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5/8/2015 (2)SUMMARY RECEIPT REPORT From 03/25/2014 To 05/08/2015 Page: 1 5/8/2015 Villaqe of Tequesta 2:39 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 21788 1SONA 05/08/2015 SONAL TAI CHI $0.00 $28.00 0 Tender Information: Amount Code Description Reference $28.00 C Cash $28.00 Total Tendered $0.00 Change $28.00 Receipt Total 21789 1SONA 05/08/2015 SONAL FIRE DEPT $0.00 $78.18 0 Tender Information: Amount Code Description Reference $78.18 G General -visa $78.18 Total Tendered $0.00 Change $78.18 Receipt Total 21790 1SONA 05/08/2015 SONAL DEP # 2151055251 JEFFERY WELCH $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 21791 1SONA 05/08/2015 SONAL FIRE DEPT $0.00 $121.56 0 Tender Information: Amount Code Description Reference $121.56 K Check $121.56 Total Tendered $0.00 Change $121.56 Receipt Total 21792 1SONA 05/08/2015 SONAL ADMIRAL PLUMBING SERVICES $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 21793 1SONA 05/08/2015 SONAL 1500 BEACH RD # 201 ADMIRAL PLUMBING $0.00 $98.13 0 Tender Information: Amount Code Description Reference $98.13 K Check $98.13 Total Tendered $0.00 Change $98.13 Receipt Total 21794 1SONA 05/08/2015 SONAL WATER SEARCH FLORIDA LIEN SEARCH INC $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 21795 1SONA 05/08/2015 SONAL 187 TEQ DR ROB SIEW'S PARADISE A ROB SIEW'� $0.00 $908.04 0 Tender Information: Amount Code Description Reference $908.04 K Check $908.04 Total Tendered $0.00 Change $908.04 Receipt Total 21796 1SONA 05/08/2015 SONAL 219 US 1 S PENCE PLUMBING INC $0.00 $119.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/08/2015 Page: 2 5/8/2015 Villaqe of Tequesta 2:39 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $119.00 K Check $119.00 Total Tendered $0.00 Change $119.00 Receipt Total 21797 1SONA 05/08/2015 SONAL HOWARD EARL FRIESS $0.00 $124.00 0 Tender Information: Amount Code Description Reference $124.00 K Check $124.00 Total Tendered $0.00 Change $124.00 Receipt Total 21798 1SONA 05/08/2015 SONAL 39 CEDAR HILL LN FENCE CRAFTERS INC $0.00 $378.62 0 Tender Information: Amount Code Description Reference $378.62 K Check $378.62 Total Tendered $0.00 Change $378.62 Receipt Total 21799 1SONA 05/08/2015 SONAL CAMP $0.00 $2,265.00 0 Tender Information: Amount Code Description Reference $2,265.00 K Check $2,265.00 Total Tendered $0.00 Change $2,265.00 Receipt Total 21800 1SONA 05/08/2015 SONAL 19038 POINT DR CLIMATE CONTROL SERVICES $0.00 $177.51 0 Tender Information: Amount Code Description Reference $177.51 K Check $177.51 Total Tendered $0.00 Change $177.51 Receipt Total 21801 1SONA 05/08/2015 SONAL 219 US 1 S PROTON ELECTRIC SERVICES $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 21802 1SONA 05/08/2015 SONAL FIRE DEPT $0.00 $797.71 0 Tender Information: Amount Code Description Reference $797.71 K Check $797.71 Total Tendered $0.00 Change $797.71 Receipt Total 133669 1 LEE 05/08/2015 LEE NATASHA SANFORD $0.00 $64.01 0 Tender Information: Amount Code Description Reference $64.01 K Check $64.01 Total Tendered $0.00 Change $64.01 Receipt Total 133670 1 LEE 05/08/2015 LEE DEBORAH S. WHITE $0.00 $64.23 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/08/2015 Page: 3 5/8/2015 Villaqe of Tequesta 2:39 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $64.23 K Check $64.23 Total Tendered $0.00 Change $64.23 Receipt Total 133671 1 LEE 05/08/2015 LEE DONNA MC CARTHY $0.00 $255.29 0 Tender Information: Amount Code Description Reference $255.29 K Check $255.29 Total Tendered $0.00 Change $255.29 Receipt Total 133672 1 LEE 05/08/2015 LEE HILDGARD NAGEL $0.00 $83.15 0 Tender Information: Amount Code Description Reference $83.15 K Check $83.15 Total Tendered $0.00 Change $83.15 Receipt Total 133673 1 LEE 05/08/2015 LEE RICHARD ANDERSON $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 133674 1 LEE 05/08/2015 LEE WES&ANGELA JAMISON $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 133675 1 LEE 05/08/2015 LEE CLARE&DANIEL GERARD $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 133676 1 LEE 05/08/2015 LEE STEVE FISHER $0.00 $108.00 0 Tender Information: Amount Code Description Reference $108.00 K Check $108.00 Total Tendered $0.00 Change $108.00 Receipt Total 133677 1 LEE 05/08/2015 LEE LISA WARD $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 133678 1 LEE 05/08/2015 LEE JOAN LYNN JACKSON $0.00 $28.29 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/08/2015 Page: 4 5/8/2015 Villaqe of Tequesta 2:39 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 133679 1 LEE 05/08/2015 LEE JOSEPH TANGNEY $0.00 $68.53 0 Tender Information: Amount Code Description Reference $68.53 K Check $68.53 Total Tendered $0.00 Change $68.53 Receipt Total 133680 1 LEE 05/08/2015 LEE RICHARD