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6/10/2015SUMMARY RECEIPT REPORT From 03/25/2014 To 06/10/2015 Page: 1 6/10/2015 Villaqe of Tequesta 4:01 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 137073 1 LEE 06/10/2015 LEE TEQUESTA GARDEN CONDO $0.00 $499.41 0 Tender Information: Amount Code Description Reference $499.41 K Check $499.41 Total Tendered $0.00 Change $499.41 Receipt Total 137074 1 LEE 06/10/2015 LEE TEQUESTA GARDEN CONDO $0.00 $254.88 0 Tender Information: Amount Code Description Reference $254.88 K Check $254.88 Total Tendered $0.00 Change $254.88 Receipt Total 137075 1 LEE 06/10/2015 LEE TEQUESTA GARDEN CONDO $0.00 $449.05 0 Tender Information: Amount Code Description Reference $449.05 K Check $449.05 Total Tendered $0.00 Change $449.05 Receipt Total 137076 1 LEE 06/10/2015 LEE TEQUESTA GARDEN CONDO $0.00 $252.36 0 Tender Information: Amount Code Description Reference $252.36 K Check $252.36 Total Tendered $0.00 Change $252.36 Receipt Total 137077 1 LEE 06/10/2015 LEE TEQUESTA GARDEN CONDO $0.00 $279.10 0 Tender Information: Amount Code Description Reference $279.10 K Check $279.10 Total Tendered $0.00 Change $279.10 Receipt Total 137078 1 LEE 06/10/2015 LEE TEQUESTA GARDEN CONDO $0.00 $304.28 0 Tender Information: Amount Code Description Reference $304.28 K Check $304.28 Total Tendered $0.00 Change $304.28 Receipt Total 137079 1 LEE 06/10/2015 LEE TEQUESTA GARDEN CONDO $0.00 $594.13 0 Tender Information: Amount Code Description Reference $594.13 K Check $594.13 Total Tendered $0.00 Change $594.13 Receipt Total 137080 1 LEE 06/10/2015 LEE TEQUESTA GARDEN CONDO $0.00 $343.63 0 Tender Information: Amount Code Description Reference $343.63 K Check $343.63 Total Tendered $0.00 Change $343.63 Receipt Total 137081 1 LEE 06/10/2015 LEE TEQUESTA GARDEN CONDO $0.00 $341.11 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/10/2015 Villaqe of Tequesta Page: 2 6/10/2015 4:01 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $341.11 K Check $341.11 Total Tendered $0.00 Change $341.11 Receipt Total 137082 1 LEE 06/10/2015 LEE TEQUESTA GARDEN CONDO $0.00 $416.65 0 Tender Information: Amount Code Description Reference $416.65 K Check $416.65 Total Tendered $0.00 Change $416.65 Receipt Total 137083 1 LEE 06/10/2015 LEE TEQUESTA GARDEN CONDO $0.00 $401.54 0 Tender Information: Amount Code Description Reference $401.54 K Check $401.54 Total Tendered $0.00 Change $401.54 Receipt Total 137084 1 LEE 06/10/2015 LEE TEQUESTA GARDEN CONDO $0.00 $326.00 0 Tender Information: Amount Code Description Reference $326.00 K Check $326.00 Total Tendered $0.00 Change $326.00 Receipt Total 137085 1 LEE 06/10/2015 LEE TEQUESTA GARDEN CONDO $0.00 $328.52 0 Tender Information: Amount Code Description Reference $328.52 K Check $328.52 Total Tendered $0.00 Change $328.52 Receipt Total 137086 1 LEE 06/10/2015 LEE TEQUESTA GARDEN CONDO $0.00 $336.07 0 Tender Information: Amount Code Description Reference $336.07 K Check $336.07 Total Tendered $0.00 Change $336.07 Receipt Total 137087 1 LEE 06/10/2015 LEE TEQUESTA GARDEN CONDO $0.00 $333.55 0 Tender Information: Amount Code Description Reference $333.55 K Check $333.55 Total Tendered $0.00 Change $333.55 Receipt Total 137088 1 LEE 06/10/2015 LEE TEQUESTA GARDEN CONDO $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 137089 1 LEE 06/10/2015 LEE MELISSA SCHNEIDER $0.00 $30.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/10/2015 Page: 3 6/10/2015 Villaqe of Tequesta 4:01 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $30.00 K Check $30.00 Total Tendered $0.00 Change $30.00 Receipt Total 137090 1 LEE 06/10/2015 LEE BETH LAWRENCE $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 137091 1 LEE 06/10/2015 LEE JOSEPH MOORE $0.00 $69.14 0 Tender Information: Amount Code Description Reference $69.14 K Check $69.14 Total Tendered $0.00 Change $69.14 Receipt Total 137092 1 LEE 06/10/2015 LEE JOSEPH MULLALLY $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 