015 Page: 30 3/31/2015 Villaqe of Tequesta 3:41 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $98.21 K Check $98.21 Total Tendered $0.00 Change $98.21 Receipt Total 129187 1 LEE 03/31/2015 LEE LARRY JEFFRIES $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 129188 1 LEE 03/31/2015 LEE JOHN SCIACCA $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 129189 1 LEE 03/31/2015 LEE KEVIN GUNN $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 129190 1 LEE 03/31/2015 LEE JEAN A TRACEY $0.00 $54.28 0 Tender Information: Amount Code Description Reference $54.28 K Check $54.28 Total Tendered $0.00 Change $54.28 Receipt Total 129191 1 LEE 03/31/2015 LEE TRACI ROLLINS $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 129192 1 LEE 03/31/2015 LEE MICHELLE MC GHEE $0.00 $29.00 0 Tender Information: Amount Code Description Reference $29.00 K Check $29.00 Total Tendered $0.00 Change $29.00 Receipt Total 129193 1 LEE 03/31/2015 LEE STEVE FISHER $0.00 $102.00 0 Tender Information: Amount Code Description Reference $102.00 K Check $102.00 Total Tendered $0.00 Change $102.00 Receipt Total 129194 1 LEE 03/31/2015 LEE ANNABELLE LEE $0.00 $30.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 03/31/2015 Page: 31 3/31/2015 Villaqe of Tequesta 3:41 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $30.00 K Check $30.00 Total Tendered $0.00 Change $30.00 Receipt Total 129195 1 LEE 03/31/2015 LEE DAVID CHRISTENSEN $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 129196 1 LEE 03/31/2015 LEE FOREST PADON $0.00 $28.30 0 Tender Information: Amount Code Description Reference $28.30 K Check $28.30 Total Tendered $0.00 Change $28.30 Receipt Total 129197 1 LEE 03/31/2015 LEE HEATHER S. KEEFE $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 129198 1 LEE 03/31/2015 LEE JAY&HEIKE ZUCKERMAN $0.00 $77.42 0 Tender Information: Amount Code Description Reference $77.42 K Check $77.42 Total Tendered $0.00 Change $77.42 Receipt Total 129199 1 LEE 03/31/2015 LEE KIMBERLY AllARIO $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 129200 1 LEE 03/31/2015 LEE CHRIS BLACK $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 129201 1 LEE 03/31/2015 LEE LOUIS&NANCY OSTUNI $0.00 $54.28 0 Tender Information: Amount Code Description Reference $54.28 K Check $54.28 Total Tendered $0.00 Change $54.28 Receipt Total 129202 1 LEE 03/31/2015 LEE JOHN BARANZANO $0.00 $62.42 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 03/31/2015 Page: 32 3/31/2015 Villaqe of Tequesta 3:41 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $62.42 K Check $62.42 Total Tendered $0.00 Change $62.42 Receipt Total 129203 1 LEE 03/31/2015 LEE GEORGE THOMPSON $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 129204 1 LEE 03/31/2015 LEE TIMOTHY BROWN $0.00 $21.99 0 Tender Information: Amount Code Description Reference $21.99 K Check $21.99 Total Tendered $0.00 Change $21.99 Receipt Total 129205 1 LEE 03/31/2015 LEE DANIEL MC NEW $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 129206 1 LEE 03/31/2015 LEE TODD ATWOOD $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 129207 1 LEE 03/31/2015 LEE ED&SALLY SHARBAUGH $0.00 $77.35 0 Tender Information: Amount Code Description Reference $77.35 K Check $77.35 Total Tendered $0.00 Change $77.35 Receipt Total 129208 1 LEE 03/31/2015 LEE DAVID & KIRSTIN AUSTIN $0.00 $206.36 0 Tender Information: Amount Code Description Reference $206.36 K Check $206.36 Total Tendered $0.00 Change $206.36 Receipt Total 129209 1 LEE 03/31/2015 LEE KIRT T. LINDEMAN $0.00 $62.87 0 Tender Information: Amount Code Description Reference $62.87 K Check $62.87 Total Tendered $0.00 Change $62.87 Receipt Total 129210 1 LEE 03/31/2015 LEE KEVIN ROACH $0.00 $52.68 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 03/31/2015 Page: 33 3/31/2015 Villaqe of Tequesta 3:41 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $52.68 K Check $52.68 Total Tendered $0.00 Change $52.68 