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5/5/2015 (7)SUMMARY RECEIPT REPORT From 03/25/2014 To 05/05/2015 Page: 1 5/5/2015 Villaqe of Tequesta 3:43 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 21740 1SONA 05/05/2015 SONAL DEP # 2191160128 JONATHAN GALBREATH $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 21741 1SONA 05/05/2015 SONAL 19600 US 1 NICOLS INDUSTRIES INC $0.00 $457.87 0 Tender Information: Amount Code Description Reference $457.87 K Check $457.87 Total Tendered $0.00 Change $457.87 Receipt Total 21742 1SONA 05/05/2015 SONAL WATER SEARCH PROFESSIONAL LIEN SEARCH $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 21743 1SONA 05/05/2015 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 21744 1SONA 05/05/2015 SONAL WATER SEARCH LESLIE ROBERT EVANS & ASSOC $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 21745 1SONA 05/05/2015 SONAL WATER SEARCH ASAP TAX & LIEN SEARCH 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 21746 1SONA 05/05/2015 SONAL WATER SEARCH JONES FOSTER JOHNSTON & STUBE $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 21747 1SONA 05/05/2015 SONAL ABIGAIL BRENNAN $0.00 $497.30 0 Tender Information: Amount Code Description Reference $497.30 K Check $497.30 Total Tendered $0.00 Change $497.30 Receipt Total 21748 1SONA 05/05/2015 SONAL JOANNE BURNSED $0.00 $573.79 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/05/2015 Page: 2 5/5/2015 Villaqe of Tequesta 3:43 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $573.79 K Check $573.79 Total Tendered $0.00 Change $573.79 Receipt Total 21749 1SONA 05/05/2015 SONAL STEPHEN ALLISON $0.00 $46.50 0 Tender Information: Amount Code Description Reference $46.50 K Check $46.50 Total Tendered $0.00 Change $46.50 Receipt Total 21750 1SONA 05/05/2015 SONAL GERALD PITOCCHELLI $0.00 $139.00 0 Tender Information: Amount Code Description Reference $139.00 K Check $139.00 Total Tendered $0.00 Change $139.00 Receipt Total 21751 1SONA 05/05/2015 SONAL COX MEDIA GROUP $0.00 $806.19 0 Tender Information: Amount Code Description Reference $806.19 K Check $806.19 Total Tendered $0.00 Change $806.19 Receipt Total 133100 1 LEE 05/05/2015 LEE MARK&SUSAN MULLIGAN $0.00 $120.00 0 Tender Information: Amount Code Description Reference $120.00 K Check $120.00 Total Tendered $0.00 Change $120.00 Receipt Total 133101 1 LEE 05/05/2015 LEE ROBERT GIBSON $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 133102 1 LEE 05/05/2015 LEE NATALYA PENTON $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 133103 1 LEE 05/05/2015 LEE IRENE AUCHTER $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 133104 1 LEE 05/05/2015 LEE JANIS PARTLOW $0.00 $62.30 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/05/2015 Page: 3 5/5/2015 Villaqe of Tequesta 3:43 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $62.30 K Check $62.30 Total Tendered $0.00 Change $62.30 Receipt Total 133105 1 LEE 05/05/2015 LEE LYNN & KELLY WHEAT $0.00 $64.53 0 Tender Information: Amount Code Description Reference $64.53 K Check $64.53 Total Tendered $0.00 Change $64.53 Receipt Total 133106 1 LEE 05/05/2015 LEE PATTI HAMILTON $0.00 $56.89 0 Tender Information: Amount Code Description Reference $56.89 K Check $56.89 Total Tendered $0.00 Change $56.89 Receipt Total 133107 1 LEE 05/05/2015 LEE JOHN FRENCH $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 133108 1 LEE 05/05/2015 LEE PAUL E. BALLARD $0.00 $29.98 0 Tender Information: Amount Code Description Reference $29.98 K Check $29.98 Total Tendered $0.00 Change $29.98 Receipt Total 133109 1 LEE 05/05/2015 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 133110 1 LEE 05/05/2015 LEE ANDREW&SYLVIA PANE $0.00 $42.29 0 Tender Information: Amount Code Description Reference $42.29 K Check $42.29 Total Tendered $0.00 Change $42.29 Receipt Total 133111 1 LEE 05/05/2015 LEE VERONICA SMITH $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 133112 1 LEE 05/05/2015 LEE CHRISTINE TUTTLE $0.00 $81.25 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/05/2015 Page: 4 5/5/2015 Villaqe of Tequesta 3:43 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $81.25 K Check $81.25 Total Tendered $0.00 Change $81.25 Receipt Total 133113 1 LEE 05/05/2015 LEE GAIL LEACH $0.00 $42.29 0 Tender Information: Amount Code Description Reference $42.29 K Check $42.29 Total Tendered $0.00 Change $42.29 Receipt Total 133114 1 LEE 05/05/2015 LEE GREGORY NEWCOMM $0.00 $37.60 0 Tender Information: Amount Code Description Reference $37.60 K Check $37.60 Total Tendered $0.00 Change $37.60 Receipt Total 133115 1 LEE 05/05/2015 LEE ALBERT BERGERMAN $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 133116 1 LEE 05/05/2015 LEE KERRY PRESSEY $0.00 $30.80 0 Tender Information: Amount Code Description Reference $30.80 K Check $30.80 Total Tendered $0.00 Change $30.80 Receipt Total 133117 1 LEE 05/05/2015 LEE NANCY POLITES $0.00 $300.00 0 Tender Information: Amount Code Description Reference $300.00 K Check $300.00 Total Tendered $0.00 Change $300.00 Receipt Total 133118 1 LEE 05/05/2015 LEE PAUL ZITO $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 133119 1 LEE 05/05/2015 LEE PAUL ZITO $0.00 $513.12 0 Tender Information: Amount Code Description Reference $513.12 K Check $513.12 Total Tendered $0.00 Change $513.12 Receipt Total 133120 1 LEE 05/05/2015 LEE PAUL ZITO $0.00 $19.63 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/05/2015 Page: 5 5/5/2015 Villaqe of Tequesta 3:43 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 133121 1 LEE 05/05/2015 LEE PAUL ZITO $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 133122 1 LEE 05/05/2015 LEE PAUL ZITO $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 133123 1 LEE 05/05/2015 LEE ALICE STARK $0.00 $66.57 0 Tender Information: Amount Code Description