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6/4/2015 (2)SUMMARY RECEIPT REPORT From 03/25/2014 To 06/04/2015 Page: 1 6/4/2015 Villaqe of Tequesta 3:57 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 22226 1SONA 06/04/2015 SONAL DEP # 1012210246 DOUG MARTIN DOUG MARTIN PAM $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 22227 1SONA 06/04/2015 SONAL FIRE DEPT EFT $0.00 $331.40 0 Tender Information: Amount Code Description Reference $331.40 E ELECTRONIC FUND TRAI $331.40 Total Tendered $0.00 Change $331.40 Receipt Total 22228 1SONA 06/04/2015 SONAL FIRE DEPT $0.00 $139.04 0 Tender Information: Amount Code Description Reference $139.04 K Check $139.04 Total Tendered $0.00 Change $139.04 Receipt Total 22229 1SONA 06/04/2015 SONAL 193 GOLFVIEW DR MCAVOY INSTALLATION SERVICES $0.00 $605.79 0 Tender Information: Amount Code Description Reference $605.79 K Check $605.79 Total Tendered $0.00 Change $605.79 Receipt Total 22230 1SONA 06/04/2015 SONAL WATER SEARCH LIEN ONE INC $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 22231 1SONA 06/04/2015 SONAL WATER SEARCH SECURED LAND TITLE & ESCROW $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 22232 1SONA 06/04/2015 SONAL ISLANDIA BUILDING CORP $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 22233 1SONA 06/04/2015 SONAL 325 BEACH RD # 110 A & J BUSINESS SOLUTIONS INC $0.00 $163.63 0 Tender Information: Amount Code Description Reference $163.63 K Check $163.63 Total Tendered $0.00 Change $163.63 Receipt Total 22234 1SONA 06/04/2015 SONAL 147 GULFSTREAM DR PRINCE DEVELOPMENT GROUP INC $0.00 $342.63 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/04/2015 Page: 2 6/4/2015 Villaqe of Tequesta 3:57 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $342.63 K Check $342.63 Total Tendered $0.00 Change $342.63 Receipt Total 22235 1 SONA 06/04/2015 SONAL AT&T $0.00 $11.88 0 Tender Information: Amount Code Description Reference $11.88 K Check $11.88 Total Tendered $0.00 Change $11.88 Receipt Total 22236 1SONA 06/04/2015 SONAL FIRE DEPT $0.00 $1,045.65 0 Tender Information: Amount Code Description Reference $1,045.65 K Check $1,045.65 Total Tendered $0.00 Change $1,045.65 Receipt Total 136332 1 LEE 06/04/2015 LEE JOHN FRENCH $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 136333 1 LEE 06/04/2015 LEE MARIO FREYRE $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 136334 1 LEE 06/04/2015 LEE THERESA KOZELL $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 136335 1 LEE 06/04/2015 LEE DOUGLAS CLARK $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 136336 1 LEE 06/04/2015 LEE BILL VALENTINE $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 136337 1 LEE 06/04/2015 LEE ALAN E. WEBB SR. $0.00 $27.43 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/04/2015 Page: 3 6/4/2015 Villaqe of Tequesta 3:57 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $27.43 K Check $27.43 Total Tendered $0.00 Change $27.43 Receipt Total 136338 1 LEE 06/04/2015 LEE MARY CODY $0.00 $130.69 0 Tender Information: Amount Code Description Reference $130.69 K Check $130.69 Total Tendered $0.00 Change $130.69 Receipt Total 136339 1 LEE 06/04/2015 LEE DONALD&JUDY BLUNK $0.00 $177.26 0 Tender Information: Amount Code Description Reference $177.26 K Check $177.26 Total Tendered $0.00 Change $177.26 Receipt Total 136340 1 LEE 06/04/2015 LEE PAUL HARTMAN $0.00 $46.01 0 Tender Information: Amount Code Description Reference $46.01 K Check $46.01 Total Tendered $0.00 Change $46.01 Receipt Total 136341 1 LEE 06/04/2015 LEE KAREN HARRELL $0.00 $21.94 0 Tender Information: Amount Code Description Reference $21.94 K Check $21.94 Total Tendered $0.00 Change $21.94 Receipt Total 136342 1 LEE 06/04/2015 LEE EDNA M. MILLER $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 136343 1 LEE 06/04/2015 LEE ALLAN&SUE FRITZ $0.00 $80.04 0 Tender Information: Amount Code Description Reference $80.04 K Check $80.04 Total Tendered $0.00 Change $80.04 Receipt Total 136344 1 LEE 06/04/2015 LEE TALA FIERLE $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 136345 1 LEE 06/04/2015 LEE RUTH CARLSON $0.00 $22.15 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/04/2015 Page: 4 6/4/2015 Villaqe of Tequesta 3:57 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 136346 1 LEE 06/04/2015 LEE LARRY LUPER $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 136347 1 LEE 06/04/2015 LEE STEVE&HEATHER VAUGHN $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 136348 1 LEE 06/04/2015 LEE JADE NOCELLA $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 136349 1 LEE 06/04/2015 LEE DONNA WILCOX $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 136350 1 LEE 06/04/2015 LEE CYNTHIA MCDONALD $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 136351 1 LEE 06/04/2015 LEE HEATHER BLAUVELT $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 136352 1 LEE 06/04/2015 LEE JULIE WILKINSON $0.00 $358.75 0 Tender Information: Amount Code Description Reference $358.75 K Check $358.75 Total Tendered $0.00 Change $358.75 Receipt Total 136353 1 LEE 06/04/2015 LEE JULIUS A CIESLIK $0.00 $24.66 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/04/2015 Page: 5 6/4/2015 Villaqe of Tequesta 3:57 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 136354 1 LEE 06/04/2015 LEE ROBERT S SCHWENGER $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 136355 1 LEE 06/04/2015 LEE JAMES C WILKINSON $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 136356 1 LEE 06/04/2015 LEE JACOB LOCHNER $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 136357 1 LEE 06/04/2015 LEE G. W. BERNHARD $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 136358 1 LEE 06/04/2015 LEE TIMOTHY GALLAGHER $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 136359 1 LEE 06/04/2015 LEE PETER VASILOUPOULOS $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 136360 1 LEE 06/04/2015 LEE DIANNA TADLOCK $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 136361 1 LEE 06/04/2015 LEE SUSAN ANDERSON $0.00 $34.74 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/04/2015 Page: 6 6/4/2015 Villaqe of Tequesta 3:57 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 136362 1 LEE 06/04/2015 LEE ROBERT L. SCHMIDT $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 136363 1 LEE 06/04/2015 LEE BABARA GIGNAC $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 136364 1 LEE 06/04/2015 LEE THOMAS RINGKAMP $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 136365 1 LEE 06/04/2015 LEE CHAD VAN BOVEN $0.00 $34.35 0 Tender Information: Amount Code Description Reference $34.35 K Check $34.35 Total Tendered $0.00 Change $34.35 Receipt Total 136366 1 LEE 06/04/2015 LEE JOHN SIBLEY $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 136367 1 LEE 06/04/2015 LEE DENA RHYS $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 136368 1 LEE 06/04/2015 LEE ALICIA RESNIK $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 136369 1 LEE 06/04/2015 LEE ARTHUR ALBERT $0.00 $25.41 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/04/2015 Page: 7 6/4/2015 Villaqe of Tequesta 3:57 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $25.41 K Check $25.41 Total Tendered $0.00 Change $25.41 Receipt Total 136370 1 LEE 06/04/2015 LEE KRISTA GLOVER $0.00 $343.62 0 Tender Information: Amount Code Description Reference $343.62 K Check $343.62 Total Tendered $0.00 Change $343.62 Receipt Total 136371 1 LEE 06/04/2015 LEE MARIA LOPRESTI $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 136372 1 LEE 06/04/2015 LEE LLOYD WENZEL $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 136373 1 LEE 06/04/2015 LEE DOMINICK RASO $0.00 $187.01 0 Tender Information: Amount Code Description Reference $187.01 K Check $187.01 Total Tendered $0.00 Change $187.01 Receipt Total 136374 1 LEE 06/04/2015 LEE MARIE PECKHAM $0.00 $48.10 0 Tender Information: Amount Code Description Reference $48.10 K Check $48.10 Total Tendered $0.00 Change $48.10 Receipt Total 136375 1 LEE 06/04/2015 LEE NORMAN CREWS $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 136376 1 LEE 06/04/2015 LEE WILLIAM J. JR. NYE $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 136377 1 LEE 06/04/2015 LEE MICHAEL&CAROLE HAMPER $0.00 $22.15 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/04/2015 Page: 8 6/4/2015 Villaqe of Tequesta 3:57 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 136378 1 LEE 06/04/2015 LEE C.H. OLIVER $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 136379 1 LEE 06/04/2015 LEE MY PLACE 722 LLC $0.00 $58.53 0 Tender Information: Amount Code Description Reference $58.53 K Check $58.53 Total Tendered $0.00 Change $58.53 Receipt Total 136380 1 LEE 06/04/2015 LEE CRAIG VOLLHABER $0.00 $150.49 0 Tender Information: Amount Code Description Reference $150.49 K Check $150.49 Total Tendered $0.00 Change $150.49 Receipt Total 136381 1 LEE 06/04/2015 LEE JOHN RICH&MARLYCE PEDERSEN $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 136382 1 LEE 06/04/2015 LEE CONNIE MOORE $0.00 $24.94 0 Tender Information: Amount Code Description Reference $24.94 K Check $24.94 Total Tendered $0.00 Change $24.94 Receipt Total 136383 1 LEE 06/04/2015 LEE CHARLEY PROPHIT $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 136384 1 LEE 06/04/2015 LEE RYAN GORDON $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 136385 1 LEE 06/04/2015 LEE VICKIE BILLY $0.00 $34.07 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/04/2015 Page: 9 6/4/2015 Villaqe of Tequesta 3:57 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 136386 1 LEE 06/04/2015 LEE ROBERT RUNNELS $0.00 $37.25 0 Tender Information: Amount Code Description Reference $37.25 