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5/26/2015 (2)SUMMARY RECEIPT REPORT From 03/25/2014 To 05/26/2015 Page: 1 5/26/2015 Villaqe of Tequesta 3:58 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 22088 1SONA 05/26/2015 SONAL PARKS & REC $0.00 $5.00 0 Tender Information: Amount Code Description Reference $5.00 C Cash $5.00 Total Tendered $0.00 Change $5.00 Receipt Total 22089 1SONA 05/26/2015 SONAL 275 BEACH RD # 302 A JENSON BEACH PLUMBING INC $0.00 $79.00 0 Tender Information: Amount Code Description Reference $79.00 G General -visa $79.00 Total Tendered $0.00 Change $79.00 Receipt Total 22090 1SONA 05/26/2015 SONAL POLICE DEPT $0.00 $80.00 0 Tender Information: Amount Code Description Reference $80.00 C Cash $80.00 Total Tendered $0.00 Change $80.00 Receipt Total 22091 1SONA 05/26/2015 SONAL 363 RIVERSIDE DR DEBONIS CLAUDOI $0.00 $97.13 0 Tender Information: Amount Code Description Reference $97.13 C Cash $97.13 Total Tendered $0.00 Change $97.13 Receipt Total 22092 1SONA 05/26/2015 SONAL STATE OF FLORIDA EFT $0.00 $327.27 0 Tender Information: Amount Code Description Reference $327.27 E ELECTRONIC FUND TRAI $327.27 Total Tendered $0.00 Change $327.27 Receipt Total 22093 1SONA 05/26/2015 SONAL STATE OF FLORIDA EFT $0.00 $351.09 0 Tender Information: Amount Code Description Reference $351.09 E ELECTRONIC FUND TRAI $351.09 Total Tendered $0.00 Change $351.09 Receipt Total 22094 1SONA 05/26/2015 SONAL STATE OF FLORIDA $0.00 $58,030.20 0 Tender Information: Amount Code Description Reference $58,030.20 E ELECTRONIC FUND TRAI $58,030.20 Total Tendered $0.00 Change $58,030.20 Receipt Total 22095 1SONA 05/26/2015 SONAL FLORIDA MARINE RESEARCH $0.00 $78.66 0 Tender Information: Amount Code Description Reference $78.66 E ELECTRONIC FUND TRAI $78.66 Total Tendered $0.00 Change $78.66 Receipt Total 22096 1SONA 05/26/2015 SONAL FIRE DEPT EFT $0.00 $697.07 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/26/2015 Page: 2 5/26/2015 Villaqe of Tequesta 3:58 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $697.07 E ELECTRONIC FUND TRAI $697.07 Total Tendered $0.00 Change $697.07 Receipt Total 22097 1SONA 05/26/2015 SONAL DEPT OF AIR FORCE $0.00 $916.32 0 Tender Information: Amount Code Description Reference $916.32 E ELECTRONIC FUND TRAI $916.32 Total Tendered $0.00 Change $916.32 Receipt Total 22098 1SONA 05/26/2015 SONAL AT&T AMERICAN TOWER $0.00 $2,537.50 0 Tender Information: Amount Code Description Reference $2,537.50 E ELECTRONIC FUND TRAI $2,537.50 Total Tendered $0.00 Change $2,537.50 Receipt Total 22099 1SONA 05/26/2015 SONAL FIRE DEPT $0.00 $200.00 0 Tender Information: Amount Code Description Reference $200.00 G General -visa $200.00 Total Tendered $0.00 Change $200.00 Receipt Total 22100 1SONA 05/26/2015 SONAL DEP # 1121050250 JOHN CARMEN GROHOLSKI $0.00 $180.63 0 Tender Information: Amount Code Description Reference $180.63 W water visa -retail $180.63 Total Tendered $0.00 Change $180.63 Receipt Total 22101 1SONA 05/26/2015 SONAL DEP 3 2200840140 ROSE Z DEROSA $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 22102 1SONA 05/26/2015 SONAL DEP # 1021681136 JOHN LINDER $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 22103 1SONA 05/26/2015 SONAL DEP # 2174950158 ILYA VERTICCHIO $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 134695 1 LEE 05/26/2015 LEE CHARLES GREENE $0.00 $25.41 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/26/2015 Page: 3 5/26/2015 Villaqe of Tequesta 3:58 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 134696 1 LEE 05/26/2015 LEE CHRISTOPHER&LISA CAPONE $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 134697 1 LEE 05/26/2015 LEE MARY J. CARDULLO $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 134698 1 LEE 05/26/2015 LEE RAYMOND R. HALL $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 134699 1 LEE 05/26/2015 LEE MICHAEL HANSETER $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 134700 1 LEE 05/26/2015 LEE MORGAN &CON STANCE FISHER $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 134701 1 LEE 05/26/2015 LEE DAVID KYDD $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 134702 1 LEE 05/26/2015 LEE ELEANORE KEOGH $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 134703 1 LEE 05/26/2015 LEE DANIEL WEINBERGER $0.00 $28.29 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/26/2015 Page: 4 5/26/2015 Villaqe of Tequesta 3:58 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 134704 1 LEE 05/26/2015 LEE JOHNNY B DAVIS $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 134705 1 LEE 05/26/2015 LEE DONALD E KEHR $0.00 $74.22 0 Tender Information: Amount Code Description Reference $74.22 K Check $74.22 Total Tendered $0.00 Change $74.22 Receipt Total 134706 1 LEE 05/26/2015 LEE SILVERIO D'ARCO $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 134707 1 LEE 05/26/2015 LEE DOUGLAS S BLACK $0.00 $141.78 0 Tender Information: Amount Code Description Reference $141.78 K Check $141.78 Total Tendered $0.00 Change $141.78 Receipt Total 134708 1 LEE 05/26/2015 LEE DAN AMERO $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 134709 1 LEE 05/26/2015 LEE MANUEL ORGE $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 134710 1 LEE 05/26/2015 LEE RICHARD GADDE $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 134711 1 LEE 05/26/2015 LEE THOM IRWIN $0.00 $32.22 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/26/2015 Page: 5 5/26/2015 Villaqe of Tequesta 3:58 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $32.22 K Check $32.22 Total Tendered $0.00 Change $32.22 Receipt Total 134712 1 LEE 05/26/2015 LEE MARYANN TEIXEIRA $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 134713 1 LEE 05/26/2015 LEE MARSHA SYNNOTT $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 134714 1 LEE 05/26/2015 LEE JOHN CUNNINGHAM $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 134715 1 LEE 05/26/2015 LEE HARRY SCHAFFER $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 134716 1 LEE 05/26/2015 LEE TONYA JENNINGS $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 134717 1 LEE 05/26/2015 LEE KIRK FAIMAN $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 134718 1 LEE 05/26/2015 LEE JOHN SIMS $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 134719 1 LEE 05/26/2015 LEE TODD WILSON $0.00 $24.66 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/26/2015 Page: 6 5/26/2015 Villaqe of Tequesta 3:58 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 