137093 1 LEE 06/10/2015 LEE PATRICK&ANNA BORCHNER $0.00 $54.58 0 Tender Information: Amount Code Description Reference $54.58 K Check $54.58 Total Tendered $0.00 Change $54.58 Receipt Total 137094 1 LEE 06/10/2015 LEE LEKITA WYSONG $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 137095 1 LEE 06/10/2015 LEE THOMAS R ALFES $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 137096 1 LEE 06/10/2015 LEE LEWIS ELFORD $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 137097 1 LEE 06/10/2015 LEE LINDA MARSHALL $0.00 $24.66 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/10/2015 Page: 4 6/10/2015 Villaqe of Tequesta 4:01 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 137098 1 LEE 06/10/2015 LEE CATHERINE RUSH $0.00 $43.81 0 Tender Information: Amount Code Description Reference $43.81 K Check $43.81 Total Tendered $0.00 Change $43.81 Receipt Total 137099 1 LEE 06/10/2015 LEE NANCY FLOWERS $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 137100 1 LEE 06/10/2015 LEE JAMES K. LEE $0.00 $93.97 0 Tender Information: Amount Code Description Reference $93.97 K Check $93.97 Total Tendered $0.00 Change $93.97 Receipt Total 137101 1 LEE 06/10/2015 LEE ILSE MILLER $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 137102 1 LEE 06/10/2015 LEE MARK J ALFORD $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 137103 1 LEE 06/10/2015 LEE WILLIAM KENNEDY $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 137104 1 LEE 06/10/2015 LEE W.A VEGGY VERHOEVEN $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 137105 1 LEE 06/10/2015 LEE MARGIE NORRIS $0.00 $51.80 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/10/2015 Page: 5 6/10/2015 Villaqe of Tequesta 4:01 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $51.80 K Check $51.80 Total Tendered $0.00 Change $51.80 Receipt Total 137106 1 LEE 06/10/2015 LEE ROSALIE CONSIGLIO $0.00 $74.54 0 Tender Information: Amount Code Description Reference $74.54 K Check $74.54 Total Tendered $0.00 Change $74.54 Receipt Total 137107 1 LEE 06/10/2015 LEE GALLERY SQUARE SOUTH $0.00 $209.16 0 Tender Information: Amount Code Description Reference $209.16 K Check $209.16 Total Tendered $0.00 Change $209.16 Receipt Total 137108 1 LEE 06/10/2015 LEE GALLERY SQ. SO. $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 137109 1 LEE 06/10/2015 LEE LAURI MATHIEW $0.00 $47.32 0 Tender Information: Amount Code Description Reference $47.32 K Check $47.32 Total Tendered $0.00 Change $47.32 Receipt Total 137110 1 LEE 06/10/2015 LEE ROBERT COOK $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 137111 1 LEE 06/10/2015 LEE GLENN WALTHER $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 137112 1 LEE 06/10/2015 LEE DEBRA PESCITELLI $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 137113 1 LEE 06/10/2015 LEE LEONARD BATTISTON $0.00 $100.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/10/2015 Page: 6 6/10/2015 Villaqe of Tequesta 4:01 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 137114 1 LEE 06/10/2015 LEE NICHOLAS PERRY $0.00 $307.02 0 Tender Information: Amount Code Description Reference $307.02 K Check $307.02 Total Tendered $0.00 Change $307.02 Receipt Total 137115 1 LEE 06/10/2015 LEE VIA PRODUCTIONS $0.00 $34.38 0 Tender Information: Amount Code Description Reference $34.38 K Check $34.38 Total Tendered $0.00 Change $34.38 Receipt Total 137116 1 LEE 06/10/2015 LEE NICOLE ANSPACH $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 137117 1 LEE 06/10/2015 LEE AMANDA&ERIC FETSCHER $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 137118 1 LEE 06/10/2015 LEE JOHN E BRANDT $0.00 $42.68 0 Tender Information: Amount Code Description Reference $42.68 K Check $42.68 Total Tendered $0.00 Change $42.68 Receipt Total 137119 1 LEE 06/10/2015 LEE RICHARD&CAROLYN REIKENIS $0.00 $74.32 0 Tender Information: Amount Code Description Reference $74.32 K Check $74.32 Total Tendered $0.00 Change $74.32 Receipt Total 137120 1 LEE 06/10/2015 LEE