K Check $37.25 Total Tendered $0.00 Change $37.25 Receipt Total 136387 1 LEE 06/04/2015 LEE MICHAEL&TRACY LINDEN $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 136388 1 LEE 06/04/2015 LEE FRANK SEARING $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 136389 1 LEE 06/04/2015 LEE BARBARA PATTERSON $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 136390 1 LEE 06/04/2015 LEE PETER NATHAN $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 136391 1 LEE 06/04/2015 LEE MICHAEL MC FADDEN $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 136392 1 LEE 06/04/2015 LEE JENNIFER DUBRASKI $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 136393 1 LEE 06/04/2015 LEE D&L POWELL $0.00 $37.25 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/04/2015 Page: 10 6/4/2015 Villaqe of Tequesta 3:57 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 136394 1 LEE 06/04/2015 LEE L.D. SLEPOW $0.00 $101.33 0 Tender Information: Amount Code Description Reference $101.33 K Check $101.33 Total Tendered $0.00 Change $101.33 Receipt Total 136395 1 LEE 06/04/2015 LEE ALICE HAGER $0.00 $37.25 0 Tender Information: Amount Code Description Reference $37.25 K Check $37.25 Total Tendered $0.00 Change $37.25 Receipt Total 136396 1 LEE 06/04/2015 LEE PATRICIA HACKETT $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 136397 1 LEE 06/04/2015 LEE WES&ANGELA JAMISON $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 136398 1 LEE 06/04/2015 LEE LARRY BONSPILLE $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 136399 1 LEE 06/04/2015 LEE HEATHER FAUST $0.00 $68.45 0 Tender Information: Amount Code Description Reference $68.45 K Check $68.45 Total Tendered $0.00 Change $68.45 Receipt Total 136400 1 LEE 06/04/2015 LEE THOMAS TROMBINO $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 136401 1 LEE 06/04/2015 LEE ROY L AUBIN $0.00 $31.18 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/04/2015 Page: 11 6/4/2015 Villaqe of Tequesta 3:57 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 136402 1 LEE 06/04/2015 LEE ERNEST C BRYAN $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 136403 1 LEE 06/04/2015 LEE ALICE R ROONEY $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 136404 1 LEE 06/04/2015 LEE TRICIA MURRAY $0.00 $55.60 0 Tender Information: Amount Code Description Reference $55.60 K Check $55.60 Total Tendered $0.00 Change $55.60 Receipt Total 136405 1 LEE 06/04/2015 LEE GLENNA M. ELLIOTT $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 136406 1 LEE 06/04/2015 LEE JASON PUGSLEY $0.00 $34.74 0 Tender Information: Amount Code Description Reference $34.74 K Check $34.74 Total Tendered $0.00 Change $34.74 Receipt Total 136407 1 LEE 06/04/2015 LEE DONALD BLACK JR. $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 136408 1 LEE 06/04/2015 LEE BRIAN D. BASS $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 136409 1 LEE 06/04/2015 LEE EDWIN L. LAYMAN $0.00 $81.25 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/04/2015 Page: 12 6/4/2015 Villaqe of Tequesta 3:57 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $81.25 K Check $81.25 Total Tendered $0.00 Change $81.25 Receipt Total 136410 1 LEE 06/04/2015 LEE ANN MARIE GROTHMANN $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 136411 1 LEE 06/04/2015 LEE FRED SOECHTING $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 136412 1 LEE 06/04/2015 LEE MARGARET KEVIN SMITH $0.00 $369.04 0 Tender Information: Amount Code Description Reference $369.04 K Check $369.04 Total Tendered $0.00 Change $369.04 Receipt Total 136413 1 LEE 06/04/2015 LEE KIRBY W. SELLERS $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 136414 1 LEE 06/04/2015 LEE HELEN MANLEY $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 136415 1 LEE 06/04/2015 LEE MICHAEL BELL $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 136416 1 LEE 06/04/2015 LEE PETER C SWANBERG $0.00 $37.25 0 Tender Information: Amount Code Description Reference $37.25 K Check $37.25 Total Tendered $0.00 Change $37.25 Receipt Total 136417 1 LEE 06/04/2015 LEE MARLENE DUNICK $0.00 $22.15 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/04/2015 Page: 13 6/4/2015 Villaqe of Tequesta 3:57 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 136418 1 LEE 06/04/2015 LEE ALAN G. BAKER $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 136419 1 LEE 06/04/2015 LEE HENRY A JR. KELLER $0.00 $150.00 0 Tender Information: Amount Code Description Reference $150.00 K Check $150.00 Total Tendered $0.00 Change $150.00 Receipt Total 136420 1 LEE 06/04/2015 LEE LINDA ZAGAROW $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 136421 1 LEE 06/04/2015 LEE ROBERT&CORENE BRIDGES $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 136422 1 LEE 06/04/2015 LEE BARRY COOPER $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 