134720 1 LEE 05/26/2015 LEE VINCENT J ARENA III $0.00 $48.29 0 Tender Information: Amount Code Description Reference $48.29 K Check $48.29 Total Tendered $0.00 Change $48.29 Receipt Total 134721 1 LEE 05/26/2015 LEE DAVID MILLARD $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 134722 1 LEE 05/26/2015 LEE PAUL MARIN $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 134723 1 LEE 05/26/2015 LEE PAUL&DOROTHY MARIN $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 134724 1 LEE 05/26/2015 LEE AMANDA BROWN $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 134725 1 LEE 05/26/2015 LEE JANE GOLDSTEIN $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 134726 1 LEE 05/26/2015 LEE GERALDINE GARDNER $0.00 $19.42 0 Tender Information: Amount Code Description Reference $19.42 K Check $19.42 Total Tendered $0.00 Change $19.42 Receipt Total 134727 1 LEE 05/26/2015 LEE JOHN COLLINS $0.00 $37.54 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/26/2015 Page: 7 5/26/2015 Villaqe of Tequesta 3:58 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $37.54 K Check $37.54 Total Tendered $0.00 Change $37.54 Receipt Total 134728 1 LEE 05/26/2015 LEE JACQULINE KATO $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 134729 1 LEE 05/26/2015 LEE ROSEMARIE B. RAYNOR $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 134730 1 LEE 05/26/2015 LEE DOUGLAS BALDWIN $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 134731 1 LEE 05/26/2015 LEE PETER CARRAS $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 134732 1 LEE 05/26/2015 LEE EDWIN GROLL $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 134733 1 LEE 05/26/2015 LEE ARTHUR FRITZ $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 134734 1 LEE 05/26/2015 LEE JOHN TERZAKIS $0.00 $69.40 0 Tender Information: Amount Code Description Reference $69.40 K Check $69.40 Total Tendered $0.00 Change $69.40 Receipt Total 134735 1 LEE 05/26/2015 LEE GEORGE PRONOVOST $0.00 $27.18 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/26/2015 Page: 8 5/26/2015 Villaqe of Tequesta 3:58 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $27.18 K Check $27.18 Total Tendered $0.00 Change $27.18 Receipt Total 134736 1 LEE 05/26/2015 LEE COL. LEON R REED $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 134737 1 LEE 05/26/2015 LEE JOHN LINDELL $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 134738 1 LEE 05/26/2015 LEE ELAINE BOURDEAU $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 134739 1 LEE 05/26/2015 LEE NEIL VALENTINE $0.00 $16.93 0 Tender Information: Amount Code Description Reference $16.93 K Check $16.93 Total Tendered $0.00 Change $16.93 Receipt Total 134740 1 LEE 05/26/2015 LEE NEIL VALENTINE $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 134741 1 LEE 05/26/2015 LEE APRIL DONHAM $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 134742 1 LEE 05/26/2015 LEE STEVEN D STEELE $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 134743 1 LEE 05/26/2015 LEE THOMAS ASBY $0.00 $36.96 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/26/2015 Page: 9 5/26/2015 Villaqe of Tequesta 3:58 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 134744 1 LEE 05/26/2015 LEE PETER ZECCA $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 134745 1 LEE 05/26/2015 LEE W MICHAEL KINARD $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 134746 1 LEE 05/26/2015 LEE JAMES P. STEWART $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 134747 1 LEE 05/26/2015 LEE TIM WOODWARD $0.00 $27.43 0 Tender Information: Amount Code Description Reference $27.43 K Check $27.43 Total Tendered $0.00 Change $27.43 Receipt Total 134748 1 LEE 05/26/2015 LEE ROGERVATRICIA BRUCE $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 134749 1 LEE 05/26/2015 LEE MICHAEL HIGGINS $0.00 $241.92 0 Tender Information: Amount Code Description Reference $241.92 K Check $241.92 Total Tendered $0.00 Change $241.92 Receipt Total 134750 1 LEE 05/26/2015 LEE HENRY A JR. KELLER $0.00 $150.00 0 Tender Information: Amount Code Description Reference $150.00 K Check $150.00 Total Tendered $0.00 Change $150.00 Receipt Total 134751 1 LEE 05/26/2015 LEE LESLEY BLACKNER $0.00 $853.50 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/26/2015 Page: 10 5/26/2015 Villaqe of Tequesta 3:58 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $853.50 K Check $853.50 Total Tendered $0.00 Change $853.50 Receipt Total 134752 1 LEE 05/26/2015 LEE PHILIP F. STADELMANN $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 134753 1 LEE 05/26/2015 LEE KARL HOFFMAN $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 134754 1 LEE 05/26/2015 LEE JMZ PROPERTIES, INC.**** $0.00 $144.57 0 Tender Information: Amount Code Description Reference $144.57 K Check $144.57 Total Tendered $0.00 Change $144.57 Receipt Total 134755 1 LEE 05/26/2015 LEE JMZ PROPERTIES, INC. $0.00 $1,240.13 0 Tender Information: Amount Code Description Reference $1,240.13 K Check $1,240.13 Total Tendered $0.00 Change $1,240.13 Receipt Total 134756 1 LEE 05/26/2015 LEE JMZ TEQUESTA PROPERTIES $0.00 $160.94 0 Tender Information: Amount Code Description Reference $160.94 K Check $160.94 Total Tendered $0.00 Change $160.94 Receipt Total 134757 1 LEE 05/26/2015 LEE JMZ TEQUESTA PROPERTIES**** $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 134758 1 LEE 05/26/2015 LEE 209 TEQ.DR BLDG LLC**** $0.00 $83.27 0 Tender Information: Amount Code Description Reference $83.27 K Check $83.27 Total Tendered $0.00 Change $83.27 Receipt Total 134759 1 LEE 05/26/2015 LEE BETSY MINELLI $0.00 $39.84 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/26/2015 Page: 11 5/26/2015 Villaqe of Tequesta 3:58 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 134760 1 LEE 05/26/2015 LEE RICHARD SANDERS $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 134761 1 LEE 05/26/2015 LEE BUDGET TIRE & AUTO $0.00 $44.51 0 Tender Information: Amount Code Description Reference $44.51 K Check $44.51 Total Tendered $0.00 Change $44.51 Receipt Total 134762 1 LEE 05/26/2015 LEE FRANCES FICHERA $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 134763 1 LEE 05/26/2015 LEE RICHARD E. REINKE $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 134764 1 LEE 05/26/2015 LEE NEIL S. DEVLIN $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 134765 1 LEE 05/26/2015 LEE GAIL OSBORNE $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 134766 1 LEE 05/26/2015 LEE CARLYLE JUPITER