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6/2/2015 (2)SUMMARY RECEIPT REPORT From 03/25/2014 To 06/02/2015 Page: 1 6/2/2015 Villaqe of Tequesta 4:03 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 22187 1SONA 06/02/2015 SONAL FIRE DEPT EFT $0.00 $2,580.17 0 Tender Information: Amount Code Description Reference $2,580.17 E ELECTRONIC FUND TRAI $2,580.17 Total Tendered $0.00 Change $2,580.17 Receipt Total 22188 1SONA 06/02/2015 SONAL POLICE DEPT $0.00 $20.00 0 Tender Information: Amount Code Description Reference $20.00 G General -visa $20.00 Total Tendered $0.00 Change $20.00 Receipt Total 22189 1SONA 06/02/2015 SONAL DEP # 1100850115 ELLCON PROPERTIES LLC $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 22190 1SONA 06/02/2015 SONAL DEP # 2201790170 JAMES T RUBINO $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 22191 1SONA 06/02/2015 SONAL BELFOUR USA GROUP NC $0.00 $364.56 0 Tender Information: Amount Code Description Reference $364.56 G General -visa $364.56 Total Tendered $0.00 Change $364.56 Receipt Total 22192 1SONA 06/02/2015 SONAL 428 N CYPRESS DR # B ENTERPRISE PLUMBING INC $0.00 $119.00 0 Tender Information: Amount Code Description Reference $119.00 G General -visa $119.00 Total Tendered $0.00 Change $119.00 Receipt Total 22193 1SONA 06/02/2015 SONAL 428 N CYPRESS DR 3 B KOOL FLOW INC $0.00 $119.00 0 Tender Information: Amount Code Description Reference $119.00 G General -visa $119.00 Total Tendered $0.00 Change $119.00 Receipt Total 22194 1SONA 06/02/2015 SONAL FUTURES TEQUESTA HOLDINGS LLC $0.00 $803.40 0 Tender Information: Amount Code Description Reference $803.40 K Check $803.40 Total Tendered $0.00 Change $803.40 Receipt Total 22195 1SONA 06/02/2015 SONAL FUTURES TEQUESTA**** $0.00 $149.85 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/02/2015 Page: 2 6/2/2015 Villaqe of Tequesta 4:03 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $149.85 K Check $149.85 Total Tendered $0.00 Change $149.85 Receipt Total 22196 1SONA 06/02/2015 SONAL FUTURES TEQUESTA**** $0.00 $40.90 0 Tender Information: Amount Code Description Reference $40.90 K Check $40.90 Total Tendered $0.00 Change $40.90 Receipt Total 22197 1SONA 06/02/2015 SONAL FUTURES TEQUESTA HOLDINGS LL( $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 22198 1SONA 06/02/2015 SONAL FIRE DEPT $0.00 $919.30 0 Tender Information: Amount Code Description Reference $919.30 K Check $919.30 Total Tendered $0.00 Change $919.30 Receipt Total 22199 1SONA 06/02/2015 SONAL DEP # 1111120769 CHASE NAVARRE $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 22200 1SONA 06/02/2015 SONAL 9 OAK RIDGE LN J B INTERIOR REMODELING $0.00 $560.52 0 Tender Information: Amount Code Description Reference $560.52 K Check $560.52 Total Tendered $0.00 Change $560.52 Receipt Total 22201 1SONA 06/02/2015 SONAL 506 N DOVER RD MATHISON VICTOR $0.00 $225.75 0 Tender Information: Amount Code Description Reference $225.75 K Check $225.75 Total Tendered $0.00 Change $225.75 Receipt Total 22202 1SONA 06/02/2015 SONAL GYMNASTICS LARRY LABELLA- INSTRUCTOR $0.00 $578.40 0 Tender Information: Amount Code Description Reference $578.40 K Check $578.40 Total Tendered $0.00 Change $578.40 Receipt Total 22203 1SONA 06/02/2015 SONAL DAVID EDWIN RAMACORTI $0.00 $360.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/02/2015 Page: 3 6/2/2015 Villaqe of Tequesta 4:03 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $360.00 K Check $360.00 Total Tendered $0.00 Change $360.00 Receipt Total 22204 1SONA 06/02/2015 SONAL BRYANTJRUIZ $0.00 $780.00 0 Tender Information: Amount Code Description Reference $520.00 K Check $260.00 K Check $780.00 Total Tendered $0.00 Change $780.00 Receipt Total 22205 1SONA 06/02/2015 SONAL FIRE DEPT $0.00 $364.68 0 Tender Information: Amount Code Description Reference $364.68 K Check $364.68 Total Tendered $0.00 Change $364.68 Receipt Total 22206 1SONA 06/02/2015 SONAL CASE # 2012-119, 2013-071, 2014-161 PROPERTY TRANSFER SERVICES IN $0.00 $25,000.00 0 Tender Information: Amount Code Description Reference $25,000.00 K Check $25,000.00 Total Tendered $0.00 Change $25,000.00 Receipt Total 22207 1SONA 06/02/2015 SONAL PHILIP E JOHNSON $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 22208 1SONA 06/02/2015 SONAL 227 RIVER DR ASSURANCE POWER SYSTEMS LLC $0.00 $62.65 0 Tender Information: Amount Code Description Reference $62.65 K Check $62.65 Total Tendered $0.00 Change $62.65 Receipt Total 135931 1 LEE 06/02/2015 LEE NICOLE BERUBE $0.00 $66.62 0 Tender Information: Amount Code Description Reference $66.62 K Check $66.62 Total Tendered $0.00 Change $66.62 Receipt Total 135932 1 LEE 06/02/2015 LEE PETER JR. DRISCOLL $0.00 $64.59 0 Tender Information: Amount Code Description Reference $64.59 K Check $64.59 Total Tendered $0.00 Change $64.59 Receipt Total 135933 1 LEE 06/02/2015 LEE INTRACOASTAL ANIMAL HOSPITA $0.00 $39.84 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/02/2015 Page: 4 6/2/2015 Villaqe of Tequesta 4:03 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 135934 1 LEE 06/02/2015 LEE GERALD MUSTAPICK $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 135935 1 LEE 06/02/2015 LEE WATERWAY BEACH CONDO $0.00 $1,142.06 0 Tender Information: Amount Code Description Reference $1,142.06 K Check $1,142.06 Total Tendered $0.00 Change $1,142.06 Receipt Total 135936 1 LEE 06/02/2015 LEE JEROME A. LEGERTON $0.00 $22.63 0 Tender Information: Amount Code Description Reference $22.63 K Check $22.63 Total Tendered $0.00 Change $22.63 Receipt Total 135937 1 LEE 06/02/2015 LEE P.I.M.E. $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 135938 1 LEE 06/02/2015 LEE JOSEPH WALSH $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 135939 1 LEE 06/02/2015 LEE KEEGAN BRADLEY $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 135940 1 LEE 06/02/2015 LEE WILLIAM MAC KENZIE $0.00 $22.15 0 Tender Information: Amount Code Description Reference $22.15 K Check $22.15 Total Tendered $0.00 Change $22.15 Receipt Total 135941 1 LEE 06/02/2015 LEE TERRY W. STEVENS $0.00 $160.