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6/25/2015 (2)SUMMARY RECEIPT REPORT From 03/25/2014 To 06/25/2015 Page: 1 6/25/2015 Villaqe of Tequesta 4:04 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 22508 1SONA 06/25/2015 SONAL FLORIDA MARINE RESEARCH $0.00 $216.19 0 Tender Information: Amount Code Description Reference $216.19 E ELECTRONIC FUND TRAI $216.19 Total Tendered $0.00 Change $216.19 Receipt Total 22509 1SONA 06/25/2015 SONAL 287 US 1 S OCEANFRONT A OCEANFRONT A C 8 $0.00 $225.77 0 Tender Information: Amount Code Description Reference $225.77 G General -visa $225.77 Total Tendered $0.00 Change $225.77 Receipt Total 22510 1SONA 06/25/2015 SONAL 327 LEIGH RD FLORIDA DELTA MECHANICAL $0.00 $156.85 0 Tender Information: Amount Code Description Reference $156.85 G General -visa $156.85 Total Tendered $0.00 Change $156.85 Receipt Total 22511 1SONA 06/25/2015 SONAL TAI CHI $0.00 $32.00 0 Tender Information: Amount Code Description Reference $32.00 C Cash $32.00 Total Tendered $0.00 Change $32.00 Receipt Total 22512 1SONA 06/25/2015 SONAL POLICE DEPT $0.00 $260.00 0 Tender Information: Amount Code Description Reference $140.00 K Check $120.00 C Cash $260.00 Total Tendered $0.00 Change $260.00 Receipt Total 22513 1SONA 06/25/2015 SONAL FIRE DEPT $0.00 $448.79 0 Tender Information: Amount Code Description Reference $448.79 K Check $448.79 Total Tendered $0.00 Change $448.79 Receipt Total 22514 1SONA 06/25/2015 SONAL 105 US 1 N FASTRAC ELECTRIC CORP $0.00 $79.00 0 Tender Information: Amount Code Description Reference $79.00 K Check $79.00 Total Tendered $0.00 Change $79.00 Receipt Total 22515 1SONA 06/25/2015 SONAL DEP # 2200705755 BRANDON SCHULTE $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 22516 1SONA 06/25/2015 SONAL 215 COUNTRY CLUB DR THE PERMIT GROUP $0.00 $199.98 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/25/2015 Page: 2 6/25/2015 Villaqe of Tequesta 4:04 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $199.98 K Check $199.98 Total Tendered $0.00 Change $199.98 Receipt Total 22517 1SONA 06/25/2015 SONAL PENDL ELECTRIC $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 22518 1SONA 06/25/2015 SONAL TREASURE COAST BUILDING $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 22519 1SONA 06/25/2015 SONAL 220 US 1 N PENDL ELECTRIC $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 22520 1SONA 06/25/2015 SONAL 220 US 1 N HYPOLUXO $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 22521 1SONA 06/25/2015 SONAL 220 US 1 N TREASURE COAST BUILDING $0.00 $314.12 0 Tender Information: Amount Code Description Reference $314.12 K Check $314.12 Total Tendered $0.00 Change $314.12 Receipt Total 22522 1SONA 06/25/2015 SONAL 400 BEACH RD # 503 BEACON SLASS COMPANY INC $0.00 $519.59 0 Tender Information: Amount Code Description Reference $519.59 K Check $519.59 Total Tendered $0.00 Change $519.59 Receipt Total 22523 1SONA 06/25/2015 SONAL DEP # 1084600175 SHERI LEVINE $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 22524 1SONA 06/25/2015 SONAL WATER SEARCH LIEN ONE INC $0.00 $25.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/25/2015 Page: 3 6/25/2015 Villaqe of Tequesta 4:04 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $25.00 K Check $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 138280 1 LEE 06/25/2015 LEE PEACHES LIBKIE $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 138281 1 LEE 06/25/2015 LEE R.L. WALKER $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 138282 1 LEE 06/25/2015 LEE BERTRAM F. COLLINS $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 138283 1 LEE 06/25/2015 LEE JOHN WILCOX JR. $0.00 $19.63 0 Tender Information: Amount Code Description Reference $19.63 K Check $19.63 Total Tendered $0.00 Change $19.63 Receipt Total 138284 1 LEE 06/25/2015 LEE STEVEN GARCIA $0.00 $147.49 0 Tender Information: Amount Code Description