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4/13/2015 (2)SUMMARY RECEIPT REPORT From 03/25/2014 To 04/13/2015 Page: 1 4/13/2015 Villaqe of Tequesta 3:55 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 21514 1SONA 04/13/2015 SONAL FRED MARINO $0.00 $20.00 0 Tender Information: Amount Code Description Reference $20.00 C Cash $20.00 Total Tendered $0.00 Change $20.00 Receipt Total 21515 1SONA 04/13/2015 SONAL RTS NATIVE SON CAFE $0.00 $78.26 0 Tender Information: Amount Code Description Reference $78.26 G General -visa $78.26 Total Tendered $0.00 Change $78.26 Receipt Total 21516 1SONA 04/13/2015 SONAL FIRE DEPT EFT $0.00 $2,250.50 0 Tender Information: Amount Code Description Reference $2,250.50 E ELECTRONIC FUND TRAI $2,250.50 Total Tendered $0.00 Change $2,250.50 Receipt Total 21517 1SONA 04/13/2015 SONAL FUTURES TEQUESTA**** $0.00 $149.85 0 Tender Information: Amount Code Description Reference $149.85 K Check $149.85 Total Tendered $0.00 Change $149.85 Receipt Total 21518 1SONA 04/13/2015 SONAL FUTURES TEQUESTA HOLDINGS LLC $0.00 $697.65 0 Tender Information: Amount Code Description Reference $697.65 K Check $697.65 Total Tendered $0.00 Change $697.65 Receipt Total 21519 1SONA 04/13/2015 SONAL FUTURES TEQUESTA HOLDINGS LL( $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 21520 1SONA 04/13/2015 SONAL FUTURES TEQUESTA**** $0.00 $40.90 0 Tender Information: Amount Code Description Reference $40.90 K Check $40.90 Total Tendered $0.00 Change $40.90 Receipt Total 21521 1SONA 04/13/2015 SONAL FUTURES $0.00 $461.10 0 Tender Information: Amount Code Description Reference $461.10 K Check $461.10 Total Tendered $0.00 Change $461.10 Receipt Total 21522 1SONA 04/13/2015 SONAL FIRE DEPT $0.00 $797.70 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/13/2015 Villaqe of Tequesta Page: 2 4/13/2015 3:55 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $797.70 K Check $797.70 Total Tendered $0.00 Change $797.70 Receipt Total 21523 1SONA 04/13/2015 SONAL FIRE DEPT $0.00 $364.68 0 Tender Information: Amount Code Description Reference $364.68 K Check $364.68 Total Tendered $0.00 Change $364.68 Receipt Total 21524 1SONA 04/13/2015 SONAL INFINITE ENERGY $0.00 $107.73 0 Tender Information: Amount Code Description Reference $107.73 K Check $107.73 Total Tendered $0.00 Change $107.73 Receipt Total 21525 1SONA 04/13/2015 SONAL WATER SEARCH LIEN ONE INC $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 21526 1SONA 04/13/2015 SONAL WATER SEARCH CLARION TITLE CO $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 21527 1SONA 04/13/2015 SONAL WATER SEARCH ASSURED TITLE AGENCY LLC $0.00 $25.00 0 Tender Information: Amount Code Description Reference $25.00 K Check $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 21528 1SONA 04/13/2015 SONAL 71 FAIRVIEWW VISION PLUMBING $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 21529 1SONA 04/13/2015 SONAL KELSEY CARTER $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 21530 1SONA 04/13/2015 SONAL AJAKIE CONSTRUCTION CO $0.00 $40.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/13/2015 Page: 3 4/13/2015 Villaqe of Tequesta 3:55 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $40.00 K Check $40.00 Total Tendered $0.00 Change $40.00 Receipt Total 21531 1SONA 04/13/2015 SONAL ATLANTIC INSURANCE PROGRAMS $0.00 $5.00 0 Tender Information: Amount Code Description Reference $5.00 K Check $5.00 Total Tendered $0.00 Change $5.00 Receipt Total 21532 1SONA 04/13/2015 SONAL 3454, 3464, 3774 CLR BETSY LINDSAY INC $0.00 $250.00 0 Tender Information: Amount Code Description Reference $250.00 K Check $250.00 Total Tendered $0.00 Change $250.00 Receipt Total 21533 1SONA 04/13/2015 SONAL 46 WILLOW RD SUNSHINE SERVICES UNLTD INC $0.00 $315.14 0 Tender Information: Amount Code Description Reference $315.14 K Check $315.14 Total Tendered $0.00 Change $315.14 Receipt Total 21534 1SONA 04/13/2015 SONAL DEP # 1020940266 DAVID ZIRINGER $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 21535 1SONA 04/13/2015 SONAL DEP # 1011140154 AFFINITY CONSTRUCTION GROUP $0.00 $120.07 0 Tender Information: Amount Code Description Reference $120.07 K Check $120.07 Total Tendered $0.00 Change $120.07 Receipt Total 21536 1SONA 04/13/2015 SONAL FIRE DEPT $0.00 $37.88 0 Tender Information: Amount Code Description Reference $37.88 G General -visa $37.88 Total Tendered $0.00 Change $37.88 Receipt Total 21537 1SONA 04/13/2015 SONAL DEP # 2141250227 JESSICA MYLTON $0.00 $120.07 0 Tender Information: Amount Code Description Reference $120.07 W water visa -retail $120.07 Total Tendered $0.00 Change $120.07 Receipt Total 21538 1SONA 04/13/2015 SONAL DEP # 1091900143 RICHARD W TESSARO $0.00 $150.09 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/13/2015 Page: 4 4/13/2015 Villaqe of Tequesta 3:55 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $150.09 K Check $150.09 Total Tendered $0.00 Change $150.09 Receipt Total 130499 1 LEE 04/13/2015 LEE BRUCE GLOVER $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 130500 1 LEE 04/13/2015 LEE STEFANIA PANDOLFO $0.00 $57.16 0 Tender Information: Amount Code Description Reference $57.16 K Check $57.16 Total Tendered $0.00 Change $57.16 Receipt Total 130501 1 LEE 04/13/2015 LEE PAMELA SMITH $0.00 $56.33 0 Tender Information: Amount Code Description Reference $56.33 K Check $56.33 Total Tendered $0.00 Change $56.33 Receipt Total 130502 1 LEE 04/13/2015 LEE NATASHA SANFORD $0.00 $129.98 0 Tender Information: Amount Code Description Reference $129.98 K Check $129.98 Total Tendered $0.00 Change $129.98 Receipt Total 130503 1 LEE 04/13/2015 LEE THOMAS R ALFES $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 130504 1 LEE 04/13/2015 LEE DENA RHYS $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 130505 1 LEE 04/13/2015 LEE ALBERT P HALL $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 130506 1 LEE 04/13/2015 LEE JOHN W. GILDERSLEEVE $0.00 $31.18 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/13/2015 Page: 5 4/13/2015 Villaqe of Tequesta 3:55 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 130507 1 LEE 04/13/2015 LEE LAURA HEINS $0.00 $60.00 0 Tender Information: Amount Code Description Reference $60.00 K Check $60.00 Total Tendered $0.00 Change $60.00 Receipt Total 130508 1 LEE 04/13/2015 LEE WENDIMERE CONDO**** $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 130509 1 LEE 04/13/2015 LEE STEPHEN COFFEY $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 