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6/1/2015 (7)SUMMARY RECEIPT REPORT From 03/25/2014 To 06/01/2015 Page: 1 6/1/2015 Villaqe of Tequesta 4:19 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 22160 1SONA 06/01/2015 SONAL DEP # 1051570442 T J SOKOLOWSKY $0.00 $120.07 0 Tender Information: Amount Code Description Reference $120.07 W water visa -retail $120.07 Total Tendered $0.00 Change $120.07 Receipt Total 22161 1SONA 06/01/2015 SONAL DEP # 1054550166 ERIC AH YUEN $0.00 $120.07 0 Tender Information: Amount Code Description Reference $120.07 W water visa -retail $120.07 Total Tendered $0.00 Change $120.07 Receipt Total 22162 1SONA 06/01/2015 SONAL DEP # 1050670184 MATTHEW LYNSKEY $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 22163 1SONA 06/01/2015 SONAL VALLI RENATO RENO'S PLUMBING & POOL INC $0.00 $40.00 0 Tender Information: Amount Code Description Reference $40.00 G General -visa $40.00 Total Tendered $0.00 Change $40.00 Receipt Total 22164 1SONA 06/01/2015 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 22165 1SONA 06/01/2015 SONAL JACLYN COSTA $0.00 $20.00 0 Tender Information: Amount Code Description Reference $20.00 K Check $20.00 Total Tendered $0.00 Change $20.00 Receipt Total 22166 1SONA 06/01/2015 SONAL FIRE DEPT $0.00 $1,075.20 0 Tender Information: Amount Code Description Reference $1,075.20 K Check $1,075.20 Total Tendered $0.00 Change $1,075.20 Receipt Total 22167 1SONA 06/01/2015 SONAL FIRE DEPT $0.00 $121.56 0 Tender Information: Amount Code Description Reference $121.56 K Check $121.56 Total Tendered $0.00 Change $121.56 Receipt Total 22168 1SONA 06/01/2015 SONAL DEP # 2191730131 KEVIN T LAINO $0.00 $150.09 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/01/2015 Page: 2 6/1/2015 Villaqe of Tequesta 4:19 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $150.09 K Check $150.09 Total Tendered $0.00 Change $150.09 Receipt Total 22169 1SONA 06/01/2015 SONAL 250 BEACH RD #408 ISLAND CONTRACTING & REMODELIi $0.00 $420.98 0 Tender Information: Amount Code Description Reference $420.98 K Check $420.98 Total Tendered $0.00 Change $420.98 Receipt Total 22170 1SONA 06/01/2015 SONAL WATER SEARCH A-1 TITLE SUPPORT SERVICES $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 22171 1SONA 06/01/2015 SONAL WATER SEARCH CLEAR CHOICE TAX & LIEN SERVIC $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 22172 1SONA 06/01/2015 SONAL WATER SEARCH HOMETOWN TITLE NETWORK LLC $0.00 $25.00 0 Tender Information: Amount Code Description Reference $25.00 K Check $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 22173 1SONA 06/01/2015 SONAL VAZQUEZ MELANIE HOG SNAPPERS SHACK & SUSHI $0.00 $225.00 0 Tender Information: Amount Code Description Reference $225.00 K Check $225.00 Total Tendered $0.00 Change $225.00 Receipt Total 22174 1SONA 06/01/2015 SONAL DEP # 1010190135 STEPHEN HENDRICKSON $0.00 $120.07 0 Tender Information: Amount Code Description Reference $120.07 K Check $120.07 Total Tendered $0.00 Change $120.07 Receipt Total 22175 1SONA 06/01/2015 SONAL ARLEE ROMAN $0.00 $240.00 0 Tender Information: Amount Code Description Reference $240.00 K Check $240.00 Total Tendered $0.00 Change $240.00 Receipt Total 22176 1SONA 06/01/2015 SONAL DONALD KRZAN $0.00 $317.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/01/2015 Page: 3 6/1/2015 Villaqe of Tequesta 4:19 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $317.00 K Check $317.00 Total Tendered $0.00 Change $317.00 Receipt Total 22177 1SONA 06/01/2015 SONAL CAMP $0.00 $1,875.00 0 Tender Information: Amount Code Description Reference $325.00 K Check $420.00 K Check $480.00 K Check $260.00 K Check $390.00 K Check $1,875.00 Total Tendered $0.00 Change $1,875.00 Receipt Total 22178 1SONA 06/01/2015 SONAL 12 PALMETTO WAY VISION PLUMBING INC $0.00 $79.00 0 Tender Information: Amount Code Description Reference $79.00 K Check $79.00 Total Tendered $0.00 Change $79.00 Receipt Total 22179 1SONA 06/01/2015 SONAL 27 STARBOARD WAY DUBAY ELECTRIC INC $0.00 $102.70 0 Tender Information: Amount Code Description Reference $102.70 K Check $102.70 Total Tendered $0.00 Change $102.70 Receipt Total 22180 1SONA 06/01/2015 SONAL 400 BEACH RD # 102 HOBE SOUND ELECTRIC $0.00 $110.88 0 Tender Information: Amount Code Description Reference $110.88 K Check $110.88 Total Tendered $0.00 Change $110.88 Receipt Total 22181 1SONA 06/01/2015 SONAL 59 RIVER ANCHOR