ETTINGER $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 133681 1 LEE 05/08/2015 LEE DOROTHY M CAMPBELL $0.00 $160.00 0 Tender Information: Amount Code Description Reference $160.00 K Check $160.00 Total Tendered $0.00 Change $160.00 Receipt Total 133682 1 LEE 05/08/2015 LEE JULIE SERAFIN $0.00 $30.00 0 Tender Information: Amount Code Description Reference $30.00 K Check $30.00 Total Tendered $0.00 Change $30.00 Receipt Total 133683 1 LEE 05/08/2015 LEE GRAHAM KING $0.00 $36.71 0 Tender Information: Amount Code Description Reference $36.71 K Check $36.71 Total Tendered $0.00 Change $36.71 Receipt Total 133684 1 LEE 05/08/2015 LEE JACQUELINE LYONS $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 133685 1 LEE 05/08/2015 LEE SHARON KEARNS $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 133686 1 LEE 05/08/2015 LEE CHRISTINE HANSON $0.00 $31.43 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/08/2015 Page: 5 5/8/2015 Villaqe of Tequesta 2:39 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $31.43 K Check $31.43 Total Tendered $0.00 Change $31.43 Receipt Total 133687 1 LEE 05/08/2015 LEE AMY PATTERSON $0.00 $200.00 0 Tender Information: Amount Code Description Reference $200.00 K Check $200.00 Total Tendered $0.00 Change $200.00 Receipt Total 133688 1 LEE 05/08/2015 LEE WENTZ&CAROLE MILLER $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 133689 1 LEE 05/08/2015 LEE MARK NEWMAN $0.00 $17.11 0 Tender Information: Amount Code Description Reference $17.11 K Check $17.11 Total Tendered $0.00 Change $17.11 Receipt Total 133690 1 LEE 05/08/2015 LEE MSN CARS LLC*(R.C. ONLY)**** $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 133691 1 LEE 05/08/2015 LEE GEORGE WARRACK $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 133692 1 LEE 05/08/2015 LEE KATHRYN PEREZ $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 133693 1 LEE 05/08/2015 LEE BRIAN&TANYA ARNOLD $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 133694 1 LEE 05/08/2015 LEE J. KRUEGER $0.00 $100.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/08/2015 Page: 6 5/8/2015 Villaqe of Tequesta 2:39 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 133695 1 LEE 05/08/2015 LEE HENRY PERRY $0.00 $59.72 0 Tender Information: Amount Code Description Reference $59.72 K Check $59.72 Total Tendered $0.00 Change $59.72 Receipt Total 133696 1 LEE 05/08/2015 LEE HENRY PERRY $0.00 $536.82 0 Tender Information: Amount Code Description Reference $536.82 K Check $536.82 Total Tendered $0.00 Change $536.82 Receipt Total 133697 1 LEE 05/08/2015 LEE JOHN C. TAYLOR $0.00 $33.18 0 Tender Information: Amount Code Description Reference $33.18 K Check $33.18 Total Tendered $0.00 Change $33.18 Receipt Total 133698 1 LEE 05/08/2015 LEE J.E. CARSON $0.00 $176.89 0 Tender Information: Amount Code Description Reference $176.89 K Check $176.89 Total Tendered $0.00 Change $176.89 Receipt Total 133699 1 LEE 05/08/2015 LEE PETER&GAIL BARBA $0.00 $120.11 0 Tender Information: Amount Code Description Reference $120.11 K Check $120.11 Total Tendered $0.00 Change $120.11 Receipt Total 133700 1 LEE 05/08/2015 LEE MARILYN SHARP $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 133701 1 LEE 05/08/2015 LEE DR. H.A. NESSMITH $0.00 $285.79 0 Tender Information: Amount Code Description Reference $285.79 K Check $285.79 Total Tendered $0.00 Change $285.79 Receipt Total 133702 1 LEE 05/08/2015 LEE KEVIN HUANG $0.00 $19.63 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/08/2015 Page: 7 5/8/2015 Villaqe of Tequesta 2:39 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 133703 1 LEE 05/08/2015 LEE LIA GOBIN $0.00 $76.87 0 Tender Information: Amount Code Description Reference $76.87 K Check $76.87 Total Tendered $0.00 Change $76.87 Receipt Total 133704 1 LEE 05/08/2015 LEE ROBERT FORREST $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 133705 1 LEE 05/08/2015 LEE RON CHAMIS $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 133706 1 LEE 05/08/2015 LEE JULIUS EDELMANN $0.00 $34.35 0 Tender Information: Amount Code Description Reference $34.35 K Check $34.35 Total Tendered $0.00 Change $34.35 Receipt Total 133707 1 LEE 05/08/2015 LEE LAURA DEPUE $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 133708 1 LEE 05/08/2015 LEE JOHN SCIACCA $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 133709 1 LEE 05/08/2015 LEE DAVE HANSEN $0.00 $51.39 0 Tender Information: Amount Code Description Reference $51.39 K Check $51.39 Total Tendered $0.00 Change $51.39 Receipt Total 133710 1 LEE 05/08/2015 LEE RICHARD&CAROLYN REIKENIS $0.00 $167.01 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/08/2015 Page: 8 5/8/2015 Villaqe of Tequesta 2:39 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $167.01 K Check $167.01 Total Tendered $0.00 