130510 1 LEE 04/13/2015 LEE STEVE EAGEN $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 130511 1 LEE 04/13/2015 LEE BROOKE MASTEN $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 130512 1 LEE 04/13/2015 LEE ROBERT RUNNELS $0.00 $103.35 0 Tender Information: Amount Code Description Reference $103.35 K Check $103.35 Total Tendered $0.00 Change $103.35 Receipt Total 130513 1 LEE 04/13/2015 LEE THE PASSAGES**** $0.00 $233.78 0 Tender Information: Amount Code Description Reference $233.78 K Check $233.78 Total Tendered $0.00 Change $233.78 Receipt Total 130514 1 LEE 04/13/2015 LEE THE PASSAGES $0.00 $2,297.23 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/13/2015 Page: 6 4/13/2015 Villaqe of Tequesta 3:55 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $2,297.23 K Check $2,297.23 Total Tendered $0.00 Change $2,297.23 Receipt Total 130515 1 LEE 04/13/2015 LEE LANDFALL CONDO $0.00 $1,529.01 0 Tender Information: Amount Code Description Reference $1,529.01 K Check $1,529.01 Total Tendered $0.00 Change $1,529.01 Receipt Total 130516 1 LEE 04/13/2015 LEE LANDFALL CONDO**** $0.00 $215.55 0 Tender Information: Amount Code Description Reference $215.55 K Check $215.55 Total Tendered $0.00 Change $215.55 Receipt Total 130517 1 LEE 04/13/2015 LEE TEQUESTA COUNTRY CLUB $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 130518 1 LEE 04/13/2015 LEE TEQUESTA COUNTRY CLUB $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 130519 1 LEE 04/13/2015 LEE TEQUESTA COUNTRY CLUB**** $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 130520 1 LEE 04/13/2015 LEE TEQUESTA COUNTRY CLUB $0.00 $48.45 0 Tender Information: Amount Code Description Reference $48.45 K Check $48.45 Total Tendered $0.00 Change $48.45 Receipt Total 130521 1 LEE 04/13/2015 LEE TEQUESTA COUNTRY CLUB $0.00 $111.40 0 Tender Information: Amount Code Description Reference $111.40 K Check $111.40 Total Tendered $0.00 Change $111.40 Receipt Total 130522 1 LEE 04/13/2015 LEE TEQUESTA COUNTRY CLUB $0.00 $19.63 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/13/2015 Page: 7 4/13/2015 Villaqe of Tequesta 3:55 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 130523 1 LEE 04/13/2015 LEE TEQUESTA COUNTRY CLUB $0.00 $384.09 0 Tender Information: Amount Code Description Reference $384.09 K Check $384.09 Total Tendered $0.00 Change $384.09 Receipt Total 130524 1 LEE 04/13/2015 LEE MATTHEW&NANCY PARISI $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 130525 1 LEE 04/13/2015 LEE JEN&TED STOVER $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 130526 1 LEE 04/13/2015 LEE JOHN SPENCER $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 130527 1 LEE 04/13/2015 LEE TERRY & PETRINA ROBERTS $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 130528 1 LEE 04/13/2015 LEE MARILYN S DRISCOLL $0.00 $228.36 0 Tender Information: Amount Code Description Reference $228.36 K Check $228.36 Total Tendered $0.00 Change $228.36 Receipt Total 130529 1 LEE 04/13/2015 LEE SUSAN FAZIO $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 130530 1 LEE 04/13/2015 LEE JOSEPH CIRINEO $0.00 $40.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/13/2015 Page: 8 4/13/2015 Villaqe of Tequesta 3:55 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $40.00 K Check $40.00 Total Tendered $0.00 Change $40.00 Receipt Total 130531 1 LEE 04/13/2015 LEE GARY HILLIARD $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 130532 1 LEE 04/13/2015 LEE AUSTIN GREGG $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 130533 1 LEE 04/13/2015 LEE ROMERO& SANCHEZ $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 130534 1 LEE 04/13/2015 LEE VILLAGE BOOTERY $0.00 $19.63 0 Tender Information: Amount Code Description Reference $19.63 K Check $19.63 Total Tendered $0.00 Change $19.63 Receipt Total 130535 1 LEE 04/13/2015 LEE SUE ANN BENNETT $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 130536 1 LEE 04/13/2015 LEE LAUREN CRIBB $0.00 $166.64 0 Tender Information: Amount Code Description Reference $166.64 K Check $166.64 Total Tendered $0.00 Change $166.64 Receipt Total 130537 1 LEE 04/13/2015 LEE JR S.F. NINESS $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 130538 1 LEE 04/13/2015 LEE DAVID ZERFOSS $0.00 $98.21 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/13/2015 Page: 9 4/13/2015 Villaqe of Tequesta 3:55 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 130539 1 LEE 04/13/2015 LEE HILDGARD NAGEL $0.00 $82.43 0 Tender Information: Amount Code Description Reference $82.43 K Check $82.43 Total Tendered $0.00 Change $82.43 Receipt Total 130540 1 LEE 04/13/2015 LEE DAVID ZIRINGER $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 130541 1 LEE 04/13/2015 LEE ELIZABETH GARVEY $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 130542 1 LEE 04/13/2015 LEE GALLERY SQ. SO. $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 130543 1 LEE 04/13/2015 LEE GALLERY SQUARE SOUTH $0.00 $141.18 0 Tender Information: Amount Code Description Reference $141.18 K Check $141.18 Total Tendered $0.00 Change $141.18 Receipt Total 130544 1 LEE 04/13/2015 LEE ROSALIE CONSIGLIO $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 130545 1 LEE 04/13/2015 LEE DOUG&CATHI PINNELL $0.00 $45.99 0 Tender Information: Amount Code Description Reference $45.99 K Check $45.99 Total Tendered $0.00 Change $45.99 Receipt Total 130546 1 LEE 04/13/2015 LEE EDNA M. MILLER $0.00 $19.63 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/13/2015 Page: 10 4/13/2015 Villaqe of Tequesta 3:55 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 130547 1 LEE 04/13/2015 LEE ROBERT VAN KEUREN $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 130548 1 LEE 04/13/2015 LEE DIANNE BAUER $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 130549 1 LEE 04/13/2015 LEE RODRIGO CRUZ $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 130550 1 LEE 04/13/2015 LEE LARRY S. SMITH $0.00 $29.70 0 Tender Information: Amount Code Description Reference $29.70 K Check $29.70 Total Tendered $0.00 Change $29.70 Receipt Total 130551 1 LEE 04/13/2015 LEE DAVID SCHUPPERT $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 130552 1 LEE 04/13/2015 LEE RENEE HAY $0.00 $25.19 0 Tender Information: Amount Code Description Reference $25.19 K Check $25.19 Total Tendered $0.00 Change $25.19 Receipt Total 130553 1 LEE 04/13/2015 LEE SCOTT MC CLEMENT $0.00 $74.32 0 Tender Information: Amount Code Description Reference $74.32 K