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6/24/2015 (2)SUMMARY RECEIPT REPORT From 03/25/2014 To 06/24/2015 Page: 1 6/24/2015 Villaqe of Tequesta 4:14 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 22491 1SONA 06/24/2015 SONAL POLICE DEPT $0.00 $20.00 0 Tender Information: Amount Code Description Reference $20.00 C Cash $20.00 Total Tendered $0.00 Change $20.00 Receipt Total 22492 1SONA 06/24/2015 SONAL 1 MAIN ST # 100 RENO'S PLUMBING & POOL INC $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 22493 1SONA 06/24/2015 SONAL RENO'S PLUMBING & POOL INC $0.00 $40.00 0 Tender Information: Amount Code Description Reference $40.00 G General -visa $40.00 Total Tendered $0.00 Change $40.00 Receipt Total 22494 1SONA 06/24/2015 SONAL 11 GARDEN ST # 102 ALL AMERICAN AIR & ELECTRIC $0.00 $183.07 0 Tender Information: Amount Code Description Reference $183.07 G General -visa $183.07 Total Tendered $0.00 Change $183.07 Receipt Total 22495 1SONA 06/24/2015 SONAL STATE OF FLORIDA $0.00 $37,083.41 0 Tender Information: Amount Code Description Reference $37,083.41 E ELECTRONIC FUND TRAI $37,083.41 Total Tendered $0.00 Change $37,083.41 Receipt Total 22496 1SONA 06/24/2015 SONAL 222 US 1 S COPELAND CONSTRUCTION INC $0.00 $90.29 0 Tender Information: Amount Code Description Reference $90.29 C Cash $90.29 Total Tendered $0.00 Change $90.29 Receipt Total 22497 1SONA 06/24/2015 SONAL POLICE DEPT $0.00 $20.00 0 Tender Information: Amount Code Description Reference $20.00 K Check $20.00 Total Tendered $0.00 Change $20.00 Receipt Total 22498 1SONA 06/24/2015 SONAL 375 BEACH RD # 501 PRICE ELECTRIC CO INC $0.00 $79.00 0 Tender Information: Amount Code Description Reference $79.00 K Check $79.00 Total Tendered $0.00 Change $79.00 Receipt Total 22499 1SONA 06/24/2015 SONAL 158 VILLAGE BLVD # 1 JUPITER TEQUESTA A JUPITER TEQ $0.00 $217.80 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/24/2015 Page: 2 6/24/2015 Villaqe of Tequesta 4:14 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $217.80 K Check $217.80 Total Tendered $0.00 Change $217.80 Receipt Total 22500 1SONA 06/24/2015 SONAL 363 RIVERSIDE DR DEBONIS CLAUDIO $0.00 $255.02 0 Tender Information: Amount Code Description Reference $255.02 K Check $255.02 Total Tendered $0.00 Change $255.02 Receipt Total 22501 1SONA 06/24/2015 SONAL 105 US 1 N CORE CONTRACTING LLC $0.00 $1,638.42 0 Tender Information: Amount Code Description Reference $1,638.42 K Check $1,638.42 Total Tendered $0.00 Change $1,638.42 Receipt Total 22502 1SONA 06/24/2015 SONAL 105 US 1 N CORE CONTRACTING LLC $0.00 $424.70 0 Tender Information: Amount Code Description Reference $424.70 K Check $424.70 Total Tendered $0.00 Change $424.70 Receipt Total 22503 1SONA 06/24/2015 SONAL BUTCH SMITH $0.00 $529.85 0 Tender Information: Amount Code Description Reference $529.85 K Check $529.85 Total Tendered $0.00 Change $529.85 Receipt Total 22504 1SONA 06/24/2015 SONAL FIRE DEPT $0.00 $45.53 0 Tender Information: Amount Code Description Reference $45.53 K Check $45.53 Total Tendered $0.00 Change $45.53 Receipt Total 22505 1SONA 06/24/2015 SONAL DEP # 1011940212 RICHARD KASTLEMAN $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 22506 1SONA 06/24/2015 SONAL 1 MAIN ST # 100 ACTION ELECTRIC INC $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 22507 1SONA 06/24/2015 SONAL ACTION ELECTRIC INC $0.00 $40.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/24/2015 Page: 3 6/24/2015 Villaqe of Tequesta 4:14 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $40.00 G General -visa $40.00 Total Tendered $0.00 Change $40.00 Receipt Total 138137 1 LEE 06/24/2015 LEE RONALD SMITH $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 138138 1 LEE 06/24/2015 LEE THOMAS E. REILLY, JR $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 138139 1 LEE 06/24/2015 LEE RALPH L. BRASINGTON $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 138140 1 LEE 06/24/2015 LEE ANDRES D SUAREZ $0.00 $123.63 0 Tender Information: Amount Code Description Reference $123.63 K Check $123.63 Total Tendered $0.00 Change $123.63 Receipt Total 138141 1 LEE 06/24/2015 LEE LUPITA MC ELROY $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 138142 1 LEE 06/24/2015 LEE CANDACE J. WRIGHT $0.00 $53.91 0 Tender Information: Amount Code Description Reference $53.91 K Check $53.91 Total Tendered $0.00 Change $53.91 Receipt Total 138143 1 LEE 06/24/2015 LEE LEWIS HAYWARD $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 138144 1 LEE 06/24/2015 LEE RONALD PARVU $0.00 $27.