Reference $66.57 K Check $66.57 Total Tendered $0.00 Change $66.57 Receipt Total 133124 1 LEE 05/05/2015 LEE RICHARD A MOSCHNER $0.00 $71.57 0 Tender Information: Amount Code Description Reference $71.57 K Check $71.57 Total Tendered $0.00 Change $71.57 Receipt Total 133125 1 LEE 05/05/2015 LEE DANNY THOMAS $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 133126 1 LEE 05/05/2015 LEE KEVIN&JANE KILCULLEN $0.00 $42.98 0 Tender Information: Amount Code Description Reference $42.98 K Check $42.98 Total Tendered $0.00 Change $42.98 Receipt Total 133127 1 LEE 05/05/2015 LEE DR.JEFFREY RUBIN $0.00 $173.09 0 Tender Information: Amount Code Description Reference $173.09 K Check $173.09 Total Tendered $0.00 Change $173.09 Receipt Total 133128 1 LEE 05/05/2015 LEE DONALD HIRES $0.00 $24.66 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/05/2015 Page: 6 5/5/2015 Villaqe of Tequesta 3:43 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 133129 1 LEE 05/05/2015 LEE NICHOLAS PERRY $0.00 $54.11 0 Tender Information: Amount Code Description Reference $54.11 K Check $54.11 Total Tendered $0.00 Change $54.11 Receipt Total 133130 1 LEE 05/05/2015 LEE ED WORTMAN $0.00 $43.36 0 Tender Information: Amount Code Description Reference $43.36 K Check $43.36 Total Tendered $0.00 Change $43.36 Receipt Total 133131 1 LEE 05/05/2015 LEE GARY TOBIS- MD. $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 133132 1 LEE 05/05/2015 LEE LARRY SPRINGER $0.00 $78.41 0 Tender Information: Amount Code Description Reference $78.41 K Check $78.41 Total Tendered $0.00 Change $78.41 Receipt Total 133133 1 LEE 05/05/2015 LEE WILLIAM RITA $0.00 $153.50 0 Tender Information: Amount Code Description Reference $153.50 K Check $153.50 Total Tendered $0.00 Change $153.50 Receipt Total 133134 1 LEE 05/05/2015 LEE JOHN KOVARIK $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 133135 1 LEE 05/05/2015 LEE STEVE MANOS $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 133136 1 LEE 05/05/2015 LEE LAWRENCE DANIEL KELLOGG $0.00 $19.63 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/05/2015 Page: 7 5/5/2015 Villaqe of Tequesta 3:43 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 133137 1 LEE 05/05/2015 LEE LEON CARPENTER $0.00 $28.06 0 Tender Information: Amount Code Description Reference $28.06 K Check $28.06 Total Tendered $0.00 Change $28.06 Receipt Total 133138 1 LEE 05/05/2015 LEE SUSAN REICHEY $0.00 $58.91 0 Tender Information: Amount Code Description Reference $58.91 K Check $58.91 Total Tendered $0.00 Change $58.91 Receipt Total 133139 1 LEE 05/05/2015 LEE VINCENT TRAN $0.00 $52.00 0 Tender Information: Amount Code Description Reference $52.00 K Check $52.00 Total Tendered $0.00 Change $52.00 Receipt Total 133140 1 LEE 05/05/2015 LEE MICHAEL LLOYD $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 133141 1 LEE 05/05/2015 LEE CHRISTIAN GUARNERI $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 133142 1 LEE 05/05/2015 LEE CLINT & ELIZABETH BAXLEY $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 133143 1 LEE 05/05/2015 LEE PAUL DELATUSH $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 133144 1 LEE 05/05/2015 LEE MICHAEL COCHRAN $0.00 $39.77 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/05/2015 Page: 8 5/5/2015 Villaqe of Tequesta 3:43 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $39.77 K Check $39.77 Total Tendered $0.00 Change $39.77 Receipt Total 133145 1 LEE 05/05/2015 LEE ROBERT K THOMAS $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 133146 1 LEE 05/05/2015 LEE ROB LERMAN OWNER $0.00 $40.00 0 Tender Information: Amount Code Description Reference $40.00 K Check $40.00 Total Tendered $0.00 Change $40.00 Receipt Total 133147 1 LEE 05/05/2015 LEE KELLY BURNS $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 133148 1 LEE 05/05/2015 LEE COURTNEY LEMASNEY $0.00 $72.86 0 Tender Information: Amount Code Description Reference $72.86 K Check $72.86 Total Tendered $0.00 Change $72.86 Receipt Total 133149 1 LEE 05/05/2015 LEE KIRK & KIM DUNTEMAN $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 133150 1 LEE 05/05/2015 LEE DAILEY & ASSOC. 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 133151 1 LEE 05/05/2015 LEE JANE B SJOGREN $0.00 $1.41 0 Tender Information: Amount Code Description Reference $1.41 K Check $1.41 Total Tendered $0.00 Change $1.41 Receipt Total 133152 1 LEE 05/05/2015 LEE STEPHANIE MAUCERI $0.00 $36.96 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/05/2015 Page: 9 5/5/2015 Villaqe of Tequesta 3:43 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 133153 1 LEE 05/05/2015 LEE JOHN&MARIA DALY $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 133154 1 LEE 05/05/2015 LEE SCOTT&ANNE AMEDEO $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 133155 1 LEE 05/05/2015 LEE KIMBERLY W. LAGUE $0.00 $76.69 0 Tender Information: Amount Code Description Reference $76.69 K Check $76.69 Total Tendered $0.00 Change $76.69 Receipt Total 133156 1 LEE 05/05/2015 LEE CORNELIA N LESHAY $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 133157 1 LEE 05/05/2015 LEE LARRY VICARS $0.00 $40.00 0 Tender Information: Amount Code Description Reference $40.00 K Check $40.00 Total Tendered $0.00 Change $40.00 Receipt Total 133158 1 LEE 05/05/2015 LEE KENNETH SCHEPPKE $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 133159 1 LEE 05/05/2015 LEE JANET&CHRISTOPHER VINCZE $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 133160 1 LEE 05/05/2015 LEE SEAN LUTZ $0.00 $28.29 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/05/2015 Page: 10 5/5/2015 Villaqe of Tequesta 3:43 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $28.29 K Check $28.29 Total Tendered $0.00 Change $28.29 Receipt Total 133161 1 LEE 05/05/2015 LEE LORI HOUCHIN $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 133162 1 LEE 05/05/2015 LEE JOHN BRYAN $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 133163 1 LEE 05/05/2015 LEE JEFF PLATZ $0.00 $59.61 0 Tender Information: Amount Code Description Reference $59.61 K Check $59.61 Total Tendered $0.00 Change $59.61 Receipt Total 133164 1 LEE 05/05/2015 LEE DENNIS SCHUMACHER $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 133165 1 LEE 05/05/2015 LEE SARA STOUT $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 133166 1 LEE 05/05/2015 LEE DWIGHT HOLLINGSWORTH $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 133167 1 LEE 05/05/2015 LEE JOHN C KIMMEL $0.00 $180.04 0 Tender Information: Amount Code Description Reference $180.04 K Check $180.04 Total Tendered $0.00 Change $180.04 Receipt Total 133168 1 LEE 05/05/2015 LEE SHARI MESSERSCHMIDT $0.00 $31.18 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/05/2015 Page: 11 5/5/2015 Villaqe of Tequesta 3:43 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 133169 1 LEE 05/05/2015 LEE ANNE KURKECHIAN $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 133170 1 LEE 05/05/2015 LEE RANDALL WEATHERDON $0.00 $122.63 0 Tender Information: Amount Code Description Reference $122.63 K Check $122.63 Total Tendered $0.00 Change $122.63 Receipt Total 133171 1 LEE 05/05/2015 LEE NANCY JAROSKY $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 133172 1 LEE 05/05/2015 LEE LARRY EATON $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 133173 1 LEE 05/05/2015 LEE SUZANNE GOODMAN $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 133174 1 LEE 05/05/2015 LEE LOUISE M. KELLER $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 133175 1 LEE 05/05/2015 LEE RICHARD BLALOCK $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 133176 1 LEE 05/05/2015 LEE JEFFREY KAUFMAN $0.00 $28.29 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/05/2015 Page: 12 5/5/2015 Villaqe of Tequesta 3:43 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $28.29 K Check $28.29 Total Tendered $0.00 Change $28.29 Receipt Total 133177 1 LEE 05/05/2015 LEE JENNIFER DERAGON $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 133178 1 LEE 05/05/2015 LEE MATTHEW J. MELENDY $0.00 $129.00 0 Tender Information: Amount Code Description Reference $129.00 K Check $129.00 Total Tendered $0.00 Change $129.00 Receipt Total 133179 1 LEE 05/05/2015 LEE EDWARD R WEISS $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 133180 1 LEE 05/05/2015 LEE GUISEPPI CALANDEA $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 133181 1 LEE 05/05/2015 LEE GORDON RIPMA $0.00 $42.29 0 Tender Information: Amount Code Description Reference $42.29 K Check $42.29 Total Tendered $0.00 Change $42.29 Receipt Total 133182 1 LEE 05/05/2015 LEE FLAME LIQUORS $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 133183 1 LEE 05/05/2015 LEE A. STEVEN HOLTER $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 133184 1 LEE 05/05/2015 LEE JAMES WEEKS $0.00 $34.74 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/05/2015 Page: 13 5/5/2015 Villaqe of Tequesta 3:43 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 133185 1 LEE 05/05/2015 LEE THOMAS A RACKLEY $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 133186 1 LEE 05/05/2015 LEE DEBORAH VIENS $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 133187 1 LEE 05/05/2015 LEE KEVIN ROACH $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 133188 1 LEE 05/05/2015 LEE LEIGH P SMITH JR. $0.00 $101.33 0 Tender Information: Amount Code Description Reference $101.33 K Check $101.33 Total Tendered $0.00 Change $101.33 Receipt Total 133189 1 LEE 05/05/2015 LEE SCOTT&SHANNON SMITH $0.00 $358.02 0 Tender Information: Amount Code Description Reference $358.02 K Check $358.02 Total Tendered $0.00 Change $358.02 Receipt Total 133190 1 LEE 05/05/2015 LEE THOMAS MC CRUDDEN $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 133191 1 LEE 05/05/2015 LEE CANDIDO&MARIA MARINHO $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 133192 1 LEE 05/05/2015 LEE KEVIN DELEHANTY $0.00 $43.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/05/2015 Page: 14 5/5/2015 Villaqe of Tequesta 3:43 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $43.00 K Check $43.00 Total Tendered $0.00 Change $43.00 Receipt Total 133193 1 LEE 05/05/2015 LEE RICHARD MOSELEY $0.00 $72.77 0 Tender Information: Amount Code Description Reference $72.77 K Check $72.77 Total Tendered $0.00 Change $72.77 Receipt Total 133194 1 LEE 05/05/2015 LEE JUAN J. SERRA $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 133195 1 LEE 05/05/2015 LEE PAUL LEVINSON $0.00 $86.21 0 Tender Information: Amount Code Description Reference $86.21 K Check $86.21 Total Tendered $0.00 Change $86.21 Receipt Total 133196 1 LEE 05/05/2015 LEE ANNABELLE LEE $0.00 $32.00 0 Tender Information: Amount Code Description Reference $32.00 K Check $32.00 Total Tendered $0.00 Change $32.00 Receipt Total 133197 1 LEE 05/05/2015 LEE MICHAEL KOTECKI $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 133198 1 LEE 05/05/2015 LEE CARLA&STEPHEN EHRBAR $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 133199 1 LEE 05/05/2015 LEE JOSHUA TANNER $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 133200 1 LEE 05/05/2015 LEE JAMES MC ALOON $0.00 $28.29 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/05/2015 Page: 15 5/5/2015 Villaqe of Tequesta 3:43 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $28.29 K Check $28.29 Total Tendered $0.00 Change $28.29 Receipt Total 133201 1 LEE 05/05/2015 LEE CAMERON H. FOCKLER $0.00 $100.00 0 Tender Information: Amount Code Description Reference $100.00 K Check $100.00 Total Tendered $0.00 Change $100.00 Receipt Total 133202 1 LEE 05/05/2015 LEE JOHN INDOVINO $0.00 $20.00 0 Tender Information: Amount