The URL can be used to link to this page

6/16/2015 (2)SUMMARY RECEIPT REPORT From 03/25/2014 To 06/16/2015 Page: 1 6/16/2015 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 22381 1SONA 06/16/2015 SONAL DEP # 2197110121 MICHAEL & DIANA MAITI ANCONA $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 22382 1SONA 06/16/2015 SONAL FERRIN SIGNS $0.00 $79.00 0 Tender Information: Amount Code Description Reference $79.00 G General -visa $79.00 Total Tendered $0.00 Change $79.00 Receipt Total 22383 1SONA 06/16/2015 SONAL FIRE DEPT $0.00 $182.34 0 Tender Information: Amount Code Description Reference $182.34 K Check $182.34 Total Tendered $0.00 Change $182.34 Receipt Total 22384 1SONA 06/16/2015 SONAL FIRE DEPT $0.00 $850.23 0 Tender Information: Amount Code Description Reference $850.23 K Check $850.23 Total Tendered $0.00 Change $850.23 Receipt Total 22385 1SONA 06/16/2015 SONAL OFFICEDEPOT - CITIBANK $0.00 $88.43 0 Tender Information: Amount Code Description Reference $88.43 K Check $88.43 Total Tendered $0.00 Change $88.43 Receipt Total 22386 1SONA 06/16/2015 SONAL RE PAINT IT PRETTY LLC $0.00 $240.00 0 Tender Information: Amount Code Description Reference $240.00 K Check $240.00 Total Tendered $0.00 Change $240.00 Receipt Total 22387 1SONA 06/16/2015 SONAL FASTRAC ELECTRIC 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 22388 1SONA 06/16/2015 SONAL 250 BEACH RD # 102 PHILIP E JOHNSON INC $0.00 $2,012.16 0 Tender Information: Amount Code Description Reference $2,012.16 K Check $2,012.16 Total Tendered $0.00 Change $2,012.16 Receipt Total 22389 1SONA 06/16/2015 SONAL 250 BEACH RD # 105 PHILIP E JOHNSON $0.00 $2,012.16 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/16/2015 Page: 2 6/16/2015 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $2,012.16 K Check $2,012.16 Total Tendered $0.00 Change $2,012.16 Receipt Total 22390 1SONA 06/16/2015 SONAL FLORIDA PUBLIC UTILITIES $0.00 $502.22 0 Tender Information: Amount Code Description Reference $502.22 K Check $502.22 Total Tendered $0.00 Change $502.22 Receipt Total 22391 1 SONA 06/16/2015 SONAL DEP # 2181941320 JOHN WILCOX $0.00 $120.07 0 Tender Information: Amount Code Description Reference $120.07 K Check $120.07 Total Tendered $0.00 Change $120.07 Receipt Total 22392 1 SONA 06/16/2015 SONAL 23 WILLOW RD STORM TIGHT WINDOWS $0.00 $310.23 0 Tender Information: Amount Code Description Reference $310.23 K Check $310.23 Total Tendered $0.00 Change $310.23 Receipt Total 22393 1 SONA 06/16/2015 SONAL COSTCO - CAPITAL ONE $0.00 $37.20 0 Tender Information: Amount Code Description Reference $37.20 K Check $37.20 Total Tendered $0.00 Change $37.20 Receipt Total 137550 1 LEE 06/16/2015 LEE DAWN SNOWNEY $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 137551 1 LEE 06/16/2015 LEE DONNA BECKER $0.00 $71.90 0 Tender Information: Amount Code Description Reference $71.90 K Check $71.90 Total Tendered $0.00 Change $71.90 Receipt Total 137552 1 LEE 06/16/2015 LEE MARK&MICHELLE LAVERY $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 137553 1 LEE 06/16/2015 LEE MARK&MICHELLE LAVERY $0.00 $25.41 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/16/2015 Page: 3 6/16/2015 Villaqe of Tequesta 4:08 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 137554 1 LEE 06/16/2015 LEE MARK LAVERY $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 137555 1 LEE 06/16/2015 LEE GLORIA NIETO $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 137556 1 LEE 06/16/2015 LEE COURTNEY GEORGE FASHIONS $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 137557 1 LEE 06/16/2015 LEE KENNETH HANBY $0.00 $67.63 0 Tender Information: Amount Code Description Reference $67.63 K Check $67.63 Total Tendered $0.00 Change $67.63 Receipt Total 137558 1 LEE 06/16/2015 LEE JOSEPH PERINA $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 137559 1 LEE 06/16/2015 LEE C.J. O'BRIEN $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 137560 1 LEE 06/16/2015 LEE JAN STASHAK $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 137561 1 LEE 06/16/2015 LEE JOHN COLLINGS $0.00 $25.41 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/16/2015 Page: 4 6/16/2015 Villaqe of Tequesta 4:08 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 137562 1 LEE 06/16/2015 LEE MARK P. BELLEW $0.00 $54.72 0 Tender Information: Amount Code Description Reference $54.72 K Check $54.72 Total Tendered $0.00 Change $54.72 Receipt Total 137563 1 LEE 06/16/2015 LEE PAULINA HARTMAN $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 137564 1 LEE 06/16/2015 LEE PETER SPARGO $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 137565 1 LEE 06/16/2015 LEE MICHAEL MORRISON $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 137566 1 LEE 06/16/2015 LEE RONALD GHIANDA $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 137567 1 LEE 06/16/2015 LEE TEQUESTA STEAKHOUSE LLC. $0.00 $68.48 0 Tender Information: Amount Code Description Reference $68.48 K Check $68.48 Total Tendered $0.00 Change $68.48 Receipt Total 137568 1 LEE 06/16/2015 LEE DANIEL NELSON $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 137569 1 LEE 06/16/2015 LEE ANNINA BIASONE $0.00 $59.14 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/16/2015 Page: 5 6/16/2015 Villaqe of Tequesta 4:08 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 137570 1 LEE 06/16/2015 LEE C COL BUCK $0.00 $34.53 0 Tender Information: Amount Code Description Reference $34.53 K Check $34.53 Total Tendered $0.00 Change $34.53 Receipt Total 137571 1 LEE 06/16/2015 LEE ROBERT DAVIS $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 137572 1 LEE 06/16/2015 LEE LORI&STEVE GORDON $0.00 $21.32 0 Tender Information: Amount Code Description Reference $21.32 K Check $21.32 Total Tendered $0.00 Change $21.32 Receipt Total 137573 1 LEE 06/16/2015 LEE DON&KELLIE KENEY $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 137574 1 LEE 06/16/2015 LEE THOMAS HENRY $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 137575 1 LEE 