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/24/2015 Page: 4 6/24/2015 Villaqe of Tequesta 4:14 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $27.00 K Check $27.00 Total Tendered $0.00 Change $27.00 Receipt Total 138145 1 LEE 06/24/2015 LEE MIKE WATERS $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 138146 1 LEE 06/24/2015 LEE RAYMOND SCHAUER $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 138147 1 LEE 06/24/2015 LEE MARSHA SYNNOTT $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 138148 1 LEE 06/24/2015 LEE ANNE M. SCHOLL $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 138149 1 LEE 06/24/2015 LEE MAUREEN ZAMBOUROS $0.00 $140.00 0 Tender Information: Amount Code Description Reference $140.00 K Check $140.00 Total Tendered $0.00 Change $140.00 Receipt Total 138150 1 LEE 06/24/2015 LEE JOHN CUNNINGHAM $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 138151 1 LEE 06/24/2015 LEE VOULA DAKIS $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 138152 1 LEE 06/24/2015 LEE ROBERT B. RIVES $0.00 $64.29 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/24/2015 Page: 5 6/24/2015 Villaqe of Tequesta 4:14 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $64.29 K Check $64.29 Total Tendered $0.00 Change $64.29 Receipt Total 138153 1 LEE 06/24/2015 LEE BRIAN SIMPSON $0.00 $62.58 0 Tender Information: Amount Code Description Reference $62.58 K Check $62.58 Total Tendered $0.00 Change $62.58 Receipt Total 138154 1 LEE 06/24/2015 LEE KAREN RENEE SCHWEITZER $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 138155 1 LEE 06/24/2015 LEE WILLIAM R RODGERS $0.00 $308.84 0 Tender Information: Amount Code Description Reference $308.84 K Check $308.84 Total Tendered $0.00 Change $308.84 Receipt Total 138156 1 LEE 06/24/2015 LEE CHRISTINE WEBER $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 138157 1 LEE 06/24/2015 LEE JOHN R SUTTON $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 138158 1 LEE 06/24/2015 LEE STEPHEN H. FINNIS $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 138159 1 LEE 06/24/2015 LEE JOSEPH J LINA 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 138160 1 LEE 06/24/2015 LEE GARY VAN BROCK $0.00 $45.62 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/24/2015 Page: 6 6/24/2015 Villaqe of Tequesta 4:14 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $45.62 K Check $45.62 Total Tendered $0.00 Change $45.62 Receipt Total 138161 1 LEE 06/24/2015 LEE PETER ZECCA $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 138162 1 LEE 06/24/2015 LEE BROEDELL RENTALS INC. $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 138163 1 LEE 06/24/2015 LEE SYLVIA BARZA $0.00 $68.87 0 Tender Information: Amount Code Description Reference $68.87 K Check $68.87 Total Tendered $0.00 Change $68.87 Receipt Total 138164 1 LEE 06/24/2015 LEE MARIO FREYRE $0.00 $22.52 0 Tender Information: Amount Code Description Reference $22.52 K Check $22.52 Total Tendered $0.00 Change $22.52 Receipt Total 138165 1 LEE 06/24/2015 LEE DARREN MEEK $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 138166 1 LEE 06/24/2015 LEE ALLAN R DEFAUT $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 138167 1 LEE 06/24/2015 LEE VANTANEE PITAKTRAKUL $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 138168 1 LEE 06/24/2015 LEE JANET FORMAN $0.00 $93.97 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/24/2015 Page: 7 6/24/2015 Villaqe of Tequesta 4:14 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $93.97 K Check $93.97 Total Tendered $0.00 Change $93.97 Receipt Total 138169 1 LEE 06/24/2015 LEE DEAN CAMILLO JR. $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 