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/02/2015 Page: 5 6/2/2015 Villaqe of Tequesta 4:03 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $160.00 K Check $160.00 Total Tendered $0.00 Change $160.00 Receipt Total 135942 1 LEE 06/02/2015 LEE GAIL MC LEAN $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 135943 1 LEE 06/02/2015 LEE JOHN KRIZKA $0.00 $65.50 0 Tender Information: Amount Code Description Reference $65.50 K Check $65.50 Total Tendered $0.00 Change $65.50 Receipt Total 135944 1 LEE 06/02/2015 LEE IMPERIAL CLEANERS $0.00 $373.53 0 Tender Information: Amount Code Description Reference $373.53 K Check $373.53 Total Tendered $0.00 Change $373.53 Receipt Total 135945 1 LEE 06/02/2015 LEE LAURA BEIGHLEY &SHEILA HILES $0.00 $258.87 0 Tender Information: Amount Code Description Reference $258.87 K Check $258.87 Total Tendered $0.00 Change $258.87 Receipt Total 135946 1 LEE 06/02/2015 LEE JOHN HAYES $0.00 $77.01 0 Tender Information: Amount Code Description Reference $77.01 K Check $77.01 Total Tendered $0.00 Change $77.01 Receipt Total 135947 1 LEE 06/02/2015 LEE ROBERT LLOYD $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 135948 1 LEE 06/02/2015 LEE DORIS&GEORGE BROWNING $0.00 $136.98 0 Tender Information: Amount Code Description Reference $136.98 K Check $136.98 Total Tendered $0.00 Change $136.98 Receipt Total 135949 1 LEE 06/02/2015 LEE ALAN & HEATHER DRUHOT $0.00 $29.70 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/02/2015 Page: 6 6/2/2015 Villaqe of Tequesta 4:03 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $29.70 K Check $29.70 Total Tendered $0.00 Change $29.70 Receipt Total 135950 1 LEE 06/02/2015 LEE JOHN HUEBLER $0.00 $36.92 0 Tender Information: Amount Code Description Reference $36.92 K Check $36.92 Total Tendered $0.00 Change $36.92 Receipt Total 135951 1 LEE 06/02/2015 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 135952 1 LEE 06/02/2015 LEE AMERICAN LEGION $0.00 $73.63 0 Tender Information: Amount Code Description Reference $73.63 K Check $73.63 Total Tendered $0.00 Change $73.63 Receipt Total 135953 1 LEE 06/02/2015 LEE DOUGLASS. GREGG $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 135954 1 LEE 06/02/2015 LEE SHEENA BERG $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 135955 1 LEE 06/02/2015 LEE B.P. ELECTRIC, 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 135956 1 LEE 06/02/2015 LEE TRACEY STEGH $0.00 $11.96 0 Tender Information: Amount Code Description Reference $11.96 K Check $11.96 Total Tendered $0.00 Change $11.96 Receipt Total 135957 1 LEE 06/02/2015 LEE KEVIN PETROVSKY $0.00 $24.66 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/02/2015 Page: 7 6/2/2015 Villaqe of Tequesta 4:03 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 135958 1 LEE 06/02/2015 LEE HERBERT LYMAN III $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 135959 1 LEE 06/02/2015 LEE JEREMY BROWNE $0.00 $329.19 0 Tender Information: Amount Code Description Reference $329.19 K Check $329.19 Total Tendered $0.00 Change $329.19 Receipt Total 135960 1 LEE 06/02/2015 LEE LEAH & BERNARD VINCENT $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 135961 1 LEE 06/02/2015 LEE MARCY&BRIAN LANTZY $0.00 $332.08 0 Tender Information: Amount Code Description Reference $332.08 K Check $332.08 Total Tendered $0.00 Change $332.08 Receipt Total 135962 1 LEE 06/02/2015 LEE ATC JETS, LLC $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 135963 1 LEE 06/02/2015 LEE LINDA ALBRECHT $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 135964 1 LEE 06/02/2015 LEE JOE&DAWN MONASTERO 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 135965 1 LEE 06/02/2015 LEE DDR CORP. $0.00 $17.11 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/02/2015 Page: 8 6/2/2015 Villaqe of Tequesta 4:03 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 135966 1 LEE 06/02/2015 LEE DDR CORP. $0.00 $17.11 0 Tender Information: Amount Code Description Reference $17.11 K Check $17.11 Total Tendered $0.00 Change $17.11 Receipt Total 135967 1 LEE 06/02/2015 LEE DDR CORP. $0.00 $17.11 0 Tender Information: Amount Code Description Reference $17.11 K Check $17.11 Total Tendered $0.00 Change $17.11 Receipt Total 135968 1 LEE 06/02/2015 LEE DDR CORP. $0.00 $17.11 0 Tender Information: Amount Code Description Reference $17.11 K Check $17.11 Total Tendered $0.00 Change $17.11 Receipt Total 135969 1 LEE 06/02/2015 LEE DDR CORP. $0.00 $17.11 0 Tender Information: Amount Code Description Reference $17.11 K Check $17.11 Total Tendered $0.00 Change $17.11 Receipt Total 135970 1 LEE 06/02/2015 LEE DDR CORP. $0.00 $17.11 0 Tender Information: Amount Code Description Reference $17.11 K Check $17.11 Total Tendered $0.00 Change $17.11 Receipt Total 135971 1 LEE 06/02/2015 LEE DDR CORP. $0.00 $17.11 0 Tender Information: Amount Code Description Reference $17.11 K Check $17.11 Total Tendered $0.00 Change $17.11 Receipt Total 135972 1 LEE 06/02/2015 LEE DDR CORP. $0.00 $17.11 0 Tender Information: Amount Code Description Reference $17.11 K Check $17.11 Total Tendered $0.00 Change $17.11 Receipt Total 135973 1 LEE 06/02/2015 LEE DDR CORP. $0.00 $126.06 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/02/2015 Page: 9 6/2/2015 Villaqe of Tequesta 4:03 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $126.06 K Check $126.06 Total Tendered $0.00 Change $126.06 Receipt Total 135974 1 LEE 06/02/2015 LEE DDR CORP. $0.00 $17.52 0 Tender Information: Amount Code Description Reference $17.52 K Check $17.52 Total Tendered $0.00 Change $17.52 Receipt Total 135975 1 LEE 06/02/2015 LEE DOLLAR TREE STORES, INC.**** $0.00 $80.75 0 Tender Information: Amount Code Description Reference $80.75 K Check $80.75 Total Tendered $0.00 Change $80.75 Receipt Total 135976 1 LEE 06/02/2015 LEE DOLLAR TREE STORES, INC.**** $0.00 $17.11 0 Tender Information: Amount Code Description Reference $17.11 K Check $17.11 Total Tendered $0.00 Change $17.11 Receipt Total 135977 1 LEE 06/02/2015 LEE DOLLAR TREE STORES, INC.**** $0.00 $17.11 0 Tender Information: Amount Code Description Reference $17.11 K Check $17.11 Total Tendered $0.00 Change $17.11 Receipt Total 135978 1 LEE 06/02/2015 LEE HURBET LINDSEY $0.00 $88.74 0 Tender Information: Amount Code Description Reference $88.74 K Check $88.74 Total Tendered $0.00 Change $88.74 Receipt Total 135979 1 LEE 06/02/2015 LEE ARTHUR KANIA $0.00 $758.89 0 Tender Information: Amount Code Description Reference $758.89 K Check $758.89 Total Tendered $0.00 Change $758.89 Receipt Total 135980 1 LEE 06/02/2015 LEE ARTHUR KANIA $0.00 $388.13 0 Tender Information: Amount Code Description Reference $388.13 K Check $388.13 Total Tendered $0.00 Change $388.13 Receipt Total 135981 1 LEE 06/02/2015 LEE OCEAN TOWERS $0.00 $1,193.07 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/02/2015 Page: 10 6/2/2015 Villaqe of Tequesta 4:03 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $1,193.07 K Check $1,193.07 Total Tendered $0.00 Change $1,193.07 Receipt Total 135982 1 LEE 06/02/2015 LEE OCEAN TOWERS**** $0.00 $126.06 0 Tender Information: Amount Code Description Reference $126.06 K Check $126.06 Total Tendered $0.00 Change $126.06 Receipt Total 135983 1 LEE 06/02/2015 LEE CREATIVE CHOICE HOMES INC $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 135984 1 LEE 06/02/2015 LEE RICHARD TABER $0.00 $22.63 0 Tender Information: Amount Code Description Reference $22.63 K Check $22.63 Total Tendered $0.00 Change $22.63 Receipt Total 135985 1 LEE 06/02/2015 LEE DIANE MURRAY $0.00 $42.21 0 Tender Information: Amount Code Description Reference $42.21 K Check $42.21 Total Tendered $0.00 Change $42.21 Receipt Total 135986 1 LEE 06/02/2015 LEE SPIVEY GROUP INC. $0.00 $19.81 0 Tender Information: Amount Code Description Reference $19.81 K Check $19.81 Total Tendered $0.00 Change $19.81 Receipt Total 135987 1 LEE 06/02/2015 LEE OCEAN TOWERS SOUTH $0.00 $1,006.09 0 Tender Information: Amount Code Description Reference $1,006.09 K