06/16/2015 LEE BLONDIES LLC. $0.00 $350.40 0 Tender Information: Amount Code Description Reference $350.40 K Check $350.40 Total Tendered $0.00 Change $350.40 Receipt Total 137576 1 LEE 06/16/2015 LEE THOMAS N THOMAS $0.00 $74.23 0 Tender Information: Amount Code Description Reference $74.23 K Check $74.23 Total Tendered $0.00 Change $74.23 Receipt Total 137577 1 LEE 06/16/2015 LEE TODD HICKORY $0.00 $55.81 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/16/2015 Page: 6 6/16/2015 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $55.81 K Check $55.81 Total Tendered $0.00 Change $55.81 Receipt Total 137578 1 LEE 06/16/2015 LEE WILLIAM CEJMER $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 137579 1 LEE 06/16/2015 LEE JUPITER HILLS CLUB $0.00 $98.38 0 Tender Information: Amount Code Description Reference $98.38 K Check $98.38 Total Tendered $0.00 Change $98.38 Receipt Total 137580 1 LEE 06/16/2015 LEE JUPITER-TEQUESTA AIR $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 137581 1 LEE 06/16/2015 LEE JUPITER-TEQUESTA AIR $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 137582 1 LEE 06/16/2015 LEE DOUG MC LEOD $0.00 $45.37 0 Tender Information: Amount Code Description Reference $45.37 K Check $45.37 Total Tendered $0.00 Change $45.37 Receipt Total 137583 1 LEE 06/16/2015 LEE JOHN & LOUISE VADALA $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 137584 1 LEE 06/16/2015 LEE AMANDA MACK $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 137585 1 LEE 06/16/2015 LEE TEQUESTA NAILS $0.00 $51.56 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/16/2015 Page: 7 6/16/2015 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $51.56 K Check $51.56 Total Tendered $0.00 Change $51.56 Receipt Total 137586 1 LEE 06/16/2015 LEE HUBERT N. HOFFMAN III $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 137587 1 LEE 06/16/2015 LEE HUBERT HOFFMAN $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 137588 1 LEE 06/16/2015 LEE KATHY MILLER $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 137589 1 LEE 06/16/2015 LEE FRANK W. CUIFFO $0.00 $27.69 0 Tender Information: Amount Code Description Reference $27.69 K Check $27.69 Total Tendered $0.00 Change $27.69 Receipt Total 137590 1 LEE 06/16/2015 LEE THOMAS&DEBORAH JOHNSON $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 137591 1 LEE 06/16/2015 LEE JAMES FULLWOOD $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 137592 1 LEE 06/16/2015 LEE WALT HILL $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 137593 1 LEE 06/16/2015 LEE KATHARINE FLANAGAN $0.00 $24.66 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/16/2015 Page: 8 6/16/2015 Villaqe of Tequesta 4:08 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 137594 1 LEE 06/16/2015 LEE STEPHANIE TIMPANY $0.00 $79.91 0 Tender Information: Amount Code Description Reference $79.91 K Check $79.91 Total Tendered $0.00 Change $79.91 Receipt Total 137595 1 LEE 06/16/2015 LEE ALBERT P HALL $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 137596 1 LEE 06/16/2015 LEE JOHN W. GILDERSLEEVE $0.00 $62.61 0 Tender Information: Amount Code Description Reference $62.61 K Check $62.61 Total Tendered $0.00 Change $62.61 Receipt Total 137597 1 LEE 06/16/2015 LEE JEFF VASTOLA & M. WETSEL $0.00 $209.89 0 Tender Information: Amount Code Description Reference $209.89 K Check $209.89 Total Tendered $0.00 Change $209.89 Receipt Total 137598 1 LEE 06/16/2015 LEE HOLLY WEIZER $0.00 $250.18 0 Tender Information: Amount Code Description Reference $250.18 K Check $250.18 Total Tendered $0.00 Change $250.18 Receipt Total 137599 1 LEE 06/16/2015 LEE ALEX BARKER $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 137600 1 LEE 06/16/2015 LEE GREATER MOTOR SPORTS $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 137601 1 LEE 06/16/2015 LEE NEW LOOK HAIRDESIGN $0.00 $67.58 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/16/2015 Page: 9 6/16/2015 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $67.58 K Check $67.58 Total Tendered $0.00 Change $67.58 Receipt Total 137602 1 LEE 06/16/2015 LEE GREGORY DISANTO $0.00 $14.94 0 Tender Information: Amount Code Description Reference $14.94 K Check $14.94 Total Tendered $0.00 Change $14.94 Receipt Total 137603 1 LEE 06/16/2015 LEE JANET SICHEL $0.00 $28.20 0 Tender Information: Amount Code Description Reference $28.20 K Check $28.20 Total Tendered $0.00 Change $28.20 Receipt Total 137604 1 LEE 06/16/2015 LEE KYLE SIMMONS $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 137605 1 LEE 06/16/2015 LEE HOLLY PRATT $0.00 $33.87 0 Tender Information: Amount Code Description Reference $33.87 K Check $33.87 Total Tendered $0.00 Change $33.87 Receipt Total 137606 1 LEE 06/16/2015 LEE MELISSA BAUER $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 137607 1 LEE 06/16/2015 LEE DARRELL E. SCHULER $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 137608 1 LEE 06/16/2015 LEE ROMERO& SANCHEZ $0.00 $124.09 0 Tender Information: Amount Code Description Reference $124.09 K Check $124.09 Total Tendered $0.00 Change $124.09 Receipt Total 137609 1 LEE 06/16/2015 LEE ANTHONY DITERLEZZI $0.00 $28.29 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/16/2015 Page: 10 6/16/2015 Villaqe of Tequesta 4:08 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 137610 1 LEE 06/16/2015 LEE CAROL LABRIOLA AND $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 137611 1 LEE 06/16/2015 LEE MARK WOODRUFF $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 137612 1 LEE 06/16/2015 LEE COL. GEORGE R. CREEL $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 137613 1 LEE 06/16/2015 LEE PHYLLIS R. LOCKWOOD $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 137614 1 LEE 06/16/2015 LEE JR S.F. NINESS $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 137615 1 LEE 06/16/2015 LEE TURTLE BEACH**** $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 137616 1 LEE 06/16/2015 LEE STEPHEN VIADA $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 