138170 1 LEE 06/24/2015 LEE JEAN A. GANNETT $0.00 $99.27 0 Tender Information: Amount Code Description Reference $99.27 K Check $99.27 Total Tendered $0.00 Change $99.27 Receipt Total 138171 1 LEE 06/24/2015 LEE ROBYN P. KRUM $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 138172 1 LEE 06/24/2015 LEE DONNA WILCOX $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 138173 1 LEE 06/24/2015 LEE PATRICIA REES $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 138174 1 LEE 06/24/2015 LEE G. RAYMOND TAYLOR $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 138175 1 LEE 06/24/2015 LEE CHARLES ROGERS $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 138176 1 LEE 06/24/2015 LEE RODERIC BULLER $0.00 $45.62 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/24/2015 Page: 8 6/24/2015 Villaqe of Tequesta 4:14 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $45.62 K Check $45.62 Total Tendered $0.00 Change $45.62 Receipt Total 138177 1 LEE 06/24/2015 LEE PAUL G.&BETH L. SMITH $0.00 $130.95 0 Tender Information: Amount Code Description Reference $130.95 K Check $130.95 Total Tendered $0.00 Change $130.95 Receipt Total 138178 1 LEE 06/24/2015 LEE BARBARA LYEWFONG $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 138179 1 LEE 06/24/2015 LEE DIANNE & ADELOR WARREN $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 138180 1 LEE 06/24/2015 LEE JOHN VALLARIO $0.00 $59.14 0 Tender Information: Amount Code Description Reference $59.14 K Check $59.14 Total Tendered $0.00 Change $59.14 Receipt Total 138181 1 LEE 06/24/2015 LEE ROBERT E HUGHES $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 138182 1 LEE 06/24/2015 LEE MARIE BOGERT $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 138183 1 LEE 06/24/2015 LEE EDWARD STANICH $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 138184 1 LEE 06/24/2015 LEE JOHN F RIGG JR $0.00 $25.41 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/24/2015 Page: 9 6/24/2015 Villaqe of Tequesta 4:14 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 138185 1 LEE 06/24/2015 LEE CHARLES LAMN $0.00 $33.45 0 Tender Information: Amount Code Description Reference $33.45 K Check $33.45 Total Tendered $0.00 Change $33.45 Receipt Total 138186 1 LEE 06/24/2015 LEE WILLIAM VAN KEUREN $0.00 $27.18 0 Tender Information: Amount Code Description Reference $27.18 K Check $27.18 Total Tendered $0.00 Change $27.18 Receipt Total 138187 1 LEE 06/24/2015 LEE MARSHALL RINKER III $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 138188 1 LEE 06/24/2015 LEE MICHELLE&JON TORI $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 138189 1 LEE 06/24/2015 LEE ANNETTE PARADISE $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 138190 1 LEE 06/24/2015 LEE JAMES ELMORE $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 138191 1 LEE 06/24/2015 LEE JOHN SHIMER $0.00 $55.09 0 Tender Information: Amount Code Description Reference $55.09 K Check $55.09 Total Tendered $0.00 Change $55.09 Receipt Total 138192 1 LEE 06/24/2015 LEE JUDITH CARON $0.00 $55.56 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/24/2015 Page: 10 6/24/2015 Villaqe of Tequesta 4:14 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $55.56 K Check $55.56 Total Tendered $0.00 Change $55.56 Receipt Total 138193 1 LEE 06/24/2015 LEE RAYMOND PELLICORE $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 138194 1 LEE 06/24/2015 LEE GERALD F. EASTMAN $0.00 $81.55 0 Tender Information: Amount Code Description Reference $81.55 K Check $81.55 Total Tendered $0.00 Change $81.55 Receipt Total 138195 1 LEE 06/24/2015 LEE ANTHONY&MARIA CIMO $0.00 $167.46 0 Tender Information: Amount Code Description Reference $167.46 K Check $167.46 Total Tendered $0.00 Change $167.46 Receipt Total 138196 1 LEE 06/24/2015 LEE EMILY LEWIS $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 138197 1 LEE 06/24/2015 LEE GAIL OSBORNE $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 138198 1 LEE 06/24/2015 LEE COL. LEON R REED $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 138199 1 LEE 06/24/2015 LEE ISLAND