Code Description Reference $20.00 K Check $20.00 Total Tendered $0.00 Change $20.00 Receipt Total 133203 1 LEE 05/05/2015 LEE CHRISTINA MC FARLAND $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 133204 1 LEE 05/05/2015 LEE DARLENE FLANIGAN $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 133205 1 LEE 05/05/2015 LEE SHEPARD V. SLOANE $0.00 $17.13 0 Tender Information: Amount Code Description Reference $17.13 K Check $17.13 Total Tendered $0.00 Change $17.13 Receipt Total 133206 1 LEE 05/05/2015 LEE DAVE BUSCH $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 133207 1 LEE 05/05/2015 LEE JAMES HACKETT $0.00 $467.65 0 Tender Information: Amount Code Description Reference $467.65 K Check $467.65 Total Tendered $0.00 Change $467.65 Receipt Total 133208 1 LEE 05/05/2015 LEE EDWARD SCHLOER $0.00 $42.73 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/05/2015 Page: 16 5/5/2015 Villaqe of Tequesta 3:43 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 133209 1 LEE 05/05/2015 LEE DONALD DEVUYST $0.00 $38.00 0 Tender Information: Amount Code Description Reference $38.00 K Check $38.00 Total Tendered $0.00 Change $38.00 Receipt Total 133210 1 LEE 05/05/2015 LEE SEAN HYDUK $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 133211 1 LEE 05/05/2015 LEE ADRIAN & REBECCA VANVOAST $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 133212 1 LEE 05/05/2015 LEE TARA WYNNE $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 133213 1 LEE 05/05/2015 LEE GREG&ANN MARIE MARTIN $0.00 $65.53 0 Tender Information: Amount Code Description Reference $65.53 K Check $65.53 Total Tendered $0.00 Change $65.53 Receipt Total 133214 1 LEE 05/05/2015 LEE PHIL ALBERTZ $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 133215 1 LEE 05/05/2015 LEE LISA FRANKLIN $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 133216 1 LEE 05/05/2015 LEE DAVID MEARA $0.00 $3.70 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/05/2015 Page: 17 5/5/2015 Villaqe of Tequesta 3:43 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $3.70 K Check $3.70 Total Tendered $0.00 Change $3.70 Receipt Total 133217 1 LEE 05/05/2015 LEE RONALD J OTTO $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 133218 1 LEE 05/05/2015 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 133219 1 LEE 05/05/2015 LEE ROSEMARIE GAMMARO $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 133220 1 LEE 05/05/2015 LEE JOHN&SANDRA MC LEAN $0.00 $161.46 0 Tender Information: Amount Code Description Reference $161.46 K Check $161.46 Total Tendered $0.00 Change $161.46 Receipt Total 133221 1 LEE 05/05/2015 LEE FRANCES VAUGHN $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 133222 1 LEE 05/05/2015 LEE HEATHER TURRISI $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 133223 1 LEE 05/05/2015 LEE KENNETH&ADELE BECK $0.00 $365.23 0 Tender Information: Amount Code Description Reference $365.23 K Check $365.23 Total Tendered $0.00 Change $365.23 Receipt Total 133224 1 LEE 05/05/2015 LEE JAY WEINGARTEN $0.00 $34.07 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/05/2015 Page: 18 5/5/2015 Villaqe of Tequesta 3:43 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 133225 1 LEE 05/05/2015 LEE CHAD BRCKA $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 133226 1 LEE 05/05/2015 LEE R. JAMES BARRETT $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 133227 1 LEE 05/05/2015 LEE STEPHEN L GOLAN $0.00 $137.94 0 Tender Information: Amount Code Description Reference $137.94 K Check $137.94 Total Tendered $0.00 Change $137.94 Receipt Total 133228 1 LEE 05/05/2015 LEE CHERYL FAUCHER $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 133229 1 LEE 05/05/2015 LEE ROBERT J. MC GRATH $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 133230 1 LEE 05/05/2015 LEE THOMAS HANSEN $0.00 $85.49 0 Tender Information: Amount Code Description Reference $85.49 K Check $85.49 Total Tendered $0.00 Change $85.49 Receipt Total 133231 1 LEE 05/05/2015 LEE SEAN O'REILLY $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 133232 1 LEE 05/05/2015 LEE JAMES NOLAN $0.00 $100.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/05/2015 Page: 19 5/5/2015 Villaqe of Tequesta 3:43 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 133233 1 LEE 05/05/2015 LEE GREGORY&VICTORIA RYAN $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 133234 1 LEE 05/05/2015 LEE PATRICK MC DONALD $0.00 $24.66 0 Tender Information: Amount Code Description Reference $24.66 K Check $24.66 Total Tendered $0.00 Change $24.66 Receipt Total 133235 1 LEE 05/05/2015 LEE CHRIS RICE $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 133236 1 LEE 05/05/2015 LEE LISA GEOVJIAN $0.00 $58.15 0 Tender Information: Amount Code Description Reference $58.15 K Check $58.15 Total Tendered $0.00 Change $58.15 Receipt Total 133237 1 LEE 05/05/2015 LEE FRANCIS RAYMOND $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 133238 1 LEE 05/05/2015 LEE ANTHONY ORRICO $0.00 $130.69 0 Tender Information: Amount Code Description Reference $130.69 K Check $130.69 Total Tendered $0.00 Change $130.69 Receipt Total 133239 1 LEE 05/05/2015 LEE LAURA 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 133240 1 LEE 05/05/2015 LEE PATRICK CICALESE $0.00 $34.03 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/05/2015 Page: 20 5/5/2015 Villaqe of Tequesta 3:43 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $34.03 K Check $34.03 Total Tendered $0.00 Change $34.03 Receipt Total 133241 1 LEE 05/05/2015 LEE EMERALD HARBOUR OF JUPITER $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 133242 1 LEE 05/05/2015 LEE CHARLES CRISPIN $0.00 $226.75 0 Tender Information: Amount Code Description Reference $226.75 K Check $226.75 Total Tendered $0.00 Change $226.75 Receipt Total 133243 1 LEE 05/05/2015 