137617 1 LEE 06/16/2015 LEE STEVE WEINSTEIN $0.00 $68.87 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/16/2015 Page: 11 6/16/2015 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $68.87 K Check $68.87 Total Tendered $0.00 Change $68.87 Receipt Total 137618 1 LEE 06/16/2015 LEE RAYMOND GRAZIOTTO $0.00 $315.53 0 Tender Information: Amount Code Description Reference $315.53 K Check $315.53 Total Tendered $0.00 Change $315.53 Receipt Total 137619 1 LEE 06/16/2015 LEE VULCANO'S OF ETNA INC. $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 137620 1 LEE 06/16/2015 LEE ANTONINO BONVENTRE $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 137621 1 LEE 06/16/2015 LEE TIMOTHY HUCKINS $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 137622 1 LEE 06/16/2015 LEE DARLA MC LEOD $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 137623 1 LEE 06/16/2015 LEE TRACY QUINN $0.00 $71.11 0 Tender Information: Amount Code Description Reference $71.11 K Check $71.11 Total Tendered $0.00 Change $71.11 Receipt Total 137624 1 LEE 06/16/2015 LEE KYM CROSS $0.00 $428.37 0 Tender Information: Amount Code Description Reference $428.37 K Check $428.37 Total Tendered $0.00 Change $428.37 Receipt Total 137625 1 LEE 06/16/2015 LEE JOSEPH MARZILLI $0.00 $31.18 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/16/2015 Page: 12 6/16/2015 Villaqe of Tequesta 4:08 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 137626 1 LEE 06/16/2015 LEE JOHN LEHMANN $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 137627 1 LEE 06/16/2015 LEE BRADFORD GERBER $0.00 $308.79 0 Tender Information: Amount Code Description Reference $308.79 K Check $308.79 Total Tendered $0.00 Change $308.79 Receipt Total 137628 1 LEE 06/16/2015 LEE CHRIS & MORGAN DILLAVOU $0.00 $292.77 0 Tender Information: Amount Code Description Reference $292.77 K Check $292.77 Total Tendered $0.00 Change $292.77 Receipt Total 137629 1 LEE 06/16/2015 LEE KIMBERLY FIELD $0.00 $19.81 0 Tender Information: Amount Code Description Reference $19.81 K Check $19.81 Total Tendered $0.00 Change $19.81 Receipt Total 137630 1 LEE 06/16/2015 LEE EVA BRESSLER $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 137631 1 LEE 06/16/2015 LEE TEQUESTA PALMS INN $0.00 $275.14 0 Tender Information: Amount Code Description Reference $275.14 K Check $275.14 Total Tendered $0.00 Change $275.14 Receipt Total 137632 1 LEE 06/16/2015 LEE DR.&MRS.JEROLD MILLER $0.00 $46.00 0 Tender Information: Amount Code Description Reference $46.00 K Check $46.00 Total Tendered $0.00 Change $46.00 Receipt Total 137633 1 LEE 06/16/2015 LEE JIM MATTHEWS $0.00 $50.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/16/2015 Page: 13 6/16/2015 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $50.00 K Check $50.00 Total Tendered $0.00 Change $50.00 Receipt Total 137634 1 LEE 06/16/2015 LEE DANIEL HUGHES $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 137635 1 LEE 06/16/2015 LEE TERRY & PETRINA ROBERTS $0.00 $45.62 0 Tender Information: Amount Code Description Reference $45.62 K Check $45.62 Total Tendered $0.00 Change $45.62 Receipt Total 137636 1 LEE 06/16/2015 LEE GERALDINE ROMEO BIEGLER $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 137637 1 LEE 06/16/2015 LEE ROBERT HERLIN $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 137638 1 LEE 06/16/2015 LEE JOHN OBER $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 137639 1 LEE 06/16/2015 LEE LAWRENCE FERRARA $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 137640 1 LEE 06/16/2015 LEE CARRIE COPELAND $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 137641 1 LEE 06/16/2015 LEE BANK OWNED -FINAL -6-1-15 $0.00 $1,216.24 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/16/2015 Page: 14 6/16/2015 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $1,216.24 K Check $1,216.24 Total Tendered $0.00 Change $1,216.24 Receipt Total 137642 1 LEE 06/16/2015 LEE MRS A. HEINER $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 137643 1 LEE 06/16/2015 LEE PHILIP BRENNAN $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 137644 1 LEE 06/16/2015 LEE MARY LOU CROWELL $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 137645 1 LEE 06/16/2015 LEE JOAN THOMPSON $0.00 $88.32 0 Tender Information: Amount Code Description Reference $88.32 K Check $88.32 Total Tendered $0.00 Change $88.32 Receipt Total 137646 1 LEE 06/16/2015 LEE CHRISTIAN THOMAS $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 137647 1 LEE 06/16/2015 LEE ROGER&JANICE THOMAS $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 137648 1 LEE 06/16/2015 LEE GEORGE MAGNIFICO $0.00 $48.45 0 Tender Information: Amount Code Description Reference $48.45 K Check $48.45 Total Tendered $0.00 Change $48.45 Receipt Total 137649 1 LEE 06/16/2015 LEE SA MIKELEN $0.00 $17.11 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/16/2015 Page: 15 6/16/2015 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $17.11 K Check $17.11 Total Tendered $0.00 Change $17.11 Receipt Total 137650 1 LEE 06/16/2015 LEE JAMES FARRAGUT $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 137651 1 LEE 06/16/2015 LEE JEN&TED STOVER $0.00 $20.32 0 Tender Information: Amount Code Description Reference $20.32 K Check $20.32 Total Tendered $0.00 Change $20.32 Receipt Total 137652 1 LEE 06/16/2015 LEE PNC BANK $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 137653 1 LEE 06/16/2015 LEE FLORIDA POWER & LIGHT $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 137654 1 LEE 06/16/2015 LEE WENDY'S INTERNATIONAL $0.00 $839.11 0 Tender Information: Amount Code Description Reference $839.11 K Check $839.11 Total Tendered $0.00 Change $839.11 Receipt Total 137655 1 LEE 06/16/2015 LEE WENDY'S INTERNATIONAL $0.00 $111.40 0 Tender Information: Amount Code Description Reference $111.40 K Check $111.40 Total Tendered $0.00 Change $111.40 Receipt Total 137656 1 LEE 06/16/2015 LEE ANDREW&KRISTI YORK $0.00 $49.07 0 Tender Information: Amount Code Description Reference $49.07 