ROY WEINBERG $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 137121 1 LEE 06/10/2015 LEE DAVID M. JONES $0.00 $48.51 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/10/2015 Page: 7 6/10/2015 Villaqe of Tequesta 4:01 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $48.51 K Check $48.51 Total Tendered $0.00 Change $48.51 Receipt Total 137122 1 LEE 06/10/2015 LEE PAMELA MINELLI $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 137123 1 LEE 06/10/2015 LEE EUGENE PERRI JR $0.00 $19.63 0 Tender Information: Amount Code Description Reference $19.63 K Check $19.63 Total Tendered $0.00 Change $19.63 Receipt Total 137124 1 LEE 06/10/2015 LEE JAMES DIGGS $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 137125 1 LEE 06/10/2015 LEE CHRISTIAN&MEAGAN MARCHICA $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 137126 1 LEE 06/10/2015 LEE DAVID IVERS $0.00 $41.11 0 Tender Information: Amount Code Description Reference $41.11 K Check $41.11 Total Tendered $0.00 Change $41.11 Receipt Total 137127 1 LEE 06/10/2015 LEE KAREN WEATHERDON $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 137128 1 LEE 06/10/2015 LEE NICK SMITH OWN $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 137129 1 LEE 06/10/2015 LEE DOUGLAS BLACKBURN $0.00 $116.44 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/10/2015 Page: 8 6/10/2015 Villaqe of Tequesta 4:01 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $116.44 K Check $116.44 Total Tendered $0.00 Change $116.44 Receipt Total 137130 1 LEE 06/10/2015 LEE LAWRENCE METZGER $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 137131 1 LEE 06/10/2015 LEE CHRISTOPHER FISCHER $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 137132 1 LEE 06/10/2015 LEE ROBERT GRUNKE $0.00 $79.33 0 Tender Information: Amount Code Description Reference $79.33 K Check $79.33 Total Tendered $0.00 Change $79.33 Receipt Total 137133 1 LEE 06/10/2015 LEE JOHN JOHNSON $0.00 $26.32 0 Tender Information: Amount Code Description Reference $26.32 K Check $26.32 Total Tendered $0.00 Change $26.32 Receipt Total 137134 1 LEE 06/10/2015 LEE CHARLES KOUNS $0.00 $30.00 0 Tender Information: Amount Code Description Reference $30.00 K Check $30.00 Total Tendered $0.00 Change $30.00 Receipt Total 137135 1 LEE 06/10/2015 LEE MEGAN BOOMSMA $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 137136 1 LEE 06/10/2015 LEE DR.JEFFREY RUBIN $0.00 $152.66 0 Tender Information: Amount Code Description Reference $152.66 K Check $152.66 Total Tendered $0.00 Change $152.66 Receipt Total 137137 1 LEE 06/10/2015 LEE GILBANE BOATWORKS LLC. $0.00 $758.89 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/10/2015 Page: 9 6/10/2015 Villaqe of Tequesta 4:01 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $758.89 K Check $758.89 Total Tendered $0.00 Change $758.89 Receipt Total 137138 1 LEE 06/10/2015 LEE LAUREN STEWART $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 137139 1 LEE 06/10/2015 LEE DOROTHY KOTESKI $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 137140 1 LEE 06/10/2015 LEE MICHAEL V. THOMAS $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 137141 1 LEE 06/10/2015 LEE GLORIA MRS. PETKAS $0.00 $74.54 0 Tender Information: Amount Code Description Reference $74.54 K Check $74.54 Total Tendered $0.00 Change $74.54 Receipt Total 137142 1 LEE 06/10/2015 LEE STACIE BROWN $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 137143 1 LEE 06/10/2015 LEE KEVIN ROACH $0.00 $52.68 0 Tender Information: Amount Code Description Reference $52.68 K Check $52.68 Total Tendered $0.00 Change $52.68 Receipt Total 137144 1 LEE 06/10/2015 LEE MORLEY FOGEL $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 137145 1 LEE 06/10/2015 LEE LINDA&JOHN SANACORE $0.00 $28.29 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/10/2015 Page: 10 6/10/2015 Villaqe of Tequesta 4:01 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $28.29 K Check $28.29 Total Tendered $0.00 Change $28.29 Receipt Total 