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6/1/2015 (2)SUMMARY RECEIPT REPORT From 03/25/2014 To 06/01/2015 Page: 1 6/1/2015 Villaqe of Tequesta 8:42 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat 22156 1SONA 05/29/2015 SONAL FPL $0.00 $32,062.90 0 Tender Information: Amount Code Description Reference $32,062.90 E ELECTRONIC FUND TRAI $32,062.90 Total Tendered $0.00 Change $32,062.90 Receipt Total 22157 1SONA 05/29/2015 SONAL TAI CHI $0.00 $18.00 0 Tender Information: Amount Code Description Reference $18.00 C Cash $18.00 Total Tendered $0.00 Change $18.00 Receipt Total 22158 1SONA 05/29/2015 SONAL FIRE DEPT EFT $0.00 $1,687.65 0 Tender Information: Amount Code Description Reference $1,687.65 E ELECTRONIC FUND TRAI $1,687.65 Total Tendered $0.00 Change $1,687.65 Receipt Total 22159 1SONA 05/29/2015 SONAL POLICE DEPT $0.00 $40.00 0 Tender Information: Amount Code Description Reference $40.00 C Cash $40.00 Total Tendered $0.00 Change $40.00 Receipt Total 135320 1 LEE 05/29/2015 LEE MICHAEL STEINBROOK $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 135321 1 LEE 05/29/2015 LEE JUDITH A. WILSON $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 135322 1 LEE 05/29/2015 LEE PENELOPE BUELL $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 135323 1 LEE 05/29/2015 LEE RACHEL BURKE $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 135324 1 LEE 05/29/2015 LEE PAUL BOSSE $0.00 $1,273.09 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/01/2015 Page: 2 6/1/2015 Villaqe of Tequesta 8:42 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $1,273.09 K Check $1,273.09 Total Tendered $0.00 Change $1,273.09 Receipt Total 135325 1 LEE 05/29/2015 LEE DENNIS PLOTKIN $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 135326 1 LEE 05/29/2015 LEE DONALD KRZAN $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 135327 1 LEE 05/29/2015 LEE WMA ALEXA VAN KEUREN $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 135328 1 LEE 05/29/2015 LEE JOHN BRAZINSKAS $0.00 $52.09 0 Tender Information: Amount Code Description Reference $52.09 K Check $52.09 Total Tendered $0.00 Change $52.09 Receipt Total 135329 1 LEE 05/29/2015 LEE L.J. KENNEBECK $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 135330 1 LEE 05/29/2015 LEE DONNA MC CARTHY $0.00 $521.33 0 Tender Information: Amount Code Description Reference $521.33 K Check $521.33 Total Tendered $0.00 Change $521.33 Receipt Total 135331 1 LEE 05/29/2015 LEE GAIL LEACH $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 135332 1 LEE 05/29/2015 LEE JACQUELINE MULLINS $0.00 $19.63 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/01/2015 Page: 3 6/1/2015 Villaqe of Tequesta 8:42 am 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 135333 1 LEE 05/29/2015 LEE JACQUELINE MULLINS $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 135334 1 LEE 05/29/2015 LEE JAMES TAUBE $0.00 $108.20 0 Tender Information: Amount Code Description Reference $108.20 K Check $108.20 Total Tendered $0.00 Change $108.20 Receipt Total 135335 1 LEE 05/29/2015 LEE KELLY HIGGINS $0.00 $49.58 0 Tender Information: Amount Code Description Reference $49.58 K Check $49.58 Total Tendered $0.00 Change $49.58 Receipt Total 135336 1 LEE 05/29/2015 LEE NAUTICAL BUT NICE TRADING CO. $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 135337 1 LEE 05/29/2015 LEE NAUTICAL BUT NICE TRADING CO. $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 135338 1 LEE 05/29/2015 LEE NAUTICAL BUT NICE TRADING CO. $0.00 $19.64 0 Tender Information: Amount Code Description Reference $19.64 K Check $19.64 Total Tendered $0.00 Change $19.64 Receipt Total 135339 1 LEE 05/29/2015 LEE FREDRICK WINSECK $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 135340 1 LEE 05/29/2015 LEE GEORGE MORRIS $0.00 $24.66 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/01/2015 Page: 4 6/1/2015 Villaqe of Tequesta 8:42 am 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 135341 1 LEE 05/29/2015 LEE MARK MC KEWIN $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 135342 1 LEE 05/29/2015 LEE KATHY POOLE $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 135343 1 LEE 05/29/2015 LEE KATHLEEN POOLE $0.00 $104.15 0 Tender Information: Amount Code Description Reference $104.15 K Check $104.15 Total Tendered $0.00 Change $104.15 Receipt Total 135344 1 LEE 05/29/2015 LEE DIANE BEACH $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 135345 1 LEE 05/29/2015 LEE VINCENT FOWBLE $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 135346 1 LEE 05/29/2015 LEE DONNA CERIANI $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 135347 1 LEE 05/29/2015 LEE JOHN N. STRAIN $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 135348 1 LEE 05/29/2015 LEE RICK GOMES $0.00 $39.77 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/01/2015 Page: 5 6/1/2015 Villaqe of Tequesta 8:42 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $39.77 K Check $39.77 Total Tendered $0.00 Change $39.77 Receipt Total 135349 1 LEE 05/29/2015 LEE WILLIAM R SMITH $0.00 $51.80 0 Tender Information: Amount Code Description Reference $51.80 K Check $51.80 Total Tendered $0.00 Change $51.80 Receipt Total 135350 1 LEE 05/29/2015 LEE JACK JOHN E. NORRIS $0.00 $32.23 0 Tender Information: Amount Code Description Reference $32.23 K Check $32.23 Total Tendered $0.00 Change $32.23 Receipt Total 135351 1 LEE 05/29/2015 LEE JAMES L. & VIRGINIA FEAR $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 135352 1 LEE 05/29/2015 LEE LENORA SMITH $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 135353 1 LEE 05/29/2015 LEE THOMAS BLYTHE $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 135354 1 LEE 05/29/2015 LEE MARVIN J YATES $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 135355 1 LEE 05/29/2015 LEE PATRICIA BALDWIN $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 135356 1 LEE 05/29/2015 LEE NEW PERSON $0.00 $34.07 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/01/2015 Page: 6 6/1/2015 Villaqe of Tequesta 8:42 am 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 135357 1 LEE 05/29/2015 LEE MARK SERRAES $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 135358 1 LEE 05/29/2015 LEE ROGERS & HANES $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 135359 1 LEE 05/29/2015 LEE THOMAS MC MILLEN $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 135360 1 LEE 05/29/2015 LEE MARTHA MURRAY $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 135361 1 LEE 05/29/2015 LEE DUSTIN MC CLARY $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 135362 1 LEE 05/29/2015 LEE J JOSEPH SCAROLA $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 135363 1 LEE 05/29/2015 LEE JOSEPH ROBERTSON $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 135364 1 LEE 05/29/2015 LEE MICHAEL MC GLONE $0.00 $60.