Check $1,006.09 Total Tendered $0.00 Change $1,006.09 Receipt Total 135988 1 LEE 06/02/2015 LEE OCEAN TOWERS SOUTH**** $0.00 $126.06 0 Tender Information: Amount Code Description Reference $126.06 K Check $126.06 Total Tendered $0.00 Change $126.06 Receipt Total 135989 1 LEE 06/02/2015 LEE JOAN WOODSON $0.00 $62.64 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/02/2015 Page: 11 6/2/2015 Villaqe of Tequesta 4:03 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $62.64 K Check $62.64 Total Tendered $0.00 Change $62.64 Receipt Total 135990 1 LEE 06/02/2015 LEE SHELLEY HARDEN $0.00 $25.41 0 Tender Information: Amount Code Description Reference $25.41 K Check $25.41 Total Tendered $0.00 Change $25.41 Receipt Total 135991 1 LEE 06/02/2015 LEE IN THE KITCHEN $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 135992 1 LEE 06/02/2015 LEE HOPE CARES $0.00 $75.29 0 Tender Information: Amount Code Description Reference $75.29 K Check $75.29 Total Tendered $0.00 Change $75.29 Receipt Total 135993 1 LEE 06/02/2015 LEE ROBERT A RUTZ $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 135994 1 LEE 06/02/2015 LEE DON A LANDRUM $0.00 $171.66 0 Tender Information: Amount Code Description Reference $171.66 K Check $171.66 Total Tendered $0.00 Change $171.66 Receipt Total 135995 1 LEE 06/02/2015 LEE CORY BOWMAN $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 135996 1 LEE 06/02/2015 LEE JOHN J. SCHINTO $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 135997 1 LEE 06/02/2015 LEE DOUG MARTIN $0.00 $78.43 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/02/2015 Page: 12 6/2/2015 Villaqe of Tequesta 4:03 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $78.43 K Check $78.43 Total Tendered $0.00 Change $78.43 Receipt Total 135998 1 LEE 06/02/2015 LEE ANN SCHULER $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 135999 1 LEE 06/02/2015 LEE MODESTO PANARO $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 136000 1 LEE 06/02/2015 LEE MARTIN GROSSWALD $0.00 $497.25 0 Tender Information: Amount Code Description Reference $497.25 K Check $497.25 Total Tendered $0.00 Change $497.25 Receipt Total 136001 1 LEE 06/02/2015 LEE LAURA HEINS $0.00 $71.00 0 Tender Information: Amount Code Description Reference $71.00 K Check $71.00 Total Tendered $0.00 Change $71.00 Receipt Total 136002 1 LEE 06/02/2015 LEE JON SCHMIDT $0.00 $53.49 0 Tender Information: Amount Code Description Reference $53.49 K Check $53.49 Total Tendered $0.00 Change $53.49 Receipt Total 136003 1 LEE 06/02/2015 LEE VICTORIA SMOLIAK $0.00 $72.24 0 Tender Information: Amount Code Description Reference $72.24 K Check $72.24 Total Tendered $0.00 Change $72.24 Receipt Total 136004 1 LEE 06/02/2015 LEE DONALD HAMMEL $0.00 $125.00 0 Tender Information: Amount Code Description Reference $125.00 K Check $125.00 Total Tendered $0.00 Change $125.00 Receipt Total 136005 1 LEE 06/02/2015 LEE ROLAND MASSIMINO $0.00 $31.18 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/02/2015 Page: 13 6/2/2015 Villaqe of Tequesta 4:03 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $31.18 K Check $31.18 Total Tendered $0.00 Change $31.18 Receipt Total 136006 1 LEE 06/02/2015 LEE JOSEPH FREZZA $0.00 $624.80 0 Tender Information: Amount Code Description Reference $624.80 K Check $624.80 Total Tendered $0.00 Change $624.80 Receipt Total 136007 1 LEE 06/02/2015 LEE ANTHONY FREZZA $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 136008 1 LEE 06/02/2015 LEE GREGG&LAURA CHAMPION $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 136009 1 LEE 06/02/2015 LEE HAL CUMMINNGS $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 136010 1 LEE 06/02/2015 LEE R BRIAN WRIGHT $0.00 $274.89 0 Tender Information: Amount Code Description Reference $274.89 K Check $274.89 Total Tendered $0.00 Change $274.89 Receipt Total 136011 1 LEE 06/02/2015 LEE CATHERINE&MARK HUNIHAN $0.00 $77.01 0 Tender Information: Amount Code Description Reference $77.01 K Check $77.01 Total Tendered $0.00 Change $77.01 Receipt Total 136012 1 LEE 06/02/2015 LEE WILLIAM MC NEALY $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 136013 1 LEE 06/02/2015 LEE ROBERT&ASTA SHAW $0.00 $93.99 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/02/2015 Page: 14 6/2/2015 Villaqe of Tequesta 4:03 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $93.99 K Check $93.99 Total Tendered $0.00 Change $93.99 Receipt Total 136014 1 LEE 06/02/2015 LEE J ANDREW NICOLL $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 136015 1 LEE 06/02/2015 LEE JAMES III BANIC $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 136016 1 LEE 06/02/2015 LEE RIVER RIDGE H.O.A. $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 136017 1 LEE 06/02/2015 LEE RIVER RIDGE H.O.A. $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 136018 1 LEE 06/02/2015 LEE GEORGE STAMOS $0.00 $56.00 0 Tender Information: Amount Code Description Reference $56.00 K Check $56.00 Total Tendered $0.00 Change $56.00 Receipt Total 136019 1 LEE 06/02/2015 LEE JASON BUCKLES $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 136020 1 LEE 06/02/2015 LEE MARIE ANTOINETTE $0.00 $17.11 0 Tender Information: Amount Code Description Reference $17.11 K Check $17.11 Total Tendered $0.00 Change $17.11 Receipt Total 136021 1 LEE 06/02/2015 LEE BRIDGE ROAD SHOPS $0.00 $61.04 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/02/2015 Page: 15 6/2/2015 Villaqe of Tequesta 4:03 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $61.04 K Check $61.04 Total Tendered $0.00 Change $61.04 Receipt Total 136022 1 LEE 06/02/2015 LEE SCRIMSHAW HOMEOWNERS ASSOC $0.00 $264.81 0 Tender Information: Amount Code Description Reference $264.81 K Check $264.81 Total Tendered $0.00 Change $264.81 Receipt Total 136023 1 LEE 06/02/2015 LEE DORIS LISELLA $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 136024 1 LEE 06/02/2015 LEE BAY HARBOR ASSOC $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 136025 1 LEE 06/02/2015 LEE DONALD W & MARTHA JONES $0.00 $314.41 0 Tender Information: Amount Code Description Reference $314.41 K Check $314.41 Total Tendered $0.00 Change $314.41 Receipt Total 136026 1 LEE 06/02/2015 LEE DAVID&DEBORAH WALES $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 136027 1 LEE 06/02/2015 LEE KEITH&DEBBIE ERIKSON $0.00 $64.01 0 Tender Information: Amount Code Description Reference $64.01 K Check $64.01 Total Tendered $0.00 Change $64.01 Receipt Total 136028 1 LEE 06/02/2015 LEE SUSAYE BLAGROVE TAYLOR $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 136029 1 LEE 06/02/2015 LEE DR. HERBERT FRANK $0.00 $34.07 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/02/2015 Page: 16 6/2/2015 Villaqe of Tequesta 4:03 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 136030 1 LEE 06/02/2015 LEE BRIAN D. PEAPER $0.00 $133.40 0 Tender Information: Amount Code Description Reference $133.40 K Check $133.40 Total Tendered $0.00 Change $133.40 Receipt Total 136031 1 LEE 06/02/2015 LEE MARY J. GORE $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 