ISLAND**** $0.00 $22.35 0 Tender Information: Amount Code Description Reference $22.35 K Check $22.35 Total Tendered $0.00 Change $22.35 Receipt Total 134767 1 LEE 05/26/2015 LEE CARLYLE JUPITER ISLAND**** $0.00 $144.57 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/26/2015 Page: 12 5/26/2015 Villaqe of Tequesta 3:58 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $144.57 K Check $144.57 Total Tendered $0.00 Change $144.57 Receipt Total 134768 1 LEE 05/26/2015 LEE CARLYLE JUPITER ISLAND**** $0.00 $11.73 0 Tender Information: Amount Code Description Reference $11.73 K Check $11.73 Total Tendered $0.00 Change $11.73 Receipt Total 134769 1 LEE 05/26/2015 LEE CARLYLE JUPITER ISLAND $0.00 $1,628.45 0 Tender Information: Amount Code Description Reference $1,628.45 K Check $1,628.45 Total Tendered $0.00 Change $1,628.45 Receipt Total 134770 1 LEE 05/26/2015 LEE ROBERT KAIRALLA $0.00 $19.47 0 Tender Information: Amount Code Description Reference $19.47 K Check $19.47 Total Tendered $0.00 Change $19.47 Receipt Total 134771 1 LEE 05/26/2015 LEE ROBERT KAIRALLA $0.00 $93.99 0 Tender Information: Amount Code Description Reference $93.99 K Check $93.99 Total Tendered $0.00 Change $93.99 Receipt Total 134772 1 LEE 05/26/2015 LEE GERALD CARROLL $0.00 $32.21 0 Tender Information: Amount Code Description Reference $32.21 K Check $32.21 Total Tendered $0.00 Change $32.21 Receipt Total 134773 1 LEE 05/26/2015 LEE ISLAND CONTRACTING $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 134774 1 LEE 05/26/2015 LEE ISLAND CONTRACTING & $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 134775 1 LEE 05/26/2015 LEE MARTIN GILDAEMEYER $0.00 $124.92 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/26/2015 Page: 13 5/26/2015 Villaqe of Tequesta 3:58 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $124.92 K Check $124.92 Total Tendered $0.00 Change $124.92 Receipt Total 134776 1 LEE 05/26/2015 LEE PAUL S. ALBERTZ $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 134777 1 LEE 05/26/2015 LEE T.R. & P.R PLEDGER $0.00 $196.69 0 Tender Information: Amount Code Description Reference $196.69 K Check $196.69 Total Tendered $0.00 Change $196.69 Receipt Total 134778 1 LEE 05/26/2015 LEE THOMAS RODTH $0.00 $24.94 0 Tender Information: Amount Code Description Reference $24.94 K Check $24.94 Total Tendered $0.00 Change $24.94 Receipt Total 134779 1 LEE 05/26/2015 LEE THE AMERICAN GOURMET $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 134780 1 LEE 05/26/2015 LEE CYNTHIA PAPPACONSTANTINOU $0.00 $43.42 0 Tender Information: Amount Code Description Reference $43.42 K Check $43.42 Total Tendered $0.00 Change $43.42 Receipt Total 134781 1 LEE 05/26/2015 LEE ANN VERBURG $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 134782 1 LEE 05/26/2015 LEE THOMAS FARINA $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 134783 1 LEE 05/26/2015 LEE BLAIR HOUSE $0.00 $306.02 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/26/2015 Page: 14 5/26/2015 Villaqe of Tequesta 3:58 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $306.02 K Check $306.02 Total Tendered $0.00 Change $306.02 Receipt Total 134784 1 LEE 05/26/2015 LEE MICHAEL WYSONG $0.00 $25.18 0 Tender Information: Amount Code Description Reference $25.18 K Check $25.18 Total Tendered $0.00 Change $25.18 Receipt Total 134785 1 LEE 05/26/2015 LEE JAMES BRACONE $0.00 $22.71 0 Tender Information: Amount Code Description Reference $22.71 K Check $22.71 Total Tendered $0.00 Change $22.71 Receipt Total 134786 1 LEE 05/26/2015 LEE MICHAEL LUETKEMEYER $0.00 $43.42 0 Tender Information: Amount Code Description Reference $43.42 K Check $43.42 Total Tendered $0.00 Change $43.42 Receipt Total 134787 1 LEE 05/26/2015 LEE DALLAS&HILLARY TRAHERN $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 134788 1 LEE 05/26/2015 LEE DOMINICK DEFRANK $0.00 $68.95 0 Tender Information: Amount Code Description Reference $68.95 K Check $68.95 Total Tendered $0.00 Change $68.95 Receipt Total 134789 1 LEE 05/26/2015 LEE LORI GIGANTE $0.00 $7.10 0 Tender Information: Amount Code Description Reference $7.10 K Check $7.10 Total Tendered $0.00 Change $7.10 Receipt Total 134790 1 LEE 05/26/2015 LEE JAMES DAVIDSON $0.00 $113.96 0 Tender Information: Amount Code Description Reference $113.96 K Check $113.96 Total Tendered $0.00 Change $113.96 Receipt Total 134791 1 LEE 05/26/2015 LEE CHARLES DIEDERICH $0.00 $22.15 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/26/2015 Page: 15 5/26/2015 Villaqe of Tequesta 3:58 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 134792 1 LEE 05/26/2015 LEE JOHN BELSKY $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 134793 1 LEE 05/26/2015 LEE JOHN M. NOSSAL $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 134794 1 LEE 05/26/2015 LEE CHARLES REMINGTON $0.00 $141.83 0 Tender Information: Amount Code Description Reference $141.83 K Check $141.83 Total Tendered $0.00 Change $141.83 Receipt Total 134795 1 LEE 05/26/2015 LEE HEATH R HARRISON $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 134796 1 LEE 05/26/2015 LEE FRED LUNDEEN $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 134797 1 LEE 05/26/2015 LEE GREGORY ZANIELLO $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 134798 1 LEE 05/26/2015 LEE JOY JACOBS WILLISON $0.00 $31.50 0 Tender Information: Amount Code Description Reference $31.50 K Check $31.50 Total Tendered $0.00 Change $31.50 Receipt Total 134799 1 LEE 05/26/2015 LEE FRED MICHAEL $0.00 $15.70 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/26/2015 Page: 16 5/26/2015 Villaqe of Tequesta 3:58 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $15.70 K Check $15.70 Total Tendered $0.00 Change $15.70 Receipt Total 134800 1 LEE 05/26/2015 LEE ROBERT DEVINE $0.00 $93.99 0 Tender Information: Amount Code Description Reference $93.99 K Check $93.99 Total Tendered $0.00 Change $93.99 Receipt Total 134801 1 LEE 05/26/2015 LEE DAVID W MUNRO $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 134802 1 LEE 05/26/2015 LEE CARMELLO VOKE $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 134803 1 LEE 05/26/2015 LEE ROGER DROLET $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 134804 1 LEE 05/26/2015 LEE BARBARA MOONEY $0.00 $90.65 0 Tender Information: Amount Code Description Reference $90.65 K Check $90.65 Total Tendered $0.00 Change $90.65 Receipt Total 134805 1 LEE 05/26/2015 LEE ROBERT KING $0.00 $47.31 0 Tender Information: Amount Code Description