K Check $49.07 Total Tendered $0.00 Change $49.07 Receipt Total 137657 1 LEE 06/16/2015 LEE CAROLYN EDWARDS $0.00 $25.41 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/16/2015 Page: 16 6/16/2015 Villaqe of Tequesta 4:08 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 137658 1 LEE 06/16/2015 LEE PATRICIA CAPALDI $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 137659 1 LEE 06/16/2015 LEE DONALD A. SLOTKIN $0.00 $34.18 0 Tender Information: Amount Code Description Reference $34.18 K Check $34.18 Total Tendered $0.00 Change $34.18 Receipt Total 137660 1 LEE 06/16/2015 LEE JACK SCHOFIELD $0.00 $85.49 0 Tender Information: Amount Code Description Reference $85.49 K Check $85.49 Total Tendered $0.00 Change $85.49 Receipt Total 137661 1 LEE 06/16/2015 LEE RICHARD H. HALL $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 137662 1 LEE 06/16/2015 LEE JEANNE DONOVAN $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 137663 1 LEE 06/16/2015 LEE THE VILLAGE HEARING CENTER $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 137664 1 LEE 06/16/2015 LEE BRET BEACH $0.00 $182.02 0 Tender Information: Amount Code Description Reference $182.02 K Check $182.02 Total Tendered $0.00 Change $182.02 Receipt Total 137665 1 LEE 06/16/2015 LEE MARNIE NICKELS **** $0.00 $118.27 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/16/2015 Page: 17 6/16/2015 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $118.27 K Check $118.27 Total Tendered $0.00 Change $118.27 Receipt Total 137666 1 LEE 06/16/2015 LEE ROBERT BROWN $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 137667 1 LEE 06/16/2015 LEE DAVID TAMILA $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 137668 1 LEE 06/16/2015 LEE MARSHA MC GINN $0.00 $23.36 0 Tender Information: Amount Code Description Reference $23.36 K Check $23.36 Total Tendered $0.00 Change $23.36 Receipt Total 137669 1 LEE 06/16/2015 LEE RONALD&HELEN CHABOT $0.00 $88.91 0 Tender Information: Amount Code Description Reference $88.91 K Check $88.91 Total Tendered $0.00 Change $88.91 Receipt Total 137670 1 LEE 06/16/2015 LEE MARIE ANTOINETTE $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 137671 1 LEE 06/16/2015 LEE JASON MILLER $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 137672 1 LEE 06/16/2015 LEE JOHN PROFERA $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 137673 1 LEE 06/16/2015 LEE DEAN MOROZ $0.00 $31.18 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/16/2015 Page: 18 6/16/2015 Villaqe of Tequesta 4:08 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 137674 1 LEE 06/16/2015 LEE RON REYMANN $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 137675 1 LEE 06/16/2015 LEE RITA ZUCKERMAN $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 137676 1 LEE 06/16/2015 LEE DIANE BLACKMON $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 137677 1 LEE 06/16/2015 LEE JACQUELYN JERRY $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 137678 1 LEE 06/16/2015 LEE THOMAS P. FLOYD $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 137679 1 LEE 06/16/2015 LEE AUSTIN GREGG $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 137680 1 LEE 06/16/2015 LEE WALTER SPARBECK $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 137681 1 LEE 06/16/2015 LEE KEVIN MILLIKEN $0.00 $36.49 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/16/2015 Page: 19 6/16/2015 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $36.49 K Check $36.49 Total Tendered $0.00 Change $36.49 Receipt Total 137682 1 LEE 06/16/2015 LEE SHEILA BELL $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 137683 1 LEE 06/16/2015 LEE HERMAN HUFFMAN $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 137684 1 LEE 06/16/2015 LEE ROBERT J LODRICK $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 137685 1 LEE 06/16/2015 LEE CARMEN LEGATO $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 137686 1 LEE 06/16/2015 LEE MADELEINE PAVOLA $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 137687 1 LEE 06/16/2015 LEE JOSEPH CIRINEO $0.00 $34.04 0 Tender Information: Amount Code Description Reference $34.04 K Check $34.04 Total Tendered $0.00 Change $34.04 Receipt Total 137688 1 LEE 06/16/2015 LEE KERRI CAMPASINI $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 137689 1 LEE 06/16/2015 LEE RONALD WORLEY $0.00 $24.66 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/16/2015 Page: 20 6/16/2015 Villaqe of Tequesta 4:08 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 137690 1 LEE 06/16/2015 LEE ANTON GREATON $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 137691 1 LEE 06/16/2015 LEE FIRST BAPTIST CHURCH $0.00 $82.32 0 Tender Information: Amount Code Description Reference $82.32 K Check $82.32 Total Tendered $0.00 Change $82.32 Receipt Total 137692 1 LEE 06/16/2015 LEE FIRST BAPTIST CHURCH $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 137693 1 LEE 06/16/2015 LEE KIMBERLY&DIEGO MIRANDA $0.00 $70.10 0 Tender Information: Amount Code Description Reference $70.10 K Check $70.10 Total Tendered $0.00 Change $70.10 Receipt Total 137694 1 LEE 06/16/2015 LEE RICHARD MOSELEY $0.00 $103.39 0 Tender Information: Amount Code Description Reference $103.39 K Check $103.39 Total Tendered $0.00 Change $103.39 Receipt Total 137695 1 LEE 06/16/2015 LEE FLOE&THOMAS TRESS $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 137696 1 LEE 06/16/2015 LEE AMY CARTER OWNER $0.00 $183.02 0 Tender Information: Amount Code Description Reference $183.02 K Check $183.02 Total Tendered $0.00 Change $183.02 Receipt Total 137697 1 LEE 06/16/2015 LEE FRANK BROEDELL JR. $0.00 $100.