136032 1 LEE 06/02/2015 LEE JOHN FRANFURTH $0.00 $64.01 0 Tender Information: Amount Code Description Reference $64.01 K Check $64.01 Total Tendered $0.00 Change $64.01 Receipt Total 136033 1 LEE 06/02/2015 LEE DAVID HUGH WHITE $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 136034 1 LEE 06/02/2015 LEE SARA UHRIG $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 136035 1 LEE 06/02/2015 LEE DAVID WEINBAUM $0.00 $136.23 0 Tender Information: Amount Code Description Reference $136.23 K Check $136.23 Total Tendered $0.00 Change $136.23 Receipt Total 136036 1 LEE 06/02/2015 LEE FRANCISCO JARAMILLO $0.00 $80.00 0 Tender Information: Amount Code Description Reference $80.00 K Check $80.00 Total Tendered $0.00 Change $80.00 Receipt Total 136037 1 LEE 06/02/2015 LEE JAMES SWISTOCK $0.00 $150.93 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/02/2015 Page: 17 6/2/2015 Villaqe of Tequesta 4:03 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $150.93 K Check $150.93 Total Tendered $0.00 Change $150.93 Receipt Total 136038 1 LEE 06/02/2015 LEE BARTON LOVE AND JOAN LOVE $0.00 $83.72 0 Tender Information: Amount Code Description Reference $83.72 K Check $83.72 Total Tendered $0.00 Change $83.72 Receipt Total 136039 1 LEE 06/02/2015 LEE KIMBERLY HEATLEY $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 136040 1 LEE 06/02/2015 LEE RICHARD HAYDON $0.00 $130.64 0 Tender Information: Amount Code Description Reference $130.64 K Check $130.64 Total Tendered $0.00 Change $130.64 Receipt Total 136041 1 LEE 06/02/2015 LEE ROCKY'S HARDWARE INC. $0.00 $138.28 0 Tender Information: Amount Code Description Reference $138.28 K Check $138.28 Total Tendered $0.00 Change $138.28 Receipt Total 136042 1 LEE 06/02/2015 LEE HARRY ESBENSHADE $0.00 $61.34 0 Tender Information: Amount Code Description Reference $61.34 K Check $61.34 Total Tendered $0.00 Change $61.34 Receipt Total 136043 1 LEE 06/02/2015 LEE SUNSET ROCK LLC. $0.00 $74.54 0 Tender Information: Amount Code Description Reference $74.54 K Check $74.54 Total Tendered $0.00 Change $74.54 Receipt Total 136044 1 LEE 06/02/2015 LEE JOHN KELLY $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 136045 1 LEE 06/02/2015 LEE JIM SOUERS $0.00 $34.07 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/02/2015 Page: 18 6/2/2015 Villaqe of Tequesta 4:03 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 136046 1 LEE 06/02/2015 LEE KEVIN MC CAFFERTY $0.00 $64.01 0 Tender Information: Amount Code Description Reference $64.01 K Check $64.01 Total Tendered $0.00 Change $64.01 Receipt Total 136047 1 LEE 06/02/2015 LEE SIMONE MANNING $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 136048 1 LEE 06/02/2015 LEE THAI LOTUS INC. $0.00 $22.15 0 Tender Information: Amount Code Description Reference $22.15 K Check $22.15 Total Tendered $0.00 Change $22.15 Receipt Total 136049 1 LEE 06/02/2015 LEE THAI LOTUS, INC. $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 136050 1 LEE 06/02/2015 LEE VICTOR STRAHAN $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 136051 1 LEE 06/02/2015 LEE RICHARD DECOOK $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 136052 1 LEE 06/02/2015 LEE DOMINIC ORIGLIO JR. $0.00 $22.52 0 Tender Information: Amount Code Description Reference $22.52 K Check $22.52 Total Tendered $0.00 Change $22.52 Receipt Total 136053 1 LEE 06/02/2015 LEE JOHN P WYSOCKI $0.00 $37.25 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/02/2015 Page: 19 6/2/2015 Villaqe of Tequesta 4:03 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 136054 1 LEE 06/02/2015 LEE CYNTHIA BABB $0.00 $98.04 0 Tender Information: Amount Code Description Reference $98.04 K Check $98.04 Total Tendered $0.00 Change $98.04 Receipt Total 136055 1 LEE 06/02/2015 LEE KEITH CAMPBELL $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 136056 1 LEE 06/02/2015 LEE SUSAN H. STAUDER $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 136057 1 LEE 06/02/2015 LEE MICHAEL FERRARA $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 136058 1 LEE 06/02/2015 LEE DOROTHY SPARKS $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 136059 1 LEE 06/02/2015 LEE DOUGLASS GRANGARD $0.00 $93.97 0 Tender Information: Amount Code Description Reference $93.97 K Check $93.97 Total Tendered $0.00 Change $93.97 Receipt Total 136060 1 LEE 06/02/2015 LEE LAUREN CRIBB $0.00 $133.27 0 Tender Information: Amount Code Description Reference $133.27 K Check $133.27 Total Tendered $0.00 Change $133.27 Receipt Total 136061 1 LEE 06/02/2015 LEE RONALD J CARON $0.00 $32.22 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/02/2015 Page: 20 6/2/2015 Villaqe of Tequesta 4:03 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 136062 1 LEE 06/02/2015 LEE DENNIS L COFFEY $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 136063 1 LEE 06/02/2015 LEE CARL MORITZ $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 136064 1 LEE 06/02/2015 LEE BARRY DICKER $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 136065 1 LEE 06/02/2015 LEE CHERYL&DAVID RAMACORTI $0.00 $95.00 0 Tender Information: Amount Code Description Reference $95.00 K Check $95.00 Total Tendered $0.00 Change $95.00 Receipt Total 136066 1 LEE 06/02/2015 LEE WILLIAM VAN KEUREN $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 136067 1 LEE 06/02/2015 LEE HIEU VAN DUONG $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 136068 1 LEE 06/02/2015 LEE STEPHEN OSBURN $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 136069 1 LEE 06/02/2015 LEE JEFF&LISA HEARING M.D. $0.00 $36.96 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/02/2015 Page: 21 6/2/2015 Villaqe of Tequesta 4:03 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $36.96 K Check $36.96 Total Tendered $0.00 Change $36.96 Receipt Total 136070 1 LEE 06/02/2015 LEE KENNETH 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 136071 1 LEE 06/02/2015 LEE DIANE LOCHER $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 136072 1 LEE 06/02/2015 LEE DEBORAH TABB $0.00 $22.63 0 Tender Information: Amount Code Description Reference $22.63 K Check $22.63 Total Tendered $0.00 Change $22.63 Receipt Total 136073 1 LEE 06/02/2015 LEE LOUIS LWOWSKI $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 136074 1 LEE 06/02/2015 LEE BRUCE WAYNE $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 136075 1 LEE 06/02/2015 LEE SCOTT MEIER $0.00 $290.76 0 Tender Information: Amount Code Description Reference $290.76 K Check $290.76 Total Tendered $0.00 Change $290.76 Receipt Total 136076 1 LEE 06/02/2015 LEE MIKE HALPERT $0.00 $22.86 0 Tender Information: Amount Code Description Reference $22.86 K Check $22.86 Total Tendered $0.00 Change $22.86 Receipt Total 136077 1 LEE 06/02/2015 LEE GEORGE RENALDI $0.00 $48.51 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/02/2015 Page: 22 6/2/2015 Villaqe of Tequesta 4:03 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $48.51 K Check $48.51 Total Tendered $0.00 Change $48.51 Receipt Total 136078 1 LEE 