Reference $47.31 K Check $47.31 Total Tendered $0.00 Change $47.31 Receipt Total 134806 1 LEE 05/26/2015 LEE RAYMOND PELLICORE $0.00 $41.11 0 Tender Information: Amount Code Description Reference $41.11 K Check $41.11 Total Tendered $0.00 Change $41.11 Receipt Total 134807 1 LEE 05/26/2015 LEE DR R. E. GROGAN $0.00 $61.34 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/26/2015 Page: 17 5/26/2015 Villaqe of Tequesta 3:58 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $61.34 K Check $61.34 Total Tendered $0.00 Change $61.34 Receipt Total 134808 1 LEE 05/26/2015 LEE ROBERT G MURPHY $0.00 $167.56 0 Tender Information: Amount Code Description Reference $167.56 K Check $167.56 Total Tendered $0.00 Change $167.56 Receipt Total 134809 1 LEE 05/26/2015 LEE WALTER&AMY MAllOTA $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 134810 1 LEE 05/26/2015 LEE OLIN &PAM BROWNE $0.00 $388.31 0 Tender Information: Amount Code Description Reference $388.31 K Check $388.31 Total Tendered $0.00 Change $388.31 Receipt Total 134811 1 LEE 05/26/2015 LEE DON TELMAN $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 134812 1 LEE 05/26/2015 LEE EDWARD J MC DONALD $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 134813 1 LEE 05/26/2015 LEE FRANK&MIGLIORI J. WARD $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 134814 1 LEE 05/26/2015 LEE JOHN&BARBARA MC GREEVY $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 134815 1 LEE 05/26/2015 LEE CHARLES ROGERS $0.00 $19.63 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/26/2015 Page: 18 5/26/2015 Villaqe of Tequesta 3:58 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 134816 1 LEE 05/26/2015 LEE DAVID R SMITH $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 134817 1 LEE 05/26/2015 LEE JAMES C MATHESON $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 134818 1 LEE 05/26/2015 LEE JANE GRAVELLE $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 134819 1 LEE 05/26/2015 LEE KELLY DENNIS $0.00 $142.73 0 Tender Information: Amount Code Description Reference $142.73 K Check $142.73 Total Tendered $0.00 Change $142.73 Receipt Total 134820 1 LEE 05/26/2015 LEE EMERALD HARBOUR**** $0.00 $70.78 0 Tender Information: Amount Code Description Reference $70.78 K Check $70.78 Total Tendered $0.00 Change $70.78 Receipt Total 134821 1 LEE 05/26/2015 LEE JOHN PUGSLEY $0.00 $42.68 0 Tender Information: Amount Code Description Reference $42.68 K Check $42.68 Total Tendered $0.00 Change $42.68 Receipt Total 134822 1 LEE 05/26/2015 LEE TEQUESTA TIRE CO., INC. $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 134823 1 LEE 05/26/2015 LEE BLOWING ROCKS MARINA LLC $0.00 $794.18 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/26/2015 Page: 19 5/26/2015 Villaqe of Tequesta 3:58 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $794.18 K Check $794.18 Total Tendered $0.00 Change $794.18 Receipt Total 134824 1 LEE 05/26/2015 LEE JOHN CROW $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 134825 1 LEE 05/26/2015 LEE FRANK BROEDELL SR $0.00 $93.78 0 Tender Information: Amount Code Description Reference $93.78 K Check $93.78 Total Tendered $0.00 Change $93.78 Receipt Total 134826 1 LEE 05/26/2015 LEE RICHARD WEISS $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 134827 1 LEE 05/26/2015 LEE DENNIS PLANTE $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 134828 1 LEE 05/26/2015 LEE LISA&JOE KOPSICK $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 134829 1 LEE 05/26/2015 LEE JOHN&JANET SKRZYPEK $0.00 $136.98 0 Tender Information: Amount Code Description Reference $136.98 K Check $136.98 Total Tendered $0.00 Change $136.98 Receipt Total 134830 1 LEE 05/26/2015 LEE FRANCIS BENSEL $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 134831 1 LEE 05/26/2015 LEE KATHLEEN RITA HOLIFIELD $0.00 $27.18 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/26/2015 Page: 20 5/26/2015 Villaqe of Tequesta 3:58 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $27.18 K Check $27.18 Total Tendered $0.00 Change $27.18 Receipt Total 134832 1 LEE 05/26/2015 LEE G. CLAY BAYNHAM $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 134833 1 LEE 05/26/2015 LEE SALLY ELSNER $0.00 $112.63 0 Tender Information: Amount Code Description Reference $112.63 K Check $112.63 Total Tendered $0.00 Change $112.63 Receipt Total 134834 1 LEE 05/26/2015 LEE DONNA JOHNSON $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 134835 1 LEE 05/26/2015 LEE ELIZABETH N. FROST $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 134836 1 LEE 05/26/2015 LEE JASON GATES $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 134837 1 LEE 05/26/2015 LEE PATRICIA MELCAREK $0.00 $28.29 0 Tender Information: Amount Code Description Reference $28.29 K Check $28.29 Total Tendered $0.00 Change $28.29 Receipt Total 134838 1 LEE 05/26/2015 LEE JAYNE LEHR $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 134839 1 LEE 05/26/2015 LEE KEITH SNOW $0.00 $24.66 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/26/2015 Page: 21 5/26/2015 Villaqe of Tequesta 3:58 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 134840 1 LEE 05/26/2015 LEE BRENNAN GROGAN $0.00 $66.19 0 Tender Information: Amount Code Description Reference $66.19 K Check $66.19 Total Tendered $0.00 Change $66.19 Receipt Total 134841 1 LEE 05/26/2015 LEE LES GELBER $0.00 $566.89 0 Tender Information: Amount Code Description Reference $566.89 K Check $566.89 Total Tendered $0.00 Change $566.89 Receipt Total 134842 1 LEE 05/26/2015 LEE CYNTHIA A PEARSON $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 134843 1 LEE 05/26/2015 LEE TIMOTHY BOSWORTH $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 134844 1 LEE 05/26/2015 LEE PAUL VETERI $0.00 $112.63 0 Tender Information: Amount Code Description Reference $112.63 K Check $112.63 Total Tendered $0.00 Change $112.63 Receipt Total 134845 1 LEE 05/26/2015 LEE CONDE MAIDEN $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 134846 1 LEE 05/26/2015 LEE DR. JOHN J. BRODNER $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 134847 1 LEE 05/26/2015 LEE KARIN TORINO $0.00 $31.18 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/26/2015 Page: 22 5/26/2015 Villaqe of Tequesta 3:58 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 134848 1 LEE 05/26/2015 LEE CHESTER BRANDES $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 134849 1 LEE 05/26/2015 LEE JAMES HOULIHAN $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 