Check $74.32 Total Tendered $0.00 Change $74.32 Receipt Total 130554 1 LEE 04/13/2015 LEE KRIS COSTELLO $0.00 $125.47 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/13/2015 Page: 11 4/13/2015 Villaqe of Tequesta 3:55 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 130555 1 LEE 04/13/2015 LEE JAMES FITZGERALD $0.00 $93.18 0 Tender Information: Amount Code Description Reference $93.18 K Check $93.18 Total Tendered $0.00 Change $93.18 Receipt Total 130556 1 LEE 04/13/2015 LEE J.W. FITZGERALD $0.00 $29.69 0 Tender Information: Amount Code Description Reference $29.69 K Check $29.69 Total Tendered $0.00 Change $29.69 Receipt Total 130557 1 LEE 04/13/2015 LEE MICHAEL&SUSAN JACOBSON $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 130558 1 LEE 04/13/2015 LEE RICHARD ALLEN $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 130559 1 LEE 04/13/2015 LEE TIFFANY&MATTHEW BORGSTRAM $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 130560 1 LEE 04/13/2015 LEE JOHN O'MAHONY $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 130561 1 LEE 04/13/2015 LEE MELANIE BELL $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 130562 1 LEE 04/13/2015 LEE JOHN R.&SUSAN BURTON $0.00 $131.22 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/13/2015 Page: 12 4/13/2015 Villaqe of Tequesta 3:55 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $131.22 K Check $131.22 Total Tendered $0.00 Change $131.22 Receipt Total 130563 1 LEE 04/13/2015 LEE MAUREEN OLIN $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 130564 1 LEE 04/13/2015 LEE DAVID MONK $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 130565 1 LEE 04/13/2015 LEE SCOTT RIPPE $0.00 $26.90 0 Tender Information: Amount Code Description Reference $26.90 K Check $26.90 Total Tendered $0.00 Change $26.90 Receipt Total 130566 1 LEE 04/13/2015 LEE KEVIN&LAURA PITTMAN $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 130567 1 LEE 04/13/2015 LEE JOHN WALSH $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 130568 1 LEE 04/13/2015 LEE JACLYN & DAVID BAKER $0.00 $79.53 0 Tender Information: Amount Code Description Reference $79.53 K Check $79.53 Total Tendered $0.00 Change $79.53 Receipt Total 130569 1 LEE 04/13/2015 LEE ANTONIO GOMEZ $0.00 $29.76 0 Tender Information: Amount Code Description Reference $29.76 K Check $29.76 Total Tendered $0.00 Change $29.76 Receipt Total 130570 1 LEE 04/13/2015 LEE MICHAEL HARDEN $0.00 $64.01 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/13/2015 Page: 13 4/13/2015 Villaqe of Tequesta 3:55 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $64.01 K Check $64.01 Total Tendered $0.00 Change $64.01 Receipt Total 130571 1 LEE 04/13/2015 LEE LESTER LOH $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 130572 1 LEE 04/13/2015 LEE MARK ZAIO $0.00 $47.32 0 Tender Information: Amount Code Description Reference $47.32 K Check $47.32 Total Tendered $0.00 Change $47.32 Receipt Total 130573 1 LEE 04/13/2015 LEE JUNE BAXTER $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 130574 1 LEE 04/13/2015 LEE VALERIE MAYO $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 130575 1 LEE 04/13/2015 LEE SUSAN G REESE $0.00 $29.40 0 Tender Information: Amount Code Description Reference $29.40 K Check $29.40 Total Tendered $0.00 Change $29.40 Receipt Total 130576 1 LEE 04/13/2015 LEE CHRISTINE DEBRINO $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 130577 1 LEE 04/13/2015 LEE ROBERT&NANCY SIMPSON $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 130578 1 LEE 04/13/2015 LEE TOM&MARY LEHMAN $0.00 $51.39 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/13/2015 Page: 14 4/13/2015 Villaqe of Tequesta 3:55 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $51.39 K Check $51.39 Total Tendered $0.00 Change $51.39 Receipt Total 130579 1 LEE 04/13/2015 LEE RICHARD ELIAS $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 130580 1 LEE 04/13/2015 LEE THOMAS SBLENDORIO $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 130581 1 LEE 04/13/2015 LEE MICHELLE SYLVESTER $0.00 $11.22 0 Tender Information: Amount Code Description Reference $11.22 K Check $11.22 Total Tendered $0.00 Change $11.22 Receipt Total 130582 1 LEE 04/13/2015 LEE BEVERLY WILLCOX $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 130583 1 LEE 04/13/2015 LEE GLENN WALTHER $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 130584 1 LEE 04/13/2015 LEE LURBYN ST. VAN $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 130585 1 LEE 04/13/2015 LEE RANDY CROPP $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 130586 1 LEE 04/13/2015 LEE JOHN COLLINS $0.00 $34.07 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/13/2015 Page: 15 4/13/2015 Villaqe of Tequesta 3:55 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 130587 1 LEE 04/13/2015 LEE FRED PHELAN $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 130588 1 LEE 04/13/2015 LEE SHARON MARKS WESLEY CLARK $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 130589 1 LEE 04/13/2015 LEE PAUL BRIENZA $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 130590 1 LEE 04/13/2015 LEE RENATA VEAU $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 130591 1 LEE 04/13/2015 LEE DAN LIBBY $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 130592 1 LEE 04/13/2015 LEE PAM MICHELE $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 130593 1 LEE 04/13/2015 LEE MAURICE PORTER $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 130594 1 LEE 04/13/2015 LEE FRANK HESS $0.00 $24.66 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/13/2015 Page: 16 4/13/2015 Villaqe of Tequesta 3:55 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 130595 1 LEE 04/13/2015 LEE FRED LISSAUER $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 130596 1 LEE 04/13/2015 LEE THOMAS A. FOOS $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 130597 1 LEE 04/13/2015 LEE CHRIS&LISA KELLER $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 130598 1 LEE 04/13/2015 LEE SHARON MC CLINSEY $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 130599 1 LEE 04/13/2015 LEE RICHARD ANDERSON $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 130600 1 LEE 04/13/2015 LEE FLOE&THOMAS TRESS $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 130601 1 LEE 04/13/2015 LEE MARTIN&AUDREY SINNOTT $0.00 $32.15 0 Tender Information: Amount Code Description Reference $32.15 K Check $32.15 Total Tendered $0.00 Change $32.15 Receipt Total 