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4/10/2015 (2)SUMMARY RECEIPT REPORT From 03/25/2014 To 04/10/2015 Page: 1 4/10/2015 Villaqe of Tequesta 3:27 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 21504 1SONA 04/10/2015 SONAL ROOF SYSTEM SERVICES INC $0.00 $40.00 0 Tender Information: Amount Code Description Reference $40.00 G General -visa $40.00 Total Tendered $0.00 Change $40.00 Receipt Total 21505 1SONA 04/10/2015 SONAL DEP 31021682777 BARBARA SHEDDEN STEPHEN $0.00 $150.09 0 Tender Information: Amount Code Description Reference $150.09 W water visa -retail $150.09 Total Tendered $0.00 Change $150.09 Receipt Total 21506 1SONA 04/10/2015 SONAL TEQUESTA DENTAL ASSOC $0.00 $60.78 0 Tender Information: Amount Code Description Reference $60.78 K Check $60.78 Total Tendered $0.00 Change $60.78 Receipt Total 21507 1SONA 04/10/2015 SONAL FIRE DEPT $0.00 $155.38 0 Tender Information: Amount Code Description Reference $155.38 K Check $155.38 Total Tendered $0.00 Change $155.38 Receipt Total 21508 1SONA 04/10/2015 SONAL 71 FAIRVIEW W DOVE A DOVE A C & REFRIGERATIO1 $0.00 $79.00 0 Tender Information: Amount Code Description Reference $79.00 K Check $79.00 Total Tendered $0.00 Change $79.00 Receipt Total 21509 1SONA 04/10/2015 SONAL WATER SEARCH A S A P TAX & LIEN SEARCH $0.00 $25.00 0 Tender Information: Amount Code Description Reference $25.00 K Check $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 21510 1SONA 04/10/2015 SONAL 55 WILLOW RD CAPPS ROOFING INC $0.00 $322.40 0 Tender Information: Amount Code Description Reference $322.40 K Check $322.40 Total Tendered $0.00 Change $322.40 Receipt Total 21511 1SONA 04/10/2015 SONAL DEP # 2161250143 ERIK D WOHL $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 21512 1SONA 04/10/2015 SONAL C HORSE INC DONNA D BARNETTE $0.00 $50.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/10/2015 Page: 2 4/10/2015 Villaqe of Tequesta 3:27 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $50.00 K Check $50.00 Total Tendered $0.00 Change $50.00 Receipt Total 21513 1SONA 04/10/2015 SONAL 207 COUNTRY CLUB DR JUPITER TEQUESTA A JUPITER TEQI $0.00 $264.97 0 Tender Information: Amount Code Description Reference $264.97 B Buildinq Dept - visa $264.97 Total Tendered $0.00 Change $264.97 Receipt Total 130292 1 LEE 04/10/2015 LEE DONALD GOEBERT $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 130293 1 LEE 04/10/2015 LEE DONALD GOEBERT $0.00 $145.04 0 Tender Information: Amount Code Description Reference $145.04 K Check $145.04 Total Tendered $0.00 Change $145.04 Receipt Total 130294 1 LEE 04/10/2015 LEE DAVID&SHELLY FRANKEN $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 130295 1 LEE 04/10/2015 LEE MENTJE FERWERDA $0.00 $45.95 0 Tender Information: Amount Code Description Reference $45.95 K Check $45.95 Total Tendered $0.00 Change $45.95 Receipt Total 130296 1 LEE 04/10/2015 LEE RICHARD FULTON $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 130297 1 LEE 04/10/2015 LEE DAVID&PATRICIA WRIGHT $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 130298 1 LEE 04/10/2015 LEE SEAN O'REILLY $0.00 $100.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/10/2015 Page: 3 4/10/2015 Villaqe of Tequesta 3:27 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 130299 1 LEE 04/10/2015 LEE TRACY O'DANIELL $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 130300 1 LEE 04/10/2015 LEE GEOFF BURKE $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 130301 1 LEE 04/10/2015 LEE MARIO ROSSI $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 130302 1 LEE 04/10/2015 LEE PAUL&JUDY CUTLER $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 130303 1 LEE 04/10/2015 LEE BARRY SPEAK $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 130304 1 LEE 04/10/2015 LEE MARIA IRELAND $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 130305 1 LEE 04/10/2015 LEE PEGGY DAWSON $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 130306 1 LEE 04/10/2015 LEE VERONICA CRANTON $0.00 $2.89 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/10/2015 Page: 4 4/10/2015 Villaqe of Tequesta 3:27 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $2.89 K Check $2.89 Total Tendered $0.00 Change $2.89 Receipt Total 130307 1 LEE 04/10/2015 LEE KENNETH HOWARD $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 130308 1 LEE 04/10/2015 LEE JAN SCHLAYBAUGH $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 130309 1 LEE 04/10/2015 LEE WILLIAM J GNIESKI $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 130310 1 LEE 04/10/2015 LEE MICHAEL&JESSICA BILLS $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 130311 1 LEE 04/10/2015 LEE MARY B CORNELL $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 130312 1 LEE 04/10/2015 LEE WENDY MANLEY $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 130313 1 LEE 04/10/2015 LEE JERYL BLADES $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 130314 1 LEE 04/10/2015 LEE LINDA ZAGAROW $0.00 $36.96 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/10/2015 Page: 5 4/10/2015 Villaqe of Tequesta 3:27 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 130315 1 LEE 04/10/2015 LEE JOHN PINKHAM $0.00 $157.94 0 Tender Information: Amount Code Description Reference $157.94 K Check $157.94 Total Tendered $0.00 Change $157.94 Receipt Total 130316 1 LEE 04/10/2015 LEE KAY LYNETTE ROCA $0.00 $75.00 0 Tender Information: Amount Code Description Reference $75.00 K Check $75.00 Total Tendered $0.00 Change $75.00 Receipt Total 130317 1 LEE 04/10/2015 LEE ALLYSON&RODERICK MC CLAIN $0.00 $145.40 0 Tender Information: Amount Code Description Reference $145.40 K Check $145.40 Total Tendered $0.00 Change $145.40 Receipt Total 130318 1 LEE 04/10/2015 LEE ANNINA BIASONE $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 130319 1 LEE 04/10/2015 LEE DARLENE COMBS $0.00 $68.70 0 Tender Information: Amount Code Description Reference $68.70 K Check $68.70 Total Tendered $0.00 Change $68.70 Receipt Total 130320 1 LEE 04/10/2015 LEE LEAHY LLC $0.00 $184.70 0 Tender Information: Amount Code Description Reference $184.70 K Check $184.70 Total Tendered $0.00 Change $184.70 Receipt Total 130321 1 LEE 04/10/2015 LEE MARK SCHLUTER $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 130322 1 LEE 04/10/2015 LEE DAVID OKUN $0.00 $43.10 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/10/2015 Page: 6 4/10/2015 Villaqe of Tequesta 3:27 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $43.10 K Check $43.10 Total Tendered $0.00 Change $43.10 Receipt Total 130323 1 LEE 04/10/2015 LEE JULI ANN KOVACS $0.00 $52.07 0 Tender Information: Amount Code Description Reference $52.07 K Check $52.07 Total Tendered $0.00 Change $52.07 Receipt Total 130324 1 LEE 04/10/2015 LEE JOSEPH MOORE $0.00 $51.80 0 Tender Information: Amount Code Description Reference $51.80 K Check $51.80 Total Tendered $0.00 Change $51.80 Receipt Total 130325 1 LEE 04/10/2015 LEE MARK LAVERY $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 130326 1 LEE 04/10/2015 LEE MARK&MICHELLE LAVERY $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 130327 1 LEE 04/10/2015 LEE MARK&MICHELLE LAVERY $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 130328 1 LEE 04/10/2015 LEE JOSEPH PERINA $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 130329 1 LEE 04/10/2015 LEE MARGARET KACHICH $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 130330 1 LEE 04/10/2015 LEE MELISSA BAUER $0.00 $33.82 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/10/2015 Page: 7 4/10/2015 Villaqe of Tequesta 3:27 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $33.82 K Check $33.82 Total Tendered $0.00 Change $33.82 Receipt Total 130331 1 LEE 04/10/2015 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 130332 1 LEE 04/10/2015 LEE CHARLES P. FLEMING $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 130333 1 LEE 04/10/2015 LEE PATRICIA HACKETT $0.00 $51.08 0 Tender Information: Amount Code Description Reference $51.08 K Check $51.08 Total