134850 1 LEE 05/26/2015 LEE PAUL MADSEN $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 134851 1 LEE 05/26/2015 LEE M.RAMONA GRAY $0.00 $124.09 0 Tender Information: Amount Code Description Reference $124.09 K Check $124.09 Total Tendered $0.00 Change $124.09 Receipt Total 134852 1 LEE 05/26/2015 LEE DONNA WILCOX $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 134853 1 LEE 05/26/2015 LEE LOUIS JONATHAN MODICA $0.00 $136.98 0 Tender Information: Amount Code Description Reference $136.98 K Check $136.98 Total Tendered $0.00 Change $136.98 Receipt Total 134854 1 LEE 05/26/2015 LEE THOMAS VENGAYIL $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 134855 1 LEE 05/26/2015 LEE JAMES ELMORE $0.00 $28.29 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/26/2015 Page: 23 5/26/2015 Villaqe of Tequesta 3:58 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 134856 1 LEE 05/26/2015 LEE ANGELA ZARR OWNER $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 134857 1 LEE 05/26/2015 LEE JUDITH A KENNY $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 134858 1 LEE 05/26/2015 LEE DANIEL GLADWIN $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 134859 1 LEE 05/26/2015 LEE DANIEL A GLADWIN $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 134860 1 LEE 05/26/2015 LEE CHRISTOPHER GERSCH $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 134861 1 LEE 05/26/2015 LEE KEN RAMUS $0.00 $27.00 0 Tender Information: Amount Code Description Reference $27.00 K Check $27.00 Total Tendered $0.00 Change $27.00 Receipt Total 134862 1 LEE 05/26/2015 LEE TOM & BARBARA MANGUM $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 134863 1 LEE 05/26/2015 LEE ROBERT&HELENE SCHAEFER $0.00 $31.18 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/26/2015 Page: 24 5/26/2015 Villaqe of Tequesta 3:58 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 134864 1 LEE 05/26/2015 LEE LOREA THOMSON $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 134865 1 LEE 05/26/2015 LEE MARK KASTEN $0.00 $138.25 0 Tender Information: Amount Code Description Reference $138.25 K Check $138.25 Total Tendered $0.00 Change $138.25 Receipt Total 134866 1 LEE 05/26/2015 LEE SCOTT HENLEY $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 134867 1 LEE 05/26/2015 LEE WILLIAM J. BUCKLAND $0.00 $68.87 0 Tender Information: Amount Code Description Reference $68.87 K Check $68.87 Total Tendered $0.00 Change $68.87 Receipt Total 134868 1 LEE 05/26/2015 LEE ADELE BRADLEY $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 134869 1 LEE 05/26/2015 LEE RYAN NUQUIST $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 134870 1 LEE 05/26/2015 LEE MICHAEL BROWN $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 134871 1 LEE 05/26/2015 LEE MICHAEL DIEFFENBACH $0.00 $74.54 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/26/2015 Page: 25 5/26/2015 Villaqe of Tequesta 3:58 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $74.54 K Check $74.54 Total Tendered $0.00 Change $74.54 Receipt Total 134872 1 LEE 05/26/2015 LEE MERCEDES&DANIEL LOFTUS $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 134873 1 LEE 05/26/2015 LEE VLASTA PINKAS $0.00 $18.01 0 Tender Information: Amount Code Description Reference $18.01 K Check $18.01 Total Tendered $0.00 Change $18.01 Receipt Total 134874 1 LEE 05/26/2015 LEE ROBERT SOMMERVILLE $0.00 $29.56 0 Tender Information: Amount Code Description Reference $29.56 K Check $29.56 Total Tendered $0.00 Change $29.56 Receipt Total 134875 1 LEE 05/26/2015 LEE JANICE BRIMBLE $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 134876 1 LEE 05/26/2015 LEE FRANK N BURGY $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 134877 1 LEE 05/26/2015 LEE LEAH & BILL MOORE $0.00 $210.88 0 Tender Information: Amount Code Description Reference $210.88 K Check $210.88 Total Tendered $0.00 Change $210.88 Receipt Total 134878 1 LEE 05/26/2015 LEE JACK E KIPPENBERGER $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 134879 1 LEE 05/26/2015 LEE ANTHONY&CAROLINE CARILLI $0.00 $45.62 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/26/2015 Page: 26 5/26/2015 Villaqe of Tequesta 3:58 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 134880 1 LEE 05/26/2015 LEE BRIGIDANN FORMAN $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 134881 1 LEE 05/26/2015 LEE JON NEWMAN $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 134882 1 LEE 05/26/2015 LEE SHIRLEY YATES-SINGER $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 134883 1 LEE 05/26/2015 LEE JOHN BURRUS $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 134884 1 LEE 05/26/2015 LEE MARGARET O'MALLEY $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 134885 1 LEE 05/26/2015 LEE DARREN MEEK $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 134886 1 LEE 05/26/2015 LEE ROBERT A. COWELL $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 134887 1 LEE 05/26/2015 LEE NICOLE MINCEY $0.00 $34.07 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/26/2015 Page: 27 5/26/2015 Villaqe of Tequesta 3:58 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 134888 1 LEE 05/26/2015 LEE JASON MINCEY $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 134889 1 LEE 05/26/2015 LEE JASON HORSLEY $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 134890 1 LEE 05/26/2015 LEE JOSE RODRIGUES **** $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 134891 1 LEE 05/26/2015 LEE TONY RODRIGUES $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 134892 1 LEE 05/26/2015 LEE TONY RODRIGUES $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 134893 1 LEE 05/26/2015 LEE THOMAS H BOWERS $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 134894 1 LEE 05/26/2015 LEE PAUL HERCHEN $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 134895 1 LEE 05/26/2015 LEE WILLIAM J TAYLOR $0.00 $68.53 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/26/2015 Page: 28 5/26/2015 Villaqe of Tequesta 3:58 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $68.53 K Check $68.53 Total Tendered $0.00 Change $68.53 Receipt Total 134896 1 LEE 05/26/2015 LEE KELLY TENBRINK $0.00 $142.60 0 Tender Information: Amount Code Description Reference $142.60 K Check $142.60 Total Tendered $0.00 Change $142.60 Receipt Total 134897 1 LEE 05/26/2015 LEE RICHARD GREINER $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 134898 1 LEE 05/26/2015 LEE TULINH T NGO $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 134899 1 LEE 05/26/2015 LEE PAUL GABETH L. SMITH $0.00 $74.54 0 Tender Information: Amount Code Description Reference $74.54 K Check $74.54 Total Tendered $0.00 Change $74.54 Receipt Total 134900 1 LEE 05/26/2015 LEE MAUREEN NICHOLS $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 134901 1 LEE 05/26/2015 LEE MICHAEL SMITH $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 134902 1 LEE 05/26/2015 LEE LIONEL SMITH $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 134903 1 LEE 05/26/2015 LEE BROOKE DECAROLIS $0.00 $100.