130602 1 LEE 04/13/2015 LEE DAWN&ANDREW NEHER $0.00 $36.96 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/13/2015 Page: 17 4/13/2015 Villaqe of Tequesta 3:55 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 130603 1 LEE 04/13/2015 LEE BARBARA PACETTI $0.00 $50.00 0 Tender Information: Amount Code Description Reference $50.00 K Check $50.00 Total Tendered $0.00 Change $50.00 Receipt Total 130604 1 LEE 04/13/2015 LEE MARK ALLEY $0.00 $142.73 0 Tender Information: Amount Code Description Reference $142.73 K Check $142.73 Total Tendered $0.00 Change $142.73 Receipt Total 130605 1 LEE 04/13/2015 LEE KIRK & KIM DUNTEMAN $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 130606 1 LEE 04/13/2015 LEE LEAYNE EBLE $0.00 $188.52 0 Tender Information: Amount Code Description Reference $188.52 K Check $188.52 Total Tendered $0.00 Change $188.52 Receipt Total 130607 1 LEE 04/13/2015 LEE KEVIN DEASY $0.00 $250.39 0 Tender Information: Amount Code Description Reference $250.39 K Check $250.39 Total Tendered $0.00 Change $250.39 Receipt Total 130608 1 LEE 04/13/2015 LEE KATHY DEASY $0.00 $335.91 0 Tender Information: Amount Code Description Reference $335.91 K Check $335.91 Total Tendered $0.00 Change $335.91 Receipt Total 130609 1 LEE 04/13/2015 LEE SHEILA QUIRK OWNER $0.00 $108.88 0 Tender Information: Amount Code Description Reference $108.88 K Check $108.88 Total Tendered $0.00 Change $108.88 Receipt Total 130610 1 LEE 04/13/2015 LEE LEWJACK DORRANCE $0.00 $98.04 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/13/2015 Page: 18 4/13/2015 Villaqe of Tequesta 3:55 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $98.04 K Check $98.04 Total Tendered $0.00 Change $98.04 Receipt Total 130611 1 LEE 04/13/2015 LEE DIANE GRAY $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 130612 1 LEE 04/13/2015 LEE THOMAS MARZ $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 130613 1 LEE 04/13/2015 LEE STEWART SAID $0.00 $65.00 0 Tender Information: Amount Code Description Reference $65.00 K Check $65.00 Total Tendered $0.00 Change $65.00 Receipt Total 130614 1 LEE 04/13/2015 LEE JAMES PEARSALL $0.00 $68.42 0 Tender Information: Amount Code Description Reference $68.42 K Check $68.42 Total Tendered $0.00 Change $68.42 Receipt Total 130615 1 LEE 04/13/2015 LEE EVELYN WEIDMAN $0.00 $46.00 0 Tender Information: Amount Code Description Reference $46.00 K Check $46.00 Total Tendered $0.00 Change $46.00 Receipt Total 130616 1 LEE 04/13/2015 LEE PAMELA MINELLI $0.00 $66.40 0 Tender Information: Amount Code Description Reference $66.40 K Check $66.40 Total Tendered $0.00 Change $66.40 Receipt Total 130617 1 LEE 04/13/2015 LEE MARILYN SHARP $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 130618 1 LEE 04/13/2015 LEE MR.&MRS. CARBONE $0.00 $119.71 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/13/2015 Page: 19 4/13/2015 Villaqe of Tequesta 3:55 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $119.71 K Check $119.71 Total Tendered $0.00 Change $119.71 Receipt Total 130619 1 LEE 04/13/2015 LEE JAMES DIGGS $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 130620 1 LEE 04/13/2015 LEE GEORGE W. MOATS $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 130621 1 LEE 04/13/2015 LEE WILLIAM HEALY $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 130622 1 LEE 04/13/2015 LEE RINALDI'S ITALIAN DELI $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 130623 1 LEE 04/13/2015 LEE LYNN BRANNUM $0.00 $287.64 0 Tender Information: Amount Code Description Reference $287.64 K Check $287.64 Total Tendered $0.00 Change $287.64 Receipt Total 130624 1 LEE 04/13/2015 LEE CHRISTIAN&MEAGAN MARCHICA $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 130625 1 LEE 04/13/2015 LEE MARK & GILLIAN MC LEAN $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 130626 1 LEE 04/13/2015 LEE JEFFREY KAUFMAN $0.00 $19.63 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/13/2015 Page: 20 4/13/2015 Villaqe of Tequesta 3:55 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 130627 1 LEE 04/13/2015 LEE JON POWERS $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 130628 1 LEE 04/13/2015 LEE MARTHA A. ROBINSON $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 130629 1 LEE 04/13/2015 LEE DEBBIE PASKER OWNER $0.00 $34.38 0 Tender Information: Amount Code Description Reference $34.38 K Check $34.38 Total Tendered $0.00 Change $34.38 Receipt Total 130630 1 LEE 04/13/2015 LEE NICK SMITH OWN $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 130631 1 LEE 04/13/2015 LEE DOUGLAS BLACKBURN $0.00 $63.56 0 Tender Information: Amount Code Description Reference $63.56 K Check $63.56 Total Tendered $0.00 Change $63.56 Receipt Total 130632 1 LEE 04/13/2015 LEE LISA WHITE $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 130633 1 LEE 04/13/2015 LEE LAWRENCE METZGER $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 130634 1 LEE 04/13/2015 LEE CHRISTOPHER FISCHER $0.00 $42.73 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/13/2015 Page: 21 4/13/2015 Villaqe of Tequesta 3:55 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 130635 1 LEE 04/13/2015 LEE GERALD BRACCI $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 130636 1 LEE 04/13/2015 LEE PATRICK LUDWIG $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 130637 1 LEE 04/13/2015 LEE RANDALL GRABLE $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 130638 1 LEE 04/13/2015 LEE JOHN JOHNSON $0.00 $26.32 0 Tender Information: Amount Code Description Reference $26.32 K Check $26.32 Total Tendered $0.00 Change $26.32 Receipt Total 130639 1 LEE 04/13/2015 LEE CHARLES KOUNS $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 130640 1 LEE 04/13/2015 LEE MEGAN BOOMSMA $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 130641 1 LEE 04/13/2015 LEE ARTHUR MAYFIELD $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 130642 1 LEE 04/13/2015 LEE JEAN HART $0.00 $24.66 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/13/2015 Page: 22 4/13/2015 Villaqe of Tequesta 3:55 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 130643 1 LEE 04/13/2015 LEE MICHAEL MC DERMOTT $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 130644 1 LEE 04/13/2015 LEE SUSAN REICHEY $0.00 $55.56 0 Tender Information: Amount Code Description Reference $55.56 K Check $55.56 Total Tendered $0.00 Change $55.56 Receipt Total 130645 1 LEE 04/13/2015 LEE JOVAN PJEVACEVIC $0.00 $67.56 0 Tender Information: Amount Code Description Reference $67.56 K Check $67.56 Total Tendered $0.00 Change $67.56 Receipt Total 130646 1 LEE 04/13/2015 LEE TOM & MARY RAIFORD $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 130647 1 LEE 04/13/2015 LEE STUART THOMPSON $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 130648 1 LEE 04/13/2015 LEE WAYNE POERIO $0.00 $63.50 0 Tender Information: Amount Code Description Reference $63.50 K Check $63.50 Total Tendered $0.00 Change $63.50 Receipt Total 130649 1 LEE 04/13/2015 LEE CATHERINE H. VON PHUL $0.00 $81.00 0 Tender Information: Amount Code Description Reference $81.00 K Check $81.00 Total Tendered $0.00 Change $81.00 Receipt Total 130650 1 LEE 04/13/2015 LEE JAMES O'CONNOR $0.00 $150.