06/02/2015 LEE CHARLES MAGRATH $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 136079 1 LEE 06/02/2015 LEE CARL E. BENSON $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 136080 1 LEE 06/02/2015 LEE LIGHTHOUSE ARTCENTER, INC. $0.00 $210.94 0 Tender Information: Amount Code Description Reference $210.94 K Check $210.94 Total Tendered $0.00 Change $210.94 Receipt Total 136081 1 LEE 06/02/2015 LEE LIGHTHOUSE ARTCENTER, INC. $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 136082 1 LEE 06/02/2015 LEE TEQUESTA DENTAL ASSOCIATES $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 136083 1 LEE 06/02/2015 LEE SCOTT THOMSON $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 136084 1 LEE 06/02/2015 LEE KEN NOLEN %NOZZLE NOLEN $0.00 $68.60 0 Tender Information: Amount Code Description Reference $68.60 K Check $68.60 Total Tendered $0.00 Change $68.60 Receipt Total 136085 1 LEE 06/02/2015 LEE TURTLE CREEK #1-REC.BLDG. $0.00 $730.06 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/02/2015 Page: 23 6/2/2015 Villaqe of Tequesta 4:03 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $730.06 K Check $730.06 Total Tendered $0.00 Change $730.06 Receipt Total 136086 1 LEE 06/02/2015 LEE TURTLE CREEK $0.00 $304.74 0 Tender Information: Amount Code Description Reference $304.74 K Check $304.74 Total Tendered $0.00 Change $304.74 Receipt Total 136087 1 LEE 06/02/2015 LEE TURTLE CREEK #1-REC.BLDG. $0.00 $902.94 0 Tender Information: Amount Code Description Reference $902.94 K Check $902.94 Total Tendered $0.00 Change $902.94 Receipt Total 136088 1 LEE 06/02/2015 LEE TURTLE CREEK $0.00 $286.51 0 Tender Information: Amount Code Description Reference $286.51 K Check $286.51 Total Tendered $0.00 Change $286.51 Receipt Total 136089 1 LEE 06/02/2015 LEE TURTLE CREEK #1-REC.BLDG. $0.00 $678.46 0 Tender Information: Amount Code Description Reference $678.46 K Check $678.46 Total Tendered $0.00 Change $678.46 Receipt Total 136090 1 LEE 06/02/2015 LEE TURTLE CREEK $0.00 $229.76 0 Tender Information: Amount Code Description Reference $229.76 K Check $229.76 Total Tendered $0.00 Change $229.76 Receipt Total 136091 1 LEE 06/02/2015 LEE TURTLE CREEK #1-REC.BLDG. $0.00 $701.56 0 Tender Information: Amount Code Description Reference $701.56 K Check $701.56 Total Tendered $0.00 Change $701.56 Receipt Total 136092 1 LEE 06/02/2015 LEE DIANA BRADLEY $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 136093 1 LEE 06/02/2015 LEE FIRST UNITED METH. CHURCH $0.00 $31.87 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/02/2015 Villaqe of Tequesta Page: 24 6/2/2015 4:03 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $31.87 K Check $31.87 Total Tendered $0.00 Change $31.87 Receipt Total 136094 1 LEE 06/02/2015 LEE TEQUESTA OAKS HOMEOWNERS $0.00 $142.73 0 Tender Information: Amount Code Description Reference $142.73 K Check $142.73 Total Tendered $0.00 Change $142.73 Receipt Total 136095 1 LEE 06/02/2015 LEE ALMONT VILLAS $0.00 $313.73 0 Tender Information: Amount Code Description Reference $313.73 K Check $313.73 Total Tendered $0.00 Change $313.73 Receipt Total 136096 1 LEE 06/02/2015 LEE PAULA WITTMAN $0.00 $326.94 0 Tender Information: Amount Code Description Reference $326.94 K Check $326.94 Total Tendered $0.00 Change $326.94 Receipt Total 136097 1 LEE 06/02/2015 LEE LU ANN WIITA $0.00 $49.79 0 Tender Information: Amount Code Description Reference $49.79 K Check $49.79 Total Tendered $0.00 Change $49.79 Receipt Total 136098 1 LEE 06/02/2015 LEE LU ANN WIITA $0.00 $129.03 0 Tender Information: Amount Code Description Reference $129.03 K Check $129.03 Total Tendered $0.00 Change $129.03 Receipt Total 136099 1 LEE 06/02/2015 LEE THEODORE E DAVIS $0.00 $43.08 0 Tender Information: Amount Code Description Reference $43.08 K Check $43.08 Total Tendered $0.00 Change $43.08 Receipt Total 136100 1 LEE 06/02/2015 LEE JAMES BOURASSA $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 136101 1 LEE 06/02/2015 LEE WARREN&LOURDES PRESCOTT $0.00 $440.04 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/02/2015 Page: 25 6/2/2015 Villaqe of Tequesta 4:03 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $440.04 K Check $440.04 Total Tendered $0.00 Change $440.04 Receipt Total 136102 1 LEE 06/02/2015 LEE BARBARA V. BELDEN $0.00 $203.29 0 Tender Information: Amount Code Description Reference $203.29 K Check $203.29 Total Tendered $0.00 Change $203.29 Receipt Total 136103 1 LEE 06/02/2015 LEE JENNY JOHNSON $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 136104 1 LEE 06/02/2015 LEE RICHARD BOMBARDIER $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 136105 1 LEE 06/02/2015 LEE ROYAL TEQUESTA LLC-& CAPANO $0.00 $12.48 0 Tender Information: Amount Code Description Reference $12.48 K Check $12.48 Total Tendered $0.00 Change $12.48 Receipt Total 136106 1 LEE 06/02/2015 LEE RONALD BROWN $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 136107 1 LEE 06/02/2015 LEE MARY WARD $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 136108 1 LEE 06/02/2015 LEE THOMAS A RACKLEY $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 136109 1 LEE 06/02/2015 LEE CINDY CAPONE DAUGHTER $0.00 $19.58 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/02/2015 Page: 26 6/2/2015 Villaqe of Tequesta 4:03 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $19.58 K Check $19.58 Total Tendered $0.00 Change $19.58 Receipt Total 136110 1 LEE 06/02/2015 LEE DEBORA LANDRO $0.00 $128.95 0 Tender Information: Amount Code Description Reference $128.95 K Check $128.95 Total Tendered $0.00 Change $128.95 Receipt Total 136111 1 LEE 06/02/2015 LEE SHEILA QUIRK OWNER $0.00 $124.92 0 Tender Information: Amount Code Description Reference $124.92 K Check $124.92 Total Tendered $0.00 Change $124.92 Receipt Total 136112 1 LEE 06/02/2015 LEE MARK NEWMAN $0.00 $17.11 0 Tender Information: Amount Code Description Reference $17.11 K Check $17.11 Total Tendered $0.00 Change $17.11 Receipt Total 136113 1 LEE 06/02/2015 LEE MSN CARS LLC*(R.C. ONLY)**** $0.00 $12.48 0 Tender Information: Amount Code Description Reference $12.48 K Check $12.48 Total Tendered $0.00 Change $12.48 Receipt Total 136114 1 LEE 06/02/2015 LEE JAMES WEEKS $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 136115 1 LEE 06/02/2015 LEE ROSEMARIE GAMMARO $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 136116 1 LEE 06/02/2015 LEE KEVIN GUNN $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 136117 1 LEE 06/02/2015 LEE MICHAEL&MCKINLEY NAVAROLI $0.00 $51.39 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/02/2015 Page: 27 6/2/2015 Villaqe of Tequesta 4:03 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $51.39 K Check $51.39 Total Tendered $0.00 Change $51.39 Receipt Total 136118 1 LEE 06/02/2015 LEE TINA MARMESH $0.00 $31.18 0 Tender Information: Amount Code Description Reference $31.18 K Check $31.18 Total Tendered $0.00 Change $31.18 Receipt Total 136119 1 LEE 06/02/2015 LEE JEREMY GREEN $0.00 $102.08 0 Tender Information: Amount Code Description