CONTRACTING & $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 138200 1 LEE 06/24/2015 LEE ISLAND CONTRACTING $0.00 $31.18 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/24/2015 Page: 11 6/24/2015 Villaqe of Tequesta 4:14 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 138201 1 LEE 06/24/2015 LEE SHIRLEY YATES-SINGER $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 138202 1 LEE 06/24/2015 LEE JACQUELINE MULLINS $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 138203 1 LEE 06/24/2015 LEE JACQUELINE MULLINS $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 138204 1 LEE 06/24/2015 LEE PHILIP F. STADELMANN $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 138205 1 LEE 06/24/2015 LEE FKDP HOLDINGS LLC. $0.00 $29.44 0 Tender Information: Amount Code Description Reference $29.44 K Check $29.44 Total Tendered $0.00 Change $29.44 Receipt Total 138206 1 LEE 06/24/2015 LEE ELIZABETH N. FROST $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 138207 1 LEE 06/24/2015 LEE JOHN SPINNENWEBER $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 138208 1 LEE 06/24/2015 LEE JAY SPINNENWEBER $0.00 $19.63 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/24/2015 Page: 12 6/24/2015 Villaqe of Tequesta 4:14 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 138209 1 LEE 06/24/2015 LEE BUDGET TIRE & AUTO $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 138210 1 LEE 06/24/2015 LEE PAUL BRUNO $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 138211 1 LEE 06/24/2015 LEE KENNETH COVIELLO $0.00 $24.66 0 Tender Information: Amount Code Description Reference $24.66 K Check $24.66 Total Tendered $0.00 Change $24.66 Receipt Total 138212 1 LEE 06/24/2015 LEE CYNTHIA A PEARSON $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 138213 1 LEE 06/24/2015 LEE RICHARD F. WHALEN $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 138214 1 LEE 06/24/2015 LEE JACK E KIPPENBERGER $0.00 $233.44 0 Tender Information: Amount Code Description Reference $233.44 K Check $233.44 Total Tendered $0.00 Change $233.44 Receipt Total 138215 1 LEE 06/24/2015 LEE KRISTA KISCK $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 138216 1 LEE 06/24/2015 LEE J. H. BROWN JR. $0.00 $24.66 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/24/2015 Page: 13 6/24/2015 Villaqe of Tequesta 4:14 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 138217 1 LEE 06/24/2015 LEE PENNY GREENWOOD $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 138218 1 LEE 06/24/2015 LEE JENNIFER MESSER $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 138219 1 LEE 06/24/2015 LEE BARBARA BREMEKAMP $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 138220 1 LEE 06/24/2015 LEE RICHARD SHAMMAS $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 138221 1 LEE 06/24/2015 LEE DENNIS L. RICK $0.00 $130.69 0 Tender Information: Amount Code Description Reference $130.69 K Check $130.69 Total Tendered $0.00 Change $130.69 Receipt Total 138222 1 LEE 06/24/2015 LEE JASON HORSLEY $0.00 $68.81 0 Tender Information: Amount Code Description Reference $68.81 K Check $68.81 Total Tendered $0.00 Change $68.81 Receipt Total 138223 1 LEE 06/24/2015 LEE PALAGONIA ROBERT $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 138224 1 LEE 06/24/2015 LEE GWEN&BRAD BELCHER $0.00 $39.87 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/24/2015 Page: 14 6/24/2015 Villaqe of Tequesta 4:14 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $39.87 K Check $39.87 Total Tendered $0.00 Change $39.87 Receipt Total 138225 1 LEE 06/24/2015 LEE PHILLIP T SHUFF $0.00 $148.66 0 Tender Information: Amount Code Description Reference $148.66 K Check $148.66 Total Tendered $0.00 Change $148.66 Receipt Total 138226 1 LEE 06/24/2015 LEE FRED MICHAEL $0.00 $25.94 0 Tender Information: Amount Code Description Reference $25.94 K Check $25.94 Total Tendered $0.00 Change $25.94 Receipt Total 138227 1 LEE 06/24/2015 LEE DEBORAH G DICERO $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 138228 1 LEE 06/24/2015 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 138229 