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/01/2015 Page: 7 6/1/2015 Villaqe of Tequesta 8:42 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $60.00 K Check $60.00 Total Tendered $0.00 Change $60.00 Receipt Total 135365 1 LEE 05/29/2015 LEE ARMOUR MANOR HOMEOWNERS AS $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 135366 1 LEE 05/29/2015 LEE LAURA & CHUCK CATHERS $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 135367 1 LEE 05/29/2015 LEE CHARLES WALSH $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 135368 1 LEE 05/29/2015 LEE NANCY DONALDSON-PARADISE $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 135369 1 LEE 05/29/2015 LEE NANCY SCHICKLER $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 135370 1 LEE 05/29/2015 LEE DR. DANIEL COMERFORD III $0.00 $157.35 0 Tender Information: Amount Code Description Reference $157.35 K Check $157.35 Total Tendered $0.00 Change $157.35 Receipt Total 135371 1 LEE 05/29/2015 LEE ANTHONY&PAT ALESSI $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 135372 1 LEE 05/29/2015 LEE SAMUEL R ROBERSON $0.00 $31.18 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/01/2015 Page: 8 6/1/2015 Villaqe of Tequesta 8:42 am 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 135373 1 LEE 05/29/2015 LEE E. ROGER BIRK $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 135374 1 LEE 05/29/2015 LEE EVELYN GRACE WAY $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 135375 1 LEE 05/29/2015 LEE KERI SMITH $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 135376 1 LEE 05/29/2015 LEE JOHN SPIZUCO $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 135377 1 LEE 05/29/2015 LEE JUDITH CARON $0.00 $58.01 0 Tender Information: Amount Code Description Reference $58.01 K Check $58.01 Total Tendered $0.00 Change $58.01 Receipt Total 135378 1 LEE 05/29/2015 LEE ETHEL GRAVETT $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 135379 1 LEE 05/29/2015 LEE WALTER MILLETTE $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 135380 1 LEE 05/29/2015 LEE G. RAYMOND TAYLOR $0.00 $25.41 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/01/2015 Page: 9 6/1/2015 Villaqe of Tequesta 8:42 am 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 135381 1 LEE 05/29/2015 LEE MARSHALL RINKER III $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 135382 1 LEE 05/29/2015 LEE JOHN VALLARIO $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 135383 1 LEE 05/29/2015 LEE NEW PERSON $0.00 $71.27 0 Tender Information: Amount Code Description Reference $71.27 K Check $71.27 Total Tendered $0.00 Change $71.27 Receipt Total 135384 1 LEE 05/29/2015 LEE JAMES F. STANLEY $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 135385 1 LEE 05/29/2015 LEE GILBERTO GONZALEZ $0.00 $59.96 0 Tender Information: Amount Code Description Reference $59.96 K Check $59.96 Total Tendered $0.00 Change $59.96 Receipt Total 135386 1 LEE 05/29/2015 LEE MARIA GALLARDO $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 135387 1 LEE 05/29/2015 LEE EDWARD STANICH $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 135388 1 LEE 05/29/2015 LEE RICHARD BASTIN $0.00 $162.63 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/01/2015 Page: 10 6/1/2015 Villaqe of Tequesta 8:42 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $162.63 K Check $162.63 Total Tendered $0.00 Change $162.63 Receipt Total 135389 1 LEE 05/29/2015 LEE ALAN HARGENRADER $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 135390 1 LEE 05/29/2015 LEE EMILY LEWIS $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 135391 1 LEE 05/29/2015 LEE NEWTON COOK $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 135392 1 LEE 05/29/2015 LEE HILLARY SHANE $0.00 $119.05 0 Tender Information: Amount Code Description Reference $119.05 K Check $119.05 Total Tendered $0.00 Change $119.05 Receipt Total 135393 1 LEE 05/29/2015 LEE ROGER BARON ** $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 135394 1 LEE 05/29/2015 LEE JAMES B RANNIE $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 135395 1 LEE 05/29/2015 LEE MATTHEW BEGOVICH $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 135396 1 LEE 05/29/2015 LEE ANGELA RESTREPO $0.00 $31.18 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/01/2015 Page: 11 6/1/2015 Villaqe of Tequesta 8:42 am 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 135397 1 LEE 05/29/2015 LEE BABETTE MALANEY $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 135398 1 LEE 05/29/2015 LEE PAUL E. PARSONS $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 135399 1 LEE 05/29/2015 LEE PAUL WALTERS $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 135400 1 LEE 05/29/2015 LEE KIMBERLEY TAPLIN $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 135401 1 LEE 05/29/2015 LEE RODERIC BULLER $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 135402 1 LEE 05/29/2015 LEE BERNARD KRIES $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 135403 1 LEE 05/29/2015 LEE PAUL BRUNO $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 135404 1 LEE 05/29/2015 LEE ELIZABETH WINSHIP $0.00 $22.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/01/2015 Page: 12 6/1/2015 Villaqe of Tequesta 8:42 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $22.00 K Check $22.00 Total Tendered $0.00 Change $22.00 Receipt Total 135405 1 LEE 05/29/2015 LEE JOHN ZIEGLER $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 135406 1 LEE 05/29/2015 LEE SCOTT HAFT OWNER $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 135407 1 LEE 05/29/2015 LEE STEPHEN STROUSE $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 135408 1 LEE 05/29/2015 LEE TINA CHURCH $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 135409 1 LEE 05/29/2015 LEE BRUCE G. HEARD $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 135410 1 LEE 05/29/2015 LEE JOHN&TINA CAMPBELL $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 135411 1 LEE 05/29/2015 LEE DR. ALAN R. RESTER $0.00 $98.21 0 Tender Information: Amount Code Description Reference $98.21 K Check $98.21 Total Tendered $0.00 Change $98.21 Receipt Total 135412 1 LEE 05/29/2015 LEE ROBERT LALLY $0.00 $39.84 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/01/2015 Page: 13 6/1/2015 Villaqe of Tequesta 8:42 am 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 135413 1 LEE 05/29/2015 LEE JOHN THOMPSON $0.00 $400.00 0 Tender Information: Amount Code Description Reference $400.00 K Check $400.00 Total Tendered $0.00 Change $400.00 Receipt Total 135414 1 LEE 05/29/2015 LEE CHRIS HENDERSON $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 135415 1 LEE 05/29/2015 LEE JAY H. FISHER $0.00 $102.45 0 Tender Information: Amount Code Description Reference $102.45 K Check $102.45 Total Tendered $0.00 Change $102.45 Receipt Total 135416 1 LEE 05/29/2015 LEE ANGELS IN THE ATTIC $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 135417 1 LEE 05/29/2015 LEE MALLORY C POWELL $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 135418 1 LEE 05/29/2015 LEE BONNIE K. BUSHWAY $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 135419 1 LEE 05/29/2015 LEE JOEL & DANA NICHOLS $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 135420 1 LEE 05/29/2015 LEE DONALD GEMMELL $0.00 $31.70 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/01/2015 Page: 14 6/1/2015 Villaqe of Tequesta 8:42 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $31.70 K Check $31.70 Total Tendered $0.00 Change $31.70 Receipt Total 135421 1 LEE 05/29/2015 LEE ROBERT HENDRICKSON $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 135422 1 LEE 05/29/2015 LEE CHARLES O'SHEA $0.00 $69.39 0 Tender Information: Amount Code Description Reference $69.39 K Check $69.39 Total Tendered $0.00 Change $69.39 Receipt Total 135423 1 LEE 05/29/2015 LEE ED&ANITA THOMPSON **** $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 135424 1 LEE 05/29/2015 LEE RICHARD ROBIDOUX $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 135425 1 LEE 05/29/2015 LEE JOHN F RIGG JR $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 135426 1 LEE 05/29/2015 LEE CHARLES A. IMMUCCI $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 135427 1 LEE 05/29/2015 LEE J.TODD MURRAY $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 135428 1 LEE 05/29/2015 LEE CAMERON RICHARD S. $0.00 $88.32 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/01/2015 Page: 15 6/1/2015 Villaqe of Tequesta 8:42 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $88.32 K Check $88.32 Total Tendered $0.00 Change $88.32 Receipt Total 135429 1 LEE 05/29/2015 LEE HEATHER TURRISI $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 135430 1 LEE 05/29/2015 LEE WILLIAM