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6/8/2015 (2)SUMMARY RECEIPT REPORT From 03/25/2014 To 06/08/2015 Page: 1 6/8/2015 Villaqe of Tequesta 4:23 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 22250 1SONA 06/08/2015 SONAL POLICE DEPT $0.00 $20.00 0 Tender Information: Amount Code Description Reference $20.00 C Cash $20.00 Total Tendered $0.00 Change $20.00 Receipt Total 22251 1SONA 06/08/2015 SONAL DEP # 1121590153 TROT $0.00 $150.09 0 Tender Information: Amount Code Description Reference $150.09 C Cash $150.09 Total Tendered $0.00 Change $150.09 Receipt Total 22252 1SONA 06/08/2015 SONAL ARRON'S PRESSURE PRO INC $0.00 $17.50 0 Tender Information: Amount Code Description Reference $17.50 C Cash $17.50 Total Tendered $0.00 Change $17.50 Receipt Total 22253 1SONA 06/08/2015 SONAL FIRE DEPT $0.00 $171.30 0 Tender Information: Amount Code Description Reference $171.30 K Check $171.30 Total Tendered $0.00 Change $171.30 Receipt Total 22254 1SONA 06/08/2015 SONAL 400 BEACH RD # 1102 FARMER & IRWIN CORP $0.00 $79.00 0 Tender Information: Amount Code Description Reference $79.00 K Check $79.00 Total Tendered $0.00 Change $79.00 Receipt Total 22255 1SONA 06/08/2015 SONAL WATER SEARCH FLORIDA PROPERTY SEARCH $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 22256 1SONA 06/08/2015 SONAL WATER SEARCH LIGHTHOUSE TITLE SERVICES $0.00 $25.00 0 Tender Information: Amount Code Description Reference $25.00 K Check $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 22257 1SONA 06/08/2015 SONAL FLORIDIAN SIGNS & PLASTICS $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 22258 1SONA 06/08/2015 SONAL 660 US 1 N FLORIDIAN SIGNS & PLASTICS $0.00 $217.25 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/08/2015 Page: 2 6/8/2015 Villaqe of Tequesta 4:23 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $217.25 K Check $217.25 Total Tendered $0.00 Change $217.25 Receipt Total 22259 1SONA 06/08/2015 SONAL WATER SEARCH LIGHTHOUSE TITLE SERVICES $0.00 $25.00 0 Tender Information: Amount Code Description Reference $25.00 K Check $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 22260 1SONA 06/08/2015 SONAL WATER SEARCH ONE STEP LIEN SEARCH LLC $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 22261 1SONA 06/08/2015 SONAL 506 N DOVER RD MATHISON VICTOR T $0.00 $145.00 0 Tender Information: Amount Code Description Reference $145.00 K Check $145.00 Total Tendered $0.00 Change $145.00 Receipt Total 22262 1SONA 06/08/2015 SONAL FIRE DEPT $0.00 $302.16 0 Tender Information: Amount Code Description Reference $302.16 K Check $302.16 Total Tendered $0.00 Change $302.16 Receipt Total 22263 1SONA 06/08/2015 SONAL FIRE DEPT $0.00 $1,430.89 0 Tender Information: Amount Code Description Reference $1,430.89 K Check $1,430.89 Total Tendered $0.00 Change $1,430.89 Receipt Total 22264 1SONA 06/08/2015 SONAL 116 GOLFVIEW DR BROTEN GARAGE DOOR & GATE $0.00 $142.39 0 Tender Information: Amount Code Description Reference $142.39 K Check $142.39 Total Tendered $0.00 Change $142.39 Receipt Total 22265 1SONA 06/08/2015 SONAL WATER SEARCH LIGHTHOUSE TITLE SERVICES LLC $0.00 $25.00 0 Tender Information: Amount Code Description Reference $25.00 K Check $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 22266 1SONA 06/08/2015 SONAL WATER SEARCH SOUTH FLORIDA TITLE INSURERS $0.00 $25.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/08/2015 Page: 3 6/8/2015 Villaqe of Tequesta 4:23 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $25.00 K Check $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 22267 1SONA 06/08/2015 SONAL WATER SEARCH HOMETOWN TITLE NETWORK LLC $0.00 $25.00 0 Tender Information: Amount Code Description Reference $25.00 K Check $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 22268 1SONA 06/08/2015 SONAL WATER SEARCH TOWN TITLE 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 22269 1SONA 06/08/2015 SONAL 400 BEACH RD # 601 MYRON SMITH $0.00 $938.95 0 Tender Information: Amount Code Description Reference $938.95 K Check $938.95 Total Tendered $0.00 Change $938.95 Receipt Total 22270 1SONA 06/08/2015 SONAL 19600 US 1 N AVIS AVIS BUDGET RENT A CAR $0.00 $300.00 0 Tender Information: Amount Code Description Reference $300.00 K Check $300.00 Total Tendered $0.00 Change $300.00 Receipt Total 