LEE ROBERT BRYAN BEASLEY $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 133244 1 LEE 05/05/2015 LEE WILLIAM DAWSON $0.00 $43.08 0 Tender Information: Amount Code Description Reference $43.08 K Check $43.08 Total Tendered $0.00 Change $43.08 Receipt Total 133245 1 LEE 05/05/2015 LEE JASON BUCKLES $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 133246 1 LEE 05/05/2015 LEE NINO TOZZI $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 133247 1 LEE 05/05/2015 LEE DONALD W & MARTHA JONES $0.00 $165.75 0 Tender Information: Amount Code Description Reference $165.75 K Check $165.75 Total Tendered $0.00 Change $165.75 Receipt Total 133248 1 LEE 05/05/2015 LEE ANN G BALLARD $0.00 $42.73 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/05/2015 Page: 21 5/5/2015 Villaqe of Tequesta 3:43 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 133249 1 LEE 05/05/2015 LEE RICHARD CAUDILL D.M.D. $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 133250 1 LEE 05/05/2015 LEE SHELLEY HARDEN $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 133251 1 LEE 05/05/2015 LEE JACKIE & JEFF MC INTYRE $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 133252 1 LEE 05/05/2015 LEE S.P. DAVISON $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 133253 1 LEE 05/05/2015 LEE B.P. ELECTRIC, INC. $0.00 $16.45 0 Tender Information: Amount Code Description Reference $16.45 K Check $16.45 Total Tendered $0.00 Change $16.45 Receipt Total 133254 1 LEE 05/05/2015 LEE PATRICIA HACKETT $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 133255 1 LEE 05/05/2015 LEE WILLIAM C REGELMANN $0.00 $36.67 0 Tender Information: Amount Code Description Reference $36.67 K Check $36.67 Total Tendered $0.00 Change $36.67 Receipt Total 133256 1 LEE 05/05/2015 LEE PATRICIA A MORDUE $0.00 $183.49 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/05/2015 Page: 22 5/5/2015 Villaqe of Tequesta 3:43 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $183.49 K Check $183.49 Total Tendered $0.00 Change $183.49 Receipt Total 133257 1 LEE 05/05/2015 LEE BABARA GIGNAC $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 133258 1 LEE 05/05/2015 LEE PAUL DACORTE $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 133259 1 LEE 05/05/2015 LEE THOMAS PERUGINI $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 133260 1 LEE 05/05/2015 LEE RHONDA&MARK SANDRIDGE $0.00 $196.74 0 Tender Information: Amount Code Description Reference $196.74 K Check $196.74 Total Tendered $0.00 Change $196.74 Receipt Total 133261 1 LEE 05/05/2015 LEE DORIS LISELLA $0.00 $332.69 0 Tender Information: Amount Code Description Reference $332.69 K Check $332.69 Total Tendered $0.00 Change $332.69 Receipt Total 133262 1 LEE 05/05/2015 LEE JOHN PROFERA $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 133263 1 LEE 05/05/2015 LEE EDWARD R HOLMES 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 133264 1 LEE 05/05/2015 LEE BROOKE DECAROLIS $0.00 $77.12 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/05/2015 Page: 23 5/5/2015 Villaqe of Tequesta 3:43 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $77.12 K Check $77.12 Total Tendered $0.00 Change $77.12 Receipt Total 133265 1 LEE 05/05/2015 LEE JEFF HILLMANN $0.00 $42.73 0 Tender Information: Amount Code Description Reference $42.73 K Check $42.73 Total Tendered $0.00 Change $42.73 Receipt Total 133266 1 LEE 05/05/2015 LEE DIANE LOCHER $0.00 $29.29 0 Tender Information: Amount Code Description Reference $29.29 K Check $29.29 Total Tendered $0.00 Change $29.29 Receipt Total 133267 1 LEE 05/05/2015 LEE DMT ASSET MANAGEMENT LLC $0.00 $97.00 0 Tender Information: Amount Code Description Reference $97.00 K Check $97.00 Total Tendered $0.00 Change $97.00 Receipt Total 133268 1 LEE 05/05/2015 LEE MELISSA THOMANN $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 133269 1 LEE 05/05/2015 LEE DOLLAR TREE STORES, INC.**** $0.00 $80.75 0 Tender Information: Amount Code Description Reference $80.75 K Check $80.75 Total Tendered $0.00 Change $80.75 Receipt Total 133270 1 LEE 05/05/2015 LEE DOLLAR TREE STORES, INC.**** $0.00 $17.11 0 Tender Information: Amount Code Description Reference $17.11 K Check $17.11 Total Tendered $0.00 Change $17.11 Receipt Total 133271 1 LEE 05/05/2015 LEE DOLLAR TREE STORES, INC. $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 133272 1 LEE 05/05/2015 LEE CAROLYN EDWARDS $0.00 $28.29 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/05/2015 Page: 24 5/5/2015 Villaqe of Tequesta 3:43 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $28.29 K Check $28.29 Total Tendered $0.00 Change $28.29 Receipt Total 133273 1 LEE 05/05/2015 LEE DR. TERRY L. MAPLE $0.00 $22.27 0 Tender Information: Amount Code Description Reference $22.27 K Check $22.27 Total Tendered $0.00 Change $22.27 Receipt Total 133274 1 LEE 05/05/2015 LEE MELISSA BAUER $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 133275 1 LEE 05/05/2015 LEE BANK OWNED $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 133276 1 LEE 05/05/2015 LEE I1-15 PROPERTY FLORIDA LP $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 133277 1 LEE 05/05/2015 LEE ROBERT MANNION $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 133278 1 LEE 05/05/2015 LEE OCEAN SOUND**** $0.00 $171.84 0 Tender Information: Amount Code Description Reference $171.84 K Check $171.84 Total Tendered $0.00 Change $171.84 Receipt Total 133279 1 LEE 05/05/2015 LEE OCEAN SOUND $0.00 $1,749.35 0 Tender Information: Amount Code Description Reference $1,749.35 K Check $1,749.35 Total Tendered $0.00 Change $1,749.35 Receipt Total 133280 1 LEE 05/05/2015 LEE THE PASSAGES $0.00 $2,103.76 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/05/2015 Page: 25 5/5/2015 Villaqe of Tequesta 3:43 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $2,103.76 