137146 1 LEE 06/10/2015 LEE WALTER LESBIREL $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 137147 1 LEE 06/10/2015 LEE BRUCE GLOVER $0.00 $50.53 0 Tender Information: Amount Code Description Reference $50.53 K Check $50.53 Total Tendered $0.00 Change $50.53 Receipt Total 137148 1 LEE 06/10/2015 LEE LYNNE AVVENIRE $0.00 $39.22 0 Tender Information: Amount Code Description Reference $39.22 K Check $39.22 Total Tendered $0.00 Change $39.22 Receipt Total 137149 1 LEE 06/10/2015 LEE KATHERINE LIGHTMAN $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 137150 1 LEE 06/10/2015 LEE RUSH SIMONSON $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 137151 1 LEE 06/10/2015 LEE RUSH SIMONSON $0.00 $25.64 0 Tender Information: Amount Code Description Reference $25.64 K Check $25.64 Total Tendered $0.00 Change $25.64 Receipt Total 137152 1 LEE 06/10/2015 LEE ASHLEY LEWIS D'AMBRA $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 137153 1 LEE 06/10/2015 LEE PATRICIA & JAMES SPRANKLE $0.00 $19.63 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/10/2015 Page: 11 6/10/2015 Villaqe of Tequesta 4:01 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 137154 1 LEE 06/10/2015 LEE DAVID BOGUE $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 137155 1 LEE 06/10/2015 LEE JIB YACHT CLUB & MARINA $0.00 $113.96 0 Tender Information: Amount Code Description Reference $113.96 K Check $113.96 Total Tendered $0.00 Change $113.96 Receipt Total 137156 1 LEE 06/10/2015 LEE DAWN&ANDREW NEHER $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 137157 1 LEE 06/10/2015 LEE DAVID BOGUE $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 137158 1 LEE 06/10/2015 LEE DOUGLAS DUNLAP $0.00 $47.15 0 Tender Information: Amount Code Description Reference $47.15 K Check $47.15 Total Tendered $0.00 Change $47.15 Receipt Total 137159 1 LEE 06/10/2015 LEE LEAYNE EBLE $0.00 $205.48 0 Tender Information: Amount Code Description Reference $205.48 K Check $205.48 Total Tendered $0.00 Change $205.48 Receipt Total 137160 1 LEE 06/10/2015 LEE PHILIP COLAIZZO $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 137161 1 LEE 06/10/2015 LEE DAVID&HEATHER ANDERSON $0.00 $41.88 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/10/2015 Page: 12 6/10/2015 Villaqe of Tequesta 4:01 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $41.88 K Check $41.88 Total Tendered $0.00 Change $41.88 Receipt Total 137162 1 LEE 06/10/2015 LEE ALASDAIR E. SWANSON $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 137163 1 LEE 06/10/2015 LEE MARIE RONAYNE $0.00 $60.05 0 Tender Information: Amount Code Description Reference $60.05 K Check $60.05 Total Tendered $0.00 Change $60.05 Receipt Total 137164 1 LEE 06/10/2015 LEE WENTZ&CAROLE MILLER $0.00 $72.89 0 Tender Information: Amount Code Description Reference $72.89 K Check $72.89 Total Tendered $0.00 Change $72.89 Receipt Total 137165 1 LEE 06/10/2015 LEE RONALD HODGES $0.00 $43.42 0 Tender Information: Amount Code Description Reference $43.42 K Check $43.42 Total Tendered $0.00 Change $43.42 Receipt Total 137166 1 LEE 06/10/2015 LEE TOM & MARY RAIFORD $0.00 $69.75 0 Tender Information: Amount Code Description Reference $69.75 K Check $69.75 Total Tendered $0.00 Change $69.75 Receipt Total 137167 1 LEE 06/10/2015 LEE LARY DOSS $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 137168 1 LEE 06/10/2015 LEE ANNABELLE LEE $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 137169 1 LEE 06/10/2015 LEE SEAN COBURN OWNER $0.00 $150.