Receipt Total 129211 1 LEE 03/31/2015 LEE VIA PRODUCTIONS $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 129212 1 LEE 03/31/2015 LEE THOMAS KNAPP $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 129213 1 LEE 03/31/2015 LEE LAUREN STEWART $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 129214 1 LEE 03/31/2015 LEE JAMES BEDEKER $0.00 $402.94 0 Tender Information: Amount Code Description Reference $402.94 K Check $402.94 Total Tendered $0.00 Change $402.94 Receipt Total 129215 1 LEE 03/31/2015 LEE MICHAEL BRACCI $0.00 $192.76 0 Tender Information: Amount Code Description Reference $192.76 K Check $192.76 Total Tendered $0.00 Change $192.76 Receipt Total 129216 1 LEE 03/31/2015 LEE BARBARA NEWHOUSE $0.00 $32.91 0 Tender Information: Amount Code Description Reference $32.91 K Check $32.91 Total Tendered $0.00 Change $32.91 Receipt Total 129217 1 LEE 03/31/2015 LEE KAREN RICHARD & SOWDEN $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 129218 1 LEE 03/31/2015 LEE DAVID&HEATHER ANDERSON $0.00 $2.52 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 03/31/2015 Page: 34 3/31/2015 Villaqe of Tequesta 3:41 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $2.52 K Check $2.52 Total Tendered $0.00 Change $2.52 Receipt Total 129219 1 LEE 03/31/2015 LEE MARYANN BRODY $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 129220 1 LEE 03/31/2015 LEE PHIL ALBERTZ $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 129221 1 LEE 03/31/2015 LEE MRS DAVID STUART $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 129222 1 LEE 03/31/2015 LEE DAYNA CLARKE $0.00 $10.00 0 Tender Information: Amount Code Description Reference $10.00 K Check $10.00 Total Tendered $0.00 Change $10.00 Receipt Total 129223 1 LEE 03/31/2015 LEE RENEE NYS $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 129224 1 LEE 03/31/2015 LEE CHERYL KOENIG $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 129225 1 LEE 03/31/2015 LEE ELLEN CASTILLO $0.00 $85.49 0 Tender Information: Amount Code Description Reference $85.49 K Check $85.49 Total Tendered $0.00 Change $85.49 Receipt Total 129226 1 LEE 03/31/2015 LEE PETER A CANNATA $0.00 $19.63 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 03/31/2015 Page: 35 3/31/2015 Villaqe of Tequesta 3:41 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 129227 1 LEE 03/31/2015 LEE EVELYN MC DONALD $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 129228 1 LEE 03/31/2015 LEE BARRY ROBILLARD $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 129229 1 LEE 03/31/2015 LEE GEORGE BALDWIN $0.00 $58.35 0 Tender Information: Amount Code Description Reference $58.35 K Check $58.35 Total Tendered $0.00 Change $58.35 Receipt Total 129230 1 LEE 03/31/2015 LEE AUSTIN GRIFFING OWNER $0.00 $62.08 0 Tender Information: Amount Code Description Reference $62.08 K Check $62.08 Total Tendered $0.00 Change $62.08 Receipt Total 129231 1 LEE 03/31/2015 LEE MICHAEL & STEPHANIE GORDON $0.00 $148.49 0 Tender Information: Amount Code Description Reference $148.49 K Check $148.49 Total Tendered $0.00 Change $148.49 Receipt Total 129232 1 LEE 03/31/2015 LEE FREDERICK W. MC CARTHY $0.00 $273.54 0 Tender Information: Amount Code Description Reference $273.54 K Check $273.54 Total Tendered $0.00 Change $273.54 Receipt Total 129233 1 LEE 03/31/2015 LEE W. WHIT STAPLES $0.00 $2.89 0 Tender Information: Amount Code Description Reference $2.89 K Check $2.89 Total Tendered $0.00 Change $2.89 Receipt Total 129234 1 LEE 03/31/2015 LEE DAVID BOLTON $0.00 $2.54 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 03/31/2015 Page: 36 3/31/2015 Villaqe of Tequesta 3:41 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $2.54 K Check $2.54 Total Tendered $0.00 Change $2.54 Receipt Total 129235 1 LEE 03/31/2015 LEE MICHELE GEORGEADIS $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 129236 1 LEE 03/31/2015 LEE MEREDITH CRYER $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 