Change $167.01 Receipt Total 133711 1 LEE 05/08/2015 LEE JAMES F. O'NEIL $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 133712 1 LEE 05/08/2015 LEE PETER K. PITULA JR. $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 133713 1 LEE 05/08/2015 LEE PAMELA LEWIS $0.00 $61.00 0 Tender Information: Amount Code Description Reference $61.00 K Check $61.00 Total Tendered $0.00 Change $61.00 Receipt Total 133714 1 LEE 05/08/2015 LEE STAN COURTNEY $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 133715 1 LEE 05/08/2015 LEE JOHN PUGSLEY $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 133716 1 LEE 05/08/2015 LEE JOHN&SANDRA MC LEAN $0.00 $71.36 0 Tender Information: Amount Code Description Reference $71.36 K Check $71.36 Total Tendered $0.00 Change $71.36 Receipt Total 133717 1 LEE 05/08/2015 LEE JAMES YOUNG $0.00 $119.71 0 Tender Information: Amount Code Description Reference $119.71 K Check $119.71 Total Tendered $0.00 Change $119.71 Receipt Total 133718 1 LEE 05/08/2015 LEE ALEXANDER CASTALDI $0.00 $200.31 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/08/2015 Page: 9 5/8/2015 Villaqe of Tequesta 2:39 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $200.31 K Check $200.31 Total Tendered $0.00 Change $200.31 Receipt Total 133719 1 LEE 05/08/2015 LEE ROBERT F MC KEON $0.00 $150.49 0 Tender Information: Amount Code Description Reference $150.49 K Check $150.49 Total Tendered $0.00 Change $150.49 Receipt Total 133720 1 LEE 05/08/2015 LEE RIORDAN CHEATHAM $0.00 $48.07 0 Tender Information: Amount Code Description Reference $48.07 K Check $48.07 Total Tendered $0.00 Change $48.07 Receipt Total 133721 1 LEE 05/08/2015 LEE CAMERON H. FOCKLER $0.00 $39.39 0 Tender Information: Amount Code Description Reference $39.39 K Check $39.39 Total Tendered $0.00 Change $39.39 Receipt Total 133722 1 LEE 05/08/2015 LEE VALERIE FASCIGLIONE $0.00 $33.20 0 Tender Information: Amount Code Description Reference $33.20 K Check $33.20 Total Tendered $0.00 Change $33.20 Receipt Total 133723 1 LEE 05/08/2015 LEE JOHN J SOUTHWICK $0.00 $157.09 0 Tender Information: Amount Code Description Reference $157.09 K Check $157.09 Total Tendered $0.00 Change $157.09 Receipt Total 133724 1 LEE 05/08/2015 LEE JOHN&KELLI DOWNES $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 133725 1 LEE 05/08/2015 LEE ROBERT&MARY NESS $0.00 $183.02 0 Tender Information: Amount Code Description Reference $183.02 K Check $183.02 Total Tendered $0.00 Change $183.02 Receipt Total 133726 1 LEE 05/08/2015 LEE MICHAEL T LINNAN $0.00 $29.70 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/08/2015 Page: 10 5/8/2015 Villaqe of Tequesta 2:39 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $29.70 K Check $29.70 Total Tendered $0.00 Change $29.70 Receipt Total 133727 1 LEE 05/08/2015 LEE WILLIAM SARICA $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 133728 1 LEE 05/08/2015 LEE EILEEN GREISCH $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 133729 1 LEE 05/08/2015 LEE GINA SHRESTHA $0.00 $232.28 0 Tender Information: Amount Code Description Reference $232.28 K Check $232.28 Total Tendered $0.00 Change $232.28 Receipt Total 133730 1 LEE 05/08/2015 LEE GINA JACOBELLIS $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 133731 1 LEE 05/08/2015 LEE AUSTIN GRIFFING OWNER $0.00 $27.30 0 Tender Information: Amount Code Description Reference $27.30 K Check $27.30 Total Tendered $0.00 Change $27.30 Receipt Total 133732 1 LEE 05/08/2015 LEE D BERENSON $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 133733 1 LEE 05/08/2015 LEE RICHARD ALBERT $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 133734 1 LEE 05/08/2015 LEE BRYAN HERBERT $0.00 $31.18 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/08/2015 Page: 11 5/8/2015 Villaqe of Tequesta 2:39 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 133735 1 LEE 05/08/2015 LEE THEODORE MANZIARIS $0.00 $46.76 0 Tender Information: Amount Code Description Reference $46.76 K Check $46.76 Total Tendered $0.00 Change $46.76 Receipt Total 133736 1 LEE 05/08/2015 LEE ALEXANDER BONDAR $0.00 $31.87 0 Tender Information: Amount Code Description Reference $31.87 K Check $31.87 Total Tendered $0.00 Change $31.87 Receipt Total 133737 1 LEE 05/08/2015 LEE THE PIRATES COVE TRUST $0.00 $21.07 0 Tender Information: Amount Code Description Reference $21.07 K Check $21.07 Total Tendered $0.00 Change $21.07 Receipt Total 133738 1 LEE 05/08/2015 LEE BERTRAM M. BANTA $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 133739 1 LEE 05/08/2015 LEE MOLLIE CIAVARELLA $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 133740 1 LEE 05/08/2015 LEE SUZANNE MECHLER * $0.00 $42.31 0 Tender Information: Amount Code Description Reference $42.31 K Check $42.31 Total Tendered $0.00 Change $42.31 