K Check $2,103.76 Total Tendered $0.00 Change $2,103.76 Receipt Total 133281 1 LEE 05/05/2015 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 133282 1 LEE 05/05/2015 LEE BEACH SOUND CONDO $0.00 $919.64 0 Tender Information: Amount Code Description Reference $919.64 K Check $919.64 Total Tendered $0.00 Change $919.64 Receipt Total 133283 1 LEE 05/05/2015 LEE BEACH SOUND CONDO**** $0.00 $235.65 0 Tender Information: Amount Code Description Reference $235.65 K Check $235.65 Total Tendered $0.00 Change $235.65 Receipt Total 133284 1 LEE 05/05/2015 LEE PETER NATHAN $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 133285 1 LEE 05/05/2015 LEE ROBERT T CORE $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 133286 1 LEE 05/05/2015 LEE HARRY ESBENSHADE $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 133287 1 LEE 05/05/2015 LEE NANCY B. WALLACE $0.00 $151.73 0 Tender Information: Amount Code Description Reference $151.73 K Check $151.73 Total Tendered $0.00 Change $151.73 Receipt Total 133288 1 LEE 05/05/2015 LEE CHAD VAN BOVEN $0.00 $39.84 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/05/2015 Page: 26 5/5/2015 Villaqe of Tequesta 3:43 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $39.84 K Check $39.84 Total Tendered $0.00 Change $39.84 Receipt Total 133289 1 LEE 05/05/2015 LEE STEPHEN ZAMPINO $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 133290 1 LEE 05/05/2015 LEE DR. GENE AMARAL $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 133291 1 LEE 05/05/2015 LEE BONELL MAUFACTURING $0.00 $84.44 0 Tender Information: Amount Code Description Reference $84.44 K Check $84.44 Total Tendered $0.00 Change $84.44 Receipt Total 133292 1 LEE 05/05/2015 LEE BERTRAM F. COLLINS $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 133293 1 LEE 05/05/2015 LEE MISSI WHEELER $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 133294 1 LEE 05/05/2015 LEE DDR CORP. $0.00 $15.00 0 Tender Information: Amount Code Description Reference $15.00 K Check $15.00 Total Tendered $0.00 Change $15.00 Receipt Total 133295 1 LEE 05/05/2015 LEE DDR CORP. $0.00 $17.11 0 Tender Information: Amount Code Description Reference $17.11 K Check $17.11 Total Tendered $0.00 Change $17.11 Receipt Total 133296 1 LEE 05/05/2015 LEE DDR CORP. $0.00 $17.11 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/05/2015 Page: 27 5/5/2015 Villaqe of Tequesta 3:43 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $17.11 K Check $17.11 Total Tendered $0.00 Change $17.11 Receipt Total 133297 1 LEE 05/05/2015 LEE DDR CORP. $0.00 $17.11 0 Tender Information: Amount Code Description Reference $17.11 K Check $17.11 Total Tendered $0.00 Change $17.11 Receipt Total 133298 1 LEE 05/05/2015 LEE DDR CORP. $0.00 $12.48 0 Tender Information: Amount Code Description Reference $12.48 K Check $12.48 Total Tendered $0.00 Change $12.48 Receipt Total 133299 1 LEE 05/05/2015 LEE DDR CORP. $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 133300 1 LEE 05/05/2015 LEE DDR CORP. $0.00 $17.11 0 Tender Information: Amount Code Description Reference $17.11 K Check $17.11 Total Tendered $0.00 Change $17.11 Receipt Total 133301 1 LEE 05/05/2015 LEE DDR CORP. $0.00 $17.11 0 Tender Information: Amount Code Description Reference $17.11 K Check $17.11 Total Tendered $0.00 Change $17.11 Receipt Total 133302 1 LEE 05/05/2015 LEE DDR CORP. $0.00 $17.11 0 Tender Information: Amount Code Description Reference $17.11 K Check $17.11 Total Tendered $0.00 Change $17.11 Receipt Total 133303 1 LEE 05/05/2015 LEE DDR CORP. $0.00 $17.11 0 Tender Information: Amount Code Description Reference $17.11 K Check $17.11 Total Tendered $0.00 Change $17.11 Receipt Total 133304 1 LEE 05/05/2015 LEE DDR CORP. $0.00 $17.11 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/05/2015 Page: 28 5/5/2015 Villaqe of Tequesta 3:43 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $17.11 K Check $17.11 Total Tendered $0.00 Change $17.11 Receipt Total 133305 1 LEE 05/05/2015 LEE WILLIAM B DOLL $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 133306 1 LEE 05/05/2015 LEE C. HOLLOWAY $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 133307 1 LEE 05/05/2015 LEE MARTIN A GANNON $0.00 $66.76 0 Tender Information: Amount Code Description Reference $66.76 K Check $66.76 Total Tendered $0.00 Change $66.76 Receipt Total 133308 1 LEE 05/05/2015 LEE DAVID WEINBAUM $0.00 $130.95 0 Tender Information: Amount Code Description Reference $130.95 K Check $130.95 Total Tendered $0.00 Change $130.95 Receipt Total 133309 1 LEE 05/05/2015 LEE THEODORE SPINELLI $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 133310 1 LEE 05/05/2015 LEE MARIE ANTOINETTE $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 133311 1 LEE 05/05/2015 LEE MARIE ANTOINETTE $0.00 $17.11 0 Tender Information: Amount Code Description Reference $17.11 K Check $17.11 Total Tendered $0.00 Change $17.11 Receipt Total 133312 1 LEE 05/05/2015 LEE JOHN HAYES $0.00 $67.86 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/05/2015 Page: 29 5/5/2015 Villaqe of Tequesta 3:43 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $67.86 K Check $67.86 Total Tendered $0.00 Change $67.86 Receipt Total 133313 1 LEE 05/05/2015 LEE CONNIE MOORE $0.00 $39.99 0 Tender Information: Amount Code Description Reference $39.99 K Check $39.99 Total Tendered $0.00 Change $39.99 Receipt Total 133314 1 LEE 05/05/2015 LEE TINA CHURCH $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 133315 1 LEE 05/05/2015 LEE KATHLEEN LANDVAY $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 133316 1 LEE 05/05/2015 LEE RANDALL SKRABONJA $0.00 $318.19 0 Tender Information: Amount Code Description Reference $318.19 K Check $318.19 Total Tendered $0.00 Change $318.19 Receipt Total 133317 1 LEE 05/05/2015 LEE ARTHUR ALBERT $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 133318 1 LEE 05/05/2015 LEE KERRI CAMPASINI $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 133319 1 LEE 05/05/2015 LEE PHILIP BRENNAN $0.00 $62.20 0 Tender Information: Amount Code Description Reference $62.20 K Check $62.20 Total Tendered $0.00 Change $62.20 Receipt Total 133320 1 LEE 05/05/2015 LEE JAMES C WILKINSON $0.00 $88.32 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/05/2015 Page: 30 5/5/2015 Villaqe of Tequesta 3:43 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $88.32 K Check $88.32 Total Tendered $0.00 Change $88.32 Receipt Total 133321 1 LEE 05/05/2015 LEE MARK PERRELLI $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 133322 1 LEE 05/05/2015 LEE GRANT BOWEN $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 133323 1 LEE 05/05/2015 LEE DARRELL E. SCHULER $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 133324 1 LEE 05/05/2015 LEE KARIN TORINO $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 133325 1 LEE 05/05/2015 LEE CHARLES O'SHEA $0.00 $126.93 0 Tender Information: Amount Code Description Reference $126.93 K Check $126.93 Total Tendered $0.00 Change $126.93 Receipt Total 133326 1 LEE 05/05/2015 LEE WALTER SPARBECK $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 133327 1 LEE 05/05/2015 LEE H.M. REES $0.00 $133.41 0 Tender Information: Amount Code Description Reference $133.41 K Check $133.41 Total Tendered $0.00 Change $133.41 Receipt Total 133328 1 LEE 05/05/2015 LEE TAMI GRESHAM $0.00 $68.87 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/05/2015 Page: 31 5/5/2015 Villaqe of Tequesta 3:43 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $68.87 K Check $68.87 Total Tendered $0.00 Change $68.87 Receipt Total 133329 1 LEE 05/05/2015 LEE SHARON L JONES $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 133330 1 LEE 05/05/2015 LEE WILLIAM&VONDA LEISER $0.00 $44.00 0 Tender Information: Amount Code Description Reference $44.00 K Check $44.00 Total Tendered $0.00 Change $44.00 Receipt Total 133331 1 LEE 05/05/2015 LEE GRACE KRELATY $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 133332 1 LEE 05/05/2015 LEE BETHEL BLAIS $0.00 $41.99 0 Tender Information: Amount Code Description Reference $41.99 K Check $41.99 Total Tendered $0.00 Change $41.99 Receipt Total 133333 1 LEE 05/05/2015 LEE GEORGE SERENO $0.00 $39.42 0 Tender Information: Amount Code Description Reference $39.42 K Check $39.42 Total Tendered $0.00 Change $39.42 Receipt Total 133334 1 LEE 05/05/2015 LEE DONALD BLACK JR. $0.00 $29.70 0 Tender Information: Amount Code Description Reference $29.70 K Check $29.70 Total Tendered $0.00 Change $29.70 Receipt Total 133335 1 LEE 05/05/2015 LEE THOMAS C. ROSICA $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 133336 1 LEE 05/05/2015 LEE ROMERO& SANCHEZ $0.00 $98.04 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/05/2015 Page: 32 5/5/2015 Villaqe of Tequesta 3:43 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 133337 1 LEE 05/05/2015 LEE GLEN ISHAM $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 133338 1 LEE 05/05/2015 LEE FRANK GENERAZIO $0.00 $28.30 0 Tender Information: Amount Code Description Reference $28.30 K Check $28.30 Total Tendered $0.00 Change $28.30 Receipt Total 133339 1 LEE 05/05/2015 LEE WILLIAM J TAYLOR JR. $0.00 $36.26 0 Tender Information: Amount Code Description Reference $36.26 K Check $36.26 Total Tendered $0.00 Change $36.26 Receipt Total 133340 1 LEE 05/05/2015 LEE DAWN & BERT DELLE $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 133341 1 LEE 05/05/2015 LEE ALICIA RESNIK $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 133342 1 LEE 05/05/2015 LEE FRANK&MIGLIORI J. WARD $0.00 $170.29 0 Tender Information: Amount Code Description Reference $170.29 K Check $170.29 Total Tendered $0.00 Change $170.29 Receipt Total 133343 1 LEE 05/05/2015 LEE JACK DANIELS $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 133344 1 LEE 05/05/2015 LEE BERNARD KRIES $0.00 $45.62 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/05/2015 Page: 33 5/5/2015 Villaqe of Tequesta 3:43 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $45.62 K Check $45.62 Total Tendered $0.00 Change $45.62 Receipt Total 133345 1 LEE 05/05/2015 LEE SMOOT FAHLGREN $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 133346 1 LEE 05/05/2015 LEE MICHAEL&NOREEN FALCONE $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 133347 1 LEE 05/05/2015 LEE CHARLES HARTLEY $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 133348 1 LEE 05/05/2015 LEE VANESSA MUCIA $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 133349 1 LEE 05/05/2015 LEE JEFF HINKLY $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 133350 1 LEE 05/05/2015 LEE PAUL&SONDRA DOUCHER $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 133351 1 LEE 05/05/2015 LEE TINA MARMESH $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 133352 1 LEE 05/05/2015 LEE LAURA SPALDING $0.00 $31.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/05/2015 Page: 34 5/5/2015 Villaqe of Tequesta 3:43 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $31.00 K Check $31.00 Total Tendered $0.00 Change $31.00 Receipt Total 133353 1 LEE 05/05/2015 LEE AMY CIOFFI $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 133354 1 LEE 05/05/2015 LEE ROBERT & LYNN KELLY $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 133355 1 LEE 05/05/2015 LEE GERALDINE GENCO $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 133356 1 LEE 05/05/2015 LEE RICHARD FULTON $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 133357 1 LEE 05/05/2015 LEE DAVID&PATRICIA WRIGHT $0.00 $28.29 0 Tender Information: Amount Code Description Reference $28.29 K Check $28.29 Total Tendered $0.00 Change $28.29 Receipt Total 133358 1 LEE 05/05/2015 LEE JULES OR MATT TUMAN $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 133359 1 LEE 05/05/2015 LEE ROBERT F MUELLER $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 133360 1 LEE 05/05/2015 LEE MICHAEL PRUDHOMME $0.00 $100.