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/16/2015 Page: 21 6/16/2015 Villaqe of Tequesta 4:08 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 137698 1 LEE 06/16/2015 LEE ADRIAN & REBECCA VANVOAST $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 137699 1 LEE 06/16/2015 LEE RALF BIELER $0.00 $56.78 0 Tender Information: Amount Code Description Reference $56.78 K Check $56.78 Total Tendered $0.00 Change $56.78 Receipt Total 137700 1 LEE 06/16/2015 LEE GARET J. PILLING $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 137701 1 LEE 06/16/2015 LEE DEBORAH MONTEIRO $0.00 $37.26 0 Tender Information: Amount Code Description Reference $37.26 K Check $37.26 Total Tendered $0.00 Change $37.26 Receipt Total 137702 1 LEE 06/16/2015 LEE NIELSEN TIM&JOSSELYN $0.00 $74.43 0 Tender Information: Amount Code Description Reference $74.43 K Check $74.43 Total Tendered $0.00 Change $74.43 Receipt Total 137703 1 LEE 06/16/2015 LEE ADELAIDE LUDWIG $0.00 $109.20 0 Tender Information: Amount Code Description Reference $109.20 K Check $109.20 Total Tendered $0.00 Change $109.20 Receipt Total 137704 1 LEE 06/16/2015 LEE SCOTT BELAIR $0.00 $83.44 0 Tender Information: Amount Code Description Reference $83.44 K Check $83.44 Total Tendered $0.00 Change $83.44 Receipt Total 137705 1 LEE 06/16/2015 LEE SUSAN CLEMENT $0.00 $19.63 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/16/2015 Page: 22 6/16/2015 Villaqe of Tequesta 4:08 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 137706 1 LEE 06/16/2015 LEE VAL WERNER $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 137707 1 LEE 06/16/2015 LEE SALVATORE ARENA $0.00 $34.65 0 Tender Information: Amount Code Description Reference $34.65 K Check $34.65 Total Tendered $0.00 Change $34.65 Receipt Total 137708 1 LEE 06/16/2015 LEE CASSIE AITKEN $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 137709 1 LEE 06/16/2015 LEE RON VINCENTS INTERIOR $0.00 $61.04 0 Tender Information: Amount Code Description Reference $61.04 K Check $61.04 Total Tendered $0.00 Change $61.04 Receipt Total 137710 1 LEE 06/16/2015 LEE STUART THOMPSON $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 137711 1 LEE 06/16/2015 LEE DR. THOMAS SAYLOR $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 137712 1 LEE 06/16/2015 LEE MACKENZIE SCHMALZLE $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 137713 1 LEE 06/16/2015 LEE KIMBERLY HETRICK $0.00 $293.83 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/16/2015 Page: 23 6/16/2015 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $293.83 K Check $293.83 Total Tendered $0.00 Change $293.83 Receipt Total 137714 1 LEE 06/16/2015 LEE PHILLIP BAMBINO $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 137715 1 LEE 06/16/2015 LEE ROBERT G. MICKLA $0.00 $188.88 0 Tender Information: Amount Code Description Reference $188.88 K Check $188.88 Total Tendered $0.00 Change $188.88 Receipt Total 137716 1 LEE 06/16/2015 LEE STEVE PULLON $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 137717 1 LEE 06/16/2015 LEE SCOTT EVAN GUSTAFSON $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 137718 1 LEE 06/16/2015 LEE CLYDE DR. II BANNER G. $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 137719 1 LEE 06/16/2015 LEE ANNE RUSSELL $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 137720 1 LEE 06/16/2015 LEE RHONDA RIFELLI $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 137721 1 LEE 06/16/2015 LEE DAVID R. EDWARDS $0.00 $16.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/16/2015 Page: 24 6/16/2015 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $16.00 K Check $16.00 Total Tendered $0.00 Change $16.00 Receipt Total 137722 1 LEE 06/16/2015 LEE JAMES BIEN $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 137723 1 LEE 06/16/2015 LEE LORRAINE SWENS $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 137724 1 LEE 06/16/2015 LEE JOHN AIELLO $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 137725 1 LEE 06/16/2015 LEE JOHN C KIMMEL $0.00 $263.63 0 Tender Information: Amount Code Description Reference $263.63 K Check $263.63 Total Tendered $0.00 Change $263.63 Receipt Total 137726 1 LEE 06/16/2015 LEE HENRY HILDEBRANDT $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 137727 1 LEE 06/16/2015 LEE DAYNA CLARKE $0.00 $10.00 0 Tender Information: Amount Code Description Reference $10.00 K Check $10.00 Total Tendered $0.00 Change $10.00 Receipt Total 137728 1 LEE 06/16/2015 LEE TATE POSEY $0.00 $21.61 0 Tender Information: Amount Code Description Reference $21.61 K Check $21.61 Total Tendered $0.00 Change $21.61 Receipt Total 137729 1 LEE 06/16/2015 LEE JESSE G. OAKLEY $0.00 $42.29 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/16/2015 Page: 25 6/16/2015 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $42.29 K Check $42.29 Total Tendered $0.00 Change $42.29 Receipt Total 137730 1 LEE 06/16/2015 LEE LISA WHITE $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 137731 1 LEE 06/16/2015 LEE FRANCIS STELLITANO $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 137732 1 LEE 06/16/2015 LEE SCOTT&ANNE AMEDEO $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 137733 1 LEE 06/16/2015 LEE ALAN WEBB OWNER $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 137734 1 LEE 06/16/2015 LEE KATHRYN JEHL $0.00 $34.31 0 Tender Information: Amount Code Description Reference $34.31 K Check $34.31 Total Tendered $0.00 Change $34.31 Receipt Total 137735 1 LEE 06/16/2015 LEE CLAUDETTE CONNORS $0.00 $37.24 0 Tender Information: Amount Code Description Reference $37.24 K Check $37.24 Total Tendered $0.00 Change $37.24 Receipt Total 137736 1 LEE 06/16/2015 LEE SCOTT BELAIR $0.00 $39.42 0 Tender Information: Amount Code Description Reference $39.42 K Check $39.42 Total Tendered $0.00 Change $39.42 Receipt Total 137737 1 LEE 06/16/2015 LEE MICHAEL BARFIELD $0.00 $50.