Receipt Total 133741 1 LEE 05/08/2015 LEE JOHN HOLT $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 133742 1 LEE 05/08/2015 LEE DAVID IVERS $0.00 $62.87 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/08/2015 Page: 12 5/8/2015 Villaqe of Tequesta 2:39 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $62.87 K Check $62.87 Total Tendered $0.00 Change $62.87 Receipt Total 133743 1 LEE 05/08/2015 LEE JOHN O'NEIL $0.00 $117.49 0 Tender Information: Amount Code Description Reference $117.49 K Check $117.49 Total Tendered $0.00 Change $117.49 Receipt Total 133744 1 LEE 05/08/2015 LEE GLORIA SINDELAR AND $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 133745 1 LEE 05/08/2015 LEE LAWRENCE TRESS $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 133746 1 LEE 05/08/2015 LEE JOHN R. VERICA $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 133747 1 LEE 05/08/2015 LEE JAN LEADER $0.00 $137.58 0 Tender Information: Amount Code Description Reference $137.58 K Check $137.58 Total Tendered $0.00 Change $137.58 Receipt Total 133748 1 LEE 05/08/2015 LEE MARYANNE&STEVEN KLEIN $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 133749 1 LEE 05/08/2015 LEE ALICE M. NORTH $0.00 $93.97 0 Tender Information: Amount Code Description Reference $93.97 K Check $93.97 Total Tendered $0.00 Change $93.97 Receipt Total 133750 1 LEE 05/08/2015 LEE GEORGE W. MOATS $0.00 $24.66 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/08/2015 Page: 13 5/8/2015 Villaqe of Tequesta 2:39 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 133751 1 LEE 05/08/2015 LEE FATIMA BRECHT $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 133752 1 LEE 05/08/2015 LEE MCKINLEY HOOVER $0.00 $40.77 0 Tender Information: Amount Code Description Reference $40.77 K Check $40.77 Total Tendered $0.00 Change $40.77 Receipt Total 133753 1 LEE 05/08/2015 LEE STACIE BROWN $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 133754 1 LEE 05/08/2015 LEE JOHN EBMEYER AND $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 133755 1 LEE 05/08/2015 LEE CELESTE LIOCE $0.00 $36.00 0 Tender Information: Amount Code Description Reference $36.00 K Check $36.00 Total Tendered $0.00 Change $36.00 Receipt Total 133756 1 LEE 05/08/2015 LEE MARK WILEY $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 133757 1 LEE 05/08/2015 LEE MARGARET VINCENT $0.00 $127.75 0 Tender Information: Amount Code Description Reference $127.75 K Check $127.75 Total Tendered $0.00 Change $127.75 Receipt Total 133758 1 LEE 05/08/2015 LEE PAUL S. HEUWETTER OWNER $0.00 $31.18 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/08/2015 Page: 14 5/8/2015 Villaqe of Tequesta 2:39 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 133759 1 LEE 05/08/2015 LEE RAMSEY HAYES $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 133760 1 LEE 05/08/2015 LEE JAMES WHITESELL $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 133761 1 LEE 05/08/2015 LEE LESLEY HOWERTON $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 133762 1 LEE 05/08/2015 LEE BRIAN ACTON $0.00 $240.51 0 Tender Information: Amount Code Description Reference $240.51 K Check $240.51 Total Tendered $0.00 Change $240.51 Receipt Total 133763 1 LEE 05/08/2015 LEE CALVIN R. CRESSLEY $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 133764 1 LEE 05/08/2015 LEE JOSEPH POLLACK $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 133765 1 LEE 05/08/2015 LEE WALTER LESBIREL $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 133766 1 LEE 05/08/2015 LEE SHARON RINEHIMER $0.00 $254.19 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/08/2015 Page: 15 5/8/2015 Villaqe of Tequesta 2:39 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $254.19 K Check $254.19 Total Tendered $0.00 Change $254.19 Receipt Total 133767 1 LEE 05/08/2015 LEE MARIE DEPIETRO $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 133768 1 LEE 05/08/2015 LEE KATHLEEN PFEIFLER $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 133769 1 LEE 05/08/2015 LEE DAVID BOGUE $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 133770 1 LEE 05/08/2015 LEE KATHERINE LIGHTMAN $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 133771 1 LEE 05/08/2015 LEE ASHLEY LEWIS D'AMBRA $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 133772 1 LEE 05/08/2015 LEE YVETTE&CONOR ALEXANDER $0.00 $93.97 0 Tender Information: Amount Code Description Reference $93.97 K Check $93.97 Total Tendered $0.00 Change $93.97 Receipt Total 133773 1 LEE 05/08/2015 LEE MARK&ASHLYN MONTGOMERY $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 133774 1 LEE 05/08/2015 LEE ELIZABETH SCHLUETER $0.00 $34.74 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/08/2015 Page: 16 5/8/2015 Villaqe of Tequesta 2:39 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 