Tendered $0.00 Change $51.08 Receipt Total 130334 1 LEE 04/10/2015 LEE MAURICE FISHMAN $0.00 $254.01 0 Tender Information: Amount Code Description Reference $254.01 K Check $254.01 Total Tendered $0.00 Change $254.01 Receipt Total 130335 1 LEE 04/10/2015 LEE TEQUESTA INVESTOR LLC. $0.00 $212.88 0 Tender Information: Amount Code Description Reference $212.88 K Check $212.88 Total Tendered $0.00 Change $212.88 Receipt Total 130336 1 LEE 04/10/2015 LEE TEQUESTA INVESTOR LLC $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 130337 1 LEE 04/10/2015 LEE TEQUESTA INVESTOR LLC. $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 130338 1 LEE 04/10/2015 LEE TEQUESTA INVESTORS $0.00 $17.27 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/10/2015 Page: 8 4/10/2015 Villaqe of Tequesta 3:27 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $17.27 K Check $17.27 Total Tendered $0.00 Change $17.27 Receipt Total 130339 1 LEE 04/10/2015 LEE SARA STEPHANOS $0.00 $110.04 0 Tender Information: Amount Code Description Reference $110.04 K Check $110.04 Total Tendered $0.00 Change $110.04 Receipt Total 130340 1 LEE 04/10/2015 LEE TEQUESTA COVE CONDO ASSOC. $0.00 $609.24 0 Tender Information: Amount Code Description Reference $609.24 K Check $609.24 Total Tendered $0.00 Change $609.24 Receipt Total 130341 1 LEE 04/10/2015 LEE HUNTERS PALM BEACH $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 130342 1 LEE 04/10/2015 LEE RYAN KONKUS $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 130343 1 LEE 04/10/2015 LEE PAUL THOMAS $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 130344 1 LEE 04/10/2015 LEE BRIAN JOSLYN $0.00 $58.53 0 Tender Information: Amount Code Description Reference $58.53 K Check $58.53 Total Tendered $0.00 Change $58.53 Receipt Total 130345 1 LEE 04/10/2015 LEE ROBERT BROWN $0.00 $57.13 0 Tender Information: Amount Code Description Reference $57.13 K Check $57.13 Total Tendered $0.00 Change $57.13 Receipt Total 130346 1 LEE 04/10/2015 LEE JAMES W. SCHNEIDER $0.00 $31.18 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/10/2015 Page: 9 4/10/2015 Villaqe of Tequesta 3:27 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 130347 1 LEE 04/10/2015 LEE RAYMOND R. IRWIN $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 130348 1 LEE 04/10/2015 LEE DAVID TOPOLKA $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 130349 1 LEE 04/10/2015 LEE SHAY GRIESE $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 130350 1 LEE 04/10/2015 LEE HENRY E RESCH $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 130351 1 LEE 04/10/2015 LEE PALM BEACH ICE CREAM CO. $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 130352 1 LEE 04/10/2015 LEE RICHARD CHASE $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 130353 1 LEE 04/10/2015 LEE GRETA SCHULZ $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 130354 1 LEE 04/10/2015 LEE TIM E GOLDSBURY $0.00 $34.74 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/10/2015 Page: 10 4/10/2015 Villaqe of Tequesta 3:27 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 130355 1 LEE 04/10/2015 LEE BARBARA ROMINE GREEN $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 130356 1 LEE 04/10/2015 LEE JOHN MARKOV $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 130357 1 LEE 04/10/2015 LEE JOHN SPIZUCO $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 130358 1 LEE 04/10/2015 LEE SHAUN&SARAH GRANOTO $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 130359 1 LEE 04/10/2015 LEE KEVIN WAHOSKY $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 130360 1 LEE 04/10/2015 LEE MARK WOODRUFF $0.00 $42.82 0 Tender Information: Amount Code Description Reference $42.82 K Check $42.82 Total Tendered $0.00 Change $42.82 Receipt Total 130361 1 LEE 04/10/2015 LEE D.J. DAL BIANCO $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 130362 1 LEE 04/10/2015 LEE AUGUSTA FOLK $0.00 $22.52 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/10/2015 Page: 11 4/10/2015 Villaqe