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/13/2015 Page: 23 4/13/2015 Villaqe of Tequesta 3:55 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $150.00 K Check $150.00 Total Tendered $0.00 Change $150.00 Receipt Total 130651 1 LEE 04/13/2015 LEE WILLIAM E. DOERZBACHER $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 130652 1 LEE 04/13/2015 LEE ADREINA&ALEJANDRO BATES $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 130653 1 LEE 04/13/2015 LEE RENEE SCHAEFER $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 130654 1 LEE 04/13/2015 LEE JOHN BRYAN $0.00 $64.23 0 Tender Information: Amount Code Description Reference $64.23 K Check $64.23 Total Tendered $0.00 Change $64.23 Receipt Total 130655 1 LEE 04/13/2015 LEE SCOTT LAFAVE $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 130656 1 LEE 04/13/2015 LEE NANCY MC ALLISTER $0.00 $71.00 0 Tender Information: Amount Code Description Reference $71.00 K Check $71.00 Total Tendered $0.00 Change $71.00 Receipt Total 130657 1 LEE 04/13/2015 LEE ROBERT G. MICKLA $0.00 $47.32 0 Tender Information: Amount Code Description Reference $47.32 K Check $47.32 Total Tendered $0.00 Change $47.32 Receipt Total 130658 1 LEE 04/13/2015 LEE JOSHUA TANNER $0.00 $47.32 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/13/2015 Page: 24 4/13/2015 Villaqe of Tequesta 3:55 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $47.32 K Check $47.32 Total Tendered $0.00 Change $47.32 Receipt Total 130659 1 LEE 04/13/2015 LEE PAULA M QUATTROMANI $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 130660 1 LEE 04/13/2015 LEE MARIANNE YOST $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 130661 1 LEE 04/13/2015 LEE JOHN ISLEIB $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 130662 1 LEE 04/13/2015 LEE RAND GARTMAN $0.00 $25.62 0 Tender Information: Amount Code Description Reference $25.62 K Check $25.62 Total Tendered $0.00 Change $25.62 Receipt Total 130663 1 LEE 04/13/2015 LEE JACK REDINGER $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 130664 1 LEE 04/13/2015 LEE SALVATORE CIRASUOLO $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 130665 1 LEE 04/13/2015 LEE JAMES ZEIS $0.00 $117.47 0 Tender Information: Amount Code Description Reference $117.47 K Check $117.47 Total Tendered $0.00 Change $117.47 Receipt Total 130666 1 LEE 04/13/2015 LEE PATRICA FLAHERTY MCNEILLY $0.00 $396.54 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/13/2015 Page: 25 4/13/2015 Villaqe of Tequesta 3:55 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $396.54 K Check $396.54 Total Tendered $0.00 Change $396.54 Receipt Total 130667 1 LEE 04/13/2015 LEE DENNIS SCHUMACHER $0.00 $42.96 0 Tender Information: Amount Code Description Reference $42.96 K Check $42.96 Total Tendered $0.00 Change $42.96 Receipt Total 130668 1 LEE 04/13/2015 LEE BEVERLY MALONE $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 130669 1 LEE 04/13/2015 LEE JOHN & KATHERINE RASKIND **** $0.00 $11.45 0 Tender Information: Amount Code Description Reference $11.45 K Check $11.45 Total Tendered $0.00 Change $11.45 Receipt Total 130670 1 LEE 04/13/2015 LEE RHONDA RIFELLI $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 130671 1 LEE 04/13/2015 LEE DEBORAH VIENS $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 130672 1 LEE 04/13/2015 LEE WILLIAM & WENDY CAMP $0.00 $109.92 0 Tender Information: Amount Code Description Reference $109.92 K Check $109.92 Total Tendered $0.00 Change $109.92 Receipt Total 130673 1 LEE 04/13/2015 LEE JUDI KEYSER $0.00 $45.00 0 Tender Information: Amount Code Description Reference $45.00 K Check $45.00 Total Tendered $0.00 Change $45.00 Receipt Total 130674 1 LEE 04/13/2015 LEE JACQUI HAYDEN $0.00 $20.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/13/2015 Page: 26 4/13/2015 Villaqe of Tequesta 3:55 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $20.00 K Check $20.00 Total Tendered $0.00 Change $20.00 Receipt Total 130675 1 LEE 04/13/2015 LEE KATHERINE LIGHTMAN $0.00 $26.00 0 Tender Information: Amount Code Description Reference $26.00 K Check $26.00 Total Tendered $0.00 Change $26.00 Receipt Total 130676 1 LEE 04/13/2015 LEE STEVE BUNN $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 130677 1 LEE 04/13/2015 LEE JOHN&KELLI DOWNES $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 130678 1 LEE 04/13/2015 LEE SCOTT EVAN GUSTAFSON $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 130679 1 LEE 04/13/2015 LEE WILLIAM AGUILLON $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 130680 1 LEE 04/13/2015 LEE SANDRA OGDEN $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 130681 1 LEE 04/13/2015 LEE KIMBERLY HETRICK $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 130682 1 LEE 04/13/2015 LEE MICHAEL GALLOWAY $0.00 $36.96 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/13/2015 Page: 27 4/13/2015 Villaqe of Tequesta 3:55 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 130683 1 LEE 04/13/2015 LEE ANTON GREATON $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 130684 1 LEE 04/13/2015 LEE JOHN JORDAN $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 130685 1 LEE 04/13/2015 LEE JOSE RODRIQUEZ $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 130686 1 LEE 04/13/2015 LEE DONNA WILCOX $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 130687 1 LEE 04/13/2015 LEE RICHARD SLINKMAN $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 130688 1 LEE 04/13/2015 LEE HERBERT E STOOTS JR. $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 130689 1 LEE 04/13/2015 LEE LAWRENCE FERRARA $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 130690 1 LEE 04/13/2015 LEE RAYMOND F. DAVIDSON $0.00 $31.18 