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/26/2015 Page: 29 5/26/2015 Villaqe of Tequesta 3:58 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 134904 1 LEE 05/26/2015 LEE ANDREW GP HOBBS JR $0.00 $270.07 0 Tender Information: Amount Code Description Reference $270.07 K Check $270.07 Total Tendered $0.00 Change $270.07 Receipt Total 134905 1 LEE 05/26/2015 LEE JAMES FULLWOOD $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 134906 1 LEE 05/26/2015 LEE JOHN A JR. PORTER $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 134907 1 LEE 05/26/2015 LEE MAIL AND NEWS+ $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 134908 1 LEE 05/26/2015 LEE TIMOTHY BOYLE $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 134909 1 LEE 05/26/2015 LEE R.L. WALKER $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 134910 1 LEE 05/26/2015 LEE HERBERT LYMAN JR. $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 134911 1 LEE 05/26/2015 LEE MARIANNE LUDWIG $0.00 $36.96 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/26/2015 Page: 30 5/26/2015 Villaqe of Tequesta 3:58 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 134912 1 LEE 05/26/2015 LEE WALTER CROWELL $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 134913 1 LEE 05/26/2015 LEE IVAN BATCHELDER $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 134914 1 LEE 05/26/2015 LEE GORDON SHAFFNER $0.00 $216.49 0 Tender Information: Amount Code Description Reference $216.49 K Check $216.49 Total Tendered $0.00 Change $216.49 Receipt Total 134915 1 LEE 05/26/2015 LEE KEITH SNOW $0.00 $19.10 0 Tender Information: Amount Code Description Reference $19.10 K Check $19.10 Total Tendered $0.00 Change $19.10 Receipt Total 134916 1 LEE 05/26/2015 LEE THOMAS WHITESELL $0.00 $34.07 0 Tender Information: Amount Code Description Reference $34.07 K Check $34.07 Total Tendered $0.00 Change $34.07 Receipt Total 134917 1 LEE 05/26/2015 LEE JOHN M BONNELL $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 134918 1 LEE 05/26/2015 LEE NORMAN D. ADOLFSON $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 134919 1 LEE 05/26/2015 LEE HENRY MUCHTIN $0.00 $98.04 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/26/2015 Page: 31 5/26/2015 Villaqe of Tequesta 3:58 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 134920 1 LEE 05/26/2015 LEE MARGARET HOOE $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 134921 1 LEE 05/26/2015 LEE WALTER THOMAS $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 134922 1 LEE 05/26/2015 LEE TERESA WENTZ $0.00 $82.32 0 Tender Information: Amount Code Description Reference $82.32 K Check $82.32 Total Tendered $0.00 Change $82.32 Receipt Total 134923 1 LEE 05/26/2015 LEE CHARLES LETIZIA $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 134924 1 LEE 05/26/2015 LEE DENNIS MCDONALD $0.00 $196.29 0 Tender Information: Amount Code Description Reference $196.29 K Check $196.29 Total Tendered $0.00 Change $196.29 Receipt Total 134925 1 LEE 05/26/2015 LEE RICHARD CAPELLI $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 134926 1 LEE 05/26/2015 LEE WILLIAM A. BOEGER $0.00 $124.09 0 Tender Information: Amount Code Description Reference $124.09 K Check $124.09 Total Tendered $0.00 Change $124.09 Receipt Total 134927 1 LEE 05/26/2015 LEE MARK EBLE $0.00 $81.19 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/26/2015 Page: 32 5/26/2015 Villaqe of Tequesta 3:58 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $81.19 K Check $81.19 Total Tendered $0.00 Change $81.19 Receipt Total 134928 1 LEE 05/26/2015 LEE BRIAN ZIMMS $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 134929 1 LEE 05/26/2015 LEE DENNIS L. RICK $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 134930 1 LEE 05/26/2015 LEE JUDITH MOSS $0.00 $109.83 0 Tender Information: Amount Code Description Reference $109.83 K Check $109.83 Total Tendered $0.00 Change $109.83 Receipt Total 134931 1 LEE 05/26/2015 LEE BROADVIEW CONDO. ASSOC. $0.00 $3,109.51 0 Tender Information: Amount Code Description Reference $3,109.51 K Check $3,109.51 Total Tendered $0.00 Change $3,109.51 Receipt Total 134932 1 LEE 05/26/2015 LEE BROADVIEW CONDO**** $0.00 $144.57 0 Tender Information: Amount Code Description Reference $144.57 K Check $144.57 Total Tendered $0.00 Change $144.57 Receipt Total 134933 1 LEE 05/26/2015 LEE JOHN S ATCHLEY $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 134934 1 LEE 05/26/2015 LEE BRUCE SADOW $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 134935 1 LEE 05/26/2015 LEE BRUCE SADOW $0.00 $42.73 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/26/2015 Page: 33 5/26/2015 Villaqe of Tequesta 3:58 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 134936 1 LEE 05/26/2015 LEE BRUCE SADOW $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 134937 1 LEE 05/26/2015 LEE BRUCE SADOW $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 134938 1 LEE 05/26/2015 LEE GARY C STUVE $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 134939 1 LEE 05/26/2015 LEE CHARLES S. CRAMER $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 134940 1 LEE 05/26/2015 LEE COLLETTE MARIE $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 134941 1 LEE 05/26/2015 LEE STACEY&ANDREW KROLL $0.00 $632.19 0 Tender Information: Amount Code Description Reference $632.19 K Check $632.19 Total Tendered $0.00 Change $632.19 Receipt Total 134942 1 LEE 05/26/2015 LEE BAY HARBOR ASSOCIATION $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 134943 1 LEE 05/26/2015 LEE BAY HARBOR ASSOCIATION $0.00 $17.11 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/26/2015 Page: 34 5/26/2015 Villaqe of Tequesta 3:58 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 134944 1 LEE 05/26/2015 LEE BAY HARBOR ASSOCIATION $0.00 $142.73 0 Tender Information: Amount Code Description Reference $142.73 K Check $142.73 Total Tendered $0.00 Change $142.73 