of Tequesta 3:27 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 130363 1 LEE 04/10/2015 LEE SUSAN H. STAUDER $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 130364 1 LEE 04/10/2015 LEE ROBERT MORRIS OWNER $0.00 $70.65 0 Tender Information: Amount Code Description Reference $70.65 K Check $70.65 Total Tendered $0.00 Change $70.65 Receipt Total 130365 1 LEE 04/10/2015 LEE ROBERT 0. MORRIS $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 130366 1 LEE 04/10/2015 LEE CHARLES DE BISSCHOP $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 130367 1 LEE 04/10/2015 LEE WALTER HACKENJOS $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 130368 1 LEE 04/10/2015 LEE LARRY OSSO $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 130369 1 LEE 04/10/2015 LEE FA CHIN CHEN $0.00 $175.96 0 Tender Information: Amount Code Description Reference $175.96 K Check $175.96 Total Tendered $0.00 Change $175.96 Receipt Total 130370 1 LEE 04/10/2015 LEE FREDERICK&JANET BRANDENBURG $0.00 $59.62 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/10/2015 Page: 12 4/10/2015 Villaqe of Tequesta 3:27 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $59.62 K Check $59.62 Total Tendered $0.00 Change $59.62 Receipt Total 130371 1 LEE 04/10/2015 LEE JAYY AQUART AND $0.00 $119.71 0 Tender Information: Amount Code Description Reference $119.71 K Check $119.71 Total Tendered $0.00 Change $119.71 Receipt Total 130372 1 LEE 04/10/2015 LEE CHERYL HIRES $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 130373 1 LEE 04/10/2015 LEE FRED SOECHTING $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 130374 1 LEE 04/10/2015 LEE ERIC&ERIN SLEEPER $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 130375 1 LEE 04/10/2015 LEE SUSAN ARNSTEEN $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 130376 1 LEE 04/10/2015 LEE ANA MARSH $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 130377 1 LEE 04/10/2015 LEE KEVIN CONNORS $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 130378 1 LEE 04/10/2015 LEE JOHN SHEPPARD $0.00 $37.60 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/10/2015 Page: 13 4/10/2015 Villaqe of Tequesta 3:27 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $37.60 K Check $37.60 Total Tendered $0.00 Change $37.60 Receipt Total 130379 1 LEE 04/10/2015 LEE VOULA DAKIS $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 130380 1 LEE 04/10/2015 LEE CHARLES DOWNHAM $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 130381 1 LEE 04/10/2015 LEE ROBERT THOMAS $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 130382 1 LEE 04/10/2015 LEE GEORGE M. WILLIAMS $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 130383 1 LEE 04/10/2015 LEE BAYVIEW TERRACE & SHADY LANEI- $0.00 $51.23 0 Tender Information: Amount Code Description Reference $51.23 K Check $51.23 Total Tendered $0.00 Change $51.23 Receipt Total 130384 1 LEE 04/10/2015 LEE BAYVIEW TERRACE & SHADY LANEI- $0.00 $51.22 0 Tender Information: Amount Code Description Reference $51.22 K Check $51.22 Total Tendered $0.00 Change $51.22 Receipt Total 130385 1 LEE 04/10/2015 LEE KATHLEEN VESTREM $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 130386 1 LEE 04/10/2015 LEE GERALD MOYER $0.00 $85.49 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/10/2015 Page: 14 4/10/2015 Villaqe of Tequesta 3:27 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $85.49 K Check $85.49 Total Tendered $0.00 Change $85.49 Receipt Total 130387 1 LEE 04/10/2015 LEE GARY E DELISLE $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 130388 1 LEE 04/10/2015 LEE LOUIS COTE $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 130389 1 LEE 04/10/2015 LEE C MICHAEL MORRILL $0.00 $68.04 0 Tender Information: Amount Code Description Reference $68.04 K Check $68.04 Total Tendered $0.00 Change $68.04 Receipt Total 130390 1 LEE 04/10/2015 LEE BRENT C MURRAY $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 130391 1 LEE 04/10/2015 LEE T. G. BRADFORD III $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 130392 1 LEE 04/10/2015 LEE JOANN MANGANIELLO $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 130393 1 LEE 04/10/2015 LEE JOHN PRICE $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 130394 1 LEE 04/10/2015 LEE TIMOTHY M BASQUILL $0.00 $27.18 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/10/2015 Page: 15 4/10/2015 Villaqe of Tequesta 3:27 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 130395 1 LEE 04/10/2015 LEE JAMES M. SPARGER $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 130396 1 LEE 04/10/2015 LEE JAMES K. LEE $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 130397 1 LEE 04/10/2015 LEE NANCY FLOWERS $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 130398 1 LEE 04/10/2015 LEE GEORGE PRONOVOST $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 130399 1 LEE 04/10/2015 LEE MATTHEW MARTINELLO $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 130400 1 LEE 04/10/2015 LEE WILLIAM DAWSON $0.00 $48.90 0 Tender Information: Amount Code Description Reference $48.90 K Check $48.90 Total Tendered $0.00 Change $48.90 Receipt Total 130401 1 LEE 04/10/2015 LEE GARY ALBANI $0.00 $109.00 0 Tender Information: Amount Code Description Reference $109.00 K Check $109.00 Total Tendered $0.00 Change $109.00 Receipt Total 130402 1 LEE 04/10/2015 LEE JAMES TURSI $0.00 $64.72 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/10/2015 Page: 16 4/10/2015 Villaqe of Tequesta 3:27 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $64.72 K Check $64.72 Total Tendered $0.00 Change $64.72 Receipt Total 130403 1 LEE 04/10/2015 LEE MARK AVERETT $0.00 $34.30 0 Tender Information: Amount Code Description Reference $34.30 K Check $34.30 Total Tendered $0.00 Change $34.30 Receipt Total 130404 1 LEE 04/10/2015 LEE GREG CHRETIEN $0.00 $44.53 0 Tender Information: Amount Code Description Reference $44.53 K Check $44.53 Total Tendered $0.00 Change $44.53 Receipt Total 130405 1 LEE 04/10/2015 LEE MICHAEL ISHAM $0.00 $28.00 0 Tender Information: Amount Code Description Reference $28.00 K Check $28.00 Total Tendered $0.00 Change $28.00 Receipt Total 130406 1 LEE 04/10/2015 LEE CHARLES ALSUP $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 130407 1 LEE 04/10/2015 LEE THOMAS SPEROPOLOUS $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 130408 1 LEE 04/10/2015 LEE PHILIP SEIBOLD $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 130409 1 LEE 04/10/2015 LEE LEATHA VACCARO $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 130410 1 LEE 04/10/2015 LEE KIM MC ALOON-COHEN $0.00 $29.70 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/10/2015 Page: 17 4/10/2015 Villaqe of Tequesta 3:27 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 130411 1 LEE 04/10/2015 LEE KIMBERLY HEATLEY $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 130412 1 LEE 04/10/2015 LEE JOE&DAWN MONASTERO JR $0.00 $22.52 0 Tender Information: Amount Code Description Reference $22.52 K Check $22.52 Total Tendered $0.00 Change $22.52 Receipt Total 130413 1 LEE 04/10/2015 LEE TROY JOHNSON $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 130414 1 LEE 04/10/2015 LEE RICHARD H. HALL $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 130415 1 LEE 04/10/2015 LEE BROADVIEW CONDO. ASSOC. $0.00 $3,191.98 0 Tender Information: Amount Code Description Reference $3,191.98 K Check $3,191.98 Total Tendered $0.00 Change $3,191.98 Receipt Total 130416 1 LEE 04/10/2015 LEE BROADVIEW CONDO**** $0.00 $144.57 0 Tender Information: Amount Code Description Reference $144.57 K Check $144.57 Total Tendered $0.00 Change $144.57 Receipt Total 130417 1 LEE 04/10/2015 LEE LAURA A. HUTCHISON $0.00 $58.98 0 Tender Information: Amount Code Description Reference $58.98 K Check $58.98 Total Tendered $0.00 Change $58.98 Receipt Total 130418 1 LEE 04/10/2015 LEE JAMES BEDEKER $0.00 $1,504.06 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/10/2015 Page: 18 4/10/2015 Villaqe of Tequesta 3:27 