CONSTRUCTION $0.00 $1,500.00 0 Tender Information: Amount Code Description Reference $1,500.00 K Check $1,500.00 Total Tendered $0.00 Change $1,500.00 Receipt Total 22182 1SONA 06/01/2015 SONAL COLVIN MOONEY $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 22183 1SONA 06/01/2015 SONAL FIRE DEPT $0.00 $1,688.55 0 Tender Information: Amount Code Description Reference $1,688.55 K Check $1,688.55 Total Tendered $0.00 Change $1,688.55 Receipt Total SUMMARY RECEIPT REPORT From 03/25/2014 To 06/01/2015 Page: 4 6/1/2015 Villaqe of Tequesta 4:19 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 22184 1SONA 06/01/2015 SONAL JOANNE BURNSED $0.00 $573.79 0 Tender Information: Amount Code Description Reference $573.79 K Check $573.79 Total Tendered $0.00 Change $573.79 Receipt Total 22185 1SONA 06/01/2015 SONAL DEP # 1033207333 M & M ASPHALT $0.00 $916.60 0 Tender Information: Amount Code Description Reference $916.60 K Check $916.60 Total Tendered $0.00 Change $916.60 Receipt Total 22186 1SONA 06/01/2015 SONAL WATER SEARCH TIMOTHY H KENNEY P A $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 135732 1 LEE 06/01/2015 LEE FRANCIS MARAIST $0.00 $191.61 0 Tender Information: Amount Code Description Reference $191.61 K Check $191.61 Total Tendered $0.00 Change $191.61 Receipt Total 135733 1 LEE 06/01/2015 LEE YVETTE WYMAN $0.00 $74.23 0 Tender Information: Amount Code Description Reference $74.23 K Check $74.23 Total Tendered $0.00 Change $74.23 Receipt Total 135734 1 LEE 06/01/2015 LEE GERALD F. EASTMAN $0.00 $81.55 0 Tender Information: Amount Code Description Reference $81.55 K Check $81.55 Total Tendered $0.00 Change $81.55 Receipt Total 135735 1 LEE 06/01/2015 LEE ROBERT H KING $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 135736 1 LEE 06/01/2015 LEE CHARLES P. FLEMING $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 135737 1 LEE 06/01/2015 LEE PALMA PESCITELLI $0.00 $22.15 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/01/2015 Page: 5 6/1/2015 Villaqe of Tequesta 4:19 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 135738 1 LEE 06/01/2015 LEE KURT E LARSEN $0.00 $64.77 0 Tender Information: Amount Code Description Reference $64.77 K Check $64.77 Total Tendered $0.00 Change $64.77 Receipt Total 135739 1 LEE 06/01/2015 LEE ROBERT BADONE $0.00 $28.45 0 Tender Information: Amount Code Description Reference $28.45 K Check $28.45 Total Tendered $0.00 Change $28.45 Receipt Total 135740 1 LEE 06/01/2015 LEE BRANDON GALLO $0.00 $55.81 0 Tender Information: Amount Code Description Reference $55.81 K Check $55.81 Total Tendered $0.00 Change $55.81 Receipt Total 135741 1 LEE 06/01/2015 LEE JOSHUA&AMY WRAGG $0.00 $104.86 0 Tender Information: Amount Code Description Reference $104.86 K Check $104.86 Total Tendered $0.00 Change $104.86 Receipt Total 135742 1 LEE 06/01/2015 LEE LUPITA MC ELROY $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 135743 1 LEE 06/01/2015 LEE MICHAEL BRAHNEY $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 135744 1 LEE 06/01/2015 LEE DAVID DIAMOND $0.00 $106.13 0 Tender Information: Amount Code Description Reference $106.13 K Check $106.13 Total Tendered $0.00 Change $106.13 Receipt Total 135745 1 LEE 06/01/2015 LEE GAIL DIXON $0.00 $45.62 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/01/2015 Page: 6 6/1/2015 Villaqe of Tequesta 4:19 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 135746 1 LEE 06/01/2015 LEE KATHLEEN VESTREM $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 135747 1 LEE 06/01/2015 LEE PAUL ZITO $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 135748 1 LEE 06/01/2015 LEE PAUL ZITO $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 135749 1 LEE 06/01/2015 LEE PAUL ZITO $0.00 $36.96 0 Tender Information: Amount Code Description Reference $36.96 K Check $36.96 Total Tendered $0.00 Change $36.96 Receipt Total 135750 1 LEE 06/01/2015 LEE PAUL ZITO $0.00 $580.92 0 Tender Information: Amount Code Description Reference $580.92 K Check $580.92 Total Tendered $0.00 Change $580.92 Receipt Total 135751 1 LEE 06/01/2015 LEE ROSE L. PARAIZO $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 135752 1 LEE 06/01/2015 LEE MICHAEL&SUSAN JACOBSON $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 135753 1 LEE 06/01/2015 LEE ROBERT J WRIGHT $0.00 $32.22 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/01/2015 Page: 7 6/1/2015 Villaqe of Tequesta 