TAYLOR OWNER $0.00 $252.12 0 Tender Information: Amount Code Description Reference $252.12 K Check $252.12 Total Tendered $0.00 Change $252.12 Receipt Total 135431 1 LEE 05/29/2015 LEE RACHEL PENNA $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 135432 1 LEE 05/29/2015 LEE JOAN B. BERENSON $0.00 $301.24 0 Tender Information: Amount Code Description Reference $301.24 K Check $301.24 Total Tendered $0.00 Change $301.24 Receipt Total 135433 1 LEE 05/29/2015 LEE TEQUESTA CAY**** $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 135434 1 LEE 05/29/2015 LEE TEQUESTA CAY**** $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 135435 1 LEE 05/29/2015 LEE TEQUESTA CAY**** $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 135436 1 LEE 05/29/2015 LEE TEQUESTA CAY**** $0.00 $62.24 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/01/2015 Page: 16 6/1/2015 Villaqe of Tequesta 8:42 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $62.24 K Check $62.24 Total Tendered $0.00 Change $62.24 Receipt Total 135437 1 LEE 05/29/2015 LEE TEQUESTA CAY**** $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 135438 1 LEE 05/29/2015 LEE TEQUESTA CAY**** $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 135439 1 LEE 05/29/2015 LEE TEQUESTA CAY $0.00 $208.93 0 Tender Information: Amount Code Description Reference $208.93 K Check $208.93 Total Tendered $0.00 Change $208.93 Receipt Total 135440 1 LEE 05/29/2015 LEE TEQUESTA CAY $0.00 $263.37 0 Tender Information: Amount Code Description Reference $263.37 K Check $263.37 Total Tendered $0.00 Change $263.37 Receipt Total 135441 1 LEE 05/29/2015 LEE TEQUESTA CAY $0.00 $293.59 0 Tender Information: Amount Code Description Reference $293.59 K Check $293.59 Total Tendered $0.00 Change $293.59 Receipt Total 135442 1 LEE 05/29/2015 LEE TEQUESTA CAY $0.00 $205.46 0 Tender Information: Amount Code Description Reference $205.46 K Check $205.46 Total Tendered $0.00 Change $205.46 Receipt Total 135443 1 LEE 05/29/2015 LEE TEQUESTA CAY $0.00 $233.16 0 Tender Information: Amount Code Description Reference $233.16 K Check $233.16 Total Tendered $0.00 Change $233.16 Receipt Total 135444 1 LEE 05/29/2015 LEE TEQUESTA CAY $0.00 $238.19 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/01/2015 Page: 17 6/1/2015 Villaqe of Tequesta 8:42 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $238.19 K Check $238.19 Total Tendered $0.00 Change $238.19 Receipt Total 135445 1 LEE 05/29/2015 LEE JOSEPH GAllA $0.00 $267.34 0 Tender Information: Amount Code Description Reference $267.34 K Check $267.34 Total Tendered $0.00 Change $267.34 Receipt Total 135446 1 LEE 05/29/2015 LEE GWEN&BRAD BELCHER $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 135447 1 LEE 05/29/2015 LEE ROBERT &JASON NEWSTED $0.00 $86.21 0 Tender Information: Amount Code Description Reference $86.21 K Check $86.21 Total Tendered $0.00 Change $86.21 Receipt Total 135448 1 LEE 05/29/2015 LEE JASON NEWSTED $0.00 $15.70 0 Tender Information: Amount Code Description Reference $15.70 K Check $15.70 Total Tendered $0.00 Change $15.70 Receipt Total 135449 1 LEE 05/29/2015 LEE NEALE IRELAND $0.00 $25.00 0 Tender Information: Amount Code Description Reference $25.00 K Check $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 135450 1 LEE 05/29/2015 LEE MARK SPISIAK $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 135451 1 LEE 05/29/2015 LEE MILTON LITTLEFIELD $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 135452 1 LEE 05/29/2015 LEE INTRACOASTAL DRYWALL INC $0.00 $17.11 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/01/2015 Page: 18 6/1/2015 Villaqe of Tequesta 8:42 am 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 135453 1 LEE 05/29/2015 LEE ELIZABETH KOBY $0.00 $120.39 0 Tender Information: Amount Code Description Reference $120.39 K Check $120.39 Total Tendered $0.00 Change $120.39 Receipt Total 135454 1 LEE 05/29/2015 LEE ROBERT RITCHIE $0.00 $42.14 0 Tender Information: Amount Code Description Reference $42.14 K Check $42.14 Total Tendered $0.00 Change $42.14 Receipt Total 135455 1 LEE 05/29/2015 LEE CHURCH OF GOOD SHEPHERD $0.00 $227.43 0 Tender Information: Amount Code Description Reference $227.43 K Check $227.43 Total Tendered $0.00 Change $227.43 Receipt Total 135456 1 LEE 05/29/2015 LEE CHURCH OF GOOD SHEPARD $0.00 $44.45 0 Tender Information: Amount Code Description Reference $44.45 K Check $44.45 Total Tendered $0.00 Change $44.45 Receipt Total 135457 1 LEE 05/29/2015 LEE CHURCH OF GOOD SHEPARD**** $0.00 $57.10 0 Tender Information: Amount Code Description Reference $57.10 K Check $57.10 Total Tendered $0.00 Change $57.10 Receipt Total 135458 1 LEE 05/29/2015 LEE JANET MILLETT $0.00 $108.86 0 Tender Information: Amount Code Description Reference $108.86 K Check $108.86 Total Tendered $0.00 Change $108.86 Receipt Total 135459 1 LEE 05/29/2015 LEE TEQUESTA COUNTRY CLUB $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 135460 1 LEE 05/29/2015 LEE TEQUESTA COUNTRY CLUB $0.00 $64.29 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/01/2015 Page: 19 6/1/2015 Villaqe of Tequesta 8:42 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $64.29 K Check $64.29 Total Tendered $0.00 Change $64.29 Receipt Total 135461 1 LEE 05/29/2015 LEE MALCOLM K BEYER JR $0.00 $58.31 0 Tender Information: Amount Code Description Reference $58.31 K Check $58.31 Total Tendered $0.00 Change $58.31 Receipt Total 135462 1 LEE 05/29/2015 LEE JOSEPH HALL $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 135463 1 LEE 05/29/2015 LEE VAN C. WILLIAMS OWNER $0.00 $190.09 0 Tender Information: Amount Code Description Reference $190.09 K Check $190.09 Total Tendered $0.00 Change $190.09 Receipt Total 135464 1 LEE 05/29/2015 LEE RON MAGNETTI $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 135465 1 LEE 05/29/2015 LEE MICHAEL LAUGHRAN $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 135466 1 LEE 05/29/2015 LEE JANIS PARTLOW $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 135467 1 LEE 05/29/2015 LEE RICHARD SHAMMAS $0.00 $42.29 0 Tender Information: Amount Code Description Reference $42.29 K Check $42.29 Total Tendered $0.00 Change $42.29 Receipt Total 135468 1 LEE 05/29/2015 LEE ROBERT T CORE $0.00 $61.34 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/01/2015 Page: 20 6/1/2015 Villaqe of Tequesta 8:42 am 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 135469 1 LEE 05/29/2015 LEE DONNA BARNETTE $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 135470 1 LEE 05/29/2015 LEE KELLY O'HARE $0.00 $261.33 0 Tender Information: Amount Code Description Reference $261.33 K Check $261.33 Total Tendered $0.00 Change $261.33 Receipt Total 135471 1 LEE 05/29/2015 LEE WAYNE&LYNDA EVANS $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 135472 1 LEE 05/29/2015 LEE JOHN&CHERYL CARACUZZO $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 135473 1 LEE 05/29/2015 LEE DAVID ZIRINGER $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 135474 1 LEE 05/29/2015 LEE ELIZABETH H FLEITAS $0.00 $631.77 0 Tender Information: Amount Code Description Reference $631.77 K Check $631.77 Total Tendered $0.00 Change $631.77 Receipt Total 135475 1 LEE 05/29/2015 LEE SAMUEL MARTIN $0.00 $49.07 0 Tender Information: Amount Code Description Reference $49.07 K Check $49.07 Total Tendered $0.00 Change $49.07 Receipt Total 135476 1 LEE 05/29/2015 LEE SHAY GRIESE $0.00 $34.07 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/01/2015 Page: 21 6/1/2015 Villaqe of Tequesta 8:42 am 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 135477 1 LEE 05/29/2015 LEE MICHAEL SINGER $0.00 $116.66 0 Tender Information: Amount Code Description Reference $116.66 K Check $116.66 Total Tendered $0.00 Change $116.66 Receipt Total 135478 1 LEE 