133775 1 LEE 05/08/2015 LEE PATRICIA & JAMES SPRANKLE $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 133776 1 LEE 05/08/2015 LEE JOSEPH LAROSA $0.00 $49.75 0 Tender Information: Amount Code Description Reference $49.75 K Check $49.75 Total Tendered $0.00 Change $49.75 Receipt Total 133777 1 LEE 05/08/2015 LEE RONALD HODGES $0.00 $58.98 0 Tender Information: Amount Code Description Reference $58.98 K Check $58.98 Total Tendered $0.00 Change $58.98 Receipt Total 133778 1 LEE 05/08/2015 LEE ROBERT MANGOLD $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 133779 1 LEE 05/08/2015 LEE PETER MOLLENGARDEN $0.00 $45.94 0 Tender Information: Amount Code Description Reference $45.94 K Check $45.94 Total Tendered $0.00 Change $45.94 Receipt Total 133780 1 LEE 05/08/2015 LEE STEVE PULLON $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 133781 1 LEE 05/08/2015 LEE NORTH RIVER PLANTATION H.O.A. $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 133782 1 LEE 05/08/2015 LEE STEVEN MISIASZEK $0.00 $73.73 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/08/2015 Page: 17 5/8/2015 Villaqe of Tequesta 2:39 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $73.73 K Check $73.73 Total Tendered $0.00 Change $73.73 Receipt Total 133783 1 LEE 05/08/2015 LEE TOBIN H. WILLIAMS $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 133784 1 LEE 05/08/2015 LEE TODD ATWOOD $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 133785 1 LEE 05/08/2015 LEE ERNIE DEANGELIS $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 133786 1 LEE 05/08/2015 LEE H REID 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 133787 1 LEE 05/08/2015 LEE MARTIN&AUDREY SINNOTT $0.00 $34.66 0 Tender Information: Amount Code Description Reference $34.66 K Check $34.66 Total Tendered $0.00 Change $34.66 Receipt Total 133788 1 LEE 05/08/2015 LEE LAURIE S MCCONNELL OD $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 133789 1 LEE 05/08/2015 LEE LEAYNE EBLE $0.00 $201.24 0 Tender Information: Amount Code Description Reference $201.24 K Check $201.24 Total Tendered $0.00 Change $201.24 Receipt Total 133790 1 LEE 05/08/2015 LEE JONATHAN BALTRUN $0.00 $49.44 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/08/2015 Page: 18 5/8/2015 Villaqe of Tequesta 2:39 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $49.44 K Check $49.44 Total Tendered $0.00 Change $49.44 Receipt Total 133791 1 LEE 05/08/2015 LEE DAVID V. HARKINS $0.00 $72.68 0 Tender Information: Amount Code Description Reference $72.68 K Check $72.68 Total Tendered $0.00 Change $72.68 Receipt Total 133792 1 LEE 05/08/2015 LEE DR. ALAN R. RESTER $0.00 $93.80 0 Tender Information: Amount Code Description Reference $93.80 K Check $93.80 Total Tendered $0.00 Change $93.80 Receipt Total 133793 1 LEE 05/08/2015 LEE DAVID M. 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 133794 1 LEE 05/08/2015 LEE LINDA&JOHN SANACORE $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 133795 1 LEE 05/08/2015 LEE RON VINCENTS INTERIOR $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 133796 1 LEE 05/08/2015 LEE KURT & CHRISTINE MEYBURG $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 133797 1 LEE 05/08/2015 LEE DR. NORMA SCHULMAN $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 133798 1 LEE 05/08/2015 LEE ALASDAIR E. SWANSON $0.00 $51.39 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/08/2015 Page: 19 5/8/2015 Villaqe of Tequesta 2:39 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 133799 1 LEE 05/08/2015 LEE JENNIFER & STEPHEN WEISS $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 133800 1 LEE 05/08/2015 LEE MITCHEL S. UNTRACHT $0.00 $106.93 0 Tender Information: Amount Code Description Reference $106.93 K Check $106.93 Total Tendered $0.00 Change $106.93 Receipt Total 133801 1 LEE 05/08/2015 LEE JURGEN KORNMESSER $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 133802 1 LEE 05/08/2015 LEE NICK SMITH OWN $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 133803 1 LEE 05/08/2015 LEE DOUGLAS BLACKBURN $0.00 $83.70 0 Tender Information: Amount Code Description Reference $83.70 K Check $83.70 Total Tendered $0.00 Change $83.70 Receipt Total 133804 1 LEE 05/08/2015 LEE CHRISTOPHER FISCHER $0.00 $143.89 0 Tender Information: Amount Code Description Reference $143.89 K Check $143.89 Total Tendered $0.00 Change $143.89 Receipt Total 133805 1 LEE 05/08/2015 LEE CALVIN TURNQUEST $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 133806 1 LEE 05/08/2015 LEE GERALD BRACCI $0.00 $29.70 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/08/2015 Page: 20 5/8/2015 Villaqe of Tequesta 2:39 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $29.70 K Check $29.70 Total Tendered $0.00 Change $29.70 Receipt Total 133807 1 LEE 