22271 1SONA 06/08/2015 SONAL 105 US 1 N CORE CONTRACTING LLC $0.00 $1,023.00 0 Tender Information: Amount Code Description Reference $1,023.00 K Check $1,023.00 Total Tendered $0.00 Change $1,023.00 Receipt Total 22272 1SONA 06/08/2015 SONAL 105 US 1 N CORE CONTRACTING LLC $0.00 $4,294.54 0 Tender Information: Amount Code Description Reference $4,294.54 K Check $4,294.54 Total Tendered $0.00 Change $4,294.54 Receipt Total 22273 1SONA 06/08/2015 SONAL CORE CONTRACTING LLC $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 136696 1 LEE 06/08/2015 LEE MARYANN TEIXEIRA $0.00 $34.74 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/08/2015 Page: 4 6/8/2015 Villaqe of Tequesta 4:23 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 136697 1 LEE 06/08/2015 LEE GAIL ZAMORE $0.00 $15.00 0 Tender Information: Amount Code Description Reference $15.00 K Check $15.00 Total Tendered $0.00 Change $15.00 Receipt Total 136698 1 LEE 06/08/2015 LEE ERICKA MUNCY $0.00 $73.44 0 Tender Information: Amount Code Description Reference $73.44 K Check $73.44 Total Tendered $0.00 Change $73.44 Receipt Total 136699 1 LEE 06/08/2015 LEE MICHAEL BEDELL $0.00 $39.76 0 Tender Information: Amount Code Description Reference $39.76 K Check $39.76 Total Tendered $0.00 Change $39.76 Receipt Total 136700 1 LEE 06/08/2015 LEE JEFFREY NOWICKI $0.00 $77.23 0 Tender Information: Amount Code Description Reference $77.23 K Check $77.23 Total Tendered $0.00 Change $77.23 Receipt Total 136701 1 LEE 06/08/2015 LEE KARL FISHER $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 136702 1 LEE 06/08/2015 LEE JILL&ROBERT SNOWNEY $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 136703 1 LEE 06/08/2015 LEE ANA MARSH $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 136704 1 LEE 06/08/2015 LEE LESLIE ARRIETA $0.00 $29.70 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/08/2015 Page: 5 6/8/2015 Villaqe of Tequesta 4:23 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 136705 1 LEE 06/08/2015 LEE DOUG POWELL $0.00 $105.48 0 Tender Information: Amount Code Description Reference $105.48 K Check $105.48 Total Tendered $0.00 Change $105.48 Receipt Total 136706 1 LEE 06/08/2015 LEE ART BEAHM OWNER $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 136707 1 LEE 06/08/2015 LEE JANET B. COLLIER $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 136708 1 LEE 06/08/2015 LEE NANCY B. WALLACE $0.00 $168.65 0 Tender Information: Amount Code Description Reference $168.65 K Check $168.65 Total Tendered $0.00 Change $168.65 Receipt Total 136709 1 LEE 06/08/2015 LEE NATALYA PENTON $0.00 $61.00 0 Tender Information: Amount Code Description Reference $61.00 K Check $61.00 Total Tendered $0.00 Change $61.00 Receipt Total 136710 1 LEE 06/08/2015 LEE LANI SCOZZARI AND $0.00 $70.08 0 Tender Information: Amount Code Description Reference $70.08 K Check $70.08 Total Tendered $0.00 Change $70.08 Receipt Total 136711 1 LEE 06/08/2015 LEE MARY JANE CRELLIN $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 136712 1 LEE 06/08/2015 LEE DAVID W. PETITO $0.00 $59.14 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/08/2015 Page: 6 6/8/2015 Villaqe of Tequesta 4:23 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $59.14 K Check $59.14 Total Tendered $0.00 Change $59.14 Receipt Total 136713 1 LEE 06/08/2015 LEE TODD HOLIHAN $0.00 $40.14 0 Tender Information: Amount Code Description Reference $40.14 K Check $40.14 Total Tendered $0.00 Change $40.14 Receipt Total 136714 1 LEE 06/08/2015 LEE LYNN WATTLES $0.00 $144.04 0 Tender Information: Amount Code Description Reference $144.04 K Check $144.04 Total Tendered $0.00 Change $144.04 Receipt Total 136715 1 LEE 06/08/2015 LEE VALERIE MAYO $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 136716 1 LEE 06/08/2015 LEE DAVID MONK $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 136717 1 LEE 06/08/2015 LEE P. STEPHEN ROTH $0.00 $93.18 0 Tender Information: Amount Code Description Reference $93.18 K Check $93.18 Total Tendered $0.00 Change $93.18 Receipt Total 136718 1 LEE 06/08/2015 LEE JOSEPH DORIA $0.00 $82.89 0 Tender Information: Amount Code Description Reference $82.89 K Check $82.89 Total Tendered $0.00 Change $82.89 Receipt Total 136719 1 LEE 06/08/2015 LEE ROBERT CARPENTER $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 136720 1 LEE 06/08/2015 LEE GOLDEN CHOPSTICKS $0.00 $68.53 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/08/2015 Page: 7 6/8/2015 Villaqe of Tequesta 4:23 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $68.53 K Check $68.53 Total Tendered $0.00 Change $68.53 Receipt Total 136721 1 LEE 06/08/2015 LEE PAMELA SMITH $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 136722 1 LEE 06/08/2015 LEE RICHARD GARLICHS $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 136723 1 LEE 06/08/2015 LEE BARBARA CACEACS $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 136724 1 LEE 06/08/2015 LEE ERNESTO&EVA SUAREZ $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 136725 1 LEE 06/08/2015 LEE JOHN E. SUDELIS $0.00 $45.99 0 Tender Information: Amount Code Description Reference $45.99 K Check $45.99 Total Tendered $0.00 Change $45.99 Receipt Total 136726 1 LEE 06/08/2015 LEE JONATHAN BACHMANN $0.00 $37.60 0 Tender Information: Amount Code Description Reference $37.60 K Check $37.60 Total Tendered $0.00 Change $37.60 Receipt Total 136727 1 LEE 06/08/2015 LEE KERRY&MARK LOPASKY $0.00 $54.86 0 Tender Information: Amount Code Description Reference $54.86 K Check $54.86 Total Tendered $0.00 Change $54.86 Receipt Total 136728 1 LEE 06/08/2015 LEE RALPH DEMARCO $0.00 $31.18 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/08/2015 Page: 8 6/8/2015 Villaqe of Tequesta 4:23 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 136729 1 LEE 06/08/2015 LEE RANDY NICHOLAS $0.00 $53.92 0 Tender Information: Amount Code Description Reference $53.92 K Check $53.92 Total Tendered $0.00 Change $53.92 Receipt Total 136730 1 LEE 06/08/2015 LEE SCOTT COLLINS $0.00 $273.94 0 Tender Information: Amount Code Description Reference $273.94 K Check $273.94 Total Tendered $0.00 Change $273.94 Receipt Total 136731 1 LEE 06/08/2015 LEE DEAN MOROZ $0.00 $48.90 0 Tender Information: Amount Code Description Reference $48.90 K Check $48.90 Total Tendered $0.00 Change $48.90 Receipt Total 136732 1 LEE 06/08/2015 LEE RICHARD ANDERSON $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 136733 1 LEE 06/08/2015 LEE STEVEN MOSITES $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 136734 1 LEE 06/08/2015 LEE RAY KEENAN $0.00 $36.71 0 Tender Information: Amount Code Description Reference $36.71 K Check $36.71 Total Tendered $0.00 Change $36.71 Receipt Total 136735 1 LEE 06/08/2015 LEE CONTRACTORS ALARM SERVICE $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 136736 1 LEE 06/08/2015 LEE ROGER SANDBERG $0.00 $34.07 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/08/2015 Page: 9 6/8/2015 Villaqe of Tequesta 4:23 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 136737 1 LEE 06/08/2015 LEE GEORGE SCHMIDT $0.00 $657.19 0 Tender Information: Amount Code Description Reference $657.19 K Check $657.19 Total Tendered $0.00 Change $657.19 Receipt Total 136738 1 LEE 06/08/2015 LEE DOLLAR TREE STORES, INC. $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 136739 1 LEE 06/08/2015 LEE JOHN C. EVANS $0.00 $15.70 0 Tender Information: Amount Code Description Reference $15.70 K Check $15.70 Total Tendered $0.00 Change $15.70 Receipt Total 136740 1 LEE 06/08/2015 LEE JOHN&PAMELA EVANS $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 136741 1 LEE 06/08/2015 LEE WILLIAM SARICA $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 136742 1 LEE 06/08/2015 LEE MICHAEL GRASHOF $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 136743 1 LEE 06/08/2015 LEE FLAME LIQUORS $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 136744 1 LEE 06/08/2015 LEE ROBERT FORREST $0.00 $34.74 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/08/2015 Page: 10 6/8/2015 Villaqe of Tequesta 4:23 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 136745 1 LEE 06/08/2015 LEE CHERYL KOENIG $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 136746 1 LEE 06/08/2015 LEE J PETER LAWLER MD $0.00 $62.87 0 Tender Information: Amount Code Description Reference $62.87 K Check $62.87 Total Tendered $0.00 Change $62.87 Receipt Total 136747 1 LEE 06/08/2015 LEE EVELYN WEIDMAN $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 136748 1 LEE 06/08/2015 LEE JONATHAN BALTRUN $0.00 $137.29 0 Tender Information: Amount Code Description