129237 1 LEE 03/31/2015 LEE JOHN DAVIS $0.00 $67.11 0 Tender Information: Amount Code Description Reference $67.11 K Check $67.11 Total Tendered $0.00 Change $67.11 Receipt Total 129238 1 LEE 03/31/2015 LEE MANEY LESHAY **** $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 129239 1 LEE 03/31/2015 LEE MANEY LESHAY $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 129240 1 LEE 03/31/2015 LEE KATHRYN MALONEY $0.00 $32.63 0 Tender Information: Amount Code Description Reference $32.63 K Check $32.63 Total Tendered $0.00 Change $32.63 Receipt Total 129241 1 LEE 03/31/2015 LEE JOAN CANGRO $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 129242 1 LEE 03/31/2015 LEE GREGORY&VICTORIA RYAN $0.00 $30.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 03/31/2015 Page: 37 3/31/2015 Villaqe of Tequesta 3:41 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $30.00 K Check $30.00 Total Tendered $0.00 Change $30.00 Receipt Total 129243 1 LEE 03/31/2015 LEE JAMES BRACONE $0.00 $22.70 0 Tender Information: Amount Code Description Reference $22.70 K Check $22.70 Total Tendered $0.00 Change $22.70 Receipt Total 129244 1 LEE 03/31/2015 LEE MONICAAYERS $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 129245 1 LEE 03/31/2015 LEE L.J. KENNEBECK $0.00 $165.79 0 Tender Information: Amount Code Description Reference $165.79 K Check $165.79 Total Tendered $0.00 Change $165.79 Receipt Total 129246 1 LEE 03/31/2015 LEE BRIAN BARR $0.00 $241.92 0 Tender Information: Amount Code Description Reference $241.92 K Check $241.92 Total Tendered $0.00 Change $241.92 Receipt Total 129247 1 LEE 03/31/2015 LEE SUNTRUST 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 129248 1 LEE 03/31/2015 LEE SONIA NGO $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 129249 1 LEE 03/31/2015 LEE MARK PETERSON $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 129250 1 LEE 03/31/2015 LEE MARVIN&SUSAN FELDMAN $0.00 $86.72 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 03/31/2015 Page: 38 3/31/2015 Villaqe of Tequesta 3:41 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $86.72 K Check $86.72 Total Tendered $0.00 Change $86.72 Receipt Total 129251 1 LEE 03/31/2015 LEE LARRY LUPER $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 129252 1 LEE 03/31/2015 LEE ROBERT G. MAHONEY $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 129253 1 LEE 03/31/2015 LEE BARTON LOVE $0.00 $76.79 0 Tender Information: Amount Code Description Reference $76.79 K Check $76.79 Total Tendered $0.00 Change $76.79 Receipt Total 129254 1 LEE 03/31/2015 LEE GEORGE STAMOS $0.00 $49.07 0 Tender Information: Amount Code Description Reference $49.07 K Check $49.07 Total Tendered $0.00 Change $49.07 Receipt Total 129255 1 LEE 03/31/2015 LEE DDR CORP. $0.00 $15.00 0 Tender Information: Amount Code Description Reference $15.00 K Check $15.00 Total Tendered $0.00 Change $15.00 Receipt Total 129256 1 LEE 03/31/2015 LEE DDR CORP. $0.00 $17.11 0 Tender Information: Amount Code Description Reference $17.11 K Check $17.11 Total Tendered $0.00 Change $17.11 Receipt Total 129257 1 LEE 03/31/2015 LEE DDR CORP. $0.00 $17.11 0 Tender Information: Amount Code Description Reference $17.11 K Check $17.11 Total Tendered $0.00 Change $17.11 Receipt Total 129258 1 LEE 03/31/2015 LEE DDR CORP. $0.00 $126.06 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 03/31/2015 Page: 39 3/31/2015 Villaqe of Tequesta 3:41 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $126.06 K Check $126.06 Total Tendered $0.00 Change $126.06 Receipt Total 129259 1 LEE 03/31/2015 LEE DDR CORP. $0.00 $17.11 0 Tender Information: Amount Code Description Reference $17.11 K Check $17.11 Total Tendered $0.00 Change $17.11 Receipt Total 129260 1 LEE 03/31/2015 LEE DDR CORP. $0.00 $17.11 0 Tender Information: Amount Code Description Reference $17.11 K Check $17.11 Total Tendered $0.00 Change $17.11 Receipt Total 129261 1 LEE 03/31/2015 