136423 1 LEE 06/04/2015 LEE JOHN R. CAMPBELL $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 136424 1 LEE 06/04/2015 LEE SEA MIST CONDO**** $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 136425 1 LEE 06/04/2015 LEE SEA MIST CONDO $0.00 $1,584.75 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/04/2015 Page: 14 6/4/2015 Villaqe of Tequesta 3:57 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $1,584.75 K Check $1,584.75 Total Tendered $0.00 Change $1,584.75 Receipt Total 136426 1 LEE 06/04/2015 LEE TURTLE CREEK EAST $0.00 $444.95 0 Tender Information: Amount Code Description Reference $444.95 K Check $444.95 Total Tendered $0.00 Change $444.95 Receipt Total 136427 1 LEE 06/04/2015 LEE TURTLE CREEK EAST $0.00 $114.73 0 Tender Information: Amount Code Description Reference $114.73 K Check $114.73 Total Tendered $0.00 Change $114.73 Receipt Total 136428 1 LEE 06/04/2015 LEE TURTLE CREEK EAST $0.00 $145.40 0 Tender Information: Amount Code Description Reference $145.40 K Check $145.40 Total Tendered $0.00 Change $145.40 Receipt Total 136429 1 LEE 06/04/2015 LEE TURTLE CREEK EAST $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 136430 1 LEE 06/04/2015 LEE TURTLE CREEK EAST $0.00 $384.69 0 Tender Information: Amount Code Description Reference $384.69 K Check $384.69 Total Tendered $0.00 Change $384.69 Receipt Total 136431 1 LEE 06/04/2015 LEE TURTLE CREEK EAST $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 136432 1 LEE 06/04/2015 LEE TURTLE CREEK EAST $0.00 $247.18 0 Tender Information: Amount Code Description Reference $247.18 K Check $247.18 Total Tendered $0.00 Change $247.18 Receipt Total 136433 1 LEE 06/04/2015 LEE JIB CONDO $0.00 $674.08 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/04/2015 Page: 15 6/4/2015 Villaqe of Tequesta 3:57 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $674.08 K Check $674.08 Total Tendered $0.00 Change $674.08 Receipt Total 136434 1 LEE 06/04/2015 LEE JIB CLUB CONDO***** $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 136435 1 LEE 06/04/2015 LEE TEQUESTA COUNTRY CLUB $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 136436 1 LEE 06/04/2015 LEE TEQUESTA COUNTRY CLUB**** $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 136437 1 LEE 06/04/2015 LEE TEQUESTA COUNTRY CLUB $0.00 $596.45 0 Tender Information: Amount Code Description Reference $596.45 K Check $596.45 Total Tendered $0.00 Change $596.45 Receipt Total 136438 1 LEE 06/04/2015 LEE TEQUESTA COUNTRY CLUB $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 136439 1 LEE 06/04/2015 LEE TEQUESTA COUNTRY CLUB $0.00 $458.91 0 Tender Information: Amount Code Description Reference $458.91 K Check $458.91 Total Tendered $0.00 Change $458.91 Receipt Total 136440 1 LEE 06/04/2015 LEE TEQUESTA COUNTRY CLUB $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 136441 1 LEE 06/04/2015 LEE TEQUESTA COUNTRY CLUB $0.00 $50.97 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/04/2015 Page: 16 6/4/2015 Villaqe of Tequesta 3:57 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $50.97 K Check $50.97 Total Tendered $0.00 Change $50.97 Receipt Total 136442 1 LEE 06/04/2015 LEE REGENCY CONDO $0.00 $1,293.28 0 Tender Information: Amount Code Description Reference $1,293.28 K Check $1,293.28 Total Tendered $0.00 Change $1,293.28 Receipt Total 136443 1 LEE 06/04/2015 LEE SANDY PINES $0.00 $638.18 0 Tender Information: Amount Code Description Reference $638.18 K Check $638.18 Total Tendered $0.00 Change $638.18 Receipt Total 136444 1 LEE 06/04/2015 LEE SANDY PINES $0.00 $178.79 0 Tender Information: Amount Code Description Reference $178.79 K Check $178.79 Total Tendered $0.00 Change $178.79 Receipt Total 136445 1 LEE 06/04/2015 LEE SANDY PINES**** $0.00 $71.38 0 Tender Information: Amount Code Description Reference $71.38 K Check $71.38 Total Tendered $0.00 Change $71.38 Receipt Total 136446 1 LEE 06/04/2015 LEE SANDY PINES**** $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 136447 1 LEE 06/04/2015 LEE SANDY PINES**** $0.00 $71.38 0 Tender Information: Amount Code Description Reference $71.38 K Check $71.38 Total Tendered $0.00 Change $71.38 Receipt Total 136448 1 LEE 06/04/2015 LEE SANDY PINES $0.00 $950.21 0 Tender Information: Amount Code Description Reference $950.21 K Check $950.21 Total Tendered $0.00 Change $950.21 Receipt Total 136449 1 LEE 06/04/2015 LEE SANDY PINES $0.00 $222.11 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/04/2015 Page: 17 6/4/2015 Villaqe of Tequesta 3:57 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $222.11 K Check $222.11 Total Tendered $0.00 Change $222.11 Receipt Total 136450 1 LEE 06/04/2015 LEE DEBORAH S. WHITE $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 136451 1 LEE 06/04/2015 LEE TEQUESTA CAY $0.00 $81.25 0 Tender Information: Amount Code Description Reference $81.25 K Check $81.25 Total Tendered $0.00 Change $81.25 Receipt Total 136452 1 LEE 06/04/2015 LEE THE PASSAGES**** $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 136453 1 LEE 06/04/2015 LEE PAUL LEVINSON $0.00 $51.72 0 Tender Information: Amount Code Description Reference $51.72 K Check $51.72 Total Tendered $0.00 Change $51.72 Receipt Total 136454 1 LEE 06/04/2015 LEE JOAN&STEPHANE SOILLEUX $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 136455 1 LEE 06/04/2015 LEE JOSEPH COFFEY $0.00 $63.62 0 Tender Information: Amount Code Description Reference $63.62 K Check $63.62 Total Tendered $0.00 Change $63.62 Receipt Total 136456 1 LEE 06/04/2015 LEE ROBERT SULTON $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 136457 1 LEE 06/04/2015 LEE CHRISTINA MC FARLAND $0.00 $29.70 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/04/2015 Page: 18 6/4/2015 Villaqe of Tequesta 3:57 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 136458 1 LEE 06/04/2015 LEE RAJ BANSAL $0.00 $401.33 0 Tender Information: Amount Code Description Reference $401.33 K Check $401.33 Total Tendered $0.00 Change $401.33 Receipt Total 136459 1 LEE 06/04/2015 LEE CANDIDO&MARIA MARINHO $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 136460 1 LEE 06/04/2015 LEE KEVIN&JANE KILCULLEN $0.00 $53.10 0 Tender Information: Amount Code Description Reference $53.10 K Check $53.10 Total Tendered $0.00 Change $53.10 Receipt Total 136461 1 LEE 06/04/2015 LEE SHARON KEARNS $0.00 $27.16 0 Tender Information: Amount Code Description Reference $27.16 K Check $27.16 Total Tendered $0.00 Change $27.16 Receipt Total 136462 1 LEE 06/04/2015 LEE PETER SCHLAPKOHL $0.00 $93.99 0 Tender Information: Amount Code Description Reference $93.99 K Check $93.99 Total Tendered $0.00 Change $93.99 Receipt Total 136463 1 LEE 06/04/2015 LEE JOHN FEHR $0.00 $60.04 0 Tender Information: Amount Code Description Reference $60.04 K Check $60.04 Total Tendered $0.00 Change $60.04 Receipt Total 136464 1 LEE 06/04/2015 LEE CAMPBELL MASTIN $0.00 $62.22 0 Tender Information: Amount Code Description Reference $62.22 K Check $62.22 Total Tendered $0.00 Change $62.22 Receipt Total 136465 1 LEE 06/04/2015 LEE BARBARA NEWHOUSE $0.00 $19.63 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/04/2015 Page: 19 6/4/2015 Villaqe of Tequesta 3:57 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 136466 1 LEE 06/04/2015 LEE ARTHUR DAY $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 136467 1 LEE 06/04/2015 LEE DWIGHT HOLLINGSWORTH $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 136468 1 LEE 06/04/2015 LEE STANLEY SHIFFERT $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 136469 1 LEE 06/04/2015 LEE RAND GARTMAN $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 136470 1 LEE 06/04/2015 LEE RICHARD BLALOCK $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 136471 1 LEE 06/04/2015 LEE JOHN O'NEIL $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 136472 1 LEE 06/04/2015 LEE MURIEL W. SYLVESTER $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 136473 1 LEE 06/04/2015 LEE JENNIFER DERAGON $0.00 $29.70 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/04/2015 Page: 20 6/4/2015 Villaqe of Tequesta 3:57 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 136474 1 LEE 06/04/2015 LEE VANCE CARLISLE $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 136475 1 LEE 06/04/2015 LEE MATTHEW J. MELENDY $0.00 $106.00 0 Tender Information: Amount Code Description Reference $106.00 K Check $106.00 Total Tendered $0.00 Change $106.00 Receipt Total 136476 1 LEE 06/04/2015 LEE ANNE KURKECHIAN $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 136477 1 LEE 06/04/2015 LEE ELEANOR MC DOW $0.00 $116.76 0 Tender Information: Amount Code Description Reference $116.76 K Check $116.76 Total Tendered $0.00 Change $116.76 Receipt Total 136478 1 LEE 06/04/2015 LEE EDWARD R WEISS $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 136479 1 LEE 06/04/2015 LEE FATIMA BRECHT $0.00 $66.09 0 Tender Information: Amount Code Description Reference $66.09 K Check $66.09 Total Tendered $0.00 Change $66.09 Receipt Total 136480 1 LEE 06/04/2015 LEE RICH PERRY $0.00 $45.22 0 Tender Information: Amount Code Description Reference $45.22 K Check $45.22 Total Tendered $0.00 Change $45.22 Receipt Total 136481 1 LEE 06/04/2015 LEE PATRICIA WALSH $0.00 $102.45 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/04/2015 Page: 21 6/4/2015 Villaqe of Tequesta 3:57 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $102.45 K Check $102.45 Total Tendered $0.00 Change $102.45 Receipt Total 136482 1 LEE 06/04/2015 LEE JOHN SCIACCA $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 136483 1 LEE 06/04/2015 LEE LISA FRANKLIN $0.00 $35.00 0 Tender Information: Amount Code Description Reference $35.00 K Check $35.00 Total