4:19 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 135754 1 LEE 06/01/2015 LEE JUDITH WOOD $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 135755 1 LEE 06/01/2015 LEE BRETT ROBERTON $0.00 $119.71 0 Tender Information: Amount Code Description Reference $119.71 K Check $119.71 Total Tendered $0.00 Change $119.71 Receipt Total 135756 1 LEE 06/01/2015 LEE THOMAS & MARTHA LEFEVRE $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 135757 1 LEE 06/01/2015 LEE CHERYL HIRES $0.00 $84.54 0 Tender Information: Amount Code Description Reference $84.54 K Check $84.54 Total Tendered $0.00 Change $84.54 Receipt Total 135758 1 LEE 06/01/2015 LEE WAYNE PLAYER $0.00 $668.79 0 Tender Information: Amount Code Description Reference $668.79 K Check $668.79 Total Tendered $0.00 Change $668.79 Receipt Total 135759 1 LEE 06/01/2015 LEE DONALD JOHNSON $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 135760 1 LEE 06/01/2015 LEE JAMES MANSFIELD $0.00 $95.08 0 Tender Information: Amount Code Description Reference $95.08 K Check $95.08 Total Tendered $0.00 Change $95.08 Receipt Total 135761 1 LEE 06/01/2015 LEE JACK BARTON $0.00 $22.15 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/01/2015 Page: 8 6/1/2015 Villaqe of Tequesta 4:19 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 135762 1 LEE 06/01/2015 LEE MICHAEL & GINA SKLAR $0.00 $24.32 0 Tender Information: Amount Code Description Reference $24.32 K Check $24.32 Total Tendered $0.00 Change $24.32 Receipt Total 135763 1 LEE 06/01/2015 LEE JEFF POLICH $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 135764 1 LEE 06/01/2015 LEE JOANN FEY $0.00 $22.36 0 Tender Information: Amount Code Description Reference $22.36 K Check $22.36 Total Tendered $0.00 Change $22.36 Receipt Total 135765 1 LEE 06/01/2015 LEE JOSEPH SCIRROTTO $0.00 $158.35 0 Tender Information: Amount Code Description Reference $158.35 K Check $158.35 Total Tendered $0.00 Change $158.35 Receipt Total 135766 1 LEE 06/01/2015 LEE CHRISTINA M. HULSE $0.00 $27.53 0 Tender Information: Amount Code Description Reference $27.53 K Check $27.53 Total Tendered $0.00 Change $27.53 Receipt Total 135767 1 LEE 06/01/2015 LEE MICHAEL ISHAM $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 135768 1 LEE 06/01/2015 LEE PELLEGRINO ROMEO $0.00 $30.94 0 Tender Information: Amount Code Description Reference $30.94 K Check $30.94 Total Tendered $0.00 Change $30.94 Receipt Total 135769 1 LEE 06/01/2015 LEE DONALD BREWSTER $0.00 $31.43 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/01/2015 Page: 9 6/1/2015 Villaqe of Tequesta 4:19 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $31.43 K Check $31.43 Total Tendered $0.00 Change $31.43 Receipt Total 135770 1 LEE 06/01/2015 LEE MAUREEN OLIN $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 135771 1 LEE 06/01/2015 LEE JOSEPH J LINA 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 135772 1 LEE 06/01/2015 LEE FRED&LORETTAAYER $0.00 $42.17 0 Tender Information: Amount Code Description Reference $42.17 K Check $42.17 Total Tendered $0.00 Change $42.17 Receipt Total 135773 1 LEE 06/01/2015 LEE SUSAN BERNABI $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 135774 1 LEE 06/01/2015 LEE ALAN R. HODEL $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 135775 1 LEE 06/01/2015 LEE DON IDZIK $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 135776 1 LEE 06/01/2015 LEE CINDY BARBER $0.00 $175.80 0 Tender Information: Amount Code Description Reference $175.80 K Check $175.80 Total Tendered $0.00 Change $175.80 Receipt Total 135777 1 LEE 06/01/2015 LEE SHADY LANE HOMEOWNERS $0.00 $150.36 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/01/2015 Page: 10 6/1/2015 Villaqe of Tequesta 4:19 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $150.36 K Check $150.36 Total Tendered $0.00 Change $150.36 Receipt Total 135778 1 LEE 06/01/2015 LEE CHARLES FISCHER $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 135779 1 LEE 06/01/2015 LEE DR CHARLES B FOELSCH JR. $0.00 $51.64 0 Tender Information: Amount Code Description Reference $51.64 K Check $51.64 Total Tendered $0.00 Change $51.64 Receipt Total 135780 1 LEE 06/01/2015 LEE CHARLES W HOFFMAN $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 135781 1 LEE 06/01/2015 LEE CHARLES W HOFFMAN $0.00 $48.45 0 Tender Information: Amount Code Description Reference $48.45 K Check $48.45 Total Tendered $0.00 Change $48.45 