LEE DDR CORP. $0.00 $17.11 0 Tender Information: Amount Code Description Reference $17.11 K Check $17.11 Total Tendered $0.00 Change $17.11 Receipt Total 129262 1 LEE 03/31/2015 LEE DDR CORP. $0.00 $17.11 0 Tender Information: Amount Code Description Reference $17.11 K Check $17.11 Total Tendered $0.00 Change $17.11 Receipt Total 129263 1 LEE 03/31/2015 LEE DDR CORP. $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 129264 1 LEE 03/31/2015 LEE DDR CORP. $0.00 $17.11 0 Tender Information: Amount Code Description Reference $17.11 K Check $17.11 Total Tendered $0.00 Change $17.11 Receipt Total 129265 1 LEE 03/31/2015 LEE DDR CORP. $0.00 $17.11 0 Tender Information: Amount Code Description Reference $17.11 K Check $17.11 Total Tendered $0.00 Change $17.11 Receipt Total 129266 1 LEE 03/31/2015 LEE ROYAL TEQUESTA LLC-& CAPANO $0.00 $12.48 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 03/31/2015 Page: 40 3/31/2015 Villaqe of Tequesta 3:41 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $12.48 K Check $12.48 Total Tendered $0.00 Change $12.48 Receipt Total 129267 1 LEE 03/31/2015 LEE DELORES ARNETT $0.00 $32.52 0 Tender Information: Amount Code Description Reference $32.52 K Check $32.52 Total Tendered $0.00 Change $32.52 Receipt Total 129268 1 LEE 03/31/2015 LEE HOLLY POWELL $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 129269 1 LEE 03/31/2015 LEE HERBERT LYMAN III $0.00 $24.66 0 Tender Information: Amount Code Description Reference $24.66 K Check $24.66 Total Tendered $0.00 Change $24.66 Receipt Total 129270 1 LEE 03/31/2015 LEE DIANE LOCHER $0.00 $30.18 0 Tender Information: Amount Code Description Reference $30.18 K Check $30.18 Total Tendered $0.00 Change $30.18 Receipt Total 129271 1 LEE 03/31/2015 LEE PHILLIP T SHUFF $0.00 $51.02 0 Tender Information: Amount Code Description Reference $51.02 K Check $51.02 Total Tendered $0.00 Change $51.02 Receipt Total 129272 1 LEE 03/31/2015 LEE JEFF HILLMANN $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 129273 1 LEE 03/31/2015 LEE BLAISE B DEALOIR $0.00 $72.03 0 Tender Information: Amount Code Description Reference $72.03 K Check $72.03 Total Tendered $0.00 Change $72.03 Receipt Total 129274 1 LEE 03/31/2015 LEE JAMES CAMPBELL 11 $0.00 $54.28 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 03/31/2015 Page: 41 3/31/2015 Villaqe of Tequesta 3:41 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $54.28 K Check $54.28 Total Tendered $0.00 Change $54.28 Receipt Total 129275 1 LEE 03/31/2015 LEE JAMES SALINGER $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 129276 1 LEE 03/31/2015 LEE TEQUESTA HILLS (POOL) $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 129277 1 LEE 03/31/2015 LEE JIB CONDO ASSOC.INC $0.00 $1,351.79 0 Tender Information: Amount Code Description Reference $1,351.79 K Check $1,351.79 Total Tendered $0.00 Change $1,351.79 Receipt Total 129278 1 LEE 03/31/2015 LEE JIB CLUB CONDO ASSOC., INC. $0.00 $253.28 0 Tender Information: Amount Code Description Reference $253.28 K Check $253.28 Total Tendered $0.00 Change $253.28 Receipt Total 129279 1 LEE 03/31/2015 LEE JOHN PRESTON $0.00 $49.79 0 Tender Information: Amount Code Description Reference $49.79 K Check $49.79 Total Tendered $0.00 Change $49.79 Receipt Total 129280 1 LEE 03/31/2015 LEE RONALD J.& VILMA F. COSTELLO $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 129281 1 LEE 03/31/2015 LEE DONALD&KIMBERLY 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 129282 1 LEE 03/31/2015 LEE KYM CROSS $0.00 $681.58 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 03/31/2015 Page: 42 3/31/2015 Villaqe of Tequesta 3:41 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $681.58 K Check $681.58 Total Tendered $0.00 Change $681.58 Receipt Total 129283 1 LEE 03/31/2015 LEE DENISE BLANKS $0.00 $19.63 0 Tender Information: Amount Code Description Reference $19.63 K Check $19.63 Total Tendered $0.00 Change $19.63 Receipt