Tendered $0.00 Change $35.00 Receipt Total 136484 1 LEE 06/04/2015 LEE PAMELA LYNCH $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 136485 1 LEE 06/04/2015 LEE JANE B SJOGREN $0.00 $27.25 0 Tender Information: Amount Code Description Reference $27.25 K Check $27.25 Total Tendered $0.00 Change $27.25 Receipt Total 136486 1 LEE 06/04/2015 LEE FRANK MAURNO $0.00 $72.77 0 Tender Information: Amount Code Description Reference $72.77 K Check $72.77 Total Tendered $0.00 Change $72.77 Receipt Total 136487 1 LEE 06/04/2015 LEE PHIL CARY $0.00 $165.75 0 Tender Information: Amount Code Description Reference $165.75 K Check $165.75 Total Tendered $0.00 Change $165.75 Receipt Total 136488 1 LEE 06/04/2015 LEE GINA JACOBELLIS $0.00 $27.18 0 Tender Information: Amount Code Description Reference $27.18 K Check $27.18 Total Tendered $0.00 Change $27.18 Receipt Total 136489 1 LEE 06/04/2015 LEE ELLEN CASTILLO $0.00 $210.94 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/04/2015 Page: 22 6/4/2015 Villaqe of Tequesta 3:57 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $210.94 K Check $210.94 Total Tendered $0.00 Change $210.94 Receipt Total 136490 1 LEE 06/04/2015 LEE TRACY WAGNER BURY $0.00 $117.49 0 Tender Information: Amount Code Description Reference $117.49 K Check $117.49 Total Tendered $0.00 Change $117.49 Receipt Total 136491 1 LEE 06/04/2015 LEE PLAIN SITE LLC $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 136492 1 LEE 06/04/2015 LEE MALCOLM E NELSON $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 136493 1 LEE 06/04/2015 LEE LINK BAUM $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 136494 1 LEE 06/04/2015 LEE JAMES SALINGER $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 136495 1 LEE 06/04/2015 LEE CHERYL HARRALD $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 136496 1 LEE 06/04/2015 LEE ELSIE PRIES $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 136497 1 LEE 06/04/2015 LEE BILL THEISS $0.00 $88.32 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/04/2015 Page: 23 6/4/2015 Villaqe of Tequesta 3:57 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $88.32 K Check $88.32 Total Tendered $0.00 Change $88.32 Receipt Total 136498 1 LEE 06/04/2015 LEE DENNIS HOLLAND $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 136499 1 LEE 06/04/2015 LEE GRETA SCHULZ $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 136500 1 LEE 06/04/2015 LEE KIMBERLY CLARK $0.00 $112.44 0 Tender Information: Amount Code Description Reference $112.44 K Check $112.44 Total Tendered $0.00 Change $112.44 Receipt Total 136501 1 LEE 06/04/2015 LEE PRISCILLA HEUBLEIN $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 136502 1 LEE 06/04/2015 LEE CLARA I. COLLTZ $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 136503 1 LEE 06/04/2015 LEE S.P. DAVISON $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 136504 1 LEE 06/04/2015 LEE RICHARD L. ACKMAN $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 136505 1 LEE 06/04/2015 LEE DONALD A. SHUEL $0.00 $129.02 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/04/2015 Page: 24 6/4/2015 Villaqe of Tequesta 3:57 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $129.02 K Check $129.02 Total Tendered $0.00 Change $129.02 Receipt Total 136506 1 LEE 06/04/2015 LEE KERRY LOVE $0.00 $43.18 0 Tender Information: Amount Code Description Reference $43.18 K Check $43.18 Total Tendered $0.00 Change $43.18 Receipt Total 136507 1 LEE 06/04/2015 LEE WILLIAM B DOLL $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 136508 1 LEE 06/04/2015 LEE MARTIN SAUNDERS $0.00 $45.40 0 Tender Information: Amount Code Description Reference $45.40 K Check $45.40 Total Tendered $0.00 Change $45.40 Receipt Total 136509 1 LEE 06/04/2015 LEE JAMES VASTARELLI $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 136510 1 LEE 06/04/2015 LEE STEVE EAGEN $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 136511 1 LEE 06/04/2015 LEE JOHN W. KEAYS $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 136512 1 LEE 06/04/2015 LEE CHARLIE STACK $0.00 $197.00 0 Tender Information: Amount Code Description Reference $197.00 K Check $197.00 Total Tendered $0.00 Change $197.00 Receipt Total 136513 1 LEE 06/04/2015 LEE KEY WEST HOMEOWNERS ASSOC $0.00 $443.83 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/04/2015 Page: 25 6/4/2015 Villaqe of Tequesta 3:57 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $443.83 K Check $443.83 Total Tendered $0.00 Change $443.83 Receipt Total 136514 1 LEE 06/04/2015 LEE PETER ZIMMERMAN $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 136515 1 LEE 06/04/2015 LEE KENN STEWART OWNER $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 136516 1 LEE 06/04/2015 LEE RHONDA&MARK SANDRIDGE $0.00 $148.11 0 Tender Information: Amount Code Description Reference $148.11 