05/08/2015 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 133808 1 LEE 05/08/2015 LEE NICOLE ANSPACH $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 133809 1 LEE 05/08/2015 LEE JOHN W JAVOR $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 133810 1 LEE 05/08/2015 LEE MARIE RONAYNE $0.00 $81.25 0 Tender Information: Amount Code Description Reference $81.25 K Check $81.25 Total Tendered $0.00 Change $81.25 Receipt Total 133811 1 LEE 05/08/2015 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 133812 1 LEE 05/08/2015 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 133813 1 LEE 05/08/2015 LEE SHANNON FOLLWELL $0.00 $20.53 0 Tender Information: Amount Code Description Reference $20.53 K Check $20.53 Total Tendered $0.00 Change $20.53 Receipt Total 133814 1 LEE 05/08/2015 LEE MICHAEL MC DERMOTT $0.00 $35.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/08/2015 Page: 21 5/8/2015 Villaqe of Tequesta 2:39 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 133815 1 LEE 05/08/2015 LEE RICK&SHERRY HAYES $0.00 $24.66 0 Tender Information: Amount Code Description Reference $24.66 K Check $24.66 Total Tendered $0.00 Change $24.66 Receipt Total 133816 1 LEE 05/08/2015 LEE DAWN&ANDREW NEHER $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 133817 1 LEE 05/08/2015 LEE FA CHIN CHEN $0.00 $122.53 0 Tender Information: Amount Code Description Reference $122.53 K Check $122.53 Total Tendered $0.00 Change $122.53 Receipt Total 133818 1 LEE 05/08/2015 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 133819 1 LEE 05/08/2015 LEE ALISON SIH-CRAWAHAW $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 133820 1 LEE 05/08/2015 LEE EUGENE GALLINA $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 133821 1 LEE 05/08/2015 LEE MONTE SCHLITTEN $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 133822 1 LEE 05/08/2015 LEE GLORIA MRS. PETKAS $0.00 $24.18 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/08/2015 Page: 22 5/8/2015 Villaqe of Tequesta 2:39 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $24.18 K Check $24.18 Total Tendered $0.00 Change $24.18 Receipt Total 133823 1 LEE 05/08/2015 LEE RICH PERRY $0.00 $520.13 0 Tender Information: Amount Code Description Reference $520.13 K Check $520.13 Total Tendered $0.00 Change $520.13 Receipt Total 133824 1 LEE 05/08/2015 LEE CHRIS & ELLEN KENNEDY $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 133825 1 LEE 05/08/2015 LEE PATRICK FLANNERY $0.00 $144.66 0 Tender Information: Amount Code Description Reference $144.66 K Check $144.66 Total Tendered $0.00 Change $144.66 Receipt Total 133826 1 LEE 05/08/2015 LEE ANTHONY & CINDY DEFILIPPO $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 133827 1 LEE 05/08/2015 LEE DEBORA LANDRO $0.00 $148.79 0 Tender Information: Amount Code Description Reference $148.79 K Check $148.79 Total Tendered $0.00 Change $148.79 Receipt Total 133828 1 LEE 05/08/2015 LEE T.G. WOODWELL $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 133829 1 LEE 05/08/2015 LEE DAVID BOGUE $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 133830 1 LEE 05/08/2015 LEE JEFFREY LESLIE $0.00 $52.07 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/08/2015 Page: 23 5/8/2015 Villaqe of Tequesta 2:39 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $52.07 K Check $52.07 Total Tendered $0.00 Change $52.07 Receipt Total 133831 1 LEE 05/08/2015 LEE RAMONA REVILS $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 133832 1 LEE 05/08/2015 LEE DONNA LEFLER $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 133833 1 LEE 05/08/2015 LEE HAYLEE BEFELD $0.00 $22.52 0 Tender Information: Amount Code Description Reference $22.52 K Check $22.52 Total Tendered $0.00 Change $22.52 Receipt Total 133834 1 LEE 05/08/2015 LEE FRANK MAURNO $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 133835 1 LEE 05/08/2015 LEE GERRY BENSON $0.00 $88.34 0 Tender Information: Amount Code Description Reference $88.34 K Check $88.34 Total Tendered $0.00 Change $88.34 Receipt Total 133836 1 LEE 05/08/2015 LEE JOHN W COLLINS $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 133837 1 LEE 05/08/2015 LEE CHARLES M EVANS $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 133838 1 LEE 05/08/2015 LEE DR.DAVID DIGIALLORENZO $0.00 $100.