05/29/2015 LEE JOSE RODRIQUEZ $0.00 $24.66 0 Tender Information: Amount Code Description Reference $24.66 K Check $24.66 Total Tendered $0.00 Change $24.66 Receipt Total 135479 1 LEE 05/29/2015 LEE LISA HAJOHN RICE $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 135480 1 LEE 05/29/2015 LEE BRIAN BARR $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 135481 1 LEE 05/29/2015 LEE WILLIAMS F ROGERS $0.00 $137.29 0 Tender Information: Amount Code Description Reference $137.29 K Check $137.29 Total Tendered $0.00 Change $137.29 Receipt Total 135482 1 LEE 05/29/2015 LEE JOYCE GRYBOSKI $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 135483 1 LEE 05/29/2015 LEE DR. TERRY L. MAPLE $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 135484 1 LEE 05/29/2015 LEE RANDY DICKINSON $0.00 $93.29 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/01/2015 Page: 22 6/1/2015 Villaqe of Tequesta 8:42 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $93.29 K Check $93.29 Total Tendered $0.00 Change $93.29 Receipt Total 135485 1 LEE 05/29/2015 LEE WILLIAM MURPHY $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 135486 1 LEE 05/29/2015 LEE JACKIE & JEFF MC INTYRE $0.00 $48.51 0 Tender Information: Amount Code Description Reference $48.51 K Check $48.51 Total Tendered $0.00 Change $48.51 Receipt Total 135487 1 LEE 05/29/2015 LEE KATHLEEN HALL $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 135488 1 LEE 05/29/2015 LEE MARTIN DYTRYCH $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 135489 1 LEE 05/29/2015 LEE MARTIN DYTRYCH $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 135490 1 LEE 05/29/2015 LEE ALAN ARMOUR $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 135491 1 LEE 05/29/2015 LEE ELIZABETH TEWELL $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 135492 1 LEE 05/29/2015 LEE L. E. T. GROUP INC. $0.00 $37.25 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/01/2015 Page: 23 6/1/2015 Villaqe of Tequesta 8:42 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $37.25 K Check $37.25 Total Tendered $0.00 Change $37.25 Receipt Total 135493 1 LEE 05/29/2015 LEE LAURIE CORRY $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 135494 1 LEE 05/29/2015 LEE JOHN GASPARI $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 135495 1 LEE 05/29/2015 LEE STANLEY HAJDUN $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 135496 1 LEE 05/29/2015 LEE DEBORAH G DICERO $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 135497 1 LEE 05/29/2015 LEE MICHAEL&JOAN KERNAGHAN $0.00 $28.52 0 Tender Information: Amount Code Description Reference $28.52 K Check $28.52 Total Tendered $0.00 Change $28.52 Receipt Total 135498 1 LEE 05/29/2015 LEE ROSE ANTHONY $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 135499 1 LEE 05/29/2015 LEE KATHLEEN GOLDWASSER $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 135500 1 LEE 05/29/2015 LEE WHITEHALL ASSOC INC $0.00 $1,298.50 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/01/2015 Page: 24 6/1/2015 Villaqe of Tequesta 8:42 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $1,298.50 K Check $1,298.50 Total Tendered $0.00 Change $1,298.50 Receipt Total 135501 1 LEE 05/29/2015 LEE JEROME R ZEITLER $0.00 $78.67 0 Tender Information: Amount Code Description Reference $78.67 K Check $78.67 Total Tendered $0.00 Change $78.67 Receipt Total 135502 1 LEE 05/29/2015 LEE C -HORSE DONNA BARNETTE $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 135503 1 LEE 05/29/2015 LEE BONNIE A. DOMBROWSKI $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 135504 1 LEE 05/29/2015 LEE KIRK BEERTHUIS $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 135505 1 LEE 05/29/2015 LEE THE WATERS EDGE $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 135506 1 LEE 05/29/2015 LEE CHERYL WOLFROM $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 135507 1 LEE 05/29/2015 LEE RICHARD STACK $0.00 $221.05 0 Tender Information: Amount Code Description Reference $221.05 K Check $221.05 Total Tendered $0.00 Change $221.05 Receipt Total 135508 1 LEE 05/29/2015 LEE RYAN CATALDO $0.00 $51.39 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/01/2015 Page: 25 6/1/2015 Villaqe of Tequesta 8:42 am 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 135509 1 LEE 05/29/2015 LEE VERNER KRAGH $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 135510 1 LEE 05/29/2015 LEE MELINDA BARNES $0.00 $133.53 0 Tender Information: Amount Code Description Reference $133.53 K Check $133.53 Total Tendered $0.00 Change $133.53 Receipt Total 135511 1 LEE 05/29/2015 LEE TROY JOHNSON $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 135512 1 LEE 05/29/2015 LEE TROY JOHNSON $0.00 $69.80 0 Tender Information: Amount Code Description Reference $69.80 K Check $69.80 Total Tendered $0.00 Change $69.80 Receipt Total 135513 1 LEE 05/29/2015 LEE PEACHES LIBKIE $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 135514 1 LEE 05/29/2015 LEE PASCAL GEORGET $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 135515 1 LEE 05/29/2015 LEE ABBIEGAIL 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 135516 1 LEE 05/29/2015 LEE LINDA LABADIE $0.00 $24.89 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/01/2015 Page: 26 6/1/2015 Villaqe of Tequesta 8:42 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $24.89 K Check $24.89 Total Tendered $0.00 Change $24.89 Receipt Total 135517 1 LEE 05/29/2015 LEE RICHARD F. WHALEN $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 135518 1 LEE 05/29/2015 LEE DIANE LEE $0.00 $125.67 0 Tender Information: Amount Code Description Reference $125.67 K Check $125.67 Total Tendered $0.00 Change $125.67 Receipt Total 135519 1 LEE 05/29/2015 LEE JAY SPINNENWEBER $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 135520 1 LEE 05/29/2015 LEE SANDRA SELMAN $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 135521 1 LEE 05/29/2015 LEE JAMES C. HEINTZ $0.00 $129.79 0 Tender Information: Amount Code Description Reference $129.79 K Check $129.79 Total Tendered $0.00 Change $129.79 Receipt Total 135522 1 LEE 05/29/2015 LEE PAUL THOMAS $0.00 $60.05 0 Tender Information: Amount Code Description Reference $60.05 K Check $60.05 Total Tendered $0.00 Change $60.05 Receipt Total 135523 1 LEE 05/29/2015 LEE SANDRA NEELD $0.00 $169.59 0 Tender Information: Amount Code Description Reference $169.59 K Check $169.59 Total Tendered $0.00 Change $169.59 Receipt Total 135524 1 LEE 05/29/2015 LEE ELBERT BROWN $0.00 $136.23 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/01/2015 Page: 27 6/1/2015 Villaqe of Tequesta 8:42 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $136.23 K Check $136.23 Total Tendered $0.00 Change $136.23 Receipt Total 135525 1 LEE 05/29/2015 LEE PENNY GREENWOOD $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 135526 1 LEE 05/29/2015 LEE PAUL HANNA $0.00 $51.38 0 Tender Information: Amount Code Description Reference $51.38 K Check $51.38 Total Tendered $0.00 Change $51.38 Receipt Total 135527 1 LEE 05/29/2015 LEE RAYMOND R. IRWIN $0.00 $55.56 0 Tender Information: Amount Code Description Reference $55.56 K Check $55.56 Total Tendered $0.00 Change $55.56 Receipt Total 135528 1 LEE 05/29/2015 LEE BURTON H. NORRIS $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 135529 1 LEE 05/29/2015 LEE DRUE POLLACK $0.00 $26.90 0 Tender Information: Amount Code Description Reference $26.90 K Check $26.90 Total Tendered $0.00 Change $26.90 Receipt Total 135530 1 LEE 05/29/2015 LEE CAROL FAMBRINI **** $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 135531 1 LEE 05/29/2015 LEE SAMMY EBERLING $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 135532 1 LEE 05/29/2015 LEE WILLIAM CARROLLL $0.00 $89.08 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/01/2015 