Receipt Total 134945 1 LEE 05/26/2015 LEE NEAL LICHTBLAU $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 134946 1 LEE 05/26/2015 LEE RICHARD G. DIRR JR. $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 134947 1 LEE 05/26/2015 LEE MURRAY, JR. KEENE $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 134948 1 LEE 05/26/2015 LEE DONALD&KIMBERLY SMITH $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 134949 1 LEE 05/26/2015 LEE F. & S. CUSTURERI $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 134950 1 LEE 05/26/2015 LEE GRANT GYLAND $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 134951 1 LEE 05/26/2015 LEE RICHARD SUN $0.00 $45.62 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/26/2015 Page: 35 5/26/2015 Villaqe of Tequesta 3:58 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 134952 1 LEE 05/26/2015 LEE JEFFREY C. FULFORD $0.00 $640.00 0 Tender Information: Amount Code Description Reference $640.00 K Check $640.00 Total Tendered $0.00 Change $640.00 Receipt Total 134953 1 LEE 05/26/2015 LEE JOHN BROEDELL $0.00 $83.10 0 Tender Information: Amount Code Description Reference $83.10 K Check $83.10 Total Tendered $0.00 Change $83.10 Receipt Total 134954 1 LEE 05/26/2015 LEE JOHN SHIMER $0.00 $62.87 0 Tender Information: Amount Code Description Reference $62.87 K Check $62.87 Total Tendered $0.00 Change $62.87 Receipt Total 134955 1 LEE 05/26/2015 LEE KEVIN NEWFIELD $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 134956 1 LEE 05/26/2015 LEE JOHANNA EPIFANO $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 134957 1 LEE 05/26/2015 LEE KATHLEEN WHITTLE $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 134958 1 LEE 05/26/2015 LEE WARREN MC CORMICK $0.00 $58.53 0 Tender Information: Amount Code Description Reference $58.53 K Check $58.53 Total Tendered $0.00 Change $58.53 Receipt Total 134959 1 LEE 05/26/2015 LEE PATRICIA PIERSON $0.00 $27.25 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/26/2015 Page: 36 5/26/2015 Villaqe of Tequesta 3:58 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $27.25 K Check $27.25 Total Tendered $0.00 Change $27.25 Receipt Total 134960 1 LEE 05/26/2015 LEE HAROLD TAYLOR $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 134961 1 LEE 05/26/2015 LEE NEIDA MORALES $0.00 $25.62 0 Tender Information: Amount Code Description Reference $25.62 K Check $25.62 Total Tendered $0.00 Change $25.62 Receipt Total 134962 1 LEE 05/26/2015 LEE MARIE BOGERT $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 134963 1 LEE 05/26/2015 LEE AUGUSTA FOLK $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 134964 1 LEE 05/26/2015 LEE DEAN CAMILLO JR. $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 134965 1 LEE 05/26/2015 LEE CHARLES GASPERINO $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 134966 1 LEE 05/26/2015 LEE GREGG MOCK $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 134967 1 LEE 05/26/2015 LEE EDWIN HOLMER $0.00 $61.34 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/26/2015 Page: 37 5/26/2015 Villaqe of Tequesta 3:58 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $61.34 K Check $61.34 Total Tendered $0.00 Change $61.34 Receipt Total 134968 1 LEE 05/26/2015 LEE SAM VAN SICKLE $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 134969 1 LEE 05/26/2015 LEE ALEX REBEL $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 134970 1 LEE 05/26/2015 LEE GLENN SCAMBLER $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 134971 1 LEE 05/26/2015 LEE PETER HOLCOMB $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 134972 1 LEE 05/26/2015 LEE ALLEN LAPPALA $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 134973 1 LEE 05/26/2015 LEE RICK MC KENNA $0.00 $145.04 0 Tender Information: Amount Code Description Reference $145.04 K Check $145.04 Total Tendered $0.00 Change $145.04 Receipt Total 134974 1 LEE 05/26/2015 LEE JOHN PINKHAM $0.00 $25.99 0 Tender Information: Amount Code Description Reference $25.99 K Check $25.99 Total Tendered $0.00 Change $25.99 Receipt Total 134975 1 LEE 05/26/2015 LEE KIMBERLY&DIEGO MIRANDA $0.00 $67.26 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/26/2015 Page: 38 5/26/2015 Villaqe of Tequesta 3:58 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $67.26 K Check $67.26 Total Tendered $0.00 Change $67.26 Receipt Total 134976 1 LEE 05/26/2015 LEE SALVATORE ARENA $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 134977 1 LEE 05/26/2015 LEE FLOE&THOMAS TRESS $0.00 $50.00 0 Tender Information: Amount Code Description Reference $50.00 K Check $50.00 Total Tendered $0.00 Change $50.00 Receipt Total 134978 1 LEE 05/26/2015 LEE SCOTT KACZOR $0.00 $48.77 0 Tender Information: Amount Code Description Reference $48.77 K Check $48.77 Total Tendered $0.00 Change $48.77 Receipt Total 134979 1 LEE 05/26/2015 LEE DOUGLAS DUNLAP $0.00 $39.83 0 Tender Information: Amount Code Description Reference $39.83 K Check $39.83 Total Tendered $0.00 Change $39.83 Receipt Total 134980 1 LEE 05/26/2015 LEE BRET MC CORMICK $0.00 $170.23 0 Tender Information: Amount Code Description Reference $170.23 K Check $170.23 Total Tendered $0.00 Change $170.23 Receipt Total 134981 1 LEE 05/26/2015 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 134982 1 LEE 05/26/2015 LEE CHRISTOPHER&TAUSHA SCHREIBEF $0.00 $85.00 0 Tender Information: Amount Code Description Reference $85.00 K Check $85.00 Total Tendered $0.00 Change $85.00 Receipt Total 134983 1 LEE 05/26/2015 LEE ROBERT&CHELSEA BIGGS $0.00 $40.