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/08/2015 Page: 24 5/8/2015 Villaqe of Tequesta 2:39 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 133839 1 LEE 05/08/2015 LEE TRACEY STEGH $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 133840 1 LEE 05/08/2015 LEE EMERALD HARBOUR**** $0.00 $71.98 0 Tender Information: Amount Code Description Reference $71.98 K Check $71.98 Total Tendered $0.00 Change $71.98 Receipt Total 133841 1 LEE 05/08/2015 LEE JAN SCHLAYBAUGH $0.00 $25.00 0 Tender Information: Amount Code Description Reference $25.00 K Check $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 133842 1 LEE 05/08/2015 LEE CARL GARDINER $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 133843 1 LEE 05/08/2015 LEE PEGGY DAWSON $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 133844 1 LEE 05/08/2015 LEE ROBERT THOMAS $0.00 $24.89 0 Tender Information: Amount Code Description Reference $24.89 K Check $24.89 Total Tendered $0.00 Change $24.89 Receipt Total 133845 1 LEE 05/08/2015 LEE JEFF AUSTIN $0.00 $62.50 0 Tender Information: Amount Code Description Reference $62.50 K Check $62.50 Total Tendered $0.00 Change $62.50 Receipt Total 133846 1 LEE 05/08/2015 LEE ROSE L. PARAIZO $0.00 $25.41 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/08/2015 Page: 25 5/8/2015 Villaqe of Tequesta 2:39 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $25.41 K Check $25.41 Total Tendered $0.00 Change $25.41 Receipt Total 133847 1 LEE 05/08/2015 LEE THOMAS P. FLOYD $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 133848 1 LEE 05/08/2015 LEE DENNIS PLOTKIN $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 133849 1 LEE 05/08/2015 LEE JACLYN & DAVID BAKER $0.00 $96.29 0 Tender Information: Amount Code Description Reference $96.29 K Check $96.29 Total Tendered $0.00 Change $96.29 Receipt Total 133850 1 LEE 05/08/2015 LEE DAWN&DOUG JACOBS $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 133851 1 LEE 05/08/2015 LEE ILSE MILLER $0.00 $22.15 0 Tender Information: Amount Code Description Reference $22.15 K Check $22.15 Total Tendered $0.00 Change $22.15 Receipt Total 133852 1 LEE 05/08/2015 LEE JAMES BRIAN QUINN $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 133853 1 LEE 05/08/2015 LEE THOMAS R ALFES $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 133854 1 LEE 05/08/2015 LEE ERNEST C BRYAN $0.00 $22.15 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/08/2015 Page: 26 5/8/2015 Villaqe of Tequesta 2:39 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 133855 1 LEE 05/08/2015 LEE ANITA DE REYNA $0.00 $48.89 0 Tender Information: Amount Code Description Reference $48.89 K Check $48.89 Total Tendered $0.00 Change $48.89 Receipt Total 133856 1 LEE 05/08/2015 LEE BRANDON GALLO $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 133857 1 LEE 05/08/2015 LEE RANDALL FIKE $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 133858 1 LEE 05/08/2015 LEE JAMES COPELAND $0.00 $54.14 0 Tender Information: Amount Code Description Reference $54.14 K Check $54.14 Total Tendered $0.00 Change $54.14 Receipt Total 133859 1 LEE 05/08/2015 LEE DORY GROBINS *** $0.00 $74.51 0 Tender Information: Amount Code Description Reference $74.51 K Check $74.51 Total Tendered $0.00 Change $74.51 Receipt Total 133860 1 LEE 05/08/2015 LEE RENA GOODE $0.00 $46.96 0 Tender Information: Amount Code Description Reference $46.96 K Check $46.96 Total Tendered $0.00 Change $46.96 Receipt Total 133861 1 LEE 05/08/2015 LEE DAVID&COLLEEN WATERS $0.00 $45.90 0 Tender Information: Amount Code Description Reference $45.90 K Check $45.90 Total Tendered $0.00 Change $45.90 Receipt Total 133862 1 LEE 05/08/2015 LEE DAVID WATERS $0.00 $89.71 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/08/2015 Page: 27 5/8/2015 Villaqe of Tequesta 2:39 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $89.71 K Check $89.71 Total Tendered $0.00 Change $89.71 Receipt Total 133863 1 LEE 05/08/2015 LEE KENN STEWART OWNER $0.00 $119.71 0 Tender Information: Amount Code Description Reference $119.71 K Check $119.71 Total Tendered $0.00 Change $119.71 Receipt Total 133864 1 LEE 05/08/2015 LEE M HELEN WITTY $0.00 $61.60 0 Tender Information: Amount Code Description Reference $61.60 K Check $61.60 Total Tendered $0.00 Change $61.60 Receipt Total 133865 1 LEE 05/08/2015 LEE ARTHUR BROUGHTON $0.00 $53.98 0 Tender Information: Amount Code Description Reference $53.98 K Check $53.98 Total Tendered $0.00 Change $53.98 Receipt Total 133866 1 LEE 05/08/2015 LEE JEFFREY MAFERA $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 133867 1 LEE 05/08/2015 LEE OCEAN TOWERS**** $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 133868 1 LEE 05/08/2015 LEE OCEAN TOWERS $0.00 $1,167.89 0 Tender Information: Amount Code Description Reference $1,167.89 K Check $1,167.89 Total Tendered $0.00 Change $1,167.89 Receipt Total 133869 1 LEE 05/08/2015 LEE OCEAN VILLAS**** $0.00 $62.24 0 Tender Information: Amount Code Description Reference $62.24 K Check $62.24 Total Tendered $0.00 Change $62.24 Receipt Total 133870 1 LEE 05/08/2015 LEE JOE&DAWN MONASTERO JR $0.00 $19.63 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/08/2015 Page: 28 5/8/2015 Villaqe of Tequesta 2:39 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 