Page: 28 6/1/2015 Villaqe of Tequesta 8:42 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $89.08 K Check $89.08 Total Tendered $0.00 Change $89.08 Receipt Total 135533 1 LEE 05/29/2015 LEE GERALD CARROLL $0.00 $66.95 0 Tender Information: Amount Code Description Reference $66.95 K Check $66.95 Total Tendered $0.00 Change $66.95 Receipt Total 135534 1 LEE 05/29/2015 LEE TEQUESTA TOWERS CONDO $0.00 $1,103.34 0 Tender Information: Amount Code Description Reference $1,103.34 K Check $1,103.34 Total Tendered $0.00 Change $1,103.34 Receipt Total 135535 1 LEE 05/29/2015 LEE JB VETERINARY HOSPITAL II $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 135536 1 LEE 05/29/2015 LEE AMERICAN MAILING SERVICE INC. $0.00 $19.63 0 Tender Information: Amount Code Description Reference $19.63 K Check $19.63 Total Tendered $0.00 Change $19.63 Receipt Total 135537 1 LEE 05/29/2015 LEE GEORGE SCHATZLE $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 135538 1 LEE 05/29/2015 LEE ROBERT MONTANILE $0.00 $146.88 0 Tender Information: Amount Code Description Reference $146.88 K Check $146.88 Total Tendered $0.00 Change $146.88 Receipt Total 135539 1 LEE 05/29/2015 LEE DAVID CRONIN $0.00 $77.35 0 Tender Information: Amount Code Description Reference $77.35 K Check $77.35 Total Tendered $0.00 Change $77.35 Receipt Total 135540 1 LEE 05/29/2015 LEE RONALD J.& VILMA F. COSTELLO $0.00 $34.07 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/01/2015 Page: 29 6/1/2015 Villaqe of Tequesta 8:42 am 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 135541 1 LEE 05/29/2015 LEE CAROL J. HILLY $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 135542 1 LEE 05/29/2015 LEE JUPITER INLET COLONY $0.00 $104.55 0 Tender Information: Amount Code Description Reference $104.55 K Check $104.55 Total Tendered $0.00 Change $104.55 Receipt Total 135543 1 LEE 05/29/2015 LEE JUPITER INLET COLONY $0.00 $86.51 0 Tender Information: Amount Code Description Reference $86.51 K Check $86.51 Total Tendered $0.00 Change $86.51 Receipt Total 135544 1 LEE 05/29/2015 LEE JUPITER INLET COLONY $0.00 $261.33 0 Tender Information: Amount Code Description Reference $261.33 K Check $261.33 Total Tendered $0.00 Change $261.33 Receipt Total 135545 1 LEE 05/29/2015 LEE JUPITERINLET COLONY-IRRRIGATIO $0.00 $104.55 0 Tender Information: Amount Code Description Reference $104.55 K Check $104.55 Total Tendered $0.00 Change $104.55 Receipt Total 135546 1 LEE 05/29/2015 LEE VINCENT SMITH $0.00 $226.25 0 Tender Information: Amount Code Description Reference $226.25 K Check $226.25 Total Tendered $0.00 Change $226.25 Receipt Total 135547 1 LEE 05/29/2015 LEE JUDITH L. BOUDREAU $0.00 $20.32 0 Tender Information: Amount Code Description Reference $20.32 K Check $20.32 Total Tendered $0.00 Change $20.32 Receipt Total 135548 1 LEE 05/29/2015 LEE MATTHEW&CATHY GLASS $0.00 $32.22 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/01/2015 Page: 30 6/1/2015 Villaqe of Tequesta 8:42 am 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 135549 1 LEE 05/29/2015 LEE KRISTINA&MICHAEL BLACKMON $0.00 $62.32 0 Tender Information: Amount Code Description Reference $62.32 K Check $62.32 Total Tendered $0.00 Change $62.32 Receipt Total 135550 1 LEE 05/29/2015 LEE SHERRIE AYMAT $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 135551 1 LEE 05/29/2015 LEE JEFF HILLMANN $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 135552 1 LEE 05/29/2015 LEE JOHN SCOTTEN $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 135553 1 LEE 05/29/2015 LEE LAURIE BRANDON $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 135554 1 LEE 05/29/2015 LEE ANTHONY CARPENTIERE $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 135555 1 LEE 05/29/2015 LEE CHARLES SHEPARDSON $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 135556 1 LEE 05/29/2015 LEE JOSEPH D. SANTANGELO $0.00 $24.66 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/01/2015 Page: 31 6/1/2015 Villaqe of Tequesta 8:42 am 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 135557 1 LEE 05/29/2015 LEE JOE MERANTE $0.00 $295.23 0 Tender Information: Amount Code Description Reference $295.23 K Check $295.23 Total Tendered $0.00 Change $295.23 Receipt Total 135558 1 LEE 05/29/2015 LEE BANK OWNED -MID FIRST BANK $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 135559 1 LEE 05/29/2015 LEE DONALD MURPHY $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 135560 1 LEE 05/29/2015 LEE MR&MRS PAUL MCCONNELL $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 135561 1 LEE 05/29/2015 LEE EDWARD&MAUREEN BOUSA $0.00 $139.49 0 Tender Information: Amount Code Description Reference $139.49 K Check $139.49 Total Tendered $0.00 Change $139.49 Receipt Total 135562 1 LEE 05/29/2015 LEE JOE NAMATH $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 135563 1 LEE 05/29/2015 LEE KAREN WOLTERS $0.00 $343.62 0 Tender Information: Amount Code Description Reference $343.62 K Check $343.62 Total Tendered $0.00 Change $343.62 Receipt Total 135564 1 LEE 05/29/2015 LEE KAREN WOLTERS $0.00 $19.63 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/01/2015 Page: 32 6/1/2015 Villaqe of Tequesta 8:42 am 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 135565 1 LEE 05/29/2015 LEE MATTHEW KANE $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 135566 1 LEE 05/29/2015 LEE PAT SANDS AND $0.00 $19.62 0 Tender Information: Amount Code Description Reference $19.62 K Check $19.62 Total Tendered $0.00 Change $19.62 Receipt Total 135567 1 LEE 05/29/2015 LEE MICHELE MARCUS $0.00 $107.77 0 Tender Information: Amount Code Description Reference $107.77 K Check $107.77 Total Tendered $0.00 Change $107.77 Receipt Total 135568 1 LEE 05/29/2015 LEE JEFF RAYNOR $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 135569 1 LEE 05/29/2015 LEE WENDIMERE CONDO**** $0.00 $12.59 0 Tender Information: Amount Code Description Reference $12.59 K Check $12.59 Total Tendered $0.00 Change $12.59 Receipt Total 135570 1 LEE 05/29/2015 LEE KIMBERLY BONUVENTO $0.00 $21.92 0 Tender Information: Amount Code Description Reference $21.92 K Check $21.92 Total Tendered $0.00 Change $21.92 Receipt Total 135571 1 LEE 05/29/2015 LEE STAN JOHNSTON $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 135572 1 LEE 05/29/2015 LEE BENJAMIN DORSEY $0.00 $27.18 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/01/2015 Page: 33 6/1/2015 Villaqe of Tequesta 8:42 am 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 135573 1 LEE 05/29/2015 LEE MAYTE MC GRATH $0.00 $47.04 0 Tender Information: Amount Code Description Reference $47.04 K Check $47.04 Total Tendered $0.00 Change $47.04 Receipt Total 135574 1 LEE 05/29/2015 LEE VICTORIA A BROWN $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 135575 1 LEE 05/29/2015 LEE JUNE REDINGER $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 135576 1 LEE 05/29/2015 LEE CLARIDGE OF JUP ISLAND $0.00 $692.38 0 Tender Information: Amount Code Description Reference $692.38 K Check $692.38 Total Tendered $0.00 Change $692.38 Receipt Total 135577 1 LEE 05/29/2015 LEE CLARIDGE OF JUPITER ISLAND**** $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 135578 1 LEE 05/29/2015 LEE CLARIDGE OF JUPITER ISLAND $0.00 $2,199.64 0 Tender Information: Amount Code Description Reference $2,199.64 K Check $2,199.64 Total Tendered $0.00 Change $2,199.64 Receipt Total 135579 1 LEE 05/29/2015 LEE ROBERT H. KAIRALLA $0.00 $115.11 0 Tender Information: Amount Code Description Reference $115.11 K Check $115.11 Total Tendered $0.00 Change $115.11 Receipt Total 135580 1 LEE 05/29/2015 LEE ALBERTO&NICOLE SAAVEDRA $0.00 $37.60 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/01/2015 Page: 34 6/1/2015 Villaqe of Tequesta 8:42 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $37.60 