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/16/2015 Page: 26 6/16/2015 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $50.00 K Check $50.00 Total Tendered $0.00 Change $50.00 Receipt Total 137738 1 LEE 06/16/2015 LEE HEATHER&DAVID WIESENECK $0.00 $51.51 0 Tender Information: Amount Code Description Reference $51.51 K Check $51.51 Total Tendered $0.00 Change $51.51 Receipt Total 137739 1 LEE 06/16/2015 LEE RANDY GARVEY $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 137740 1 LEE 06/16/2015 LEE CALVIN R. CRESSLEY $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 137741 1 LEE 06/16/2015 LEE ALEXANDER ROSE $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 137742 1 LEE 06/16/2015 LEE JOANNE M. TALABAC $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 137743 1 LEE 06/16/2015 LEE ANGELA ARDELEAN $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 137744 1 LEE 06/16/2015 LEE J.D. MATHEWS $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 137745 1 LEE 06/16/2015 LEE JEFFREY HOLTZMAN $0.00 $124.09 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/16/2015 Page: 27 6/16/2015 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $124.09 K Check $124.09 Total Tendered $0.00 Change $124.09 Receipt Total 137746 1 LEE 06/16/2015 LEE JACQUI HAYDEN $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 137747 1 LEE 06/16/2015 LEE RANDY EARLE $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 137748 1 LEE 06/16/2015 LEE KATHLEEN PFEIFLER $0.00 $75.00 0 Tender Information: Amount Code Description Reference $75.00 K Check $75.00 Total Tendered $0.00 Change $75.00 Receipt Total 137749 1 LEE 06/16/2015 LEE KELLY MARTIN $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 137750 1 LEE 06/16/2015 LEE ROSARIO LOPARDO $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 137751 1 LEE 06/16/2015 LEE JOSEPH CHAISON $0.00 $24.32 0 Tender Information: Amount Code Description Reference $24.32 K Check $24.32 Total Tendered $0.00 Change $24.32 Receipt Total 137752 1 LEE 06/16/2015 LEE YVETTE&CONOR ALEXANDER $0.00 $180.00 0 Tender Information: Amount Code Description Reference $180.00 K Check $180.00 Total Tendered $0.00 Change $180.00 Receipt Total 137753 1 LEE 06/16/2015 LEE AMY KOWALSKI $0.00 $72.77 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/16/2015 Page: 28 6/16/2015 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $72.77 K Check $72.77 Total Tendered $0.00 Change $72.77 Receipt Total 137754 1 LEE 06/16/2015 LEE ELIZABETH SCHLUETER $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 137755 1 LEE 06/16/2015 LEE LINDA KELLINGTON $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 137756 1 LEE 06/16/2015 LEE SHARON AMATO $0.00 $275.82 0 Tender Information: Amount Code Description Reference $275.82 K Check $275.82 Total Tendered $0.00 Change $275.82 Receipt Total 137757 1 LEE 06/16/2015 LEE ROBERT&GAIL CRONIN $0.00 $77.67 0 Tender Information: Amount Code Description Reference $77.67 K Check $77.67 Total Tendered $0.00 Change $77.67 Receipt Total 137758 1 LEE 06/16/2015 LEE IVAN A. STASHAK $0.00 $2.52 0 Tender Information: Amount Code Description Reference $2.52 K Check $2.52 Total Tendered $0.00 Change $2.52 Receipt Total 137759 1 LEE 06/16/2015 LEE DONNA HAIGH $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 137760 1 LEE 06/16/2015 LEE KATHRYN MALONEY $0.00 $153.76 0 Tender Information: Amount Code Description Reference $153.76 K Check $153.76 Total Tendered $0.00 Change $153.76 Receipt Total 137761 1 LEE 06/16/2015 LEE MANEY LESHAY $0.00 $42.29 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/16/2015 Page: 29 6/16/2015 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $42.29 K Check $42.29 Total Tendered $0.00 Change $42.29 Receipt Total 137762 1 LEE 06/16/2015 LEE MANEY LESHAY **** $0.00 $12.48 0 Tender Information: Amount Code Description Reference $12.48 K Check $12.48 Total Tendered $0.00 Change $12.48 Receipt Total 137763 1 LEE 06/16/2015 LEE ROBERT C. JONES $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 137764 1 LEE 06/16/2015 LEE JONATHAN M PICCIRILLO $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 137765 1 LEE 06/16/2015 LEE JAMES FITZGERALD OWNER $0.00 $41.88 0 Tender Information: Amount Code Description Reference $41.88 K Check $41.88 Total Tendered $0.00 Change $41.88 Receipt Total 137766 1 LEE 06/16/2015 LEE SARAH BURLINGAME $0.00 $32.00 0 Tender Information: Amount Code Description Reference $32.00 K Check $32.00 Total Tendered $0.00 Change $32.00 Receipt Total 137767 1 LEE 06/16/2015 LEE ROBERT P CRONIN JR $0.00 $28.29 0 Tender Information: Amount Code Description Reference $28.29 K Check $28.29 Total Tendered $0.00 Change $28.29 Receipt Total 137768 1 LEE 06/16/2015 LEE FRANK FARRELL $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 137769 1 LEE 06/16/2015 LEE ELENA GOZIAN $0.00 $36.96 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/16/2015 Page: 30 6/16/2015 Villaqe of Tequesta 4:08 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 137770 1 LEE 06/16/2015 LEE ROBERT D SHAMBAUGH $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 137771 1 LEE 06/16/2015 LEE JUSTIN REBMAN $0.00 $26.16 0 Tender Information: Amount Code Description Reference $26.16 K Check $26.16 Total Tendered $0.00 Change $26.16 Receipt Total 137772 1 LEE 06/16/2015 LEE RYAN&TONYA GOAR $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 137773 1 LEE 06/16/2015 LEE J.P. JONES 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 137774 1 LEE 06/16/2015 LEE JAMES H RYAN $0.00 $196.16 0 Tender Information: Amount Code Description Reference $196.16 K Check $196.16 Total Tendered $0.00 Change $196.16 Receipt Total 137775 1 LEE 06/16/2015 LEE PAMELA LI $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 137776 1 LEE 06/16/2015 LEE PAUL&SHAWN JENSEN $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 137777 1 LEE 06/16/2015 LEE SABINE KUHN $0.00 $32.52 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/16/2015 Page: 31 6/16/2015 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $32.52 K Check $32.52 Total Tendered $0.00 Change $32.52 Receipt Total 137778 1 LEE 06/16/2015 LEE WILL ROY JR. $0.00 $28.32 0 Tender Information: Amount Code Description Reference $28.32 K Check $28.32 Total Tendered $0.00 Change $28.32 Receipt Total 137779 1 LEE 06/16/2015 LEE RANDALL FIKE $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 137780 1 LEE 06/16/2015 LEE ROBERT THOMAS $0.00 $26.95 0 Tender Information: Amount Code Description