133871 1 LEE 05/08/2015 LEE JIMMY D MC DOWELL $0.00 $54.61 0 Tender Information: Amount Code Description Reference $54.61 K Check $54.61 Total Tendered $0.00 Change $54.61 Receipt Total 133872 1 LEE 05/08/2015 LEE DR. JIMMY MCDOWELL $0.00 $39.44 0 Tender Information: Amount Code Description Reference $39.44 K Check $39.44 Total Tendered $0.00 Change $39.44 Receipt Total 133873 1 LEE 05/08/2015 LEE T. DEGRIPPO JR. & B. LEONARD $0.00 $19.37 0 Tender Information: Amount Code Description Reference $19.37 K Check $19.37 Total Tendered $0.00 Change $19.37 Receipt Total 133874 1 LEE 05/08/2015 LEE PATRICIA CAPALDI $0.00 $150.49 0 Tender Information: Amount Code Description Reference $150.49 K Check $150.49 Total Tendered $0.00 Change $150.49 Receipt Total 133875 1 LEE 05/08/2015 LEE BRUCE OMDAHL AND $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 133876 1 LEE 05/08/2015 LEE HUBERT HOFFMAN $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 133877 1 LEE 05/08/2015 LEE HUBERT N. HOFFMAN III $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 133878 1 LEE 05/08/2015 LEE ROBERT S SCHWENGER $0.00 $34.07 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/08/2015 Page: 29 5/8/2015 Villaqe of Tequesta 2:39 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 133879 1 LEE 05/08/2015 LEE CHRISTIE&DON DERRICO $0.00 $22.13 0 Tender Information: Amount Code Description Reference $22.13 K Check $22.13 Total Tendered $0.00 Change $22.13 Receipt Total 133880 1 LEE 05/08/2015 LEE TAMWEST $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 133881 1 LEE 05/08/2015 LEE TAMWEST**** $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 133882 1 LEE 05/08/2015 LEE TAMWEST*** $0.00 $128.21 0 Tender Information: Amount Code Description Reference $128.21 K Check $128.21 Total Tendered $0.00 Change $128.21 Receipt Total 133883 1 LEE 05/08/2015 LEE TAMWEST $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 133884 1 LEE 05/08/2015 LEE TAMWEST $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 133885 1 LEE 05/08/2015 LEE TAMWEST $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 133886 1 LEE 05/08/2015 LEE TAMWEST**** $0.00 $126.06 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/08/2015 Page: 30 5/8/2015 Villaqe of Tequesta 2:39 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $126.06 K Check $126.06 Total Tendered $0.00 Change $126.06 Receipt Total 133887 1 LEE 05/08/2015 LEE TAMWEST**** $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 133888 1 LEE 05/08/2015 LEE TAMWEST**** $0.00 $62.24 0 Tender Information: Amount Code Description Reference $62.24 K Check $62.24 Total Tendered $0.00 Change $62.24 Receipt Total 133889 1 LEE 05/08/2015 LEE TAMEST $0.00 $78.48 0 Tender Information: Amount Code Description Reference $78.48 K Check $78.48 Total Tendered $0.00 Change $78.48 Receipt Total 133890 1 LEE 05/08/2015 LEE TAMWEST**** $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 133891 1 LEE 05/08/2015 LEE TAMWEST**** $0.00 $203.85 0 Tender Information: Amount Code Description Reference $203.85 K Check $203.85 Total Tendered $0.00 Change $203.85 Receipt Total 133892 1 LEE 05/08/2015 LEE TAMEST $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 133893 1 LEE 05/08/2015 LEE RAY GLEN HAYS $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 133894 1 LEE 05/08/2015 LEE ADOLFO PARADOA $0.00 $65.50 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/08/2015 Page: 31 5/8/2015 Villaqe of Tequesta 2:39 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $65.50 W water visa -retail $65.50 Total Tendered $0.00 Change $65.50 Receipt Total 133895 1 LEE 05/08/2015 LEE JOHN GALLINA $0.00 $134.54 0 Tender Information: Amount Code Description Reference $134.54 W water visa -retail $134.54 Total Tendered $0.00 Change $134.54 Receipt Total 133896 1 LEE 05/08/2015 LEE LANCE ARMBRUSTER $0.00 $34.35 0 Tender Information: Amount Code Description Reference $34.35 W water visa -retail $34.35 Total Tendered $0.00 Change $34.35 Receipt Total 133897 1 LEE 05/08/2015 LEE JUDITH K. CAMPBELL $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 133898 1 LEE 05/08/2015 LEE GALE JOHN CAMPBELL $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 133899 1 LEE 05/08/2015 LEE MAUREEN DRISCOLL $0.00 $22.15 0 Tender Information: Amount Code Description Reference $22.15 C Cash $22.15 Total Tendered $0.00 Change $22.15 Receipt Total 133900 1 LEE 05/08/2015 LEE DAVID EDER $0.00 $61.77 0 Tender Information: Amount Code Description Reference $61.77 C Cash $61.77 Total Tendered $0.00 Change $61.77 Receipt Total 133901 1 LEE 05/08/2015 LEE WILLIAM SAMILJAN $0.00 $29.40 0 Tender Information: Amount Code Description Reference $29.40 C Cash $29.40 Total Tendered $0.00 Change $29.40 Receipt Total Grand Total (excl. voids): $21,530.24