1 LEE 06/24/2015 LEE KATHLEEN J. GARTHAN $0.00 $60.00 0 Tender Information: Amount Code Description Reference $60.00 K Check $60.00 Total Tendered $0.00 Change $60.00 Receipt Total 138230 1 LEE 06/24/2015 LEE CELESTE LI $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 138231 1 LEE 06/24/2015 LEE MYLES HELD $0.00 $108.20 0 Tender Information: Amount Code Description Reference $108.20 K Check $108.20 Total Tendered $0.00 Change $108.20 Receipt Total 138232 1 LEE 06/24/2015 LEE LISA&JOE KOPSICK $0.00 $19.63 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/24/2015 Page: 15 6/24/2015 Villaqe of Tequesta 4:14 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 138233 1 LEE 06/24/2015 LEE CLARIDGE OF JUPITER ISLAND**** $0.00 $144.57 0 Tender Information: Amount Code Description Reference $144.57 K Check $144.57 Total Tendered $0.00 Change $144.57 Receipt Total 138234 1 LEE 06/24/2015 LEE CLARIDGE OF JUP ISLAND $0.00 $978.24 0 Tender Information: Amount Code Description Reference $978.24 K Check $978.24 Total Tendered $0.00 Change $978.24 Receipt Total 138235 1 LEE 06/24/2015 LEE CLARIDGE OF JUPITER ISLAND $0.00 $962.29 0 Tender Information: Amount Code Description Reference $962.29 K Check $962.29 Total Tendered $0.00 Change $962.29 Receipt Total 138236 1 LEE 06/24/2015 LEE MAIL AND NEWS+ $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 138237 1 LEE 06/24/2015 LEE TIMOTHY BOYLE $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 138238 1 LEE 06/24/2015 LEE KERI SMITH $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 138239 1 LEE 06/24/2015 LEE LINDA ALBRECHT $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 138240 1 LEE 06/24/2015 LEE TIMOTHY BOSWORTH $0.00 $150.49 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/24/2015 Page: 16 6/24/2015 Villaqe of Tequesta 4:14 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $150.49 K Check $150.49 Total Tendered $0.00 Change $150.49 Receipt Total 138241 1 LEE 06/24/2015 LEE JOHN&CHERYL CARACUZZO $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 138242 1 LEE 06/24/2015 LEE MICHAEL GILBERT $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 138243 1 LEE 06/24/2015 LEE JEFF HILLMANN $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 138244 1 LEE 06/24/2015 LEE DENNIS PLANTE $0.00 $64.23 0 Tender Information: Amount Code Description Reference $64.23 K Check $64.23 Total Tendered $0.00 Change $64.23 Receipt Total 138245 1 LEE 06/24/2015 LEE MICHAEL SINGER $0.00 $143.89 0 Tender Information: Amount Code Description Reference $143.89 K Check $143.89 Total Tendered $0.00 Change $143.89 Receipt Total 138246 1 LEE 06/24/2015 LEE KELLY DENNIS $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 138247 1 LEE 06/24/2015 LEE BRODTZENATTI HOLDING $0.00 $58.89 0 Tender Information: Amount Code Description Reference $58.89 K Check $58.89 Total Tendered $0.00 Change $58.89 Receipt Total 138248 1 LEE 06/24/2015 LEE PETER NATHAN $0.00 $32.22 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/24/2015 Page: 17 6/24/2015 Villaqe of Tequesta 4:14 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $32.22 K Check $32.22 Total Tendered $0.00 Change $32.22 Receipt Total 138249 1 LEE 06/24/2015 LEE HERBERT LYMAN III $0.00 $24.66 0 Tender Information: Amount Code Description Reference $24.66 K Check $24.66 Total Tendered $0.00 Change $24.66 Receipt Total 138250 1 LEE 06/24/2015 LEE SUSAN R. SESSA $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 138251 1 LEE 06/24/2015 LEE BLAIR HOUSE $0.00 $300.98 0 Tender Information: Amount Code Description Reference $300.98 K Check $300.98 Total Tendered $0.00 Change $300.98 Receipt Total 138252 1 LEE 06/24/2015 LEE MARTIN GILDAEMEYER $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 138253 1 LEE 06/24/2015 LEE DR. HERBERT FRANK $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 138254 1 LEE 06/24/2015 LEE IRENE KASH $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 138255 1 LEE 06/24/2015 LEE LINDA J MOORE $0.00 $49.32 0 Tender Information: Amount Code Description Reference $49.32 K Check $49.32 Total Tendered $0.00 Change $49.32 Receipt Total 138256 1 LEE 06/24/2015 LEE ROBERT G CARROLL $0.00 $200.