Total 129284 1 LEE 03/31/2015 LEE DORIS&GEORGE BROWNING $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 129285 1 LEE 03/31/2015 LEE ALAN ARMOUR $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 129286 1 LEE 03/31/2015 LEE RANDALL EDRINGTON $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 129287 1 LEE 03/31/2015 LEE PATRICIA MELCAREK $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 129288 1 LEE 03/31/2015 LEE CATHERINE CARROLL $0.00 $64.01 0 Tender Information: Amount Code Description Reference $64.01 K Check $64.01 Total Tendered $0.00 Change $64.01 Receipt Total 129289 1 LEE 03/31/2015 LEE ANDREW SEGERMAN $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 129290 1 LEE 03/31/2015 LEE MICHAEL HIGGINS $0.00 $68.87 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 03/31/2015 Page: 43 3/31/2015 Villaqe of Tequesta 3:41 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 129291 1 LEE 03/31/2015 LEE FRANK SEARING $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 129292 1 LEE 03/31/2015 LEE VINCENT SMITH $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 129293 1 LEE 03/31/2015 LEE GEORGE DARVILLE $0.00 $24.94 0 Tender Information: Amount Code Description Reference $24.94 K Check $24.94 Total Tendered $0.00 Change $24.94 Receipt Total 129294 1 LEE 03/31/2015 LEE EDWIN LELAND $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 129295 1 LEE 03/31/2015 LEE BURTON H. NORRIS $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 129296 1 LEE 03/31/2015 LEE DONALD A. SLOTKIN $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 129297 1 LEE 03/31/2015 LEE JEFFREY MICHEL $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 129298 1 LEE 03/31/2015 LEE TEQUESTA FINANCIAL CENTER $0.00 $324.61 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 03/31/2015 Page: 44 3/31/2015 Villaqe of Tequesta 3:41 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $324.61 K Check $324.61 Total Tendered $0.00 Change $324.61 Receipt Total 129299 1 LEE 03/31/2015 LEE TEQUESTA FINANCIAL CENTER' $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 129300 1 LEE 03/31/2015 LEE PETER VASILOUPOULOS $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 129301 1 LEE 03/31/2015 LEE BEVERLY GARDNER $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 129302 1 LEE 03/31/2015 LEE JOHN RICH&MARLYCE PEDERSEN $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 129303 1 LEE 03/31/2015 LEE MARY LOU CROWELL $0.00 $56.80 0 Tender Information: Amount Code Description Reference $56.80 K Check $56.80 Total Tendered $0.00 Change $56.80 Receipt Total 129304 1 LEE 03/31/2015 LEE JOAN IRVING $0.00 $258.87 0 Tender Information: Amount Code Description Reference $258.87 K Check $258.87 Total Tendered $0.00 Change $258.87 Receipt Total 129305 1 LEE 03/31/2015 LEE NORMAN CREWS $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 129306 1 LEE 03/31/2015 LEE RICHARD ETTINGER $0.00 $34.07 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 03/31/2015 Page: 45 3/31/2015 Villaqe of Tequesta 3:41 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 129307 1 LEE 03/31/2015 LEE DOUGLASS GRANGARD $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 129308 1 LEE 03/31/2015 LEE ROBERT DEVINE $0.00 $93.99 0 Tender Information: Amount Code Description Reference $93.99 K Check $93.99 Total Tendered $0.00 Change $93.99 Receipt Total 129309 1 LEE 03/31/2015 LEE STEPHEN STROUSE $0.00 $35.06 0 Tender Information: Amount Code Description Reference $35.06 K Check $35.06 Total Tendered $0.00 Change $35.06 Receipt Total 129310 1 LEE 03/31/2015 LEE ROSE ANTHONY $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 129311 1 LEE 03/31/2015 LEE OKEE HAMMOCK INC. $0.00 $22.70 0 Tender Information: Amount Code Description Reference $22.70 K Check $22.70 Total Tendered $0.00 Change $22.70 Receipt Total 129312 1 LEE 03/31/2015 LEE MARY J. GORE $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 