Reference $137.29 K Check $137.29 Total Tendered $0.00 Change $137.29 Receipt Total 136749 1 LEE 06/08/2015 LEE PHYLLIS PASCALE $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 136750 1 LEE 06/08/2015 LEE MIKE WEILER $0.00 $51.80 0 Tender Information: Amount Code Description Reference $51.80 K Check $51.80 Total Tendered $0.00 Change $51.80 Receipt Total 136751 1 LEE 06/08/2015 LEE JANET CUOMO $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 136752 1 LEE 06/08/2015 LEE WILLIAM GILBANE $0.00 $457.95 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/08/2015 Page: 11 6/8/2015 Villaqe of Tequesta 4:23 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $457.95 K Check $457.95 Total Tendered $0.00 Change $457.95 Receipt Total 136753 1 LEE 06/08/2015 LEE EMERALD HARBOUR OF JUPITER $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 136754 1 LEE 06/08/2015 LEE LESLIE&ANN KNOPF $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 136755 1 LEE 06/08/2015 LEE PAMELA LEWIS $0.00 $63.34 0 Tender Information: Amount Code Description Reference $63.34 K Check $63.34 Total Tendered $0.00 Change $63.34 Receipt Total 136756 1 LEE 06/08/2015 LEE ROBERT WINFREE $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 136757 1 LEE 06/08/2015 LEE VICTORIA OSBORNE $0.00 $42.29 0 Tender Information: Amount Code Description Reference $42.29 K Check $42.29 Total Tendered $0.00 Change $42.29 Receipt Total 136758 1 LEE 06/08/2015 LEE LINDLEY T GRAVES $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 136759 1 LEE 06/08/2015 LEE WILLIAM LINDEN $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 136760 1 LEE 06/08/2015 LEE MARIA IRELAND $0.00 $26.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/08/2015 Page: 12 6/8/2015 Villaqe of Tequesta 4:23 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $26.00 K Check $26.00 Total Tendered $0.00 Change $26.00 Receipt Total 136761 1 LEE 06/08/2015 LEE M HELEN WITTY $0.00 $148.60 0 Tender Information: Amount Code Description Reference $148.60 K Check $148.60 Total Tendered $0.00 Change $148.60 Receipt Total 136762 1 LEE 06/08/2015 LEE ARTHUR BROUGHTON $0.00 $113.04 0 Tender Information: Amount Code Description Reference $113.04 K Check $113.04 Total Tendered $0.00 Change $113.04 Receipt Total 136763 1 LEE 06/08/2015 LEE STEPHEN L GOLAN $0.00 $42.56 0 Tender Information: Amount Code Description Reference $42.56 K Check $42.56 Total Tendered $0.00 Change $42.56 Receipt Total 136764 1 LEE 06/08/2015 LEE CARMEN GRAINGER $0.00 $261.33 0 Tender Information: Amount Code Description Reference $261.33 K Check $261.33 Total Tendered $0.00 Change $261.33 Receipt Total 136765 1 LEE 06/08/2015 LEE LAURA BABOWICZ $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 136766 1 LEE 06/08/2015 LEE ROBERT F. INLAYSON $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 136767 1 LEE 06/08/2015 LEE AUDREY JOHNSON $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 136768 1 LEE 06/08/2015 LEE ROBERT J. MC GRATH $0.00 $19.63 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/08/2015 Page: 13 6/8/2015 Villaqe of Tequesta 4:23 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 136769 1 LEE 06/08/2015 LEE PAUL&SONDRA DOUCHER $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 136770 1 LEE 06/08/2015 LEE DAVID&PATRICIA WRIGHT $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 136771 1 LEE 06/08/2015 LEE MARY MC DONALD $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 136772 1 LEE 06/08/2015 LEE ROBERT & LYNN KELLY $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 136773 1 LEE 06/08/2015 LEE JOHN SPINNENWEBER $0.00 $99.83 0 Tender Information: Amount Code Description Reference $99.83 K Check $99.83 Total Tendered $0.00 Change $99.83 Receipt Total 136774 1 LEE 06/08/2015 LEE RUSSELL FISHER *** $0.00 $54.14 0 Tender Information: Amount Code Description Reference $54.14 K Check $54.14 Total Tendered $0.00 Change $54.14 Receipt Total 136775 1 LEE 06/08/2015 LEE PATRICIA SKELTON $0.00 $128.89 0 Tender Information: Amount Code Description Reference $128.89 K Check $128.89 Total Tendered $0.00 Change $128.89 Receipt Total 136776 1 LEE 06/08/2015 LEE CATHERINE CARROLL $0.00 $157.78 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/08/2015 Page: 14 6/8/2015 Villaqe of Tequesta 