Reference $147.49 K Check $147.49 Total Tendered $0.00 Change $147.49 Receipt Total 138285 1 LEE 06/25/2015 LEE G. CLAY BAYNHAM $0.00 $98.21 0 Tender Information: Amount Code Description Reference $98.21 K Check $98.21 Total Tendered $0.00 Change $98.21 Receipt Total 138286 1 LEE 06/25/2015 LEE JAMES BERLIN $0.00 $71.27 0 Tender Information: Amount Code Description Reference $71.27 K Check $71.27 Total Tendered $0.00 Change $71.27 Receipt Total 138287 1 LEE 06/25/2015 LEE PAYTON GOZZO $0.00 $39.77 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/25/2015 Page: 4 6/25/2015 Villaqe of Tequesta 4:04 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 138288 1 LEE 06/25/2015 LEE MARIA FRIEDMAN $0.00 $103.03 0 Tender Information: Amount Code Description Reference $103.03 K Check $103.03 Total Tendered $0.00 Change $103.03 Receipt Total 138289 1 LEE 06/25/2015 LEE MICHAEL HANSETER $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 138290 1 LEE 06/25/2015 LEE JOHN COLLINS $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 138291 1 LEE 06/25/2015 LEE DOUGLAS BALDWIN $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 138292 1 LEE 06/25/2015 LEE PAUL P COMPARE $0.00 $73.73 0 Tender Information: Amount Code Description Reference $73.73 K Check $73.73 Total Tendered $0.00 Change $73.73 Receipt Total 138293 1 LEE 06/25/2015 LEE RICHARD WESTON $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 138294 1 LEE 06/25/2015 LEE ELAINE BOURDEAU $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 138295 1 LEE 06/25/2015 LEE JOE HANSEN $0.00 $29.70 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/25/2015 Page: 5 6/25/2015 Villaqe of Tequesta 4:04 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $29.70 K Check $29.70 Total Tendered $0.00 Change $29.70 Receipt Total 138296 1 LEE 06/25/2015 LEE CHADWICK&AMANDA EVANS $0.00 $233.59 0 Tender Information: Amount Code Description Reference $233.59 K Check $233.59 Total Tendered $0.00 Change $233.59 Receipt Total 138297 1 LEE 06/25/2015 LEE HETAL PATEL $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 138298 1 LEE 06/25/2015 LEE LINDA MARSHALL $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 138299 1 LEE 06/25/2015 LEE ALAN R. HODEL $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 138300 1 LEE 06/25/2015 LEE STEVEN D STEELE $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 138301 1 LEE 06/25/2015 LEE LAWRENCE R LEVY $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 138302 1 LEE 06/25/2015 LEE DON LACY $0.00 $114.81 0 Tender Information: Amount Code Description Reference $114.81 K Check $114.81 Total Tendered $0.00 Change $114.81 Receipt Total 138303 1 LEE 06/25/2015 LEE MICHAEL CINICOLO $0.00 $51.56 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/25/2015 Page: 6 6/25/2015 Villaqe of Tequesta 4:04 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 138304 1 LEE 06/25/2015 LEE RYAN NUQUIST $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 138305 1 LEE 06/25/2015 LEE RICHARD CAPELLI $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 138306 1 LEE 06/25/2015 LEE KATHLEEN GOLDWASSER $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 138307 1 LEE 06/25/2015 LEE BOB CLARK $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 138308 1 LEE 06/25/2015 LEE CHILD BROTHERS INC. $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 138309 1 LEE 06/25/2015 LEE DR R. E. GROGAN $0.00 $61.34 0 Tender Information: Amount Code Description Reference $61.34 K Check $61.34 Total Tendered $0.00 Change $61.34 Receipt Total 138310 1 LEE 06/25/2015 LEE WARREN MC CORMICK $0.00 $50.97 0 Tender Information: Amount Code Description Reference $50.97 K Check $50.97 Total Tendered $0.00 Change $50.97 Receipt Total 138311 1 LEE 06/25/2015 LEE COL. GEORGE R. CREEL $0.00 $31.18 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/25/2015 Page: 7 