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/13/2015 Page: 28 4/13/2015 Villaqe of Tequesta 3:55 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 130691 1 LEE 04/13/2015 LEE FRANK SCHANNE $0.00 $52.68 0 Tender Information: Amount Code Description Reference $52.68 K Check $52.68 Total Tendered $0.00 Change $52.68 Receipt Total 130692 1 LEE 04/13/2015 LEE GARY CAGWIN $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 130693 1 LEE 04/13/2015 LEE ROBERT J LODRICK $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 130694 1 LEE 04/13/2015 LEE CHRISTINE NG-A-FOOK $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 130695 1 LEE 04/13/2015 LEE JOAN MELLUSI $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 130696 1 LEE 04/13/2015 LEE GEORGE MAGNIFICO $0.00 $53.49 0 Tender Information: Amount Code Description Reference $53.49 K Check $53.49 Total Tendered $0.00 Change $53.49 Receipt Total 130697 1 LEE 04/13/2015 LEE JAMES G WILLIAMS $0.00 $22.93 0 Tender Information: Amount Code Description Reference $22.93 K Check $22.93 Total Tendered $0.00 Change $22.93 Receipt Total 130698 1 LEE 04/13/2015 LEE OPAL PARADISE $0.00 $27.18 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/13/2015 Page: 29 4/13/2015 Villaqe of Tequesta 3:55 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 130699 1 LEE 04/13/2015 LEE PNC BANK $0.00 $2.52 0 Tender Information: Amount Code Description Reference $2.52 K Check $2.52 Total Tendered $0.00 Change $2.52 Receipt Total 130700 1 LEE 04/13/2015 LEE FLORIDA POWER & LIGHT $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 130701 1 LEE 04/13/2015 LEE WENDY'S INTERNATIONAL $0.00 $432.65 0 Tender Information: Amount Code Description Reference $432.65 K Check $432.65 Total Tendered $0.00 Change $432.65 Receipt Total 130702 1 LEE 04/13/2015 LEE B.F. COCKERHAM $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 130703 1 LEE 04/13/2015 LEE REGENCY CONDO $0.00 $2,805.50 0 Tender Information: Amount Code Description Reference $2,805.50 K Check $2,805.50 Total Tendered $0.00 Change $2,805.50 Receipt Total 130704 1 LEE 04/13/2015 LEE WESLEY W OLDHAM $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 130705 1 LEE 04/13/2015 LEE R. RAY INGRAM $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 130706 1 LEE 04/13/2015 LEE VULCANO'S OF ETNA INC. $0.00 $77.01 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/13/2015 Page: 30 4/13/2015 Villaqe of Tequesta 3:55 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 130707 1 LEE 04/13/2015 LEE ANTONINO BONVENTRE $0.00 $142.73 0 Tender Information: Amount Code Description Reference $142.73 K Check $142.73 Total Tendered $0.00 Change $142.73 Receipt Total 130708 1 LEE 04/13/2015 LEE BURG FAMILY LLC. $0.00 $86.22 0 Tender Information: Amount Code Description Reference $86.22 K Check $86.22 Total Tendered $0.00 Change $86.22 Receipt Total 130709 1 LEE 04/13/2015 LEE MARK&JEANETTE WARD $0.00 $102.45 0 Tender Information: Amount Code Description Reference $102.45 K Check $102.45 Total Tendered $0.00 Change $102.45 Receipt Total 130710 1 LEE 04/13/2015 LEE MICHAEL CORTESE $0.00 $33.83 0 Tender Information: Amount Code Description Reference $33.83 K Check $33.83 Total Tendered $0.00 Change $33.83 Receipt Total 130711 1 LEE 04/13/2015 LEE ILLUSTRATED PROPERTIES $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 130712 1 LEE 04/13/2015 LEE ILLUSTRATED PROPERTIES $0.00 $17.09 0 Tender Information: Amount Code Description Reference $17.09 K Check $17.09 Total Tendered $0.00 Change $17.09 Receipt Total 130713 1 LEE 04/13/2015 LEE TEQUESTA INVESTORS $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 130714 1 LEE 04/13/2015 LEE TEQUESTA INVESTOR LLC. $0.00 $203.55 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/13/2015 Page: 31 4/13/2015 Villaqe of Tequesta 3:55 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $203.55 K Check $203.55 Total Tendered $0.00 Change $203.55 Receipt Total 130715 1 LEE 04/13/2015 LEE TEQUESTA INVESTOR LLC. $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 130716 1 LEE 04/13/2015 LEE TEQUESTA INVESTOR LLC $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 130717 1 LEE 04/13/2015 LEE RONALD GHIANDA $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 130718 1 LEE 04/13/2015 LEE THOMAS E. MYLETT $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 130719 1 LEE 04/13/2015 LEE THEODORE E DAVIS $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 130720 1 LEE 04/13/2015 LEE NICOLA FIORE $0.00 $52.32 0 Tender Information: Amount Code Description Reference $52.32 K Check $52.32 Total Tendered $0.00 Change $52.32 Receipt Total 130721 1 LEE 04/13/2015 LEE SEAN COBURN OWNER $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 130722 1 LEE 04/13/2015 LEE ESTHER & BRIAN LABOVICK $0.00 $240.51 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/13/2015 Page: 32 4/13/2015 Villaqe of Tequesta 3:55 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $240.51 K Check $240.51 Total Tendered $0.00 Change $240.51 Receipt Total 130723 1 LEE 04/13/2015 LEE EARTH WISE PROPERTIES $0.00 $153.54 0 Tender Information: Amount Code Description Reference $153.54 K Check $153.54 Total Tendered $0.00 Change $153.54 Receipt Total 130724 1 LEE 04/13/2015 LEE JOSEPH MOKOS $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 130725 1 LEE 04/13/2015 LEE D CAMPBELL $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 130726 1 LEE 04/13/2015 LEE DOROTHY CAMPBELL $0.00 $210.94 0 Tender Information: Amount Code Description Reference $210.94 K Check $210.94 Total Tendered $0.00 Change $210.94 Receipt Total 130727 1 LEE 04/13/2015 LEE OZ OF TEQUESTA $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 130728 1 LEE 04/13/2015 LEE WILLIAM GILBANE $0.00 $783.39 0 Tender Information: Amount Code Description Reference $783.39 K Check $783.39 Total Tendered $0.00 Change $783.39 Receipt Total 130729 1 LEE 04/13/2015 LEE GLEN CHAMI $0.00 $68.00 0 Tender Information: Amount Code Description Reference $68.00 K Check $68.00 Total Tendered $0.00 Change $68.00 Receipt Total 130730 1 LEE 04/13/2015 LEE STEPHEN HURLBUT $0.00 $142.98 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/13/2015 Page: 33 4/13/2015 Villaqe of Tequesta 3:55 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $142.98 K Check $142.98 Total Tendered $0.00 Change $142.98 Receipt Total 130731 1 LEE 04/13/2015 LEE GLENN SALTS $0.00 $131.22 0 Tender Information: Amount Code Description Reference $131.22 K Check $131.22 