Receipt Total 135782 1 LEE 06/01/2015 LEE KAREN RYAN $0.00 $36.97 0 Tender Information: Amount Code Description Reference $36.97 K Check $36.97 Total Tendered $0.00 Change $36.97 Receipt Total 135783 1 LEE 06/01/2015 LEE VOULA DAKIS $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 135784 1 LEE 06/01/2015 LEE JENEVIEVE SILK $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 135785 1 LEE 06/01/2015 LEE JOE HANSEN $0.00 $24.66 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/01/2015 Villaqe of Tequesta Page: 11 6/1/2015 4:19 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 135786 1 LEE 06/01/2015 LEE ROSAMINDA CHAMI $0.00 $275.33 0 Tender Information: Amount Code Description Reference $275.33 K Check $275.33 Total Tendered $0.00 Change $275.33 Receipt Total 135787 1 LEE 06/01/2015 LEE DAVID&MARGARET WORLEY $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 135788 1 LEE 06/01/2015 LEE TAYLOR HOPKINS $0.00 $73.51 0 Tender Information: Amount Code Description Reference $73.51 K Check $73.51 Total Tendered $0.00 Change $73.51 Receipt Total 135789 1 LEE 06/01/2015 LEE SEAWATCH(cDJUP ISLAND**** $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 135790 1 LEE 06/01/2015 LEE SEAWACH(aD.JUP ISLAND CONDO $0.00 $1,936.78 0 Tender Information: Amount Code Description Reference $1,936.78 K Check $1,936.78 Total Tendered $0.00 Change $1,936.78 Receipt Total 135791 1 LEE 06/01/2015 LEE RICHARD WOOD OR $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 135792 1 LEE 06/01/2015 LEE NATIONSTAR MORTAGE COMPANY $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 135793 1 LEE 06/01/2015 LEE RJM CUSTOM HOMES $0.00 $41.27 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/01/2015 Page: 12 6/1/2015 Villaqe of Tequesta 4:19 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $41.27 K Check $41.27 Total Tendered $0.00 Change $41.27 Receipt Total 135794 1 LEE 06/01/2015 LEE RANDALL EDRINGTON $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 135795 1 LEE 06/01/2015 LEE C F. SPRINGER 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 135796 1 LEE 06/01/2015 LEE MRS. MARY SCHWINN $0.00 $22.46 0 Tender Information: Amount Code Description Reference $22.46 K Check $22.46 Total Tendered $0.00 Change $22.46 Receipt Total 135797 1 LEE 06/01/2015 LEE PATRICIA AMORDUE $0.00 $183.49 0 Tender Information: Amount Code Description Reference $183.49 K Check $183.49 Total Tendered $0.00 Change $183.49 Receipt Total 135798 1 LEE 06/01/2015 LEE DAVID WATERS $0.00 $54.18 0 Tender Information: Amount Code Description Reference $54.18 K Check $54.18 Total Tendered $0.00 Change $54.18 Receipt Total 135799 1 LEE 06/01/2015 LEE PETER A CANNATA $0.00 $21.99 0 Tender Information: Amount Code Description Reference $21.99 K Check $21.99 Total Tendered $0.00 Change $21.99 Receipt Total 135800 1 LEE 06/01/2015 LEE ALFRED J. BELJAN $0.00 $90.00 0 Tender Information: Amount Code Description Reference $90.00 K Check $90.00 Total Tendered $0.00 Change $90.00 Receipt Total 135801 1 LEE 06/01/2015 LEE RIVERSIDE MEMORIAL PARK $0.00 $147.03 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/01/2015 Page: 13 6/1/2015 Villaqe of Tequesta 4:19 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $147.03 K Check $147.03 Total Tendered $0.00 Change $147.03 Receipt Total 135802 1 LEE 06/01/2015 LEE RONALD R. FLANSBURG $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 135803 1 LEE 06/01/2015 LEE BRENDA CALCAVECCHIA $0.00 $332.69 0 Tender Information: Amount Code Description Reference $332.69 K Check $332.69 Total Tendered $0.00 Change $332.69 Receipt Total 135804 1 LEE 06/01/2015 LEE BRUCE OMDAHL AND $0.00 $22.36 0 Tender Information: Amount Code Description Reference $22.36 K Check $22.36 Total Tendered $0.00 Change $22.36 Receipt Total 135805 1 LEE 06/01/2015 LEE DOUGLAS A. KING $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 135806 1 LEE 06/01/2015 LEE R PAUL FIORITA $0.00 $100.31 0 Tender Information: Amount Code Description Reference $100.31 K Check $100.31 Total Tendered $0.00 Change $100.31 Receipt Total 135807 1 LEE 06/01/2015 LEE ANDREW STOCK $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 135808 1 LEE 06/01/2015 LEE ROBERT NARDY $0.00 $157.09 0 Tender Information: Amount Code Description Reference $157.09 K Check $157.09 Total Tendered $0.00 Change $157.09 Receipt Total 135809 1 LEE 06/01/2015 LEE DOUGLAS MAC CREADY $0.00 $48.59 