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/10/2015 Page: 13 6/10/2015 Villaqe of Tequesta 4:01 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $150.00 K Check $150.00 Total Tendered $0.00 Change $150.00 Receipt Total 137170 1 LEE 06/10/2015 LEE PAULA M QUATTROMANI $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 137171 1 LEE 06/10/2015 LEE RIORDAN CHEATHAM $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 137172 1 LEE 06/10/2015 LEE NORTH RIVER PLANTATION H.O.A. $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 137173 1 LEE 06/10/2015 LEE JOHN J SOUTHWICK $0.00 $176.89 0 Tender Information: Amount Code Description Reference $176.89 K Check $176.89 Total Tendered $0.00 Change $176.89 Receipt Total 137174 1 LEE 06/10/2015 LEE KEITH&MICHELLE ALBERT $0.00 $102.91 0 Tender Information: Amount Code Description Reference $102.91 K Check $102.91 Total Tendered $0.00 Change $102.91 Receipt Total 137175 1 LEE 06/10/2015 LEE MATTHEW SERAFIN $0.00 $46.33 0 Tender Information: Amount Code Description Reference $46.33 K Check $46.33 Total Tendered $0.00 Change $46.33 Receipt Total 137176 1 LEE 06/10/2015 LEE MATTHEW SERAFIN $0.00 $27.43 0 Tender Information: Amount Code Description Reference $27.43 K Check $27.43 Total Tendered $0.00 Change $27.43 Receipt Total 137177 1 LEE 06/10/2015 LEE RICHARD D. NELSON $0.00 $176.89 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/10/2015 Page: 14 6/10/2015 Villaqe of Tequesta 4:01 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $176.89 K Check $176.89 Total Tendered $0.00 Change $176.89 Receipt Total 137178 1 LEE 06/10/2015 LEE BRET MC CORMICK $0.00 $242.93 0 Tender Information: Amount Code Description Reference $242.93 K Check $242.93 Total Tendered $0.00 Change $242.93 Receipt Total 137179 1 LEE 06/10/2015 LEE THOMAS MARZ $0.00 $37.00 0 Tender Information: Amount Code Description Reference $37.00 K Check $37.00 Total Tendered $0.00 Change $37.00 Receipt Total 137180 1 LEE 06/10/2015 LEE RICHARD ALBERT $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 137181 1 LEE 06/10/2015 LEE JIB YACHT CLUB & MARINA $0.00 $1,090.38 0 Tender Information: Amount Code Description Reference $1,090.38 K Check $1,090.38 Total Tendered $0.00 Change $1,090.38 Receipt Total 137182 1 LEE 06/10/2015 LEE ROBERT J. KRAFT $0.00 $44.81 0 Tender Information: Amount Code Description Reference $44.81 K Check $44.81 Total Tendered $0.00 Change $44.81 Receipt Total 137183 1 LEE 06/10/2015 LEE DAVE HANSEN $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 137184 1 LEE 06/10/2015 LEE DR. NORMA SCHULMAN $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 137185 1 LEE 06/10/2015 LEE JOHN HOLT $0.00 $19.63 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/10/2015 Page: 15 6/10/2015 Villaqe of Tequesta 4:01 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 137186 1 LEE 06/10/2015 LEE JURGEN KORNMESSER $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 137187 1 LEE 06/10/2015 LEE GLORIA SINDELAR $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 137188 1 LEE 06/10/2015 LEE JEFFREY KAUFMAN $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 137189 1 LEE 06/10/2015 LEE STANLEY MEANS $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 137190 1 LEE 06/10/2015 LEE GERALD BRACCI $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 137191 1 LEE 06/10/2015 LEE MARYANNE&STEVEN KLEIN $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 137192 1 LEE 06/10/2015 LEE ALICE M. NORTH $0.00 $93.97 0 Tender Information: Amount Code Description Reference $93.97 K Check $93.97 Total Tendered $0.00 Change $93.97 Receipt Total 137193 1 LEE 06/10/2015 LEE RANDALL GRABLE $0.00 $36.96 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/10/2015 Page: 16 6/10/2015 Villaqe of Tequesta 4:01 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 137194 1 LEE 06/10/2015 LEE SHANNON FOLLWELL $0.00 $195.26 0 Tender Information: Amount Code Description Reference $195.26 K Check $195.26 Total Tendered $0.00 Change $195.26 Receipt Total 137195 1 LEE 06/10/2015 LEE FRANCIS RAYMOND $0.00 $25.42 0 Tender Information: Amount Code Description Reference $25.42 K Check $25.42 Total Tendered $0.00 Change $25.42 Receipt Total 137196 1 LEE 06/10/2015 LEE KENNETH&ADELE BECK $0.00 $169.71 0 Tender Information: Amount Code Description Reference $169.71 K Check $169.71 Total Tendered $0.00 Change $169.71 Receipt Total 137197 1 LEE 06/10/2015 LEE PETER K. PITULA