4:23 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $157.78 K Check $157.78 Total Tendered $0.00 Change $157.78 Receipt Total 136777 1 LEE 06/08/2015 LEE DAVID & ANN PODBIELSKI $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 136778 1 LEE 06/08/2015 LEE MARK KASTEN $0.00 $196.69 0 Tender Information: Amount Code Description Reference $196.69 K Check $196.69 Total Tendered $0.00 Change $196.69 Receipt Total 136779 1 LEE 06/08/2015 LEE ROGER FARBER $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 136780 1 LEE 06/08/2015 LEE GARY HILLIARD $0.00 $85.00 0 Tender Information: Amount Code Description Reference $85.00 K Check $85.00 Total Tendered $0.00 Change $85.00 Receipt Total 136781 1 LEE 06/08/2015 LEE TAYLOR WAILES AND*** $0.00 $35.09 0 Tender Information: Amount Code Description Reference $35.09 K Check $35.09 Total Tendered $0.00 Change $35.09 Receipt Total 136782 1 LEE 06/08/2015 LEE JAMES CAMPBELL II $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 136783 1 LEE 06/08/2015 LEE DANA ANDERSON $0.00 $89.73 0 Tender Information: Amount Code Description Reference $89.73 K Check $89.73 Total Tendered $0.00 Change $89.73 Receipt Total 136784 1 LEE 06/08/2015 LEE C B REAL ESTATE MANAGEMENT $0.00 $25.41 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/08/2015 Page: 15 6/8/2015 Villaqe of Tequesta 4:23 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 136785 1 LEE 06/08/2015 LEE K.N. JENNINGS $0.00 $31.43 0 Tender Information: Amount Code Description Reference $31.43 K Check $31.43 Total Tendered $0.00 Change $31.43 Receipt Total 136786 1 LEE 06/08/2015 LEE GREGORY NEWCOMM $0.00 $86.62 0 Tender Information: Amount Code Description Reference $86.62 K Check $86.62 Total Tendered $0.00 Change $86.62 Receipt Total 136787 1 LEE 06/08/2015 LEE RACHEL GODINO $0.00 $308.05 0 Tender Information: Amount Code Description Reference $308.05 K Check $308.05 Total Tendered $0.00 Change $308.05 Receipt Total 136788 1 LEE 06/08/2015 LEE RACHEL GODINO $0.00 $160.00 0 Tender Information: Amount Code Description Reference $160.00 K Check $160.00 Total Tendered $0.00 Change $160.00 Receipt Total 136789 1 LEE 06/08/2015 LEE WILLIAM DAWSON $0.00 $51.80 0 Tender Information: Amount Code Description Reference $51.80 K Check $51.80 Total Tendered $0.00 Change $51.80 Receipt Total 136790 1 LEE 06/08/2015 LEE ROBERT DUERSTEN $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 136791 1 LEE 06/08/2015 LEE LANDFALL CONDO**** $0.00 $236.67 0 Tender Information: Amount Code Description Reference $236.67 K Check $236.67 Total Tendered $0.00 Change $236.67 Receipt Total 136792 1 LEE 06/08/2015 LEE LANDFALL CONDO $0.00 $1,552.11 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/08/2015 Page: 16 6/8/2015 Villaqe of Tequesta 4:23 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $1,552.11 K Check $1,552.11 Total Tendered $0.00 Change $1,552.11 Receipt Total 136793 1 LEE 06/08/2015 LEE SO MARTIN VOL FIRE DT $0.00 $126.27 0 Tender Information: Amount Code Description Reference $126.27 K Check $126.27 Total Tendered $0.00 Change $126.27 Receipt Total 136794 1 LEE 06/08/2015 LEE SO. MARTIN VOL FIRE DEPT**** $0.00 $57.10 0 Tender Information: Amount Code Description Reference $57.10 K Check $57.10 Total Tendered $0.00 Change $57.10 Receipt Total 136795 1 LEE 06/08/2015 LEE BD OF MARTIN CO COMM $0.00 $15.70 0 Tender Information: Amount Code Description Reference $15.70 K Check $15.70 Total Tendered $0.00 Change $15.70 Receipt Total 136796 1 LEE 06/08/2015 LEE MARTIN CO PARKS & REC DEPT $0.00 $18.01 0 Tender Information: Amount Code Description Reference $18.01 K Check $18.01 Total Tendered $0.00 Change $18.01 Receipt Total 136797 1 LEE 06/08/2015 LEE MARTIN COUNTY B.O.C.C. $0.00 $29.56 0 Tender Information: Amount Code Description Reference $29.56 K Check $29.56 Total Tendered $0.00 Change $29.56 Receipt Total 136798 1 LEE 06/08/2015 LEE JENNIFER CAMPBELL $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 136799 1 LEE 06/08/2015 LEE JAMES RIORDAN $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 136800 1 LEE 06/08/2015 LEE MONICAAYERS $0.00 $85.22 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/08/2015 Page: 17 6/8/2015 Villaqe of Tequesta 4:23 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $85.22 K Check $85.22 Total Tendered $0.00 Change $85.22 Receipt Total 136801 1 LEE 06/08/2015 LEE BLAKE WINTERMUTE $0.00 $356.68 0 Tender Information: Amount Code Description Reference $356.68 K Check $356.68 Total Tendered $0.00 Change $356.68 Receipt Total 136802 1 LEE 06/08/2015 LEE JAMES SHERIDAN $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 136803 1 LEE 06/08/2015 LEE JOSEPH KORAVOS $0.00 $144.68 0 Tender Information: Amount Code Description Reference $144.68 K Check $144.68 Total Tendered $0.00 Change $144.68 Receipt Total 136804 1 LEE 06/08/2015 LEE MICHAEL BAZ $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 136805 1 LEE 06/08/2015 LEE DAVID TOPOLKA $0.00 $53.91 0 Tender Information: Amount Code Description Reference $53.91 K Check $53.91 Total Tendered $0.00 Change $53.91 Receipt Total 136806 1 LEE 06/08/2015 LEE JUPITER HILLS CLUB $0.00 $2,280.36 0 Tender Information: Amount Code Description Reference $2,280.36 K Check $2,280.36 Total Tendered $0.00 Change $2,280.36 Receipt Total 136807 1 LEE 06/08/2015 LEE JUPITER HILLS CLUB**** $0.00 $46.90 0 Tender Information: Amount Code Description Reference $46.90 K Check $46.90 Total Tendered $0.00 Change $46.90 Receipt Total 136808 1 LEE 06/08/2015 LEE JUPITER HILLS**** $0.00 $19.63 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/08/2015 Page: 18 6/8/2015 Villaqe of Tequesta 4:23 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 136809 1 LEE 06/08/2015 LEE JUPITER HILLS CLUB $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 136810 1 LEE 06/08/2015 LEE JUPITER HILLS CLUB $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 136811 1 LEE 06/08/2015 LEE JUPITER HILLS CLUB $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 136812 1 LEE 06/08/2015 LEE MARY ELIZABETH CORY $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 136813 1 LEE 06/08/2015 LEE PALM BEACH ICE CREAM CO. $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 136814 1 LEE 06/08/2015 LEE OKEE HAMMOCK INC. $0.00 $25.21 0 Tender Information: Amount Code Description Reference $25.21 K Check $25.21 Total Tendered $0.00 Change $25.21 Receipt Total 136815 1 LEE 06/08/2015 LEE BUSINESS PROPERTIES LENDING $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 136816 1 LEE 06/08/2015 LEE JAMES NEEDHAM $0.00 $100.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/08/2015 Page: 19 6/8/2015 Villaqe of Tequesta 4:23 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $100.00 K Check $100.00 Total Tendered $0.00 Change $100.00 Receipt Total 136817 1 LEE 06/08/2015 LEE KENNETH WADE $0.00 $40.10 0 Tender Information: Amount Code Description Reference $40.10 K Check $40.10 Total Tendered $0.00 Change $40.10 Receipt Total 136818 1 LEE 06/08/2015 LEE RICHARD POND $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 136819 1 LEE 06/08/2015 LEE BARBARA CRUMP $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 136820 1 LEE 06/08/2015 LEE HOME & APARTMENT SERVICES $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 136821 1 LEE 06/08/2015 LEE WILLIAM&EMILY MCBRIDE $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 136822 1 LEE 06/08/2015 LEE EDWIN LELAND $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 136823 1 LEE 06/08/2015 LEE ANTHONY BENNETT $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 136824 1 LEE 06/08/2015 LEE ANDREW ARENA $0.00 $25.41 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/08/2015 Page: 20 6/8/2015 Villaqe of Tequesta 4:23 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 136825 1 LEE 06/08/2015 LEE ANDREW ARENA $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 136826 1 LEE 06/08/2015 LEE STEVE SIXBERRY $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 136827 1 LEE 06/08/2015 LEE SUE -ELLEN MOSLER $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 136828 1 LEE 06/08/2015 LEE MR.