Reference $102.08 K Check $102.08 Total Tendered $0.00 Change $102.08 Receipt Total 136120 1 LEE 06/02/2015 LEE OZ OF TEQUESTA $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 136121 1 LEE 06/02/2015 LEE PHILIP&PATRICIA BURKE $0.00 $23.80 0 Tender Information: Amount Code Description Reference $23.80 K Check $23.80 Total Tendered $0.00 Change $23.80 Receipt Total 136122 1 LEE 06/02/2015 LEE GERRY BENSON $0.00 $62.93 0 Tender Information: Amount Code Description Reference $62.93 K Check $62.93 Total Tendered $0.00 Change $62.93 Receipt Total 136123 1 LEE 06/02/2015 LEE THOMAS FAY $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 136124 1 LEE 06/02/2015 LEE JOANNE & ALEX FONTAINE $0.00 $171.51 0 Tender Information: Amount Code Description Reference $171.51 K Check $171.51 Total Tendered $0.00 Change $171.51 Receipt Total 136125 1 LEE 06/02/2015 LEE DIANA L ARD $0.00 $27.18 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/02/2015 Page: 28 6/2/2015 Villaqe of Tequesta 4:03 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $27.18 K Check $27.18 Total Tendered $0.00 Change $27.18 Receipt Total 136126 1 LEE 06/02/2015 LEE WILLIAM & WENDY CAMP $0.00 $114.96 0 Tender Information: Amount Code Description Reference $114.96 K Check $114.96 Total Tendered $0.00 Change $114.96 Receipt Total 136127 1 LEE 06/02/2015 LEE GEORGE KAISER $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 136128 1 LEE 06/02/2015 LEE N.R.&ANN HAMMER $0.00 $171.56 0 Tender Information: Amount Code Description Reference $171.56 K Check $171.56 Total Tendered $0.00 Change $171.56 Receipt Total 136129 1 LEE 06/02/2015 LEE MATHEW D. VICKERY $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 136130 1 LEE 06/02/2015 LEE KEVIN DEASY $0.00 $411.42 0 Tender Information: Amount Code Description Reference $411.42 K Check $411.42 Total Tendered $0.00 Change $411.42 Receipt Total 136131 1 LEE 06/02/2015 LEE KATHY DEASY $0.00 $346.12 0 Tender Information: Amount Code Description Reference $346.12 K Check $346.12 Total Tendered $0.00 Change $346.12 Receipt Total 136132 1 LEE 06/02/2015 LEE WILLIAM RITA $0.00 $107.88 0 Tender Information: Amount Code Description Reference $107.88 K Check $107.88 Total Tendered $0.00 Change $107.88 Receipt Total 136133 1 LEE 06/02/2015 LEE J.E. CARSON $0.00 $196.69 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/02/2015 Page: 29 6/2/2015 Villaqe of Tequesta 4:03 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $196.69 K Check $196.69 Total Tendered $0.00 Change $196.69 Receipt Total 136134 1 LEE 06/02/2015 LEE THEODORE MANZIARIS $0.00 $39.83 0 Tender Information: Amount Code Description Reference $39.83 K Check $39.83 Total Tendered $0.00 Change $39.83 Receipt Total 136135 1 LEE 06/02/2015 LEE ALEXANDER BONDAR $0.00 $55.09 0 Tender Information: Amount Code Description Reference $55.09 K Check $55.09 Total Tendered $0.00 Change $55.09 Receipt Total 136136 1 LEE 06/02/2015 LEE MAUREEN WILLIAMS $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 136137 1 LEE 06/02/2015 LEE JOHN DEFRANCESCO $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 136138 1 LEE 06/02/2015 LEE SUZANNE GOODMAN $0.00 $32.22 0 Tender Information: Amount Code Description Reference $32.22 K Check $32.22 Total Tendered $0.00 Change $32.22 Receipt Total 136139 1 LEE 06/02/2015 LEE MARGAUX STEPHANOS $0.00 $7.42 0 Tender Information: Amount Code Description Reference $7.42 K Check $7.42 Total Tendered $0.00 Change $7.42 Receipt Total 136140 1 LEE 06/02/2015 LEE EDWARD N. SCOVILLE $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 136141 1 LEE 06/02/2015 LEE JOHN HULEY $0.00 $22.15 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/02/2015 Page: 30 6/2/2015 Villaqe of Tequesta 4:03 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 136142 1 LEE 06/02/2015 LEE CORNELIA N LESHAY $0.00 $22.15 0 Tender Information: Amount Code Description Reference $22.15 K Check $22.15 Total Tendered $0.00 Change $22.15 Receipt Total 136143 1 LEE 06/02/2015 LEE JEFFERY KRIZKA $0.00 $33.15 0 Tender Information: Amount Code Description Reference $33.15 K Check $33.15 Total Tendered $0.00 Change $33.15 Receipt Total 136144 1 LEE 06/02/2015 LEE GINA SHRESTHA $0.00 $145.17 0 Tender Information: Amount Code Description Reference $145.17 K Check $145.17 Total Tendered $0.00 Change $145.17 Receipt Total 136145 1 LEE 06/02/2015 LEE DAVID&BARBARA LEVY $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 136146 1 LEE 06/02/2015 LEE JAMES HAYES $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 136147 1 LEE 06/02/2015 LEE LINDA MATES $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 136148 1 LEE 06/02/2015 LEE KEVIN HUANG $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 136149 1 LEE 06/02/2015 LEE JOHN EBMEYER AND $0.00 $27.18 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/02/2015 Page: 31 6/2/2015 Villaqe of Tequesta 4:03 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $27.18 K Check $27.18 Total Tendered $0.00 Change $27.18 Receipt Total 136150 1 LEE 06/02/2015 LEE RICHARD T. MONGEON $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 136151 1 LEE 06/02/2015 LEE KAREN HURLEY $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 136152 1 LEE 06/02/2015 LEE DAWN ODOM $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 136153 1 LEE 06/02/2015 LEE JOSHUA TANNER $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 136154 1 LEE 06/02/2015 LEE JAY&HEIKE ZUCKERMAN $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 136155 1 LEE 06/02/2015 LEE JOHN&IRENIA VOSS $0.00 $6.79 0 Tender Information: Amount Code Description Reference $6.79 K Check $6.79 Total Tendered $0.00 Change $6.79 Receipt Total 136156 1 LEE 06/02/2015 LEE TODD&BRIGITTE LAMN $0.00 $284.85 0 Tender Information: Amount Code Description Reference $284.85 K Check $284.85 Total Tendered $0.00 Change $284.85 Receipt Total 136157 1 LEE 06/02/2015 LEE WALTER WUSATY $0.00 $22.52 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/02/2015 Page: 32 6/2/2015 Villaqe of Tequesta 4:03 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $22.52 K Check $22.52 Total Tendered $0.00 Change $22.52 Receipt Total 136158 1 LEE 06/02/2015 LEE DELBERT W OGDEN $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 136159 1 LEE 06/02/2015 LEE JOHN BARANZANO $0.00 $62.42 0 Tender Information: Amount Code Description Reference $62.42 K Check $62.42 Total Tendered $0.00 Change $62.42 Receipt Total 136160 1 LEE 06/02/2015 LEE GEORGE&LAURIE ZARR $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 136161 1 LEE 06/02/2015 LEE E L CANTELMO $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 136162 1 LEE 06/02/2015 LEE VICTORIA SMITH $0.00 $146.79 0 Tender Information: Amount Code Description Reference $146.79 K Check $146.79 Total Tendered $0.00 Change $146.79 Receipt Total 136163 1 LEE 06/02/2015 LEE VALERIE FASCIGLIONE $0.00 $38.77 0 Tender Information: Amount Code Description Reference $38.77 K Check $38.77 Total Tendered $0.00 Change $38.77 Receipt Total 136164 1 LEE 