Total Tendered $0.00 Change $131.22 Receipt Total 130732 1 LEE 04/13/2015 LEE L RICKY MINCEY $0.00 $25.62 0 Tender Information: Amount Code Description Reference $25.62 K Check $25.62 Total Tendered $0.00 Change $25.62 Receipt Total 130733 1 LEE 04/13/2015 LEE GRETCHEN KIMBARK $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 130734 1 LEE 04/13/2015 LEE LEON CARPENTER $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 130735 1 LEE 04/13/2015 LEE RAMON N. LLERA $0.00 $55.00 0 Tender Information: Amount Code Description Reference $55.00 K Check $55.00 Total Tendered $0.00 Change $55.00 Receipt Total 130736 1 LEE 04/13/2015 LEE FRANCIS STELLITANO $0.00 $93.18 0 Tender Information: Amount Code Description Reference $93.18 K Check $93.18 Total Tendered $0.00 Change $93.18 Receipt Total 130737 1 LEE 04/13/2015 LEE HOLLY PRATT $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 130738 1 LEE 04/13/2015 LEE ROBERT GRUNKE $0.00 $74.54 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/13/2015 Page: 34 4/13/2015 Villaqe of Tequesta 3:55 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $74.54 K Check $74.54 Total Tendered $0.00 Change $74.54 Receipt Total 130739 1 LEE 04/13/2015 LEE WILLIAM R. FUNKEY $0.00 $64.32 0 Tender Information: Amount Code Description Reference $64.32 K Check $64.32 Total Tendered $0.00 Change $64.32 Receipt Total 130740 1 LEE 04/13/2015 LEE ADELAIDE LUDWIG $0.00 $108.20 0 Tender Information: Amount Code Description Reference $108.20 K Check $108.20 Total Tendered $0.00 Change $108.20 Receipt Total 130741 1 LEE 04/13/2015 LEE LISA RICHARDS $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 130742 1 LEE 04/13/2015 LEE RONALD FENAUGHTY $0.00 $106.44 0 Tender Information: Amount Code Description Reference $106.44 K Check $106.44 Total Tendered $0.00 Change $106.44 Receipt Total 130743 1 LEE 04/13/2015 LEE JEAN-PAUL&MELANIE BARRE $0.00 $148.11 0 Tender Information: Amount Code Description Reference $148.11 K Check $148.11 Total Tendered $0.00 Change $148.11 Receipt Total 130744 1 LEE 04/13/2015 LEE STEVE & CATHY ETTER $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 130745 1 LEE 04/13/2015 LEE ALAN WEBB OWNER $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 130746 1 LEE 04/13/2015 LEE JESSICA SCOTTEN $0.00 $6.19 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/13/2015 Page: 35 4/13/2015 Villaqe of Tequesta 3:55 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $6.19 K Check $6.19 Total Tendered $0.00 Change $6.19 Receipt Total 130747 1 LEE 04/13/2015 LEE GLADYS ANTEO $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 130748 1 LEE 04/13/2015 LEE THOMAS HENRY $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 130749 1 LEE 04/13/2015 LEE ROBERT COCHRAN $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 130750 1 LEE 04/13/2015 LEE JON KRONE & REBECCA BROCK $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 130751 1 LEE 04/13/2015 LEE JOANNE MC CORMACK $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 130752 1 LEE 04/13/2015 LEE WILLIAM P BAIRD SR $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 130753 1 LEE 04/13/2015 LEE GRAHAM HOGAN $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 130754 1 LEE 04/13/2015 LEE ALEXANDER ROSE $0.00 $36.96 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/13/2015 Page: 36 4/13/2015 Villaqe of Tequesta 3:55 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 130755 1 LEE 04/13/2015 LEE JOANNE M. TALABAC $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 130756 1 LEE 04/13/2015 LEE JEFFREY HOLTZMAN $0.00 $112.63 0 Tender Information: Amount Code Description Reference $112.63 K Check $112.63 Total Tendered $0.00 Change $112.63 Receipt Total 130757 1 LEE 04/13/2015 LEE JESSE G. OAKLEY $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 130758 1 LEE 04/13/2015 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 130759 1 LEE 04/13/2015 LEE RANDY EARLE $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 130760 1 LEE 04/13/2015 LEE MARY JO MAIER $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 130761 1 LEE 04/13/2015 LEE GARET J. PILLING $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 130762 1 LEE 04/13/2015 LEE VALERIE HAMPE $0.00 $27.18 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/13/2015 Page: 37 4/13/2015 Villaqe of Tequesta 3:55 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 130763 1 LEE 04/13/2015 LEE ASHLEY LEWIS D'AMBRA $0.00 $31.96 0 Tender Information: Amount Code Description Reference $31.96 K Check $31.96 Total Tendered $0.00 Change $31.96 Receipt Total 130764 1 LEE 04/13/2015 LEE AMY KOWALSKI $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 130765 1 LEE 04/13/2015 LEE JONATHAN BALTRUN $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 130766 1 LEE 04/13/2015 LEE STEVEN & CHERYL FELDER $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 130767 1 LEE 04/13/2015 LEE IVA C ROBERTSON $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 130768 1 LEE 04/13/2015 LEE LAWRENCE JR. DUGAN $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 130769 1 LEE 04/13/2015 LEE JENNIFER CABRERA $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 130770 1 LEE 04/13/2015 LEE SCOTT BELAIR $0.00 $19.47 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/13/2015 Page: 38 4/13/2015 Villaqe of Tequesta 3:55 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $19.47 K Check $19.47 Total Tendered $0.00 Change $19.47 Receipt Total 130771 1 LEE 04/13/2015 LEE EDWARD&SUSAN DEMATTEIS $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 130772 1 LEE 04/13/2015 LEE CHARLES A. LOFQUIST $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 130773 1 LEE 04/13/2015 LEE MARK RENZ $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 130774 1 LEE 04/13/2015 LEE DR. JOHN VANCE $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 130775 1 LEE 04/13/2015 LEE GRACE M. HAWKINS $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 130776 1 LEE 04/13/2015 LEE TEQUESTA FASHION MALL $0.00 $1,397.93 0 Tender Information: Amount Code Description Reference $1,397.93 K Check $1,397.93 Total Tendered $0.00 Change $1,397.93 Receipt Total 130777 1 LEE 04/13/2015 LEE JASON DEMICK $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 130778 1 LEE 04/13/2015 LEE KEVIN MC DONOUGH $0.00 $35.