&MRS. BARNES $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 136829 1 LEE 06/08/2015 LEE ALLAN R DEFAUT $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 136830 1 LEE 06/08/2015 LEE BARBARA LYEWFONG $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 136831 1 LEE 06/08/2015 LEE KARLA LUDWICK $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 136832 1 LEE 06/08/2015 LEE GLEN ISHAM $0.00 $36.96 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/08/2015 Page: 21 6/8/2015 Villaqe of Tequesta 4:23 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 136833 1 LEE 06/08/2015 LEE TAMI GRESHAM $0.00 $83.46 0 Tender Information: Amount Code Description Reference $83.46 K Check $83.46 Total Tendered $0.00 Change $83.46 Receipt Total 136834 1 LEE 06/08/2015 LEE GUENTER TOPPER $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 136835 1 LEE 06/08/2015 LEE CAROL G. DANNER $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 136836 1 LEE 06/08/2015 LEE JOAN IRVING $0.00 $326.67 0 Tender Information: Amount Code Description Reference $326.67 K Check $326.67 Total Tendered $0.00 Change $326.67 Receipt Total 136837 1 LEE 06/08/2015 LEE EDWARD R HOLMES JR $0.00 $25.41 0 Tender Information: Amount Code Description Reference $25.41 K Check $25.41 Total Tendered $0.00 Change $25.41 Receipt Total 136838 1 LEE 06/08/2015 LEE THOMAS WILSON $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 136839 1 LEE 06/08/2015 LEE DONALD W. MOORES $0.00 $300.00 0 Tender Information: Amount Code Description Reference $300.00 K Check $300.00 Total Tendered $0.00 Change $300.00 Receipt Total 136840 1 LEE 06/08/2015 LEE JOHN W & DOREEN M. LOWE $0.00 $22.52 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/08/2015 Page: 22 6/8/2015 Villaqe of Tequesta 4:23 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 136841 1 LEE 06/08/2015 LEE LINDA&DAVID BROOKS $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 136842 1 LEE 06/08/2015 LEE RON ICA HARDWAY $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 136843 1 LEE 06/08/2015 LEE WILLIAM SEAWAY $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 136844 1 LEE 06/08/2015 LEE VALERIE GUARNIERI $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 136845 1 LEE 06/08/2015 LEE CAROL B ZAUGG $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 136846 1 LEE 06/08/2015 LEE JR. ROBERT CARNEY $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 136847 1 LEE 06/08/2015 LEE PARK AVE BBQ & GRILLE $0.00 $488.14 0 Tender Information: Amount Code Description Reference $488.14 K Check $488.14 Total Tendered $0.00 Change $488.14 Receipt Total 136848 1 LEE 06/08/2015 LEE LAMAR CONDO $0.00 $726.31 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/08/2015 Page: 23 6/8/2015 Villaqe of Tequesta 4:23 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $726.31 K Check $726.31 Total Tendered $0.00 Change $726.31 Receipt Total 136849 1 LEE 06/08/2015 LEE LAMAR 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 136850 1 LEE 06/08/2015 LEE KIM KOGER $0.00 $222.44 0 Tender Information: Amount Code Description Reference $222.44 K Check $222.44 Total Tendered $0.00 Change $222.44 Receipt Total 136851 1 LEE 06/08/2015 LEE HEATHER FOLMAR $0.00 $74.33 0 Tender Information: Amount Code Description Reference $74.33 K Check $74.33 Total Tendered $0.00 Change $74.33 Receipt Total 136852 1 LEE 06/08/2015 LEE CONDO 11 $0.00 $118.52 0 Tender Information: Amount Code Description Reference $118.52 K Check $118.52 Total Tendered $0.00 Change $118.52 Receipt Total 136853 1 LEE 06/08/2015 LEE CONDO 11 $0.00 $127.18 0 Tender Information: Amount Code Description Reference $127.18 K Check $127.18 Total Tendered $0.00 Change $127.18 Receipt Total 136854 1 LEE 06/08/2015 LEE CONDO 11 ASSOC $0.00 $190.71 0 Tender Information: Amount Code Description Reference $190.71 K Check $190.71 Total Tendered $0.00 Change $190.71 Receipt Total 136855 1 LEE 06/08/2015 LEE JUDY HUDGENS $0.00 $31.43 0 Tender Information: Amount Code Description Reference $31.43 K Check $31.43 Total Tendered $0.00 Change $31.43 Receipt Total 136856 1 LEE 06/08/2015 LEE ROBERT BENTZ $0.00 $73.54 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/08/2015 Page: 24 6/8/2015 Villaqe of Tequesta 4:23 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $73.54 K Check $73.54 Total Tendered $0.00 Change $73.54 Receipt Total 136857 1 LEE 06/08/2015 LEE TURTLE CREEK CLUB $0.00 $334.72 0 Tender Information: Amount Code Description Reference $334.72 K Check $334.72 Total Tendered $0.00 Change $334.72 Receipt Total 136858 1 LEE 06/08/2015 LEE TURTLE CREEK CLUB $0.00 $245.36 0 Tender Information: Amount Code Description Reference $245.36 K Check $245.36 Total Tendered $0.00 Change $245.36 Receipt Total 136859 1 