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/05/2015 Page: 35 5/5/2015 Villaqe of Tequesta 3:43 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 133361 1 LEE 05/05/2015 LEE JOHN KORB $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 133362 1 LEE 05/05/2015 LEE WILLIAM MAC KENZIE $0.00 $22.15 0 Tender Information: Amount Code Description Reference $22.15 K Check $22.15 Total Tendered $0.00 Change $22.15 Receipt Total 133363 1 LEE 05/05/2015 LEE KEEGAN BRADLEY $0.00 $59.50 0 Tender Information: Amount Code Description Reference $59.50 K Check $59.50 Total Tendered $0.00 Change $59.50 Receipt Total 133364 1 LEE 05/05/2015 LEE JESPER PARNEVIK $0.00 $203.29 0 Tender Information: Amount Code Description Reference $203.29 K Check $203.29 Total Tendered $0.00 Change $203.29 Receipt Total 133365 1 LEE 05/05/2015 LEE JACK TOWNSEND $0.00 $49.00 0 Tender Information: Amount Code Description Reference $49.00 K Check $49.00 Total Tendered $0.00 Change $49.00 Receipt Total 133366 1 LEE 05/05/2015 LEE MARK CATES $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 133367 1 LEE 05/05/2015 LEE DUNCAN C. MC CURRACH $0.00 $96.16 0 Tender Information: Amount Code Description Reference $96.16 K Check $96.16 Total Tendered $0.00 Change $96.16 Receipt Total 133368 1 LEE 05/05/2015 LEE E. JOHNSTON $0.00 $98.21 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/05/2015 Page: 36 5/5/2015 Villaqe of Tequesta 3:43 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 133369 1 LEE 05/05/2015 LEE MIKE HOEFLER $0.00 $41.96 0 Tender Information: Amount Code Description Reference $41.96 K Check $41.96 Total Tendered $0.00 Change $41.96 Receipt Total 133370 1 LEE 05/05/2015 LEE DAVID JONES $0.00 $56.71 0 Tender Information: Amount Code Description Reference $56.71 K Check $56.71 Total Tendered $0.00 Change $56.71 Receipt Total 133371 1 LEE 05/05/2015 LEE MICHAEL SOUSA $0.00 $165.00 0 Tender Information: Amount Code Description Reference $165.00 K Check $165.00 Total Tendered $0.00 Change $165.00 Receipt Total 133372 1 LEE 05/05/2015 LEE PRISCILLA HEUBLEIN $0.00 $30.88 0 Tender Information: Amount Code Description Reference $30.88 K Check $30.88 Total Tendered $0.00 Change $30.88 Receipt Total 133373 1 LEE 05/05/2015 LEE ANJELIKA KOUZNETSOVA $0.00 $48.90 0 Tender Information: Amount Code Description Reference $48.90 W water visa -retail $48.90 Total Tendered $0.00 Change $48.90 Receipt Total 133374 1 LEE 05/05/2015 LEE SHELBY HUNZINGER $0.00 $35.06 0 Tender Information: Amount Code Description Reference $35.06 W water visa -retail $35.06 Total Tendered $0.00 Change $35.06 Receipt Total 133375 1 LEE 05/05/2015 LEE SUSAN VOGEL $0.00 $64.04 0 Tender Information: Amount Code Description Reference $64.04 W water visa -retail $64.04 Total Tendered $0.00 Change $64.04 Receipt Total 133376 1 LEE 05/05/2015 LEE BRENDAN GRACE $0.00 $530.07 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/05/2015 Page: 37 5/5/2015 Villaqe of Tequesta 3:43 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $530.07 W water visa -retail $530.07 Total Tendered $0.00 Change $530.07 Receipt Total 133377 1 LEE 05/05/2015 LEE MARY&JON OGDEN $0.00 $88.22 0 Tender Information: Amount Code Description Reference $88.22 W water visa -retail $88.22 Total Tendered $0.00 Change $88.22 Receipt Total 133378 1 LEE 05/05/2015 LEE CELINA CARDOSO $0.00 $62.12 0 Tender Information: Amount Code Description Reference $62.12 W water visa -retail $62.12 Total Tendered $0.00 Change $62.12 Receipt Total 133379 1 LEE 05/05/2015 LEE SCOTT CHIARVALLOTI $0.00 $62.45 0 Tender Information: Amount Code Description Reference $62.45 W water visa -retail $62.45 Total Tendered $0.00 Change $62.45 Receipt Total 133380 1 LEE 05/05/2015 LEE CATHERINE H. VON PHUL $0.00 $61.94 0 Tender Information: Amount Code Description Reference $61.94 W water visa -retail $61.94 Total Tendered $0.00 Change $61.94 Receipt Total 133381 1 LEE 05/05/2015 LEE JOAN M. SULLIVAN $0.00 $28.29 0 Tender Information: Amount Code Description Reference $28.29 W water visa -retail $28.29 Total Tendered $0.00 Change $28.29 Receipt Total 133382 1 LEE 05/05/2015 LEE KAY LYNETTE ROCA $0.00 $117.19 0 Tender Information: Amount Code Description Reference $117.19 W water visa -retail $117.19 Total Tendered $0.00 Change $117.19 Receipt Total 133383 1 LEE 05/05/2015 LEE SHAWN BODEN $0.00 $64.67 0 Tender Information: Amount Code Description Reference $64.67 W water visa -retail $64.67 Total Tendered $0.00 Change $64.67 Receipt Total 133384 1 LEE 05/05/2015 LEE DAVID A. BRIGGS $0.00 $59.21 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/05/2015 Page: 38 5/5/2015 Villaqe of Tequesta 3:43 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $59.21 W water visa-retail $59.21 Total Tendered $0.00 Change $59.21 Receipt Total 133385 1 LEE 05/05/2015 LEE JANELLE WALTER $0.00 $47.25 0 Tender Information: Amount Code Description Reference $47.25 C Cash $47.25 Total Tendered $0.00 Change $47.25 Receipt Total 133386 1 LEE 05/05/2015 LEE LONNA CHAUMER $0.00 $292.24 0 Tender Information: Amount Code Description Reference $292.24 C Cash $292.24 Total Tendered $0.00 Change $292.24 Receipt Total 133387 1 LEE 05/05/2015 LEE PAUL S. BLAIS $0.00 $30.00 0 Tender Information: Amount Code Description Reference $30.00 C Cash $30.00 Total Tendered $0.00 Change $30.00 Receipt Total 133388 1 LEE 05/05/2015 LEE SCOTT W. ZARRELLO $0.00 $81.17 0 Tender Information: Amount Code Description Reference $81.17 C Cash $81.17 Total Tendered $0.00 Change $81.17 Receipt Total Grand Total (excl. voids): $26,853.28