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/01/2015 Page: 14 6/1/2015 Villaqe of Tequesta 4:19 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $48.59 K Check $48.59 Total Tendered $0.00 Change $48.59 Receipt Total 135810 1 LEE 06/01/2015 LEE PATRICE A REGAN $0.00 $28.28 0 Tender Information: Amount Code Description Reference $28.28 K Check $28.28 Total Tendered $0.00 Change $28.28 Receipt Total 135811 1 LEE 06/01/2015 LEE LARRY SNELL $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 135812 1 LEE 06/01/2015 LEE JAMES SONGER $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 135813 1 LEE 06/01/2015 LEE MANOR REALTY TRUST $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 135814 1 LEE 06/01/2015 LEE ANGELICA LITTEKEN $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 135815 1 LEE 06/01/2015 LEE NICOLE BOBEK $0.00 $39.52 0 Tender Information: Amount Code Description Reference $39.52 K Check $39.52 Total Tendered $0.00 Change $39.52 Receipt Total 135816 1 LEE 06/01/2015 LEE JAMES P. MACLEAN $0.00 $131.22 0 Tender Information: Amount Code Description Reference $131.22 K Check $131.22 Total Tendered $0.00 Change $131.22 Receipt Total 135817 1 LEE 06/01/2015 LEE ROCIO &DANIEL CARUSO $0.00 $17.13 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/01/2015 Page: 15 6/1/2015 Villaqe of Tequesta 4:19 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $17.13 K Check $17.13 Total Tendered $0.00 Change $17.13 Receipt Total 135818 1 LEE 06/01/2015 LEE RONALD L. JOHNSON $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 135819 1 LEE 06/01/2015 LEE EDWARD TYBUSZYNSKI $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 135820 1 LEE 06/01/2015 LEE KEVIN SCHULTE $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 135821 1 LEE 06/01/2015 LEE STANLEY KEMBLOWSKI $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 135822 1 LEE 06/01/2015 LEE ELLEN TASSIE $0.00 $48.45 0 Tender Information: Amount Code Description Reference $48.45 K Check $48.45 Total Tendered $0.00 Change $48.45 Receipt Total 135823 1 LEE 06/01/2015 LEE KAI NIEMI $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 135824 1 LEE 06/01/2015 LEE JOHN MILLER $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 135825 1 LEE 06/01/2015 LEE MICHAEL BENNETT $0.00 $45.62 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/01/2015 Page: 16 6/1/2015 Villaqe of Tequesta 4:19 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 135826 1 LEE 06/01/2015 LEE GERALD E. WHITE $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 135827 1 LEE 06/01/2015 LEE JULIAN SAUL $0.00 $308.10 0 Tender Information: Amount Code Description Reference $308.10 K Check $308.10 Total Tendered $0.00 Change $308.10 Receipt Total 135828 1 LEE 06/01/2015 LEE JOSEPH LOPEZ $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 135829 1 LEE 06/01/2015 LEE TRACY MANZI $0.00 $832.78 0 Tender Information: Amount Code Description Reference $832.78 K Check $832.78 Total Tendered $0.00 Change $832.78 Receipt Total 135830 1 LEE 06/01/2015 LEE THE UPS STORE $0.00 $39.44 0 Tender Information: Amount Code Description Reference $39.44 K Check $39.44 Total Tendered $0.00 Change $39.44 Receipt Total 135831 1 LEE 06/01/2015 LEE EDWARD RENN $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 135832 1 LEE 06/01/2015 LEE ALICIA FREMONT $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 135833 1 LEE 06/01/2015 LEE BROOKE MASTEN $0.00 $74.32 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/01/2015 Page: 17 6/1/2015 Villaqe of Tequesta 4:19 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $74.32 K Check $74.32 Total Tendered $0.00 Change $74.32 Receipt Total 135834 1 LEE 06/01/2015 LEE LUIS&NATHALIE BROWNE $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 135835 1 LEE 06/01/2015 LEE SALLY GUSTMAN $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 135836 1 LEE 06/01/2015 LEE BARBARA A.YAISSLE $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 135837 1 LEE 06/01/2015 LEE KEVIN M. COLEMAN $0.00 $352.09 0 Tender Information: Amount Code Description Reference $352.09 K Check $352.09 Total Tendered $0.00 Change $352.09 Receipt Total 135838 1 LEE 06/01/2015 LEE KATHLYN RICHARDSON $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 135839 1 LEE 06/01/2015 LEE DAVID & LOIS VOLK $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 135840 1 LEE 06/01/2015 LEE JOHN LIECHTY $0.00 $125.47 0 Tender Information: Amount Code Description Reference $125.47 K Check $125.47 Total Tendered $0.00 Change $125.47 Receipt Total 135841 1 LEE 06/01/2015 LEE VANTANEE PITAKTRAKUL $0.00 $142.73 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/01/2015 Page: 18 6/1/2015 Villaqe of Tequesta 4:19 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $142.73 K Check $142.73 Total Tendered $0.00 Change $142.73 Receipt Total 135842 1 LEE 06/01/2015 LEE PAUL JENKINS $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 135843 1 LEE 06/01/2015 LEE LEE OWENS $0.00 $336.90 0 Tender Information: Amount Code Description Reference $336.90 K Check $336.90 Total Tendered $0.00 Change $336.90 Receipt Total 135844 1 LEE 06/01/2015 LEE JAMES R TIMMER JR $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 135845 1 LEE 06/01/2015 LEE MATTHEW MC ROBERTS $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 135846 1 LEE 06/01/2015 LEE JOAN AULISI $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 135847 1 LEE 06/01/2015 LEE JAMES PLUNGIS $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 135848 1 LEE 06/01/2015 LEE RUTH GROVER $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 135849 1 LEE 06/01/2015 LEE PETER PESCOSOLIDO $0.00 $34.07 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/01/2015 Page: 19 6/1/2015 Villaqe of Tequesta 4:19 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 135850 1 LEE 06/01/2015 LEE DR & MRS PATRICK MULROW $0.00 $76.79 0 Tender Information: Amount Code Description Reference $76.79 K Check $76.79 Total Tendered $0.00 Change $76.79 Receipt Total 135851 1 LEE 06/01/2015 LEE JAMES R. ISOM $0.00 $119.71 0 Tender Information: Amount Code Description Reference $119.71 K Check $119.71 Total Tendered $0.00 Change $119.71 Receipt Total 135852 1 LEE 06/01/2015 LEE JOHN CURLEY $0.00 $500.00 0 Tender Information: Amount Code Description Reference $500.00 K Check $500.00 Total Tendered $0.00 Change $500.00 Receipt Total 135853 1 LEE 06/01/2015 LEE KATHLEEN LANDVAY $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 135854 1 LEE 06/01/2015 LEE STEVEN FRIEDLAND $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 135855 1 LEE 06/01/2015 LEE THOMAS S HAY $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 135856 1 LEE 06/01/2015 LEE L RICHARD AMMON $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 135857 1 LEE 06/01/2015 LEE WILLIAM A. CREELMAN $0.00 $39.84 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/01/2015 Page: 20 6/1/2015 Villaqe of Tequesta 4:19 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 135858 1 LEE 06/01/2015 LEE ROBERT GIBSON $0.00 $262.68 0 Tender Information: Amount Code Description Reference $262.68 K Check $262.68 Total Tendered $0.00 Change $262.68 Receipt Total 135859 1 LEE 06/01/2015 LEE MICHAEL J GILDEMEYER $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 135860 1 LEE 06/01/2015 LEE ROBERT OR SANDRA DIPILLA $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 135861 1 LEE 06/01/2015 LEE BARRY SPEAK $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 135862 1 LEE 06/01/2015 LEE RANDALL L. SNYDER $0.00 $71.61 0 Tender Information: Amount Code Description Reference $71.61 K Check $71.61 Total Tendered $0.00 Change $71.61 Receipt Total 135863 1 LEE 06/01/2015 LEE CARL GARDINER $0.00 $26.75 0 Tender Information: Amount Code Description Reference $26.75 K Check $26.75 Total Tendered $0.00 Change $26.75 Receipt Total 135864 1 LEE 06/01/2015 LEE FREDERICO LATIMER $0.00 $18.94 0 Tender Information: Amount Code Description Reference $18.94 K Check $18.94 Total Tendered $0.00 Change $18.94 Receipt Total 135865 1 LEE 06/01/2015 LEE AC REALTY LLC $0.00 $175.53 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/01/2015 Page: 21 6/1/2015 Villaqe of Tequesta 4:19 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $175.53 K Check $175.53 Total Tendered $0.00 Change $175.53 Receipt Total 135866 1 LEE 06/01/2015 LEE ROSEMARIE VON ZABERN $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 135867 1 LEE 06/01/2015 LEE SCOTT JANKOWSKI $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 135868 1 LEE 06/01/2015 LEE CHAD BRCKA $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 135869 1 LEE 06/01/2015 LEE ROBERT BRYAN BEASLEY $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 135870 1 LEE 06/01/2015 LEE CHARLES CRISPIN $0.00 $158.77 0 Tender Information: Amount