LEE 06/08/2015 LEE TURTLE CREEK CLUB**** $0.00 $144.57 0 Tender Information: Amount Code Description Reference $144.57 K Check $144.57 Total Tendered $0.00 Change $144.57 Receipt Total 136860 1 LEE 06/08/2015 LEE RYAN KONKUS $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 136861 1 LEE 06/08/2015 LEE DIANA THOMSON $0.00 $211.33 0 Tender Information: Amount Code Description Reference $211.33 K Check $211.33 Total Tendered $0.00 Change $211.33 Receipt Total 136862 1 LEE 06/08/2015 LEE XAVIER CASTILLO $0.00 $247.77 0 Tender Information: Amount Code Description Reference $247.77 K Check $247.77 Total Tendered $0.00 Change $247.77 Receipt Total 136863 1 LEE 06/08/2015 LEE ROBERT&MARY HIGGINS $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 136864 1 LEE 06/08/2015 LEE JACQUES WULLSCHLEGER $0.00 $98.04 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/08/2015 Page: 25 6/8/2015 Villaqe of Tequesta 4:23 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $98.04 K Check $98.04 Total Tendered $0.00 Change $98.04 Receipt Total 136865 1 LEE 06/08/2015 LEE RICHARD DUSENBURY $0.00 $89.66 0 Tender Information: Amount Code Description Reference $89.66 W water visa -retail $89.66 Total Tendered $0.00 Change $89.66 Receipt Total 136866 1 LEE 06/08/2015 LEE ANJELIKA KOUZNETSOVA $0.00 $54.72 0 Tender Information: Amount Code Description Reference $54.72 W water visa -retail $54.72 Total Tendered $0.00 Change $54.72 Receipt Total 136867 1 LEE 06/08/2015 LEE IDELLE HARRIS $0.00 $36.96 0 Tender Information: Amount Code Description Reference $36.96 W water visa -retail $36.96 Total Tendered $0.00 Change $36.96 Receipt Total 136868 1 LEE 06/08/2015 LEE MAX R SIMMONS $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 136869 1 LEE 06/08/2015 LEE BEN MC CLAIN $0.00 $32.22 0 Tender Information: Amount Code Description Reference $32.22 W water visa -retail $32.22 Total Tendered $0.00 Change $32.22 Receipt Total 136870 1 LEE 06/08/2015 LEE ROBERT SHIELDS $0.00 $69.05 0 Tender Information: Amount Code Description Reference $69.05 W water visa -retail $69.05 Total Tendered $0.00 Change $69.05 Receipt Total 136871 1 LEE 06/08/2015 LEE APRIL STEIN $0.00 $223.10 0 Tender Information: Amount Code Description Reference $223.10 W water visa -retail $223.10 Total Tendered $0.00 Change $223.10 Receipt Total 136872 1 LEE 06/08/2015 LEE MICHELLE SYLVESTER $0.00 $35.06 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/08/2015 Page: 26 6/8/2015 Villaqe of Tequesta 4:23 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $35.06 W water visa -retail $35.06 Total Tendered $0.00 Change $35.06 Receipt Total 136873 1 LEE 06/08/2015 LEE HERISSE YSELAINE $0.00 $25.20 0 Tender Information: Amount Code Description Reference $25.20 C Cash $25.20 Total Tendered $0.00 Change $25.20 Receipt Total 136874 1 LEE 06/08/2015 LEE ALAN MOLLE $0.00 $47.25 0 Tender Information: Amount Code Description Reference $47.25 C Cash $47.25 Total Tendered $0.00 Change $47.25 Receipt Total 136875 1 LEE 06/08/2015 LEE LORI MARIE LAYTON $0.00 $67.58 0 Tender Information: Amount Code Description Reference $67.58 C Cash $67.58 Total Tendered $0.00 Change $67.58 Receipt Total 136876 1 LEE 06/08/2015 LEE TY CREWS $0.00 $96.64 0 Tender Information: Amount Code Description Reference $96.64 C Cash $96.64 Total Tendered $0.00 Change $96.64 Receipt Total 136877 1 LEE 06/08/2015 LEE GREG BOOMHOWER $0.00 $85.03 0 Tender Information: Amount Code Description Reference $85.03 C Cash $85.03 Total Tendered $0.00 Change $85.03 Receipt Total 136878 1 LEE 06/08/2015 LEE DAVID SPINELLI $0.00 $80.00 0 Tender Information: Amount Code Description Reference $80.00 C Cash $80.00 Total Tendered $0.00 Change $80.00 Receipt Total 136879 1 LEE 06/08/2015 LEE WILLIAM GREEN $0.00 $37.87 0 Tender Information: Amount Code Description Reference $37.87 C Cash $37.87 Total Tendered $0.00 Change $37.87 Receipt Total 136880 1 LEE 06/08/2015 LEE GAIL ZAMORE $0.00 $30.00 0 Villaqe of Tequesta SUMMARY RECEIPT REPORT From 03/25/2014 To 06/08/2015 Page: 27 6/8/2015 4:23 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Grand Total (excl. voids): $28,671.58 Tender Information: Amount Code Description Reference $30.00 C Cash $30.00 Total Tendered $0.00 Change $30.00 Receipt Total Grand Total (excl. voids): $28,671.58