06/02/2015 LEE CAPP M & D RE LLC $0.00 $86.27 0 Tender Information: Amount Code Description Reference $86.27 K Check $86.27 Total Tendered $0.00 Change $86.27 Receipt Total 136165 1 LEE 06/02/2015 LEE CAPP M & D RE LLC $0.00 $78.28 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/02/2015 Page: 33 6/2/2015 Villaqe of Tequesta 4:03 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $78.28 K Check $78.28 Total Tendered $0.00 Change $78.28 Receipt Total 136166 1 LEE 06/02/2015 LEE MICHAEL & KATHERYN RICE $0.00 $79.89 0 Tender Information: Amount Code Description Reference $79.89 K Check $79.89 Total Tendered $0.00 Change $79.89 Receipt Total 136167 1 LEE 06/02/2015 LEE THOMAS MC CRUDDEN $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 136168 1 LEE 06/02/2015 LEE KENNETH SWAIN $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 136169 1 LEE 06/02/2015 LEE DELBERT W. OGDEN $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 136170 1 LEE 06/02/2015 LEE SUSAN NEWMAN $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 136171 1 LEE 06/02/2015 LEE ZINTA L PETTERSON $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 136172 1 LEE 06/02/2015 LEE MARILYN T. ULRICH GRAVES $0.00 $285.25 0 Tender Information: Amount Code Description Reference $285.25 K Check $285.25 Total Tendered $0.00 Change $285.25 Receipt Total 136173 1 LEE 06/02/2015 LEE CARLA D. MILLER $0.00 $34.74 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/02/2015 Page: 34 6/2/2015 Villaqe of Tequesta 4:03 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $34.74 K Check $34.74 Total Tendered $0.00 Change $34.74 Receipt Total 136174 1 LEE 06/02/2015 LEE KIRT T. LINDEMAN $0.00 $66.76 0 Tender Information: Amount Code Description Reference $66.76 K Check $66.76 Total Tendered $0.00 Change $66.76 Receipt Total 136175 1 LEE 06/02/2015 LEE DOROTHY M CAMPBELL $0.00 $233.12 0 Tender Information: Amount Code Description Reference $233.12 K Check $233.12 Total Tendered $0.00 Change $233.12 Receipt Total 136176 1 LEE 06/02/2015 LEE ARTHUR RAUSCHER $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 136177 1 LEE 06/02/2015 LEE BARBARA PACETTI $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 136178 1 LEE 06/02/2015 LEE D CAMPBELL $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 136179 1 LEE 06/02/2015 LEE DOROTHY CAMPBELL $0.00 $343.97 0 Tender Information: Amount Code Description Reference $343.97 K Check $343.97 Total Tendered $0.00 Change $343.97 Receipt Total 136180 1 LEE 06/02/2015 LEE LISA GEOVJIAN $0.00 $142.73 0 Tender Information: Amount Code Description Reference $142.73 K Check $142.73 Total Tendered $0.00 Change $142.73 Receipt Total 136181 1 LEE 06/02/2015 LEE MICHAEL MC FADDEN $0.00 $13.78 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/02/2015 Page: 35 6/2/2015 Villaqe of Tequesta 4:03 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $13.78 K Check $13.78 Total Tendered $0.00 Change $13.78 Receipt Total 136182 1 LEE 06/02/2015 LEE VANESSA MUCIA $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 136183 1 LEE 06/02/2015 LEE CATHERINE KANIA $0.00 $47.00 0 Tender Information: Amount Code Description Reference $47.00 K Check $47.00 Total Tendered $0.00 Change $47.00 Receipt Total 136184 1 LEE 06/02/2015 LEE ROBERT JAMES $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 136185 1 LEE 06/02/2015 LEE JAMES FITZGERALD OWNER $0.00 $69.06 0 Tender Information: Amount Code Description Reference $69.06 K Check $69.06 Total Tendered $0.00 Change $69.06 Receipt Total 136186 1 LEE 06/02/2015 LEE JULIE DOWLER $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 136187 1 LEE 06/02/2015 LEE SHAY ROHMANN $0.00 $92.91 0 Tender Information: Amount Code Description Reference $92.91 K Check $92.91 Total Tendered $0.00 Change $92.91 Receipt Total 136188 1 LEE 06/02/2015 LEE DAVID & NICOLE HENDRICKSON $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 136189 1 LEE 06/02/2015 LEE KRISTIN BUTTERWORTH $0.00 $32.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/02/2015 Page: 36 6/2/2015 Villaqe of Tequesta 4:03 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $32.00 K Check $32.00 Total Tendered $0.00 Change $32.00 Receipt Total 136190 1 LEE 06/02/2015 LEE RICHARD TWEEDLE $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 136191 1 LEE 06/02/2015 LEE GREGORY&VICTORIA RYAN $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 136192 1 LEE 06/02/2015 LEE JOANN WALKER $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 136193 1 LEE 06/02/2015 LEE SCOTT FITZSIMMONS $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 136194 1 LEE 06/02/2015 LEE CHRIS RICE $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 136195 1 LEE 06/02/2015 LEE LOUIS BONAVITA $0.00 $11.80 0 Tender Information: Amount Code Description Reference $11.80 K Check $11.80 Total Tendered $0.00 Change $11.80 Receipt Total 136196 1 LEE 06/02/2015 LEE WALTER POMEROY $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 136197 1 LEE 06/02/2015 LEE STUART ADAM $0.00 $22.49 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/02/2015 Page: 37 6/2/2015 Villaqe of Tequesta 4:03 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $22.49 K Check $22.49 Total Tendered $0.00 Change $22.49 Receipt Total 136198 1 LEE 06/02/2015 LEE JASON ROBERTS $0.00 $2.52 0 Tender Information: Amount Code Description Reference $2.52 K Check $2.52 Total Tendered $0.00 Change $2.52 Receipt Total 136199 1 LEE 06/02/2015 LEE DAVID BOLTON $0.00 $19.33 0 Tender Information: Amount Code Description Reference $19.33 K Check $19.33 Total Tendered $0.00 Change $19.33 Receipt Total 136200 1 LEE 06/02/2015 LEE KATHLEEN&GREG GARVEY $0.00 $1,408.16 0 Tender Information: Amount Code Description Reference $1,408.16 K Check $1,408.16 Total Tendered $0.00 Change $1,408.16 Receipt Total 136201 1 LEE 06/02/2015 LEE CHARLES FINN $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 136202 1 LEE 06/02/2015 LEE LARRY CRUZ $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 136203 1 LEE 06/02/2015 LEE JEFF HINKLY $0.00 $98.04 0 Tender Information: Amount Code Description Reference $98.04 K Check $98.04 Total Tendered $0.00 Change $98.04 Receipt Total 136204 1 LEE 06/02/2015 LEE DALE&MARIAN KNEFELY $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 136205 1 LEE 06/02/2015 LEE DEBBIE WALLACE $0.00 $43.