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/26/2015 Page: 39 5/26/2015 Villaqe of Tequesta 3:58 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $40.00 K Check $40.00 Total Tendered $0.00 Change $40.00 Receipt Total 134984 1 LEE 05/26/2015 LEE STEVEN MISIASZEK $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 134985 1 LEE 05/26/2015 LEE LEWIS DALESSIO $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 134986 1 LEE 05/26/2015 LEE WILLIAM & WENDY CAMP $0.00 $113.92 0 Tender Information: Amount Code Description Reference $113.92 K Check $113.92 Total Tendered $0.00 Change $113.92 Receipt Total 134987 1 LEE 05/26/2015 LEE DAG J. DORPH $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 134988 1 LEE 05/26/2015 LEE CLAUDETTE CONNORS $0.00 $37.26 0 Tender Information: Amount Code Description Reference $37.26 K Check $37.26 Total Tendered $0.00 Change $37.26 Receipt Total 134989 1 LEE 05/26/2015 LEE MICHAEL BARFIELD $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 134990 1 LEE 05/26/2015 LEE THERSA SPENCER $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 134991 1 LEE 05/26/2015 LEE JESSICA SCOTTEN $0.00 $28.52 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/26/2015 Page: 40 5/26/2015 Villaqe of Tequesta 3:58 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $28.52 K Check $28.52 Total Tendered $0.00 Change $28.52 Receipt Total 134992 1 LEE 05/26/2015 LEE HELEN BLITSCHTEIN $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 134993 1 LEE 05/26/2015 LEE JOHN FEHR $0.00 $112.63 0 Tender Information: Amount Code Description Reference $112.63 K Check $112.63 Total Tendered $0.00 Change $112.63 Receipt Total 134994 1 LEE 05/26/2015 LEE LESLIE SWENSEN $0.00 $158.65 0 Tender Information: Amount Code Description Reference $158.65 K Check $158.65 Total Tendered $0.00 Change $158.65 Receipt Total 134995 1 LEE 05/26/2015 LEE TATE POSEY $0.00 $21.61 0 Tender Information: Amount Code Description Reference $21.61 K Check $21.61 Total Tendered $0.00 Change $21.61 Receipt Total 134996 1 LEE 05/26/2015 LEE WILLIAM & ROBIN HESTON $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 134997 1 LEE 05/26/2015 LEE NANCY MC ALLISTER $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 134998 1 LEE 05/26/2015 LEE CLYDE DR. II BANNER G. $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 134999 1 LEE 05/26/2015 LEE RAYMOND BEAUPARLANT $0.00 $25.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/26/2015 Page: 41 5/26/2015 Villaqe of Tequesta 3:58 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $25.00 K Check $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 135000 1 LEE 05/26/2015 LEE JAMES&JOY CAPO $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 135001 1 LEE 05/26/2015 LEE ROGER&PAMELA STEINHAUSER $0.00 $62.52 0 Tender Information: Amount Code Description Reference $62.52 K Check $62.52 Total Tendered $0.00 Change $62.52 Receipt Total 135002 1 LEE 05/26/2015 LEE CASSIE AITKEN $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 135003 1 LEE 05/26/2015 LEE DAVID BECKER $0.00 $77.72 0 Tender Information: Amount Code Description Reference $77.72 K Check $77.72 Total Tendered $0.00 Change $77.72 Receipt Total 135004 1 LEE 05/26/2015 LEE LEIGH ANN HOEY $0.00 $24.67 0 Tender Information: Amount Code Description Reference $24.67 K Check $24.67 Total Tendered $0.00 Change $24.67 Receipt Total 135005 1 LEE 05/26/2015 LEE VIA PRODUCTIONS $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 135006 1 LEE 05/26/2015 LEE MARK RENZ $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 135007 1 LEE 05/26/2015 LEE HOLLY PRATT $0.00 $34.07 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/26/2015 Page: 42 5/26/2015 Villaqe of Tequesta 3:58 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 135008 1 LEE 05/26/2015 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 135009 1 LEE 05/26/2015 LEE JAMES MC GRATH $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 135010 1 LEE 05/26/2015 LEE DARLENE FLANIGAN $0.00 $24.00 0 Tender Information: Amount Code Description Reference $24.00 K Check $24.00 Total Tendered $0.00 Change $24.00 Receipt Total 135011 1 LEE 05/26/2015 LEE JOHN BACHMAN $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 135012 1 LEE 05/26/2015 LEE MRS DAVID STUART $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 135013 1 LEE 05/26/2015 LEE NIELSEN TIM&JOSSELYN $0.00 $65.77 0 Tender Information: Amount Code Description Reference $65.77 K Check $65.77 Total Tendered $0.00 Change $65.77 Receipt Total 135014 1 LEE 05/26/2015 LEE HAROLD M. CROWE $0.00 $35.34 0 Tender Information: Amount Code Description Reference $35.34 K Check $35.34 Total Tendered $0.00 Change $35.34 Receipt Total 135015 1 LEE 05/26/2015 LEE JULIE HINSON $0.00 $45.28 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/26/2015 Page: 43 5/26/2015 Villaqe of Tequesta 3:58 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $45.28 K Check $45.28 Total Tendered $0.00 Change $45.28 Receipt Total 135016 1 LEE 05/26/2015 LEE JERRY CIBULKA $0.00 $60.00 0 Tender Information: Amount Code Description Reference $60.00 C Cash $60.00 Total Tendered $0.00 Change $60.00 Receipt Total 135017 1 LEE 05/26/2015 LEE DOROTHY MARIANO $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 135018 1 LEE 05/26/2015 LEE DOLORES NEWMAN $0.00 $45.03 0 Tender Information: Amount Code Description Reference $45.03 C Cash $45.03 Total Tendered $0.00 Change $45.03 Receipt Total 135019 1 LEE 05/26/2015 LEE JAMES&DAWN LEE $0.00 $7.55 0 Tender Information: Amount Code Description Reference $7.55 C Cash $7.55 Total Tendered $0.00 Change $7.55 Receipt Total 135020 1 LEE 05/26/2015 LEE DEBORAH BISHOP $0.00 $31.18 0 Tender Information: Amount Code Description Reference $31.18 C Cash $31.18 Total Tendered $0.00 Change $31.18 Receipt Total 135021 1 LEE 05/26/2015 LEE PAUL S. BLAIS $0.00 $35.00 0 Tender Information: Amount Code Description Reference $35.00 C Cash $35.00 Total Tendered $0.00 Change $35.00 Receipt Total 135022 1 LEE 05/26/2015 LEE RENEE MAGNIFICO $0.00 $21.00 0 Tender Information: Amount Code Description Reference $21.00 C Cash $21.00 Total Tendered $0.00 Change $21.00 Receipt Total 135023 1 LEE 05/26/2015 LEE JON MC INTYRE $0.00 $27.18 0 Villaqe of Tequesta Receipt Drawer Post User Notes SUMMARY RECEIPT REPORT From 03/25/2014 To 05/26/2015 Page: 44 5/26/2015 3:58 pm Received From Change Receipt Total Stat 135024 1 LEE 05/26/2015 LEE MICHAEL A JORCZAK Tender Information: Amount Code Description Reference $100.00 W water visa -retail $100.00 Total Tendered $0.00 Change $100.00 Receipt Total 135025 1 LEE 05/26/2015 LEE ROSALYN MILLER Tender Information: Amount Code Description Reference $479.22 W water visa -retail $479.22 Total Tendered $0.00 Change $479.22 Receipt Total $0.00 $100.00 0 $0.00 $479.22 0 Grand Total (excl. voids): $92,932.89 Tender Information: Amount Code Description Reference $27.18 W water visa -retail $27.18 Total Tendered $0.00 Change $27.18 Receipt Total 135024 1 LEE 05/26/2015 LEE MICHAEL A JORCZAK Tender Information: Amount Code Description Reference $100.00 W water visa -retail $100.00 Total Tendered $0.00 Change $100.00 Receipt Total 135025 1 LEE 05/26/2015 LEE ROSALYN MILLER Tender Information: Amount Code Description Reference $479.22 W water visa -retail $479.22 Total Tendered $0.00 Change $479.22 Receipt Total $0.00 $100.00 0 $0.00 $479.22 0 Grand Total (excl. voids): $92,932.89