K Check $37.60 Total Tendered $0.00 Change $37.60 Receipt Total 135581 1 LEE 05/29/2015 LEE WALTER EICHNER $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 135582 1 LEE 05/29/2015 LEE HEIDI ROCHEFORT $0.00 $136.58 0 Tender Information: Amount Code Description Reference $136.58 K Check $136.58 Total Tendered $0.00 Change $136.58 Receipt Total 135583 1 LEE 05/29/2015 LEE JANE MC CULLOCH $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 135584 1 LEE 05/29/2015 LEE VILLAGER APARTMENTS $0.00 $502.87 0 Tender Information: Amount Code Description Reference $502.87 K Check $502.87 Total Tendered $0.00 Change $502.87 Receipt Total 135585 1 LEE 05/29/2015 LEE VILLAGER APARTMENTS $0.00 $359.52 0 Tender Information: Amount Code Description Reference $359.52 K Check $359.52 Total Tendered $0.00 Change $359.52 Receipt Total 135586 1 LEE 05/29/2015 LEE VILLAGER APARTMENTS $0.00 $157.00 0 Tender Information: Amount Code Description Reference $157.00 K Check $157.00 Total Tendered $0.00 Change $157.00 Receipt Total 135587 1 LEE 05/29/2015 LEE VILLAGER APARTMENTS $0.00 $317.83 0 Tender Information: Amount Code Description Reference $317.83 K Check $317.83 Total Tendered $0.00 Change $317.83 Receipt Total 135588 1 LEE 05/29/2015 LEE JUPITER HILLS VILLAGE $0.00 $1,021.62 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/01/2015 Page: 35 6/1/2015 Villaqe of Tequesta 8:42 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $1,021.62 K Check $1,021.62 Total Tendered $0.00 Change $1,021.62 Receipt Total 135589 1 LEE 05/29/2015 LEE JUPITER HILLS H.O.A. $0.00 $394.73 0 Tender Information: Amount Code Description Reference $394.73 K Check $394.73 Total Tendered $0.00 Change $394.73 Receipt Total 135590 1 LEE 05/29/2015 LEE JUPITER HILLS HOME ASSOC $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 135591 1 LEE 05/29/2015 LEE JUPITER HILLS VILLAGE $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 135592 1 LEE 05/29/2015 LEE JUPITER HILLS H.O.A. $0.00 $691.09 0 Tender Information: Amount Code Description Reference $691.09 K Check $691.09 Total Tendered $0.00 Change $691.09 Receipt Total 135593 1 LEE 05/29/2015 LEE JUPITER HILLS VILLAGE $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 135594 1 LEE 05/29/2015 LEE GEORGE DARVILLE $0.00 $34.18 0 Tender Information: Amount Code Description Reference $34.18 K Check $34.18 Total Tendered $0.00 Change $34.18 Receipt Total 135595 1 LEE 05/29/2015 LEE STUART R MANOFF $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 135596 1 LEE 05/29/2015 LEE KEVIN & GLENDA SIDMAN $0.00 $29.70 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/01/2015 Page: 36 6/1/2015 Villaqe of Tequesta 8:42 am 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 135597 1 LEE 05/29/2015 LEE JULIE PAYNE $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 135598 1 LEE 05/29/2015 LEE BENNY DICOCCO $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 135599 1 LEE 05/29/2015 LEE CHRISTIE FLANAGAN $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 135600 1 LEE 05/29/2015 LEE ROBERT GOLDSTEIN $0.00 $141.51 0 Tender Information: Amount Code Description Reference $141.51 K Check $141.51 Total Tendered $0.00 Change $141.51 Receipt Total 135601 1 LEE 05/29/2015 LEE VIRGINIA VON FRANK $0.00 $37.39 0 Tender Information: Amount Code Description Reference $37.39 K Check $37.39 Total Tendered $0.00 Change $37.39 Receipt Total 135602 1 LEE 05/29/2015 LEE BEACH SOUND CONDO $0.00 $729.21 0 Tender Information: Amount Code Description Reference $729.21 K Check $729.21 Total Tendered $0.00 Change $729.21 Receipt Total 135603 1 LEE 05/29/2015 LEE BEACH SOUND CONDO**** $0.00 $233.78 0 Tender Information: Amount Code Description Reference $233.78 K Check $233.78 Total Tendered $0.00 Change $233.78 Receipt Total 135604 1 LEE 05/29/2015 LEE BARBARA BREMEKAMP $0.00 $34.07 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/01/2015 Page: 37 6/1/2015 Villaqe of Tequesta 8:42 am 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 135605 1 LEE 05/29/2015 LEE ANN R. NICOLL $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 135606 1 LEE 05/29/2015 LEE JAMES DUNN $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 135607 1 LEE 05/29/2015 LEE ROBERT REIS AND $0.00 $200.31 0 Tender Information: Amount Code Description Reference $200.31 K Check $200.31 Total Tendered $0.00 Change $200.31 Receipt Total 135608 1 LEE 05/29/2015 LEE PHILIP SEIBOLD $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 135609 1 LEE 05/29/2015 LEE JOAN BRENGEL $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 135610 1 LEE 05/29/2015 LEE DANIEL BARCLAY $0.00 $102.91 0 Tender Information: Amount Code Description Reference $102.91 K Check $102.91 Total Tendered $0.00 Change $102.91 Receipt Total 135611 1 LEE 05/29/2015 LEE THOMAS DEPASQUALE $0.00 $13.82 0 Tender Information: Amount Code Description Reference $13.82 K Check $13.82 Total Tendered $0.00 Change $13.82 Receipt Total 135612 1 LEE 05/29/2015 LEE MAURICE ROBINSON $0.00 $19.63 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/01/2015 Page: 38 6/1/2015 Villaqe of Tequesta 8:42 am 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 135613 1 LEE 05/29/2015 LEE CARL CIAMACCO $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 135614 1 LEE 05/29/2015 LEE GEORGE CHRISTMAN $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 135615 1 LEE 05/29/2015 LEE JOHN H. MICHELSEN $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 135616 1 LEE 05/29/2015 LEE DANIEL&MICHELLE WALLEN $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 135617 1 LEE 05/29/2015 LEE DIANE CORBETT $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 135618 1 LEE 05/29/2015 LEE TRACY SIANI $0.00 $162.63 0 Tender Information: Amount Code Description Reference $162.63 K Check $162.63 Total Tendered $0.00 Change $162.63 Receipt Total 135619 1 LEE 05/29/2015 LEE STEPHEN L OLDHAM $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 135620 1 LEE 05/29/2015 LEE DONALD BRUNELLE $0.00 $42.73 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/01/2015 Page: 39 6/1/2015 Villaqe of Tequesta 8:42 am 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 135621 1 LEE 05/29/2015 LEE LINDA COOK $0.00 $400.00 0 Tender Information: Amount Code Description Reference $400.00 K Check $400.00 Total Tendered $0.00 Change $400.00 Receipt Total 135622 1 LEE 05/29/2015 LEE PATRICIA THERYOUNG $0.00 $143.11 0 Tender Information: Amount Code Description Reference $143.11 K Check $143.11 Total Tendered $0.00 Change $143.11 Receipt Total 135623 1 LEE 05/29/2015 LEE JACK DANIELS $0.00 $42.73 0 Tender Information: Amount Code Description Reference $42.73 K Check $42.73 Total Tendered $0.00 Change $42.73 Receipt Total 135624 1 LEE 05/29/2015 LEE FRANCIS SPINELLI $0.00 $47.56 0 Tender Information: Amount Code Description Reference $47.56 K Check $47.56 Total Tendered $0.00 Change $47.56 Receipt Total 135625 1 LEE 05/29/2015 LEE JULIE URAM $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 135626 1 LEE 05/29/2015 LEE ROBERT B LUDWIG $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 135627 1 LEE 05/29/2015 LEE C.L. CAPONE $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 135628 1 LEE 05/29/2015 LEE LIGHTHOUSE DENTAL OF SO. FL. $0.00 $34.74 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/01/2015 Page: 40 6/1/2015 Villaqe of Tequesta 8:42 am 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 135629 1 LEE 05/29/2015 LEE CELTIC MARBLE & TILE $0.00 $188.52 0 Tender Information: Amount Code Description Reference $188.52 K Check $188.52 Total Tendered $0.00 Change $188.52 Receipt Total 135630 1 LEE 05/29/2015 LEE ROBERT CHINICK $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 135631 1 LEE 05/29/2015 LEE