JR. $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 137198 1 LEE 06/10/2015 LEE SABRINA MEYERS $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 137199 1 LEE 06/10/2015 LEE KENNETH HOWARD $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 137200 1 LEE 06/10/2015 LEE STAN COURTNEY $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 137201 1 LEE 06/10/2015 LEE PEGGY DAWSON $0.00 $27.18 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/10/2015 Page: 17 6/10/2015 Villaqe of Tequesta 4:01 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $27.18 K Check $27.18 Total Tendered $0.00 Change $27.18 Receipt Total 137202 1 LEE 06/10/2015 LEE DONALD GOEBERT $0.00 $307.56 0 Tender Information: Amount Code Description Reference $307.56 K Check $307.56 Total Tendered $0.00 Change $307.56 Receipt Total 137203 1 LEE 06/10/2015 LEE DONALD GOEBERT $0.00 $85.83 0 Tender Information: Amount Code Description Reference $85.83 K Check $85.83 Total Tendered $0.00 Change $85.83 Receipt Total 137204 1 LEE 06/10/2015 LEE LOIS ARMSTRONG $0.00 $67.11 0 Tender Information: Amount Code Description Reference $67.11 K Check $67.11 Total Tendered $0.00 Change $67.11 Receipt Total 137205 1 LEE 06/10/2015 LEE GEOFF BURKE $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 137206 1 LEE 06/10/2015 LEE DAN CLOUD $0.00 $55.00 0 Tender Information: Amount Code Description Reference $55.00 K Check $55.00 Total Tendered $0.00 Change $55.00 Receipt Total 137207 1 LEE 06/10/2015 LEE DANIEL GANZEL $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 137208 1 LEE 06/10/2015 LEE ELIZABETH E. HEINBAUGH $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 137209 1 LEE 06/10/2015 LEE FELICIA FRONTERA $0.00 $36.96 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/10/2015 Page: 18 6/10/2015 Villaqe of Tequesta 4:01 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 137210 1 LEE 06/10/2015 LEE TRACY O'DANIELL $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 137211 1 LEE 06/10/2015 LEE MICHAEL SIROTA $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 137212 1 LEE 06/10/2015 LEE TAN FEVER $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 137213 1 LEE 06/10/2015 LEE MICHELE GEORGEADIS $0.00 $17.27 0 Tender Information: Amount Code Description Reference $17.27 K Check $17.27 Total Tendered $0.00 Change $17.27 Receipt Total 137214 1 LEE 06/10/2015 LEE NICHOLAS KORNILOFFAND $0.00 $203.55 0 Tender Information: Amount Code Description Reference $203.55 K Check $203.55 Total Tendered $0.00 Change $203.55 Receipt Total 137215 1 LEE 06/10/2015 LEE TAN FEVER $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 137216 1 LEE 06/10/2015 LEE GERALDINE GENCO $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 137217 1 LEE 06/10/2015 LEE STEVE DUMOND $0.00 $34.07 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/10/2015 Page: 19 6/10/2015 Villaqe of Tequesta 4:01 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 137218 1 LEE 06/10/2015 LEE LISA&SEAN FITZGERALD OWNER $0.00 $60.05 0 Tender Information: Amount Code Description Reference $60.05 K Check $60.05 Total Tendered $0.00 Change $60.05 Receipt Total 137219 1 LEE 06/10/2015 LEE WILLIAM C. NELSON $0.00 $14.60 0 Tender Information: Amount Code Description Reference $14.60 K Check $14.60 Total Tendered $0.00 Change $14.60 Receipt Total 137220 1 LEE 06/10/2015 LEE DENISE LORD $0.00 $8.11 0 Tender Information: Amount Code Description Reference $8.11 K Check $8.11 Total Tendered $0.00 Change $8.11 Receipt Total 137221 1 LEE 06/10/2015 LEE CLAIR DEVERIN $0.00 $77.17 0 Tender Information: Amount Code Description Reference $77.17 K Check $77.17 Total Tendered $0.00 Change $77.17 Receipt Total 137222 1 LEE 06/10/2015 LEE DEBRA BOYSON $0.00 $25.64 0 Tender Information: Amount Code Description Reference $25.64 K Check $25.64 Total Tendered $0.00 Change $25.64 Receipt Total 137223 1 LEE 06/10/2015 LEE LEA WIMER $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 137224 1 