Reference $26.95 K Check $26.95 Total Tendered $0.00 Change $26.95 Receipt Total 137781 1 LEE 06/16/2015 LEE SUSAN ARNSTEEN $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 137782 1 LEE 06/16/2015 LEE JERRY TOWNSEND $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 137783 1 LEE 06/16/2015 LEE JOHN JORDAN $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 137784 1 LEE 06/16/2015 LEE ANTHONY MUSSELL $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 137785 1 LEE 06/16/2015 LEE KATE VANVEEN $0.00 $26.90 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/16/2015 Page: 32 6/16/2015 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $26.90 K Check $26.90 Total Tendered $0.00 Change $26.90 Receipt Total 137786 1 LEE 06/16/2015 LEE TAMERA SERIN $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 137787 1 LEE 06/16/2015 LEE ADRIENNE JENKINS $0.00 $230.00 0 Tender Information: Amount Code Description Reference $230.00 K Check $230.00 Total Tendered $0.00 Change $230.00 Receipt Total 137788 1 LEE 06/16/2015 LEE NADINE MC HUGH $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 137789 1 LEE 06/16/2015 LEE BRUCE VALENTE $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 137790 1 LEE 06/16/2015 LEE ADRIENNE CARON $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 137791 1 LEE 06/16/2015 LEE RONALD HULEWICZ $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 137792 1 LEE 06/16/2015 LEE WILLIAM C. HOLMES $0.00 $34.20 0 Tender Information: Amount Code Description Reference $34.20 K Check $34.20 Total Tendered $0.00 Change $34.20 Receipt Total 137793 1 LEE 06/16/2015 LEE BRUCE DORFMAN $0.00 $26.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/16/2015 Page: 33 6/16/2015 Villaqe of Tequesta 4:08 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 137794 1 LEE 06/16/2015 LEE LAUREN LOBEL $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 137795 1 LEE 06/16/2015 LEE SCOTT MC CLEMENT $0.00 $75.00 0 Tender Information: Amount Code Description Reference $75.00 K Check $75.00 Total Tendered $0.00 Change $75.00 Receipt Total 137796 1 LEE 06/16/2015 LEE RICHARD FELLER $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 137797 1 LEE 06/16/2015 LEE BREWSTER KUMP $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 137798 1 LEE 06/16/2015 LEE DENNIS CAMPBELL $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 137799 1 LEE 06/16/2015 LEE VICKIE PARTLOW $0.00 $90.00 0 Tender Information: Amount Code Description Reference $90.00 K Check $90.00 Total Tendered $0.00 Change $90.00 Receipt Total 137800 1 LEE 06/16/2015 LEE CHRISTOPHER & KATHY BASARA $0.00 $149.00 0 Tender Information: Amount Code Description Reference $149.00 K Check $149.00 Total Tendered $0.00 Change $149.00 Receipt Total 137801 1 LEE 06/16/2015 LEE TIM RYDER $0.00 $27.18 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/16/2015 Page: 34 6/16/2015 Villaqe of Tequesta 4:08 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 137802 1 LEE 06/16/2015 LEE DOUG&CATHI PINNELL $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 137803 1 LEE 06/16/2015 LEE ROBERT VAN KEUREN $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 137804 1 LEE 06/16/2015 LEE LARRY S. SMITH $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 137805 1 LEE 06/16/2015 LEE JACLYN & DAVID BAKER $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 137806 1 LEE 06/16/2015 LEE MATTHEW MARTINELLO $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 137807 1 LEE 06/16/2015 LEE JEANNIE MARTINICO $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 137808 1 LEE 06/16/2015 LEE DANA M WHITE $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 137809 1 LEE 06/16/2015 LEE CHUCK FICKER $0.00 $27.43 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/16/2015 Page: 35 6/16/2015 Villaqe of Tequesta 4:08 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 137810 1 LEE 06/16/2015 LEE MARY TRAN $0.00 $59.96 0 Tender Information: Amount Code Description Reference $59.96 K Check $59.96 Total Tendered $0.00 Change $59.96 Receipt Total 137811 1 LEE 06/16/2015 LEE THOMAS SBLENDORIO $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 137812 1 LEE 06/16/2015 LEE RUSSELL WORTHEN $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 137813 1 LEE 06/16/2015 LEE JESSICA ANDERSON $0.00 $46.84 0 Tender Information: Amount Code Description Reference $46.84 K Check $46.84 Total Tendered $0.00 Change $46.84 Receipt Total 137814 1 LEE 06/16/2015 LEE R CLARENCE HOLLIFIELD $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 137815 1 LEE 06/16/2015 LEE LLOYD FAMILY MARINE $0.00 $120.38 0 Tender Information: Amount Code Description Reference $120.38 K Check $120.38 Total Tendered $0.00 Change $120.38 Receipt Total 137816 1 LEE 06/16/2015 LEE LARRY OSSO $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 137817 1 LEE 06/16/2015 LEE TOM&MARY LEHMAN $0.00 $31.18 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/16/2015 Page: 36 6/16/2015 Villaqe of Tequesta 4:08 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 137818 1 LEE 06/16/2015 LEE BETTY WILLIAMS $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 137819 1 LEE 06/16/2015 LEE YOLANDA MC MAHON $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 137820 1 LEE 06/16/2015 LEE JOHN WALSH $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 137821 1 LEE 06/16/2015 LEE LINDA PILLA $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 137822 1 LEE 06/16/2015 LEE FRED USHER $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 137823 1 LEE 06/16/2015 LEE LISA POTTER $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 137824 1 LEE 06/16/2015 LEE FREDERICK W. STORER $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 137825 1 LEE 06/16/2015 LEE MARK ZAIO $0.00 $72.77 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/16/2015 Page: 37 6/16/2015 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $72.77 K Check $72.77 Total Tendered $0.00 Change $72.77 Receipt Total 137826 1 