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/24/2015 Page: 18 6/24/2015 Villaqe of Tequesta 4:14 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $200.00 K Check $200.00 Total Tendered $0.00 Change $200.00 Receipt Total 138257 1 LEE 06/24/2015 LEE OLIN &PAM BROWNE $0.00 $484.38 0 Tender Information: Amount Code Description Reference $484.38 K Check $484.38 Total Tendered $0.00 Change $484.38 Receipt Total 138258 1 LEE 06/24/2015 LEE RICHARD GREINER $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 138259 1 LEE 06/24/2015 LEE THOMAS H BOWERS $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 138260 1 LEE 06/24/2015 LEE LOUIS FEIBEL $0.00 $200.00 0 Tender Information: Amount Code Description Reference $200.00 K Check $200.00 Total Tendered $0.00 Change $200.00 Receipt Total 138261 1 LEE 06/24/2015 LEE MATTHEW&CATHY GLASS $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 138262 1 LEE 06/24/2015 LEE RONALD J.& VILMA F. COSTELLO $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 138263 1 LEE 06/24/2015 LEE DONALD&KIMBERLY SMITH $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 138264 1 LEE 06/24/2015 LEE MARK MC KEWIN $0.00 $39.77 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/24/2015 Page: 19 6/24/2015 Villaqe of Tequesta 4:14 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $39.77 K Check $39.77 Total Tendered $0.00 Change $39.77 Receipt Total 138265 1 LEE 06/24/2015 LEE ROBERT GENTILE $0.00 $74.90 0 Tender Information: Amount Code Description Reference $74.90 K Check $74.90 Total Tendered $0.00 Change $74.90 Receipt Total 138266 1 LEE 06/24/2015 LEE JOHN PRESTON $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 138267 1 LEE 06/24/2015 LEE JASON GATES $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 138268 1 LEE 06/24/2015 LEE ATHENA LAMPROPOULOS $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 138269 1 LEE 06/24/2015 LEE BACIO INC. $0.00 $92.31 0 Tender Information: Amount Code Description Reference $92.31 K Check $92.31 Total Tendered $0.00 Change $92.31 Receipt Total 138270 1 LEE 06/24/2015 LEE SAMUEL MARTIN $0.00 $60.62 0 Tender Information: Amount Code Description Reference $60.62 K Check $60.62 Total Tendered $0.00 Change $60.62 Receipt Total 138271 1 LEE 06/24/2015 LEE ATHENA LAMPROPOULOS $0.00 $32.52 0 Tender Information: Amount Code Description Reference $32.52 K Check $32.52 Total Tendered $0.00 Change $32.52 Receipt Total 138272 1 LEE 06/24/2015 LEE NANCY WOMERSLEY $0.00 $47.02 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/24/2015 Page: 20 6/24/2015 Villaqe of Tequesta 4:14 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $47.02 W water visa -retail $47.02 Total Tendered $0.00 Change $47.02 Receipt Total 138273 1 LEE 06/24/2015 LEE TRAVIS HEIL $0.00 $104.44 0 Tender Information: Amount Code Description Reference $104.44 W water visa -retail $104.44 Total Tendered $0.00 Change $104.44 Receipt Total 138274 1 LEE 06/24/2015 LEE RICHARD DUSENBURY $0.00 $29.70 0 Tender Information: Amount Code Description Reference $29.70 W water visa -retail $29.70 Total Tendered $0.00 Change $29.70 Receipt Total 138275 1 LEE 06/24/2015 LEE K.N. JENNINGS $0.00 $65.50 0 Tender Information: Amount Code Description Reference $65.50 W water visa -retail $65.50 Total Tendered $0.00 Change $65.50 Receipt Total 138276 1 LEE 06/24/2015 LEE DOROTHY MARIANO $0.00 $22.15 0 Tender Information: Amount Code Description Reference $22.15 C Cash $22.15 Total Tendered $0.00 Change $22.15 Receipt Total 138277 1 LEE 06/24/2015 LEE JOSE PACHECO $0.00 $60.00 0 Tender Information: Amount Code Description Reference $60.00 C Cash $60.00 Total Tendered $0.00 Change $60.00 Receipt Total 138278 1 LEE 06/24/2015 LEE DENNIS ALEXANDER $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 138279 1 LEE 06/24/2015 LEE EARNEST D. CARRERE $0.00 $37.25 0 Tender Information: Amount Code Description Reference $37.25 C Cash $37.25 Total Tendered $0.00 Change $37.25 Receipt Total Grand Total (excl. voids): $51,990.13