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $1,504.06 K Check $1,504.06 Total Tendered $0.00 Change $1,504.06 Receipt Total 130419 1 LEE 04/10/2015 LEE SUSAN E DOSS $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 130420 1 LEE 04/10/2015 LEE RON REYMANN $0.00 $78.10 0 Tender Information: Amount Code Description Reference $78.10 K Check $78.10 Total Tendered $0.00 Change $78.10 Receipt Total 130421 1 LEE 04/10/2015 LEE DAVID SPINELLI $0.00 $33.55 0 Tender Information: Amount Code Description Reference $33.55 K Check $33.55 Total Tendered $0.00 Change $33.55 Receipt Total 130422 1 LEE 04/10/2015 LEE SANDRA NEELD $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 130423 1 LEE 04/10/2015 LEE GREATER MOTOR SPORTS $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 130424 1 LEE 04/10/2015 LEE IN THE KITCHEN $0.00 $27.03 0 Tender Information: Amount Code Description Reference $27.03 K Check $27.03 Total Tendered $0.00 Change $27.03 Receipt Total 130425 1 LEE 04/10/2015 LEE SCOTT WORSLEY $0.00 $17.10 0 Tender Information: Amount Code Description Reference $17.10 K Check $17.10 Total Tendered $0.00 Change $17.10 Receipt Total 130426 1 LEE 04/10/2015 LEE SCOTT WORSLEY $0.00 $25.62 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/10/2015 Page: 19 4/10/2015 Villaqe of Tequesta 3:27 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $25.62 K Check $25.62 Total Tendered $0.00 Change $25.62 Receipt Total 130427 1 LEE 04/10/2015 LEE JOHN R. CAMPBELL $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 130428 1 LEE 04/10/2015 LEE PHYLLIS R. LOCKWOOD $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 130429 1 LEE 04/10/2015 LEE MATTHEW MC ROBERTS $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 130430 1 LEE 04/10/2015 LEE JIM&MICELLE KAHMANN $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 130431 1 LEE 04/10/2015 LEE LEN BLACK $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 130432 1 LEE 04/10/2015 LEE THOMAS A. CASEY $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 130433 1 LEE 04/10/2015 LEE CAROL B ZAUGG $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 130434 1 LEE 04/10/2015 LEE ANNA GRECO $0.00 $37.25 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/10/2015 Page: 20 4/10/2015 Villaqe of Tequesta 3:27 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 130435 1 LEE 04/10/2015 LEE ROBERT HERLIN $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 130436 1 LEE 04/10/2015 LEE M.RAMONA GRAY $0.00 $190.09 0 Tender Information: Amount Code Description Reference $190.09 K Check $190.09 Total Tendered $0.00 Change $190.09 Receipt Total 130437 1 LEE 04/10/2015 LEE VALERIE GUARNIERI $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 130438 1 LEE 04/10/2015 LEE SA MIKELEN $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 130439 1 LEE 04/10/2015 LEE TURTLE CREEK CLUB**** $0.00 $144.57 0 Tender Information: Amount Code Description Reference $144.57 K Check $144.57 Total Tendered $0.00 Change $144.57 Receipt Total 130440 1 LEE 04/10/2015 LEE TURTLE CREEK CLUB $0.00 $315.53 0 Tender Information: Amount Code Description Reference $315.53 K Check $315.53 Total Tendered $0.00 Change $315.53 Receipt Total 130441 1 LEE 04/10/2015 LEE TURTLE CREEK CLUB $0.00 $372.26 0 Tender Information: Amount Code Description Reference $372.26 K Check $372.26 Total Tendered $0.00 Change $372.26 Receipt Total 130442 1 LEE 04/10/2015 LEE MARK&ARLITA NAEHRING $0.00 $341.73 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/10/2015 Page: 21 4/10/2015 Villaqe of Tequesta 3:27 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $341.73 K Check $341.73 Total Tendered $0.00 Change $341.73 Receipt Total 130443 1 LEE 04/10/2015 LEE CHARLES CRISPIN $0.00 $150.36 0 Tender Information: Amount Code Description Reference $150.36 K Check $150.36 Total Tendered $0.00 Change $150.36 Receipt Total 130444 1 LEE 04/10/2015 LEE GLADYS MONTIJO $0.00 $99.00 0 Tender Information: Amount Code Description Reference $99.00 K Check $99.00 Total Tendered $0.00 Change $99.00 Receipt Total 130445 1 LEE 04/10/2015 LEE HAYLEE BEFELD $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 130446 1 LEE 04/10/2015 LEE BRYAN HERBERT $0.00 $28.04 0 Tender Information: Amount Code Description Reference $28.04 K Check $28.04 Total Tendered $0.00 Change $28.04 Receipt Total 130447 1 LEE 04/10/2015 LEE JOSEPH POLLACK $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 130448 1 LEE 04/10/2015 LEE WALTER LESBIREL $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 130449 1 LEE 04/10/2015 LEE JUDITH DEMETER $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 130450 1 LEE 04/10/2015 LEE JAMES WHITESELL $0.00 $34.07 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/10/2015 Page: 22 4/10/2015 Villaqe of Tequesta 3:27 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 130451 1 LEE 04/10/2015 LEE STEPHEN P. LYNCH $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 130452 1 LEE 04/10/2015 LEE LARY DOSS $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 130453 1 LEE 04/10/2015 LEE TOBIN H. WILLIAMS $0.00 $78.66 0 Tender Information: Amount Code Description Reference $78.66 K Check $78.66 Total Tendered $0.00 Change $78.66 Receipt Total 130454 1 LEE 04/10/2015 LEE SEAN SMITH $0.00 $347.46 0 Tender Information: Amount Code Description Reference $347.46 K Check $347.46 Total Tendered $0.00 Change $347.46 Receipt Total 130455 1 LEE 04/10/2015 LEE VICTORIA SMITH $0.00 $115.11 0 Tender Information: Amount Code Description Reference $115.11 K Check $115.11 Total Tendered $0.00 Change $115.11 Receipt Total 130456 1 LEE 04/10/2015 LEE SEAN SMITH $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 130457 1 LEE 04/10/2015 LEE JOSEPH TANGNEY $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 130458 1 LEE 04/10/2015 LEE ROBERT&MARY NESS $0.00 $125.47 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/10/2015 Page: 23 4/10/2015 Villaqe of Tequesta 3:27 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $125.47 K Check $125.47 Total Tendered $0.00 Change $125.47 Receipt Total 130459 1 LEE 04/10/2015 LEE JULIE SERAFIN $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 130460 1 LEE 04/10/2015 LEE GRAHAM KING $0.00 $31.43 0 Tender Information: Amount Code Description Reference $31.43 K Check $31.43 Total Tendered $0.00 Change $31.43 Receipt Total 130461 1 LEE 04/10/2015 LEE RICHARD D. NELSON $0.00 $107.77 0 Tender Information: Amount Code Description Reference $107.77 K Check $107.77 Total Tendered $0.00 Change $107.77 Receipt Total 130462 1 LEE 04/10/2015 LEE ADRIANA OLIVEIRA $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 130463 1 LEE 04/10/2015 LEE JOHN R. VERICA $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 130464 1 LEE 04/10/2015 LEE CHARLES A. CASSIDY $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 130465 1 LEE 04/10/2015 LEE RICHARD ALBERT $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 130466 1 LEE 04/10/2015 LEE RON VINCENTS INTERIOR $0.00 $40.90 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/10/2015 Page: 24 4/10/2015 Villaqe of Tequesta 3:27 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $40.90 K Check $40.90 Total Tendered $0.00 Change $40.90 Receipt Total 130467 1 LEE 04/10/2015 LEE GLENN SALTS $0.00 $239.42 0 Tender Information: Amount Code Description Reference $239.42 K Check $239.42 Total Tendered $0.00 Change $239.42 Receipt Total 130468 1 LEE 04/10/2015 LEE JAMES PEARSALL $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 130469 1 LEE 04/10/2015 LEE JON CHARLES BUFF $0.00 $38.94 0 Tender Information: Amount Code Description Reference $38.94 K Check $38.94 Total Tendered $0.00 Change $38.94 Receipt Total 130470 1 LEE 04/10/2015 LEE CHRISTIAN GUARNERI $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 130471 1 LEE 04/10/2015 LEE THOMAS GORE $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 130472 1 LEE 04/10/2015 LEE ALASDAIR E. SWANSON $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 130473 1 LEE 04/10/2015 LEE