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/02/2015 Page: 38 6/2/2015 Villaqe of Tequesta 4:03 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $43.00 K Check $43.00 Total Tendered $0.00 Change $43.00 Receipt Total 136206 1 LEE 06/02/2015 LEE TIMOTHY PALMER $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 136207 1 LEE 06/02/2015 LEE ANTHONY ORRICO $0.00 $112.63 0 Tender Information: Amount Code Description Reference $112.63 K Check $112.63 Total Tendered $0.00 Change $112.63 Receipt Total 136208 1 LEE 06/02/2015 LEE MARK&ARLITA NAEHRING $0.00 $496.17 0 Tender Information: Amount Code Description Reference $496.17 K Check $496.17 Total Tendered $0.00 Change $496.17 Receipt Total 136209 1 LEE 06/02/2015 LEE SHANE LEWIS $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 136210 1 LEE 06/02/2015 LEE JOHN LOGAN $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 136211 1 LEE 06/02/2015 LEE CATHERINE H. VON PHUL $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 136212 1 LEE 06/02/2015 LEE MICHAEL BERRY $0.00 $62.64 0 Tender Information: Amount Code Description Reference $62.64 K Check $62.64 Total Tendered $0.00 Change $62.64 Receipt Total 136213 1 LEE 06/02/2015 LEE ARTHUR SCOTT $0.00 $48.51 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/02/2015 Page: 39 6/2/2015 Villaqe of Tequesta 4:03 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $48.51 K Check $48.51 Total Tendered $0.00 Change $48.51 Receipt Total 136214 1 LEE 06/02/2015 LEE SARA STOUT $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 136215 1 LEE 06/02/2015 LEE JOAN LYNN JACKSON $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 136216 1 LEE 06/02/2015 LEE JOSEPH TANGNEY $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 136217 1 LEE 06/02/2015 LEE JON CHARLES BUFF $0.00 $64.01 0 Tender Information: Amount Code Description Reference $64.01 K Check $64.01 Total Tendered $0.00 Change $64.01 Receipt Total 136218 1 LEE 06/02/2015 LEE JEAN HART $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 136219 1 LEE 06/02/2015 LEE ANNA&WESLEY WELLS $0.00 $29.74 0 Tender Information: Amount Code Description Reference $29.74 K Check $29.74 Total Tendered $0.00 Change $29.74 Receipt Total 136220 1 LEE 06/02/2015 LEE KIRK & KIM DUNTEMAN $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 136221 1 LEE 06/02/2015 LEE BEVERLY MAYER $0.00 $36.34 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/02/2015 Page: 40 6/2/2015 Villaqe of Tequesta 4:03 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $36.34 K Check $36.34 Total Tendered $0.00 Change $36.34 Receipt Total 136222 1 LEE 06/02/2015 LEE JANET&CHRISTOPHER VINCZE $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 136223 1 LEE 06/02/2015 LEE ANNACELY GARCIA $0.00 $60.00 0 Tender Information: Amount Code Description Reference $60.00 K Check $60.00 Total Tendered $0.00 Change $60.00 Receipt Total 136224 1 LEE 06/02/2015 LEE KENNETH&DIANNE BROWN $0.00 $45.00 0 Tender Information: Amount Code Description Reference $45.00 K Check $45.00 Total Tendered $0.00 Change $45.00 Receipt Total 136225 1 LEE 06/02/2015 LEE GLEN SPIVEY $0.00 $170.10 0 Tender Information: Amount Code Description Reference $170.10 K Check $170.10 Total Tendered $0.00 Change $170.10 Receipt Total 136226 1 LEE 06/02/2015 LEE JOHN W JAVOR $0.00 $36.96 0 Tender Information: Amount Code Description Reference $36.96 K Check $36.96 Total Tendered $0.00 Change $36.96 Receipt Total 136227 1 LEE 06/02/2015 LEE FERDINAND MARTIGNETTI $0.00 $374.93 0 Tender Information: Amount Code Description Reference $374.93 K Check $374.93 Total Tendered $0.00 Change $374.93 Receipt Total 136228 1 LEE 06/02/2015 LEE AMY PATTERSON $0.00 $200.00 0 Tender Information: Amount Code Description Reference $200.00 K Check $200.00 Total Tendered $0.00 Change $200.00 Receipt Total 136229 1 LEE 06/02/2015 LEE DANIEL WOOD $0.00 $29.70 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/02/2015 Page: 41 6/2/2015 Villaqe of Tequesta 4:03 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $29.70 K Check $29.70 Total Tendered $0.00 Change $29.70 Receipt Total 136230 1 LEE 06/02/2015 LEE KAYLA BERGER $0.00 $77.01 0 Tender Information: Amount Code Description Reference $77.01 K Check $77.01 Total Tendered $0.00 Change $77.01 Receipt Total 136231 1 LEE 06/02/2015 LEE RANCHO CHICO RESTAURANT $0.00 $203.55 0 Tender Information: Amount Code Description Reference $203.55 K Check $203.55 Total Tendered $0.00 Change $203.55 Receipt Total 136232 1 LEE 06/02/2015 LEE DIANE GRAY $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 136233 1 LEE 06/02/2015 LEE CARL MARTIGNETTI $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 136234 1 LEE 06/02/2015 LEE MICHAEL&CAROL WILLIS $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 136235 1 LEE 06/02/2015 LEE BRYAN HERBERT $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 136236 1 LEE 06/02/2015 LEE JOHN S FAWCETT $0.00 $125.00 0 Tender Information: Amount Code Description Reference $125.00 K Check $125.00 Total Tendered $0.00 Change $125.00 Receipt Total 136237 1 LEE 06/02/2015 LEE WILLIAM RAFTERY $0.00 $54.28 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/02/2015 Page: 42 6/2/2015 Villaqe of Tequesta 4:03 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $54.28 K Check $54.28 Total Tendered $0.00 Change $54.28 Receipt Total 136238 1 LEE 06/02/2015 LEE GLENN STEPHANOS $0.00 $266.04 0 Tender Information: Amount Code Description Reference $266.04 K Check $266.04 Total Tendered $0.00 Change $266.04 Receipt Total 136239 1 LEE 06/02/2015 LEE JEREMY RURY $0.00 $24.50 0 Tender Information: Amount Code Description Reference $24.50 K Check $24.50 Total Tendered $0.00 Change $24.50 Receipt Total 136240 1 LEE 06/02/2015 LEE RUSSELL QUINN $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 136241 1 LEE 06/02/2015 LEE RICHARD KUNTZ $0.00 $21.98 0 Tender Information: Amount Code Description Reference $21.98 K Check $21.98 Total Tendered $0.00 Change $21.98 Receipt Total 136242 1 LEE 06/02/2015 LEE RICHARD KUNTZ $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 136243 1 LEE 06/02/2015 LEE PAUL GALASSO $0.00 $148.49 0 Tender Information: Amount Code Description Reference $148.49 W water visa -retail $148.49 Total Tendered $0.00 Change $148.49 Receipt Total 136244 1 LEE 06/02/2015 LEE ANTOINETTE SMITH $0.00 $27.61 0 Tender Information: Amount Code Description Reference $27.61 W water visa -retail $27.61 Total Tendered $0.00 Change $27.61 Receipt Total 136245 1 LEE 06/02/2015 LEE KEVIN CASSIDY $0.00 $129.28 0 Villaqe of Tequesta Receipt Drawer Post User Notes SUMMARY RECEIPT REPORT From 03/25/2014 To 06/02/2015 Page: 43 6/2/2015 4:03 pm Received From Change Receipt Total Stat 136246 1 LEE 06/02/2015 LEE TODD BOJCUN Tender Information: Amount Code Description Reference $29.70 W water visa -retail $29.70 Total Tendered $0.00 Change $29.70 Receipt Total 136247 1 LEE 06/02/2015 LEE JOAN M. SULLIVAN Tender Information: Amount Code Description Reference $25.41 W water visa -retail $25.41 Total Tendered $0.00 Change $25.41 Receipt Total $0.00 $29.70 0 $0.00 $25.41 0 Grand Total (excl. voids): $66,620.00 Tender Information: Amount Code Description Reference $129.28 W water visa -retail $129.28 Total Tendered $0.00 Change $129.28 Receipt Total 136246 1 LEE 06/02/2015 LEE TODD BOJCUN Tender Information: Amount Code Description Reference $29.70 W water visa -retail $29.70 Total Tendered $0.00 Change $29.70 Receipt Total 136247 1 LEE 06/02/2015 LEE JOAN M. SULLIVAN Tender Information: Amount Code Description Reference $25.41 W water visa -retail $25.41 Total Tendered $0.00 Change $25.41 Receipt Total $0.00 $29.70 0 $0.00 $25.41 0 Grand Total (excl. voids): $66,620.00