LEE 06/16/2015 LEE CHARLES STAMM $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 137827 1 LEE 06/16/2015 LEE JAMES M STERGAS $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 137828 1 LEE 06/16/2015 LEE KRISTY PRESSEY $0.00 $124.13 0 Tender Information: Amount Code Description Reference $124.13 K Check $124.13 Total Tendered $0.00 Change $124.13 Receipt Total 137829 1 LEE 06/16/2015 LEE MARK H YOUNG $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 137830 1 LEE 06/16/2015 LEE TEQUESTA FAMILY MEDICAL**** $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 137831 1 LEE 06/16/2015 LEE TEQUESTA FAMILY MEDICAL $0.00 $45.94 0 Tender Information: Amount Code Description Reference $45.94 K Check $45.94 Total Tendered $0.00 Change $45.94 Receipt Total 137832 1 LEE 06/16/2015 LEE FRED PHELAN $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 137833 1 LEE 06/16/2015 LEE DEBBIE NEWELL $0.00 $37.60 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/16/2015 Page: 38 6/16/2015 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $37.60 K Check $37.60 Total Tendered $0.00 Change $37.60 Receipt Total 137834 1 LEE 06/16/2015 LEE ROBERT&NANCY SIMPSON $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 137835 1 LEE 06/16/2015 LEE DONNA BOWEN $0.00 $45.20 0 Tender Information: Amount Code Description Reference $45.20 W water visa -retail $45.20 Total Tendered $0.00 Change $45.20 Receipt Total 137836 1 LEE 06/16/2015 LEE LYNSEY PRICE $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 137837 1 LEE 06/16/2015 LEE TAFAKARA SMITH $0.00 $77.21 0 Tender Information: Amount Code Description Reference $77.21 W water visa -retail $77.21 Total Tendered $0.00 Change $77.21 Receipt Total 137838 1 LEE 06/16/2015 LEE SONIA&DANIEL SZYSZKO $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 137839 1 LEE 06/16/2015 LEE MICHAEL BALDWIN $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 137840 1 LEE 06/16/2015 LEE JOSEPH RABENA $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 137841 1 LEE 06/16/2015 LEE JENNIFER HINCKLEY $0.00 $29.70 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/16/2015 Page: 39 6/16/2015 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $29.70 C Cash $29.70 Total Tendered $0.00 Change $29.70 Receipt Total 137842 1 LEE 06/16/2015 LEE MARY BETH BISHOP $0.00 $157.61 0 Tender Information: Amount Code Description Reference $157.61 C Cash $157.61 Total Tendered $0.00 Change $157.61 Receipt Total 137843 1 LEE 06/16/2015 LEE EDNA MERILUS $0.00 $105.00 0 Tender Information: Amount Code Description Reference $105.00 C Cash $105.00 Total Tendered $0.00 Change $105.00 Receipt Total 137844 1 LEE 06/16/2015 LEE EUGENE THOMAS BLAIR $0.00 $29.70 0 Tender Information: Amount Code Description Reference $29.70 C Cash $29.70 Total Tendered $0.00 Change $29.70 Receipt Total 137845 1 LEE 06/16/2015 LEE MARYBETH NEWMAN $0.00 $103.00 0 Tender Information: Amount Code Description Reference $103.00 C Cash $103.00 Total Tendered $0.00 Change $103.00 Receipt Total 137846 1 LEE 06/16/2015 LEE ANTHONY CARTER $0.00 $88.45 0 Tender Information: Amount Code Description Reference $88.45 C Cash $88.45 Total Tendered $0.00 Change $88.45 Receipt Total 137847 1 LEE 06/16/2015 LEE MARC RENNEBERG $0.00 $45.00 0 Tender Information: Amount Code Description Reference $45.00 C Cash $45.00 Total Tendered $0.00 Change $45.00 Receipt Total 137848 1 LEE 06/16/2015 LEE WILLIAM SAMILJAN $0.00 $32.22 0 Tender Information: Amount Code Description Reference $32.22 C Cash $32.22 Total Tendered $0.00 Change $32.22 Receipt Total 137849 1 LEE 06/16/2015 LEE STEPHEN MUCIA $0.00 $25.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/16/2015 Page: 40 6/16/2015 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $25.00 C Cash $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 137850 1 LEE 06/16/2015 LEE MEGAN CASSANO $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 137851 1 LEE 06/16/2015 LEE LAUREN HILL $0.00 $45.62 0 Tender Information: Amount Code Description Reference $45.62 C Cash $45.62 Total Tendered $0.00 Change $45.62 Receipt Total 137852 1 LEE 06/16/2015 LEE KATHY HENNIGAN $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 137853 1 LEE 06/16/2015 LEE JERSON VASQUEZ $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 137854 1 LEE 06/16/2015 LEE JOHN METCALFE $0.00 $22.52 0 Tender Information: Amount Code Description Reference $22.52 C Cash $22.52 Total Tendered $0.00 Change $22.52 Receipt Total 137855 1 LEE 06/16/2015 LEE LIDIETH ALTAMIRANO $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 137856 1 LEE 06/16/2015 LEE MELISSA MILLER $0.00 $47.04 0 Tender Information: Amount Code Description Reference $47.04 C Cash $47.04 Total Tendered $0.00 Change $47.04 Receipt Total 137857 1 LEE 06/16/2015 LEE DARREN D SHULL $0.00 $75.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/16/2015 Page: 41 6/16/2015 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $75.00 C Cash $75.00 Total Tendered $0.00 Change $75.00 Receipt Total 137858 1 LEE 06/16/2015 LEE MAUREEN DRISCOLL $0.00 $17.11 0 Tender Information: Amount Code Description Reference $17.11 C Cash $17.11 Total Tendered $0.00 Change $17.11 Receipt Total 137859 1 LEE 06/16/2015 LEE GEORGE DI LEONARDO $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 137860 1 LEE 06/16/2015 LEE ALLYSON&RODERICK MC CLAIN $0.00 $150.00 0 Tender Information: Amount Code Description Reference $150.00 C Cash $150.00 Total Tendered $0.00 Change $150.00 Receipt Total 137861 1 LEE 06/16/2015 LEE PRAVIN&NITA PATEL $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 137862 1 LEE 06/16/2015 LEE PRADIP PATEL $0.00 $42.29 0 Tender Information: Amount Code Description Reference $42.29 C Cash $42.29 Total Tendered $0.00 Change $42.29 Receipt Total 137863 1 LEE 06/16/2015 LEE GHAMSITYAM R. PATEL $0.00 $28.29 0 Tender Information: Amount Code Description Reference $28.29 C Cash $28.29 Total Tendered $0.00 Change $28.29 Receipt Total Grand Total (excl. voids): $27,602.97