LEE 06/10/2015 LEE JOHN PROSUH $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 137225 1 LEE 06/10/2015 LEE CHERYL FAUCHER $0.00 $36.96 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/10/2015 Page: 20 6/10/2015 Villaqe of Tequesta 4:01 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 137226 1 LEE 06/10/2015 LEE LYNNE RIFKIN JANGAURD $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 137227 1 LEE 06/10/2015 LEE DAVID KYLE $0.00 $42.68 0 Tender Information: Amount Code Description Reference $42.68 K Check $42.68 Total Tendered $0.00 Change $42.68 Receipt Total 137228 1 LEE 06/10/2015 LEE JOHN T. GOLDEN $0.00 $89.59 0 Tender Information: Amount Code Description Reference $89.59 K Check $89.59 Total Tendered $0.00 Change $89.59 Receipt Total 137229 1 LEE 06/10/2015 LEE JAMES NEWMAN $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 137230 1 LEE 06/10/2015 LEE JOHN DAVIS $0.00 $58.45 0 Tender Information: Amount Code Description Reference $58.45 K Check $58.45 Total Tendered $0.00 Change $58.45 Receipt Total 137231 1 LEE 06/10/2015 LEE JAMES TETER $0.00 $28.59 0 Tender Information: Amount Code Description Reference $28.59 K Check $28.59 Total Tendered $0.00 Change $28.59 Receipt Total 137232 1 LEE 06/10/2015 LEE JEANNE ESCHMANN $0.00 $28.08 0 Tender Information: Amount Code Description Reference $28.08 K Check $28.08 Total Tendered $0.00 Change $28.08 Receipt Total 137233 1 LEE 06/10/2015 LEE JOHN CAIN $0.00 $29.96 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/10/2015 Page: 21 6/10/2015 Villaqe of Tequesta 4:01 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $29.96 K Check $29.96 Total Tendered $0.00 Change $29.96 Receipt Total 137234 1 LEE 06/10/2015 LEE ANGELA VICKERY $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 137235 1 LEE 06/10/2015 LEE MARCO VALDEZ $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 137236 1 LEE 06/10/2015 LEE B.F. COCKERHAM $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 137237 1 LEE 06/10/2015 LEE DEAN YOUNG $0.00 $74.44 0 Tender Information: Amount Code Description Reference $74.44 K Check $74.44 Total Tendered $0.00 Change $74.44 Receipt Total 137238 1 LEE 06/10/2015 LEE JONATHAN PEYTON AND $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 137239 1 LEE 06/10/2015 LEE JERYL BLADES $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 137240 1 LEE 06/10/2015 LEE T. DEGRIPPO JR. & B. LEONARD $0.00 $17.27 0 Tender Information: Amount Code Description Reference $17.27 K Check $17.27 Total Tendered $0.00 Change $17.27 Receipt Total 137241 1 LEE 06/10/2015 LEE STANLEY BARANSON $0.00 $56.84 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/10/2015 Page: 22 6/10/2015 Villaqe of Tequesta 4:01 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $56.84 K Check $56.84 Total Tendered $0.00 Change $56.84 Receipt Total 137242 1 LEE 06/10/2015 LEE LEATHA VACCARO $0.00 $45.00 0 Tender Information: Amount Code Description Reference $45.00 K Check $45.00 Total Tendered $0.00 Change $45.00 Receipt Total 137243 1 LEE 06/10/2015 LEE TRINA CAPUTO $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 137244 1 LEE 06/10/2015 LEE CAROL HIGHSMITH $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 137245 1 LEE 06/10/2015 LEE CARRIAGE HOUSES OF TEQUESTA $0.00 $502.25 0 Tender Information: Amount Code Description Reference $502.25 K Check $502.25 Total Tendered $0.00 Change $502.25 Receipt Total 137246 1 LEE 06/10/2015 LEE ENCON**** $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 137247 1 LEE 06/10/2015 LEE ENCON**** $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 137248 1 LEE 06/10/2015 LEE ENCON**** $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 137249 1 LEE 06/10/2015 LEE ENCON**** $0.00 $15.70 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/10/2015 Page: 23 6/10/2015 Villaqe of Tequesta 4:01 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $15.70 K Check $15.70 Total Tendered $0.00 Change $15.70 Receipt Total 137250 