K Check $148.11 Total Tendered $0.00 Change $148.11 Receipt Total 136517 1 LEE 06/04/2015 LEE HARRY C MIDGLEY III $0.00 $149.61 0 Tender Information: Amount Code Description Reference $149.61 K Check $149.61 Total Tendered $0.00 Change $149.61 Receipt Total 136518 1 LEE 06/04/2015 LEE PAUL QUIGLEY $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 136519 1 LEE 06/04/2015 LEE JOHN SIRACUSA $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 136520 1 LEE 06/04/2015 LEE ISABEL FERGUSON $0.00 $17.98 0 Tender Information: Amount Code Description Reference $17.98 K Check $17.98 Total Tendered $0.00 Change $17.98 Receipt Total 136521 1 LEE 06/04/2015 LEE BARBARA A BULLARD $0.00 $83.46 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/04/2015 Page: 26 6/4/2015 Villaqe of Tequesta 3:57 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $83.46 K Check $83.46 Total Tendered $0.00 Change $83.46 Receipt Total 136522 1 LEE 06/04/2015 LEE KEVIN GOOD $0.00 $12.78 0 Tender Information: Amount Code Description Reference $12.78 K Check $12.78 Total Tendered $0.00 Change $12.78 Receipt Total 136523 1 LEE 06/04/2015 LEE DR. GENE AMARAL $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 136524 1 LEE 06/04/2015 LEE LAWRENCE C GRIFFIN $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 136525 1 LEE 06/04/2015 LEE NINO TOZZI $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 136526 1 LEE 06/04/2015 LEE JACK TOWNSEND $0.00 $5.45 0 Tender Information: Amount Code Description Reference $5.45 K Check $5.45 Total Tendered $0.00 Change $5.45 Receipt Total 136527 1 LEE 06/04/2015 LEE RUSSELL&NANCY COLODNY $0.00 $61.83 0 Tender Information: Amount Code Description Reference $61.83 K Check $61.83 Total Tendered $0.00 Change $61.83 Receipt Total 136528 1 LEE 06/04/2015 LEE PAUL DACORTE $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 136529 1 LEE 06/04/2015 LEE TEQUESTA FINANCIAL CENTER $0.00 $367.41 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/04/2015 Page: 27 6/4/2015 Villaqe of Tequesta 3:57 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $367.41 K Check $367.41 Total Tendered $0.00 Change $367.41 Receipt Total 136530 1 LEE 06/04/2015 LEE TEQUESTA FINANCIAL CENTER' $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 136531 1 LEE 06/04/2015 LEE L. PETER PROVOST $0.00 $120.39 0 Tender Information: Amount Code Description Reference $120.39 K Check $120.39 Total Tendered $0.00 Change $120.39 Receipt Total 136532 1 LEE 06/04/2015 LEE STANLEY KLETT $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 136533 1 LEE 06/04/2015 LEE JOSEPH VERDONE $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 136534 1 LEE 06/04/2015 LEE EUGENE SACCO $0.00 $38.80 0 Tender Information: Amount Code Description Reference $38.80 K Check $38.80 Total Tendered $0.00 Change $38.80 Receipt Total 136535 1 LEE 06/04/2015 LEE LAURA A ELLIOTT $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 136536 1 LEE 06/04/2015 LEE CHARLES PFEIFFER *** $0.00 $130.63 0 Tender Information: Amount Code Description Reference $130.63 K Check $130.63 Total Tendered $0.00 Change $130.63 Receipt Total 136537 1 LEE 06/04/2015 LEE GAYLA M. DORRIS $0.00 $29.70 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/04/2015 Page: 28 6/4/2015 Villaqe of Tequesta 3:57 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 136538 1 LEE 06/04/2015 LEE LINDA PEARSON $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 136539 1 LEE 06/04/2015 LEE RICHARD HALPERN $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 136540 1 LEE 06/04/2015 LEE ROBERT LANDRY $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 136541 1 LEE 06/04/2015 LEE HOLLY WESTMAN $0.00 $52.09 0 Tender Information: Amount Code Description Reference $52.09 K Check $52.09 Total Tendered $0.00 Change $52.09 Receipt Total 136542 1 LEE 06/04/2015 LEE LAVERNE HAGEMAN $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 136543 1 LEE 06/04/2015 LEE JAN STOTTLEMYER $0.00 $158.49 0 Tender Information: Amount Code Description Reference $158.49 K Check $158.49 Total Tendered $0.00 Change $158.49 Receipt Total 136544 1 LEE 06/04/2015 LEE WILLIAM DANIEL STEWART $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 136545 1 LEE 06/04/2015 LEE STEPHEN ZAMPINO $0.00 $93.97 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/04/2015 Page: 29 6/4/2015 Villaqe of Tequesta 3:57 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $93.97 K Check $93.97 Total Tendered $0.00 Change $93.97 Receipt Total 136546 1 LEE 06/04/2015 LEE RICHARD BRAME $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 136547 1 LEE 06/04/2015 LEE HERITAGE OAKS HOMEOWNERS $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 136548 1 LEE 06/04/2015 LEE ROBERT RATIGAN $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 136549 1 LEE 06/04/2015 LEE E. JOHNSTON $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 136550 1 LEE 06/04/2015 LEE DAVID&CONSTANCE CLAPP $0.00 $144.58 0 Tender Information: Amount Code Description Reference $144.58 K Check $144.58 Total Tendered $0.00 Change $144.58 Receipt Total 136551 1 LEE 06/04/2015 LEE ROBERT CAMERLINCK $0.00 $18.81 0 Tender Information: Amount Code Description Reference $18.81 K Check $18.81 Total Tendered $0.00 Change $18.81 Receipt Total 136552 1 LEE 06/04/2015 LEE HOLEMAN HOMES 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 136553 1 LEE 06/04/2015 LEE LARA WHITESIDE $0.00 $59.62 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/04/2015 Page: 30 6/4/2015 Villaqe of Tequesta 3:57 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $59.62 W water visa -retail $59.62 Total Tendered $0.00 Change $59.62 Receipt Total 136554 1 LEE 06/04/2015 LEE LINDA ROSE $0.00 $100.00 0 Tender Information: Amount Code Description Reference $100.00 W water visa -retail $100.00 Total Tendered $0.00 Change $100.00 Receipt Total 136555 1 LEE 06/04/2015 LEE MARY MARGARET GRIFFIN $0.00 $102.36 0 Tender Information: Amount Code Description Reference $102.36 W water visa -retail $102.36 Total Tendered $0.00 Change $102.36 Receipt Total 136556 1 LEE 06/04/2015 LEE NEW LOOK HAIRDESIGN $0.00 $67.58 0 Tender Information: Amount Code Description Reference $67.58 W water visa -retail $67.58 Total Tendered $0.00 Change $67.58 Receipt Total 136557 1 LEE 06/04/2015 LEE NEW PERSON $0.00 $83.46 0 Tender Information: Amount Code Description Reference $83.46 W water visa -retail $83.46 Total Tendered $0.00 Change $83.46 Receipt Total 136558 1 LEE 06/04/2015 LEE BARBARA SHEDDEN AND $0.00 $39.84 0 Tender Information: Amount Code Description Reference $39.84 W water visa -retail $39.84 Total Tendered $0.00 Change $39.84 Receipt Total 136559 1 LEE 06/04/2015 LEE W HAZEL LUMB $0.00 $24.66 0 Tender Information: Amount Code Description Reference $24.66 W water visa -retail $24.66 Total Tendered $0.00 Change $24.66 Receipt Total 136560 1 LEE 06/04/2015 LEE EVA LUTZON $0.00 $100.00 0 Tender Information: Amount Code Description Reference $100.00 C Cash $100.00 Total Tendered $0.00 Change $100.00 Receipt Total 136561 1 LEE 06/04/2015 LEE MARK FIELDEN $0.00 $27.18 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/04/2015 Page: 31 6/4/2015 Villaqe of Tequesta 3:57 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $27.18 C Cash $27.18 Total Tendered $0.00 Change $27.18 Receipt Total 136562 1 LEE 06/04/2015 LEE JOSEPH P. KELLY $0.00 $100.00 0 Tender Information: Amount Code Description Reference $100.00 C Cash $100.00 Total Tendered $0.00 Change $100.00 Receipt Total 136563 1 LEE 06/04/2015 LEE THOMAS&BARBARA KELLY $0.00 $71.33 0 Tender Information: Amount Code Description Reference $71.33 C Cash $71.33 Total Tendered $0.00 Change $71.33 Receipt Total 136564 1 LEE 06/04/2015 LEE CHARLENE&ROBERT GROVER $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 136565 1 LEE 06/04/2015 LEE HERMAN RITZAU $0.00 $120.00 0 Tender Information: Amount Code Description Reference $120.00 C Cash $120.00 Total Tendered $0.00 Change $120.00 Receipt Total 136566 1 LEE 06/04/2015 LEE JOHN HAMILTON $0.00 $85.35 0 Tender Information: Amount Code Description Reference $85.35 C Cash $85.35 Total Tendered $0.00 Change $85.35 Receipt Total 136567 1 LEE 06/04/2015 LEE PAUL RANKIN $0.00 $37.00 0 Tender Information: Amount Code Description Reference $37.00 C Cash $37.00 Total Tendered $0.00 Change $37.00 Receipt Total 136568 1 LEE 06/04/2015 LEE JOHN CADILLAC $0.00 $70.91 0 Tender Information: Amount Code Description Reference $70.91 C Cash $70.91 Total Tendered $0.00 Change $70.91 Receipt Total 136569 1 LEE 06/04/2015 LEE LETICIA SWARTWOUT $0.00 $20.00 0 Villaqe of Tequesta Receipt Drawer Post User Notes SUMMARY RECEIPT REPORT From 03/25/2014 To 06/04/2015 Page: 32 6/4/2015 3:57 pm Received From Change Receipt Total Stat 136570 1 LEE 06/04/2015 LEE HOLLY BETH PEIRCE Tender Information: Amount Code Description Reference $27.18 C Cash $27.18 Total Tendered $0.00 Change $27.18 Receipt Total 136571 1 LEE 06/04/2015 LEE ROBERTO MORALES Tender Information: Amount Code Description Reference $70.21 C Cash $70.21 Total Tendered $0.00 Change $70.21 Receipt Total $0.00 $27.18 0 $0.00 $70.21 0 Grand Total (excl. voids): $25,439.86 Tender Information: Amount Code Description Reference $20.00 C Cash $20.00 Total Tendered $0.00 Change $20.00 Receipt Total 136570 1 LEE 06/04/2015 LEE HOLLY BETH PEIRCE Tender Information: Amount Code Description Reference $27.18 C Cash $27.18 Total Tendered $0.00 Change $27.18 Receipt Total 136571 1 LEE 06/04/2015 LEE ROBERTO MORALES Tender Information: Amount Code Description Reference $70.21 C Cash $70.21 Total Tendered $0.00 Change $70.21 Receipt Total $0.00 $27.18 0 $0.00 $70.21 0 Grand Total (excl. voids): $25,439.86