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/13/2015 Page: 39 4/13/2015 Villaqe of Tequesta 3:55 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $35.00 K Check $35.00 Total Tendered $0.00 Change $35.00 Receipt Total 130779 1 LEE 04/13/2015 LEE RAY&INGRID NICKOLAUS $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 130780 1 LEE 04/13/2015 LEE GINNY EMERSON $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 130781 1 LEE 04/13/2015 LEE GILBANE BOATWORKS LLC. $0.00 $284.29 0 Tender Information: Amount Code Description Reference $284.29 K Check $284.29 Total Tendered $0.00 Change $284.29 Receipt Total 130782 1 LEE 04/13/2015 LEE WENTZ&CAROLE MILLER $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 130783 1 LEE 04/13/2015 LEE ALISON SIH-CRAWAHAW $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 130784 1 LEE 04/13/2015 LEE MARILYN & GASPER TAORMINA $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 130785 1 LEE 04/13/2015 LEE HOLLY HOOVER $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 130786 1 LEE 04/13/2015 LEE EUGENE GALLINA $0.00 $21.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/13/2015 Page: 40 4/13/2015 Villaqe of Tequesta 3:55 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $21.00 K Check $21.00 Total Tendered $0.00 Change $21.00 Receipt Total 130787 1 LEE 04/13/2015 LEE ROBERT RINEARSON $0.00 $125.47 0 Tender Information: Amount Code Description Reference $125.47 K Check $125.47 Total Tendered $0.00 Change $125.47 Receipt Total 130788 1 LEE 04/13/2015 LEE JOHN DR. OSMOND $0.00 $37.26 0 Tender Information: Amount Code Description Reference $37.26 K Check $37.26 Total Tendered $0.00 Change $37.26 Receipt Total 130789 1 LEE 04/13/2015 LEE RICH PERRY $0.00 $348.53 0 Tender Information: Amount Code Description Reference $348.53 K Check $348.53 Total Tendered $0.00 Change $348.53 Receipt Total 130790 1 LEE 04/13/2015 LEE NICHOLAS&TAMMY WAYNE $0.00 $21.30 0 Tender Information: Amount Code Description Reference $21.30 K Check $21.30 Total Tendered $0.00 Change $21.30 Receipt Total 130791 1 LEE 04/13/2015 LEE JOANNE&MARTY COSTA $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 130792 1 LEE 04/13/2015 LEE DANIEL NELSON $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 130793 1 LEE 04/13/2015 LEE STOP & SHOP FOOD $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 130794 1 LEE 04/13/2015 LEE MAYTE MC GRATH $0.00 $22.15 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/13/2015 Page: 41 4/13/2015 Villaqe of Tequesta 3:55 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $22.15 K Check $22.15 Total Tendered $0.00 Change $22.15 Receipt Total 130795 1 LEE 04/13/2015 LEE EARL GREGSON $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 130796 1 LEE 04/13/2015 LEE AMY BAXTER $0.00 $26.96 0 Tender Information: Amount Code Description Reference $26.96 W water visa -retail $26.96 Total Tendered $0.00 Change $26.96 Receipt Total 130797 1 LEE 04/13/2015 LEE PAUL NICHOLS $0.00 $17.11 0 Tender Information: Amount Code Description Reference $17.11 W water visa -retail $17.11 Total Tendered $0.00 Change $17.11 Receipt Total 130798 1 LEE 04/13/2015 LEE WILLIAM ROBISCHON $0.00 $34.07 0 Tender Information: Amount Code Description Reference $34.07 W water visa -retail $34.07 Total Tendered $0.00 Change $34.07 Receipt Total 130799 1 LEE 04/13/2015 LEE JENNIFER SUSKO $0.00 $34.07 0 Tender Information: Amount Code Description Reference $34.07 W water visa -retail $34.07 Total Tendered $0.00 Change $34.07 Receipt Total 130800 1 LEE 04/13/2015 LEE MAUREEN SULLIVAN $0.00 $22.15 0 Tender Information: Amount Code Description Reference $22.15 W water visa -retail $22.15 Total Tendered $0.00 Change $22.15 Receipt Total 130801 1 LEE 04/13/2015 LEE SHANNON KOLLINGER $0.00 $77.42 0 Tender Information: Amount Code Description Reference $77.42 W water visa -retail $77.42 Total Tendered $0.00 Change $77.42 Receipt Total 130802 1 LEE 04/13/2015 LEE APRIL STEIN $0.00 $27.18 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/13/2015 Page: 42 4/13/2015 Villaqe of Tequesta 3:55 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $27.18 W water visa -retail $27.18 Total Tendered $0.00 Change $27.18 Receipt Total 130803 1 LEE 04/13/2015 LEE GARY LOTT $0.00 $54.28 0 Tender Information: Amount Code Description Reference $54.28 W water visa -retail $54.28 Total Tendered $0.00 Change $54.28 Receipt Total 130804 1 LEE 04/13/2015 LEE PETA-GAY DEPASS $0.00 $85.49 0 Tender Information: Amount Code Description Reference $85.49 W water visa -retail $85.49 Total Tendered $0.00 Change $85.49 Receipt Total 130805 1 LEE 04/13/2015 LEE D FLANIGAN &D.ROSENCRANCE $0.00 $19.63 0 Tender Information: Amount Code Description Reference $19.63 W water visa -retail $19.63 Total Tendered $0.00 Change $19.63 Receipt Total 130806 1 LEE 04/13/2015 LEE ROBBY THOMPSON $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 130807 1 LEE 04/13/2015 LEE MEGAN CASSANO $0.00 $24.66 0 Tender Information: Amount Code Description Reference $24.66 C Cash $24.66 Total Tendered $0.00 Change $24.66 Receipt Total 130808 1 LEE 04/13/2015 LEE PRADIP PATEL $0.00 $34.74 0 Tender Information: Amount Code Description Reference $34.74 C Cash $34.74 Total Tendered $0.00 Change $34.74 Receipt Total 130809 1 LEE 04/13/2015 LEE PRAVIN&NITA PATEL $0.00 $31.18 0 Tender Information: Amount Code Description Reference $31.18 C Cash $31.18 Total Tendered $0.00 Change $31.18 Receipt Total 130810 1 LEE 04/13/2015 LEE GHAMSITYAM R. PATEL $0.00 $28.29 0 Villaqe of Tequesta Receipt Drawer Post User Notes SUMMARY RECEIPT REPORT From 03/25/2014 To 04/13/2015 Page: 43 4/13/2015 3:55 pm Received From Change Receipt Total Stat 130811 1 LEE 04/13/2015 LEE KAREN HARRELL Tender Information: Amount Code Description Reference $3.77 C Cash $3.77 Total Tendered $0.00 Change $3.77 Receipt Total 130812 1 LEE 04/13/2015 LEE MARC RENNEBERG Tender Information: Amount Code Description Reference $45.67 C Cash $45.67 Total Tendered $0.00 Change $45.67 Receipt Total $0.00 $3.77 0 $0.00 $45.67 0 Grand Total (excl. voids): $33,362.95 Tender Information: Amount Code Description Reference $28.29 C Cash $28.29 Total Tendered $0.00 Change $28.29 Receipt Total 130811 1 LEE 04/13/2015 LEE KAREN HARRELL Tender Information: Amount Code Description Reference $3.77 C Cash $3.77 Total Tendered $0.00 Change $3.77 Receipt Total 130812 1 LEE 04/13/2015 LEE MARC RENNEBERG Tender Information: Amount Code Description Reference $45.67 C Cash $45.67 Total Tendered $0.00 Change $45.67 Receipt Total $0.00 $3.77 0 $0.00 $45.67 0 Grand Total (excl. voids): $33,362.95