DAVID IVERS $0.00 $51.20 0 Tender Information: Amount Code Description Reference $51.20 K Check $51.20 Total Tendered $0.00 Change $51.20 Receipt Total 130474 1 LEE 04/10/2015 LEE JENNIFER & STEPHEN WEISS $0.00 $34.74 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/10/2015 Page: 25 4/10/2015 Villaqe of Tequesta 3:27 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 130475 1 LEE 04/10/2015 LEE KAREN WEATHERDON $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 130476 1 LEE 04/10/2015 LEE LAWRENCE DANIEL KELLOGG $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 130477 1 LEE 04/10/2015 LEE DONALD BROOKS $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 130478 1 LEE 04/10/2015 LEE JAN LEADER OWNER $0.00 $140.14 0 Tender Information: Amount Code Description Reference $140.14 K Check $140.14 Total Tendered $0.00 Change $140.14 Receipt Total 130479 1 LEE 04/10/2015 LEE TOM LOVE WILSON MONICA $0.00 $37.96 0 Tender Information: Amount Code Description Reference $37.96 K Check $37.96 Total Tendered $0.00 Change $37.96 Receipt Total 130480 1 LEE 04/10/2015 LEE MARK WILEY $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 130481 1 LEE 04/10/2015 LEE DAVID M. JONES $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 130482 1 LEE 04/10/2015 LEE PAUL ZITO $0.00 $16.63 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/10/2015 Page: 26 4/10/2015 Villaqe of Tequesta 3:27 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $16.63 K Check $16.63 Total Tendered $0.00 Change $16.63 Receipt Total 130483 1 LEE 04/10/2015 LEE PAUL ZITO $0.00 $209.89 0 Tender Information: Amount Code Description Reference $209.89 K Check $209.89 Total Tendered $0.00 Change $209.89 Receipt Total 130484 1 LEE 04/10/2015 LEE PAUL ZITO $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 130485 1 LEE 04/10/2015 LEE PAUL ZITO $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 130486 1 LEE 04/10/2015 LEE PAUL ZITO $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 130487 1 LEE 04/10/2015 LEE HARRY TZAVARAS $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 130488 1 LEE 04/10/2015 LEE STANLEY MEANS $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 130489 1 LEE 04/10/2015 LEE EDWIN NELSON $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 130490 1 LEE 04/10/2015 LEE NELSON E J - FLP $0.00 $50.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/10/2015 Page: 27 4/10/2015 Villaqe of Tequesta 3:27 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $50.00 K Check $50.00 Total Tendered $0.00 Change $50.00 Receipt Total 130491 1 LEE 04/10/2015 LEE BILL VALENTINE $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 130492 1 LEE 04/10/2015 LEE COURTNEY CULLEN $0.00 $50.00 0 Tender Information: Amount Code Description Reference $50.00 C Cash $50.00 Total Tendered $0.00 Change $50.00 Receipt Total 130493 1 LEE 04/10/2015 LEE MAUREEN DRISCOLL $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 130494 1 LEE 04/10/2015 LEE JACEKIISA KIZZIER $0.00 $178.72 0 Tender Information: Amount Code Description Reference $178.72 C Cash $178.72 Total Tendered $0.00 Change $178.72 Receipt Total 130495 1 LEE 04/10/2015 LEE DONNA BOWEN $0.00 $94.35 0 Tender Information: Amount Code Description Reference $94.35 C Cash $94.35 Total Tendered $0.00 Change $94.35 Receipt Total 130496 1 LEE 04/10/2015 LEE RICHARD CURRIER $0.00 $25.41 0 Tender Information: Amount Code Description Reference $25.41 C Cash $25.41 Total Tendered $0.00 Change $25.41 Receipt Total 130497 1 LEE 04/10/2015 LEE JERSON VASQUEZ $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 130498 1 LEE 04/10/2015 LEE TULINH T NGO $0.00 $28.29 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/10/2015 Villaqe of Tequesta Page: 28 4/10/2015 3:27 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Grand Total (excl. voids): $19,175.23 Tender Information: Amount Code Description Reference $28.29 C Cash $28.29 Total Tendered $0.00 Change $28.29 Receipt Total Grand Total (excl. voids): $19,175.23