SHAW PROPERTIES INC $0.00 $138.66 0 Tender Information: Amount Code Description Reference $138.66 K Check $138.66 Total Tendered $0.00 Change $138.66 Receipt Total 135632 1 LEE 05/29/2015 LEE BETSY LINDSAY INC $0.00 $17.11 0 Tender Information: Amount Code Description Reference $17.11 K Check $17.11 Total Tendered $0.00 Change $17.11 Receipt Total 135633 1 LEE 05/29/2015 LEE CAREN LYMAN $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 135634 1 LEE 05/29/2015 LEE MICHELLE LAURSEN $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 135635 1 LEE 05/29/2015 LEE GUISEPPI CALANDEA $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 135636 1 LEE 05/29/2015 LEE RICHARD HUDAK $0.00 $22.70 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/01/2015 Page: 41 6/1/2015 Villaqe of Tequesta 8:42 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $22.70 K Check $22.70 Total Tendered $0.00 Change $22.70 Receipt Total 135637 1 LEE 05/29/2015 LEE DR. ORLON CARR $0.00 $86.41 0 Tender Information: Amount Code Description Reference $86.41 K Check $86.41 Total Tendered $0.00 Change $86.41 Receipt Total 135638 1 LEE 05/29/2015 LEE DENNIS FAILONI $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 135639 1 LEE 05/29/2015 LEE EILEEN GREISCH $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 135640 1 LEE 05/29/2015 LEE TERRI CLARKE $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 135641 1 LEE 05/29/2015 LEE CATHLEEN SHEPHERD $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 135642 1 LEE 05/29/2015 LEE ROBERT W. GOODENOW $0.00 $110.03 0 Tender Information: Amount Code Description Reference $110.03 K Check $110.03 Total Tendered $0.00 Change $110.03 Receipt Total 135643 1 LEE 05/29/2015 LEE NANCY JAROSKY $0.00 $28.27 0 Tender Information: Amount Code Description Reference $28.27 K Check $28.27 Total Tendered $0.00 Change $28.27 Receipt Total 135644 1 LEE 05/29/2015 LEE DAG J. DORPH $0.00 $47.04 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/01/2015 Page: 42 6/1/2015 Villaqe of Tequesta 8:42 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $47.04 K Check $47.04 Total Tendered $0.00 Change $47.04 Receipt Total 135645 1 LEE 05/29/2015 LEE DEBORAH NELLSON $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 135646 1 LEE 05/29/2015 LEE GEORGE BALDWIN $0.00 $36.08 0 Tender Information: Amount Code Description Reference $36.08 K Check $36.08 Total Tendered $0.00 Change $36.08 Receipt Total 135647 1 LEE 05/29/2015 LEE A. STEVEN HOLTER $0.00 $25.41 0 Tender Information: Amount Code Description Reference $25.41 K Check $25.41 Total Tendered $0.00 Change $25.41 Receipt Total 135648 1 LEE 05/29/2015 LEE EVELYN MC DONALD $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 135649 1 LEE 05/29/2015 LEE TAMMY LAPLANTE $0.00 $39.42 0 Tender Information: Amount Code Description Reference $39.42 K Check $39.42 Total Tendered $0.00 Change $39.42 Receipt Total 135650 1 LEE 05/29/2015 LEE MARK&ASHLYN MONTGOMERY $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 135651 1 LEE 05/29/2015 LEE BLAKE TYSON $0.00 $49.55 0 Tender Information: Amount Code Description Reference $49.55 K Check $49.55 Total Tendered $0.00 Change $49.55 Receipt Total 135652 1 LEE 05/29/2015 LEE JAMES WHITESELL $0.00 $36.96 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/01/2015 Page: 43 6/1/2015 Villaqe of Tequesta 8:42 am 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 135653 1 LEE 05/29/2015 LEE ADRIANA OLIVEIRA $0.00 $118.75 0 Tender Information: Amount Code Description Reference $118.75 K Check $118.75 Total Tendered $0.00 Change $118.75 Receipt Total 135654 1 LEE 05/29/2015 LEE LINDA DENSMORE $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 135655 1 LEE 05/29/2015 LEE 3 NATIVES LLC $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 135656 1 LEE 05/29/2015 LEE THREE NATIVES $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 135657 1 LEE 05/29/2015 LEE DOCTOR'S CHOICE $0.00 $24.45 0 Tender Information: Amount Code Description Reference $24.45 K Check $24.45 Total Tendered $0.00 Change $24.45 Receipt Total 135658 1 LEE 05/29/2015 LEE STEPHEN 0. REID $0.00 $118.32 0 Tender Information: Amount Code Description Reference $118.32 K Check $118.32 Total Tendered $0.00 Change $118.32 Receipt Total 135659 1 LEE 05/29/2015 LEE MICHAEL SAGES OWNER $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 135660 1 LEE 05/29/2015 LEE LARRY EATON $0.00 $42.73 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/01/2015 Page: 44 6/1/2015 Villaqe of Tequesta 8:42 am 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 135661 1 LEE 05/29/2015 LEE CHERYL FREESE $0.00 $51.69 0 Tender Information: Amount Code Description Reference $51.69 K Check $51.69 Total Tendered $0.00 Change $51.69 Receipt Total 135662 1 LEE 05/29/2015 LEE MARTY LLERENA $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 135663 1 LEE 05/29/2015 LEE PETER CORNWELL $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 135664 1 LEE 05/29/2015 LEE MICHAEL LLOYD $0.00 $177.26 0 Tender Information: Amount Code Description Reference $177.26 K Check $177.26 Total Tendered $0.00 Change $177.26 Receipt Total 135665 1 LEE 05/29/2015 LEE ARTHUR HANOIAN $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 135666 1 LEE 05/29/2015 LEE MARILYN SHARP $0.00 $28.29 0 Tender Information: Amount Code Description Reference $28.29 K Check $28.29 Total Tendered $0.00 Change $28.29 Receipt Total 135667 1 LEE 05/29/2015 LEE BARBARA BOWMAN $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 135668 1 LEE 05/29/2015 LEE TEQUESTA BREWING COMPANY $0.00 $17.11 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/01/2015 Page: 45 6/1/2015 Villaqe of Tequesta 8:42 am 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 135669 1 LEE 05/29/2015 LEE TEQUESTA BREWING COMPANY $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 135670 1 LEE 05/29/2015 LEE GRAHAM KING $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 135671 1 LEE 05/29/2015 LEE SUZANNE MECHLER * $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 135672 1 LEE 05/29/2015 LEE ROSEMARY GASS $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 135673 1 LEE 05/29/2015 LEE MONICA RODGERS $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 135674 1 LEE 05/29/2015 LEE TERRY RENSHAW $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 135675 1 LEE 05/29/2015 LEE LAWRENCE DANIEL KELLOGG $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 135676 1 LEE 05/29/2015 LEE RICHARD SOMWARU $0.00 $49.79 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/01/2015 Page: 46 6/1/2015 Villaqe of Tequesta 8:42 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $49.79 K Check $49.79 Total Tendered $0.00 Change $49.79 Receipt Total 135677 1 LEE 05/29/2015 LEE G.T. LANG $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 135678 1 LEE 05/29/2015 LEE GREGORY HOCHSTETTER $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 135679 1 LEE 05/29/2015 LEE TEQUESTA CORP. PARTNERS $0.00 $141.18 0 Tender Information: Amount Code Description Reference $141.18 K Check $141.18 Total Tendered $0.00 Change $141.18 Receipt Total 135680 1 LEE 05/29/2015 LEE TEQUESTA CORP. CENTER $0.00 $81.19 0 Tender Information: Amount Code Description Reference $81.19 K Check $81.19 Total Tendered $0.00 Change $81.19 Receipt Total 135681 1 LEE 05/29/2015 LEE JOHN J LYNCH $0.00 $42.33 0 Tender Information: Amount Code Description Reference $42.33 K Check $42.33 Total Tendered $0.00 Change $42.33 Receipt Total 135682 1 LEE 05/29/2015 LEE SEAN HYDUK $0.00 $39.84 0 Tender Information: Amount Code Description Reference $39.84 K Check $39.84 Total Tendered $0.00 Change $39.84 Receipt Total 135683 1 LEE 05/29/2015 LEE T. HANNAH $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 135684 1 LEE 05/29/2015 LEE STEVEN R BRANDT $0.00 $95.