129313 1 LEE 03/31/2015 LEE JOHN THOMPSON $0.00 $90.65 0 Tender Information: Amount Code Description Reference $90.65 K Check $90.65 Total Tendered $0.00 Change $90.65 Receipt Total 129314 1 LEE 03/31/2015 LEE J.TODD MURRAY $0.00 $78.59 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 03/31/2015 Page: 46 3/31/2015 Villaqe of Tequesta 3:41 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 129315 1 LEE 03/31/2015 LEE LEO BARRETT $0.00 $98.21 0 Tender Information: Amount Code Description Reference $98.21 K Check $98.21 Total Tendered $0.00 Change $98.21 Receipt Total 129316 1 LEE 03/31/2015 LEE DOUGLAS KNOWLES $0.00 $54.28 0 Tender Information: Amount Code Description Reference $54.28 K Check $54.28 Total Tendered $0.00 Change $54.28 Receipt Total 129317 1 LEE 03/31/2015 LEE CARMEN LEGATO $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 129318 1 LEE 03/31/2015 LEE JAMES & BETTY BROWN $0.00 $39.84 0 Tender Information: Amount Code Description Reference $39.84 K Check $39.84 Total Tendered $0.00 Change $39.84 Receipt Total 129319 1 LEE 03/31/2015 LEE WILLIAM DALY $0.00 $161.65 0 Tender Information: Amount Code Description Reference $161.65 K Check $161.65 Total Tendered $0.00 Change $161.65 Receipt Total 129320 1 LEE 03/31/2015 LEE CHRISTIE FLANAGAN $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 129321 1 LEE 03/31/2015 LEE OLIN &PAM BROWNE $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 129322 1 LEE 03/31/2015 LEE ARACELLY DELGADO $0.00 $47.76 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 03/31/2015 Page: 47 3/31/2015 Villaqe of Tequesta 3:41 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $47.76 K Check $47.76 Total Tendered $0.00 Change $47.76 Receipt Total 129323 1 LEE 03/31/2015 LEE ALEX REBEL $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 129324 1 LEE 03/31/2015 LEE ROBERT&ASTA SHAW $0.00 $86.21 0 Tender Information: Amount Code Description Reference $86.21 K Check $86.21 Total Tendered $0.00 Change $86.21 Receipt Total 129325 1 LEE 03/31/2015 LEE BLOWING ROCKS MARINA LLC $0.00 $135.94 0 Tender Information: Amount Code Description Reference $135.94 K Check $135.94 Total Tendered $0.00 Change $135.94 Receipt Total 129326 1 LEE 03/31/2015 LEE LU ANN WIITA $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 129327 1 LEE 03/31/2015 LEE FRANK BROEDELL SR $0.00 $94.64 0 Tender Information: Amount Code Description Reference $94.64 K Check $94.64 Total Tendered $0.00 Change $94.64 Receipt Total 129328 1 LEE 03/31/2015 LEE WALTER HARRISON III $0.00 $123.55 0 Tender Information: Amount Code Description Reference $123.55 K Check $123.55 Total Tendered $0.00 Change $123.55 Receipt Total 129329 1 LEE 03/31/2015 LEE SMOOT FAHLGREN $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 129330 1 LEE 03/31/2015 LEE DENNIS PUNCHES $0.00 $250.00 0 Villaqe of Tequesta Receipt Drawer Post User Notes SUMMARY RECEIPT REPORT From 03/25/2014 To 03/31/2015 Received From Page: 48 3/31/2015 3:41 pm Change Receipt Total Stat Tender Information: Amount Code Description Reference $250.00 K Check $250.00 Total Tendered $0.00 Change $250.00 Receipt Total 129331 1 LEE 03/31/2015 LEE H. MICHAEL WEAVER $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 129332 1 LEE 03/31/2015 LEE DAVID&CONSTANCE CLAPP $0.00 $141.69 0 Tender Information: Amount Code Description Reference $141.69 K Check $141.69 Total Tendered $0.00 Change $141.69 Receipt Total 129333 1 LEE 03/31/2015 LEE ERIC DEITZ $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 129334 1 LEE 03/31/2015 LEE SCOTT JANKOWSKI $0.00 $31.18 0 Tender Information: Amount Code Description Reference $31.18 W water visa -retail $31.18 Total Tendered $0.00 Change $31.18 Receipt Total 129335 1 LEE 03/31/2015 LEE BETTY DIXON $0.00 $48.11 0 Tender Information: Amount Code Description Reference $48.11 W water visa -retail $48.11 Total Tendered $0.00 Change $48.11 Receipt Total Grand Total (excl. voids): $32,599.31