1 LEE 06/10/2015 LEE ENCON**** $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 137251 1 LEE 06/10/2015 LEE ENCON***** $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 137252 1 LEE 06/10/2015 LEE ENCON**** $0.00 $124.55 0 Tender Information: Amount Code Description Reference $124.55 K Check $124.55 Total Tendered $0.00 Change $124.55 Receipt Total 137253 1 LEE 06/10/2015 LEE ENCON**** $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 137254 1 LEE 06/10/2015 LEE LOXAHATCHEE RIVER DISTRICT**** $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 137255 1 LEE 06/10/2015 LEE DANIEL GRIEVE $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 137256 1 LEE 06/10/2015 LEE VERONICA CRANTON $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 137257 1 LEE 06/10/2015 LEE JAN SCHLAYBAUGH $0.00 $25.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/10/2015 Page: 24 6/10/2015 Villaqe of Tequesta 4:01 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 137258 1 LEE 06/10/2015 LEE ADOLFO PARADOA $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 137259 1 LEE 06/10/2015 LEE PUBLIX SUPER MARKETS INC. $0.00 $386.89 0 Tender Information: Amount Code Description Reference $386.89 K Check $386.89 Total Tendered $0.00 Change $386.89 Receipt Total 137260 1 LEE 06/10/2015 LEE BEN CALCUTT $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 137261 1 LEE 06/10/2015 LEE DEBORAH PRESS $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 137262 1 LEE 06/10/2015 LEE MELVIN D HOWELL $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 137263 1 LEE 06/10/2015 LEE GARY MUSILLO $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 137264 1 LEE 06/10/2015 LEE NEALE IRELAND $0.00 $25.00 0 Tender Information: Amount Code Description Reference $25.00 K Check $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 137265 1 LEE 06/10/2015 LEE JOAN SZOROSY $0.00 $47.32 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/10/2015 Page: 25 6/10/2015 Villaqe of Tequesta 4:01 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $47.32 K Check $47.32 Total Tendered $0.00 Change $47.32 Receipt Total 137266 1 LEE 06/10/2015 LEE DANIEL & MELISSA MORAN $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 137267 1 LEE 06/10/2015 LEE GREGORY BADGLEY $0.00 $34.07 0 Tender Information: Amount Code Description Reference $34.07 W water visa -retail $34.07 Total Tendered $0.00 Change $34.07 Receipt Total 137268 1 LEE 06/10/2015 LEE THOMAS ATTARD $0.00 $59.72 0 Tender Information: Amount Code Description Reference $59.72 W water visa -retail $59.72 Total Tendered $0.00 Change $59.72 Receipt Total 137269 1 LEE 06/10/2015 LEE JENNIFER GOLDSTEIN $0.00 $67.28 0 Tender Information: Amount Code Description Reference $67.28 W water visa -retail $67.28 Total Tendered $0.00 Change $67.28 Receipt Total 137270 1 LEE 06/10/2015 LEE JOSEPH RICCI $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 137271 1 LEE 06/10/2015 LEE JAMIE GOMEZ $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 137272 1 LEE 06/10/2015 LEE MA FATIMA DIAZ $0.00 $71.35 0 Tender Information: Amount Code Description Reference $71.35 C Cash $71.35 Total Tendered $0.00 Change $71.35 Receipt Total 137273 1 LEE 06/10/2015 LEE JOSEPH MATUELLA $0.00 $250.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/10/2015 Page: 26 6/10/2015 Villaqe of Tequesta 4:01 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $250.00 C Cash $250.00 Total Tendered $0.00 Change $250.00 Receipt Total 137274 1 LEE 06/10/2015 LEE HILDGARD NAGEL $0.00 $25.41 0 Tender Information: Amount Code Description Reference $25.41 C Cash $25.41 Total Tendered $0.00 Change $25.41 Receipt Total 137275 1 LEE 06/10/2015 LEE LEO PETER CARTER $0.00 $34.07 0 Tender Information: Amount Code Description Reference $34.07 C Cash $34.07 Total Tendered $0.00 Change $34.07 Receipt Total 137276 1 LEE 06/10/2015 LEE TYLER ORR $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 Grand Total (excl. voids): $18,528.36