Code Description Reference $158.77 K Check $158.77 Total Tendered $0.00 Change $158.77 Receipt Total 135871 1 LEE 06/01/2015 LEE JAY WEINGARTEN $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 135872 1 LEE 06/01/2015 LEE R. JAMES BARRETT $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 135873 1 LEE 06/01/2015 LEE FRANCES VAUGHN $0.00 $19.63 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/01/2015 Page: 22 6/1/2015 Villaqe of Tequesta 4:19 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 135874 1 LEE 06/01/2015 LEE THERESA GERSTNER $0.00 $25.88 0 Tender Information: Amount Code Description Reference $25.88 K Check $25.88 Total Tendered $0.00 Change $25.88 Receipt Total 135875 1 LEE 06/01/2015 LEE TERRY COOK $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 135876 1 LEE 06/01/2015 LEE NICOLE BISHOP $0.00 $51.00 0 Tender Information: Amount Code Description Reference $51.00 K Check $51.00 Total Tendered $0.00 Change $51.00 Receipt Total 135877 1 LEE 06/01/2015 LEE GREG JANISCH $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 135878 1 LEE 06/01/2015 LEE MARC MILMAN $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 135879 1 LEE 06/01/2015 LEE PHIL ALBERTZ $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 135880 1 LEE 06/01/2015 LEE PAM RAUCH $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 135881 1 LEE 06/01/2015 LEE DAYNA CLARKE $0.00 $10.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/01/2015 Page: 23 6/1/2015 Villaqe of Tequesta 4:19 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $10.00 K Check $10.00 Total Tendered $0.00 Change $10.00 Receipt Total 135882 1 LEE 06/01/2015 LEE CORRINN GOULDY $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 135883 1 LEE 06/01/2015 LEE JUDITH DEMETER $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 135884 1 LEE 06/01/2015 LEE LEIGH P SMITH JR. $0.00 $103.85 0 Tender Information: Amount Code Description Reference $103.85 K Check $103.85 Total Tendered $0.00 Change $103.85 Receipt Total 135885 1 LEE 06/01/2015 LEE BONNIE BARBER $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 135886 1 LEE 06/01/2015 LEE LEIGH ANN HOEY $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 135887 1 LEE 06/01/2015 LEE LEON CARPENTER $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 135888 1 LEE 06/01/2015 LEE ROB LERMAN OWNER $0.00 $40.00 0 Tender Information: Amount Code Description Reference $40.00 K Check $40.00 Total Tendered $0.00 Change $40.00 Receipt Total 135889 1 LEE 06/01/2015 LEE LARRY VICARS $0.00 $40.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/01/2015 Page: 24 6/1/2015 Villaqe of Tequesta 4:19 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 135890 1 LEE 06/01/2015 LEE ROBERT CZAPLICKI $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 135891 1 LEE 06/01/2015 LEE MICHELLE BUSSERT $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 135892 1 LEE 06/01/2015 LEE PAUL DELATUSH $0.00 $88.32 0 Tender Information: Amount Code Description Reference $88.32 K Check $88.32 Total Tendered $0.00 Change $88.32 Receipt Total 135893 1 LEE 06/01/2015 LEE DAVID&HELEN MCCARTHY $0.00 $876.04 0 Tender Information: Amount Code Description Reference $876.04 K Check $876.04 Total Tendered $0.00 Change $876.04 Receipt Total 135894 1 LEE 06/01/2015 LEE LAURA KING $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 135895 1 LEE 06/01/2015 LEE TRACI ROLLINS $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 135896 1 LEE 06/01/2015 LEE BRANDON G BROWN $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 135897 1 LEE 06/01/2015 LEE LEON GREYVENSTEYN $0.00 $76.75 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/01/2015 Page: 25 6/1/2015 Villaqe of Tequesta 4:19 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $76.75 K Check $76.75 Total Tendered $0.00 Change $76.75 Receipt Total 135898 1 LEE 06/01/2015 LEE DAN LIBBY $0.00 $25.41 0 Tender Information: Amount Code Description Reference $25.41 K Check $25.41 Total Tendered $0.00 Change $25.41 Receipt Total 135899 1 LEE 06/01/2015 LEE ADREINA&ALEJANDRO BATES $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 135900 1 LEE 06/01/2015 LEE DAVID CHRISTENSEN $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 135901 1 LEE 06/01/2015 LEE FOREST PADON $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 135902 1 LEE 06/01/2015 LEE JOHN SANTOIEMMA $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 