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/01/2015 Page: 47 6/1/2015 Villaqe of Tequesta 8:42 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $95.00 K Check $95.00 Total Tendered $0.00 Change $95.00 Receipt Total 135685 1 LEE 05/29/2015 LEE JAMES DALEY $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 135686 1 LEE 05/29/2015 LEE HOLLY E HARDING $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 135687 1 LEE 05/29/2015 LEE DAVID FRIEL $0.00 $271.99 0 Tender Information: Amount Code Description Reference $271.99 K Check $271.99 Total Tendered $0.00 Change $271.99 Receipt Total 135688 1 LEE 05/29/2015 LEE ED&SALLY SHARBAUGH $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 135689 1 LEE 05/29/2015 LEE ANDREW STEINBERG $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 135690 1 LEE 05/29/2015 LEE GEORGE LAUGHLIN $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 135691 1 LEE 05/29/2015 LEE TIMOTHY EATON $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 135692 1 LEE 05/29/2015 LEE JAMES O'CONNOR $0.00 $99.11 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/01/2015 Page: 48 6/1/2015 Villaqe of Tequesta 8:42 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $99.11 K Check $99.11 Total Tendered $0.00 Change $99.11 Receipt Total 135693 1 LEE 05/29/2015 LEE RICHARD SMITH $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 135694 1 LEE 05/29/2015 LEE STEPHEN BURLINGTON $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 135695 1 LEE 05/29/2015 LEE THOMAS J. ROWAN $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 135696 1 LEE 05/29/2015 LEE JOAN TAYLOR $0.00 $44.47 0 Tender Information: Amount Code Description Reference $44.47 K Check $44.47 Total Tendered $0.00 Change $44.47 Receipt Total 135697 1 LEE 05/29/2015 LEE LAWRENCE COVIELLO $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 135698 1 LEE 05/29/2015 LEE GEORGE THOMPSON $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 135699 1 LEE 05/29/2015 LEE LETA MCDAWELL $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 135700 1 LEE 05/29/2015 LEE RHONDA GAGLIARDI $0.00 $45.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/01/2015 Page: 49 6/1/2015 Villaqe of Tequesta 8:42 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $45.00 K Check $45.00 Total Tendered $0.00 Change $45.00 Receipt Total 135701 1 LEE 05/29/2015 LEE RONALD COOMBS $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 135702 1 LEE 05/29/2015 LEE LYNN EMMONS $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 135703 1 LEE 05/29/2015 LEE WAYNE SHINDOLL $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 135704 1 LEE 05/29/2015 LEE MELANIE MILLER $0.00 $49.55 0 Tender Information: Amount Code Description Reference $49.55 K Check $49.55 Total Tendered $0.00 Change $49.55 Receipt Total 135705 1 LEE 05/29/2015 LEE JAY WELLS $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 135706 1 LEE 05/29/2015 LEE COURTNEY LEMASNEY $0.00 $125.09 0 Tender Information: Amount Code Description Reference $125.09 K Check $125.09 Total Tendered $0.00 Change $125.09 Receipt Total 135707 1 LEE 05/29/2015 LEE KIM BASS $0.00 $64.29 0 Tender Information: Amount Code Description Reference $64.29 K Check $64.29 Total Tendered $0.00 Change $64.29 Receipt Total 135708 1 LEE 05/29/2015 LEE THEODORE C. SCHUEMANN $0.00 $42.29 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/01/2015 Page: 50 6/1/2015 Villaqe of Tequesta 8:42 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $42.29 K Check $42.29 Total Tendered $0.00 Change $42.29 Receipt Total 135709 1 LEE 05/29/2015 LEE MARY JO MAIER $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 135710 1 LEE 05/29/2015 LEE ALLISON&BRADLEY SIMONS $0.00 $32.52 0 Tender Information: Amount Code Description Reference $32.52 K Check $32.52 Total Tendered $0.00 Change $32.52 Receipt Total 135711 1 LEE 05/29/2015 LEE F. MARTIN ASSOCIATES $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 135712 1 LEE 05/29/2015 LEE FRANK MARTIN $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 135713 1 LEE 05/29/2015 LEE ELIZABETH MAGAR $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 135714 1 LEE 05/29/2015 LEE ANNA & KEVIN MURPHY $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 135715 1 LEE 05/29/2015 LEE CYNTHIA KEIM $0.00 $18.01 0 Tender Information: Amount Code Description Reference $18.01 W water visa -retail $18.01 Total Tendered $0.00 Change $18.01 Receipt Total 135716 1 LEE 05/29/2015 LEE WILLIAM BROWN $0.00 $25.41 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/01/2015 Page: 51 6/1/2015 Villaqe of Tequesta 8:42 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $25.41 W water visa -retail $25.41 Total Tendered $0.00 Change $25.41 Receipt Total 135717 1 LEE 05/29/2015 LEE PAUL ZITO $0.00 $54.20 0 Tender Information: Amount Code Description Reference $54.20 W water visa -retail $54.20 Total Tendered $0.00 Change $54.20 Receipt Total 135718 1 LEE 05/29/2015 LEE BETTY DIXON $0.00 $51.03 0 Tender Information: Amount Code Description Reference $51.03 W water visa -retail $51.03 Total Tendered $0.00 Change $51.03 Receipt Total 135719 1 LEE 05/29/2015 LEE GREGORY C SPENCER $0.00 $34.74 0 Tender Information: Amount Code Description Reference $34.74 W water visa -retail $34.74 Total Tendered $0.00 Change $34.74 Receipt Total 135720 1 LEE 05/29/2015 LEE DAVID KELLEY $0.00 $100.00 0 Tender Information: Amount Code Description Reference $100.00 W water visa -retail $100.00 Total Tendered $0.00 Change $100.00 Receipt Total 135721 1 LEE 05/29/2015 LEE RAYMOND MORAN $0.00 $250.39 0 Tender Information: Amount Code Description Reference $250.39 W water visa -retail $250.39 Total Tendered $0.00 Change $250.39 Receipt Total 135722 1 LEE 05/29/2015 LEE WILLIAM EATON $0.00 $85.33 0 Tender Information: Amount Code Description Reference $85.33 W water visa -retail $85.33 Total Tendered $0.00 Change $85.33 Receipt Total 135723 1 LEE 05/29/2015 LEE DIANE VAZ-BREWER $0.00 $32.22 0 Tender Information: Amount Code Description Reference $32.22 W water visa -retail $32.22 Total Tendered $0.00 Change $32.22 Receipt Total 135724 1 LEE 05/29/2015 LEE LISA DUGGAN $0.00 $39.84 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/01/2015 Page: 52 6/1/2015 Villaqe of Tequesta 8:42 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $39.84 W water visa -retail $39.84 Total Tendered $0.00 Change $39.84 Receipt Total 135725 1 LEE 05/29/2015 LEE TODD DOCKSWELL $0.00 $64.74 0 Tender Information: Amount Code Description Reference $64.74 C Cash $64.74 Total Tendered $0.00 Change $64.74 Receipt Total 135726 1 LEE 05/29/2015 LEE ANTHONY SCOTT WILLIS $0.00 $19.42 0 Tender Information: Amount Code Description Reference $19.42 C Cash $19.42 Total Tendered $0.00 Change $19.42 Receipt Total 135727 1 LEE 05/29/2015 LEE JESSE PACKWOOD $0.00 $31.44 0 Tender Information: Amount Code Description Reference $31.44 C Cash $31.44 Total Tendered $0.00 Change $31.44 Receipt Total 135728 1 LEE 05/29/2015 LEE PAUL MILEWSKI $0.00 $22.52 0 Tender Information: Amount Code Description Reference $22.52 C Cash $22.52 Total Tendered $0.00 Change $22.52 Receipt Total 135729 1 LEE 05/29/2015 LEE LESLIE A. BOY $0.00 $65.02 0 Tender Information: Amount Code Description Reference $65.02 C Cash $65.02 Total Tendered $0.00 Change $65.02 Receipt Total 135730 1 LEE 05/29/2015 LEE JAMES POWELL $0.00 $42.73 0 Tender Information: Amount Code Description Reference $42.73 C Cash $42.73 Total Tendered $0.00 Change $42.73 Receipt Total 135731 1 LEE 05/29/2015 LEE KERRY JOHNSON $0.00 $22.75 0 Tender Information: Amount Code Description Reference $22.75 C Cash $22.75 Total Tendered $0.00 Change $22.75 Receipt Total Grand Total (excl. voids): $70,756.23