135903 1 LEE 06/01/2015 LEE KIMBERLY AllARIO $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 135904 1 LEE 06/01/2015 LEE STEVE TRUDEL $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 135905 1 LEE 06/01/2015 LEE TIMOTHY BROWN $0.00 $17.11 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/01/2015 Page: 26 6/1/2015 Villaqe of Tequesta 4:19 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 135906 1 LEE 06/01/2015 LEE RYAN GUTHRIE $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 135907 1 LEE 06/01/2015 LEE DANIEL MC NEW $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 135908 1 LEE 06/01/2015 LEE JOSEPH LAROSA $0.00 $18.35 0 Tender Information: Amount Code Description Reference $18.35 K Check $18.35 Total Tendered $0.00 Change $18.35 Receipt Total 135909 1 LEE 06/01/2015 LEE G. MARTINEZ $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 135910 1 LEE 06/01/2015 LEE FIRST UNITED PRES CHURCH $0.00 $308.79 0 Tender Information: Amount Code Description Reference $308.79 K Check $308.79 Total Tendered $0.00 Change $308.79 Receipt Total 135911 1 LEE 06/01/2015 LEE FIRST UNITED PRES CHURCH**** $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 135912 1 LEE 06/01/2015 LEE JOSEPH MOKOS $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 135913 1 LEE 06/01/2015 LEE O'NEIL BARDIN JR. $0.00 $37.25 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/01/2015 Page: 27 6/1/2015 Villaqe of Tequesta 4:19 pm 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 135914 1 LEE 06/01/2015 LEE CARLOS DE JESUS $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 135915 1 LEE 06/01/2015 LEE JAMES LASPINA $0.00 $64.68 0 Tender Information: Amount Code Description Reference $64.68 K Check $64.68 Total Tendered $0.00 Change $64.68 Receipt Total 135916 1 LEE 06/01/2015 LEE GARY TOBIS- MD. $0.00 $22.15 0 Tender Information: Amount Code Description Reference $22.15 K Check $22.15 Total Tendered $0.00 Change $22.15 Receipt Total 135917 1 LEE 06/01/2015 LEE LARRY WASHBURN $0.00 $31.00 0 Tender Information: Amount Code Description Reference $31.00 K Check $31.00 Total Tendered $0.00 Change $31.00 Receipt Total 135918 1 LEE 06/01/2015 LEE GREG&ANN MARIE MARTIN $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 135919 1 LEE 06/01/2015 LEE DAVID BECKER $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 135920 1 LEE 06/01/2015 LEE SUSAN REICHEY $0.00 $57.99 0 Tender Information: Amount Code Description Reference $57.99 K Check $57.99 Total Tendered $0.00 Change $57.99 Receipt Total 135921 1 LEE 06/01/2015 LEE DAVID V. HARKINS $0.00 $67.06 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/01/2015 Page: 28 6/1/2015 Villaqe of Tequesta 4:19 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $67.06 K Check $67.06 Total Tendered $0.00 Change $67.06 Receipt Total 135922 1 LEE 06/01/2015 LEE JAMES SCOZZAFAVA $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 135923 1 LEE 06/01/2015 LEE MICHAEL BRACCI $0.00 $82.48 0 Tender Information: Amount Code Description Reference $82.48 K Check $82.48 Total Tendered $0.00 Change $82.48 Receipt Total 135924 1 LEE 06/01/2015 LEE BEVERLY JOSEPHSON $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 135925 1 LEE 06/01/2015 LEE STEVE SAMPLES $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 135926 1 LEE 06/01/2015 LEE MICHAEL EFTHYVOULOU $0.00 $34.07 0 Tender Information: Amount Code Description Reference $34.07 W water visa -retail $34.07 Total Tendered $0.00 Change $34.07 Receipt Total 135927 1 LEE 06/01/2015 LEE NANCY MURPHY $0.00 $400.00 0 Tender Information: Amount Code Description Reference $400.00 W water visa -retail $400.00 Total Tendered $0.00 Change $400.00 Receipt Total 135928 1 LEE 06/01/2015 LEE JOY KURTA $0.00 $36.96 0 Tender Information: Amount Code Description Reference $36.96 W water visa -retail $36.96 Total Tendered $0.00 Change $36.96 Receipt Total 135929 1 LEE 06/01/2015 LEE JESSICA MYLTON $0.00 $19.63 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/01/2015 Page: 29 6/1/2015 Villaqe of Tequesta 4:19 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $19.63 C Cash $19.63 Total Tendered $0.00 Change $19.63 Receipt Total 135930 1 LEE 06/01/2015 LEE M TARALLO $0.00 $39.84 0 Tender Information: Amount Code Description Reference $39.84 C Cash $39.84 Total Tendered $0.00 Change $39.84 Receipt Total Grand Total (excl. voids): $28,348.58