6/25/2015 Villaqe of Tequesta 4:04 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 138312 1 LEE 06/25/2015 LEE DOUG DINZIK $0.00 $191.61 0 Tender Information: Amount Code Description Reference $191.61 K Check $191.61 Total Tendered $0.00 Change $191.61 Receipt Total 138313 1 LEE 06/25/2015 LEE SIMON LACHANCE $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 138314 1 LEE 06/25/2015 LEE CHRISTOPHER GERSCH $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 138315 1 LEE 06/25/2015 LEE EVELYN GRACE WAY $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 138316 1 LEE 06/25/2015 LEE GEORGE SERENO $0.00 $11.39 0 Tender Information: Amount Code Description Reference $11.39 K Check $11.39 Total Tendered $0.00 Change $11.39 Receipt Total 138317 1 LEE 06/25/2015 LEE HAROLD TAYLOR $0.00 $119.71 0 Tender Information: Amount Code Description Reference $119.71 K Check $119.71 Total Tendered $0.00 Change $119.71 Receipt Total 138318 1 LEE 06/25/2015 LEE WILLIAM J. JR. NYE $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 138319 1 LEE 06/25/2015 LEE JAY H. FISHER $0.00 $98.21 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/25/2015 Page: 8 6/25/2015 Villaqe of Tequesta 4:04 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $98.21 K Check $98.21 Total Tendered $0.00 Change $98.21 Receipt Total 138320 1 LEE 06/25/2015 LEE EDWARD J MC DONALD $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 138321 1 LEE 06/25/2015 LEE JOY JACOBS WILLISON $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 138322 1 LEE 06/25/2015 LEE JOSEPH BILLERA $0.00 $358.24 0 Tender Information: Amount Code Description Reference $358.24 K Check $358.24 Total Tendered $0.00 Change $358.24 Receipt Total 138323 1 LEE 06/25/2015 LEE DAVID R SMITH $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 138324 1 LEE 06/25/2015 LEE DAVID GRANT $0.00 $150.00 0 Tender Information: Amount Code Description Reference $150.00 K Check $150.00 Total Tendered $0.00 Change $150.00 Receipt Total 138325 1 LEE 06/25/2015 LEE CHARLES LETIZIA $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 138326 1 LEE 06/25/2015 LEE ANGELS IN THE ATTIC $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 138327 1 LEE 06/25/2015 LEE NEWTON COOK $0.00 $27.18 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/25/2015 Page: 9 6/25/2015 Villaqe of Tequesta 4:04 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 138328 1 LEE 06/25/2015 LEE JOHN&JANET SKRZYPEK $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 138329 1 LEE 06/25/2015 LEE KEVIN NEWFIELD $0.00 $148.49 0 Tender Information: Amount Code Description Reference $148.49 K Check $148.49 Total Tendered $0.00 Change $148.49 Receipt Total 138330 1 LEE 06/25/2015 LEE NANCY DONALDSON-PARADISE $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 138331 1 LEE 06/25/2015 LEE CHARLES A. IMMUCCI $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 138332 1 LEE 06/25/2015 LEE JANE GRAVELLE $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 138333 1 LEE 06/25/2015 LEE KARIN TORINO $0.00 $98.04 0 Tender Information: Amount Code Description Reference $98.04 K Check $98.04 Total Tendered $0.00 Change $98.04 Receipt Total 138334 1 LEE 06/25/2015 LEE THOMAS FARINA $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 138335 1 LEE 06/25/2015 LEE BRUCE GREGG $0.00 $17.11 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/25/2015 Page: 10 6/25/2015 Villaqe of Tequesta 4:04 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 138336 1 LEE 06/25/2015 LEE ROBERT LALLY $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 138337 1 LEE 06/25/2015 LEE CHARLES GASPERINO $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 138338 1 LEE 06/25/2015 LEE TERESA WENTZ $0.00 $78.43 0 Tender Information: Amount Code Description Reference $78.43 K Check $78.43 Total Tendered $0.00 Change $78.43 Receipt Total 138339 1 LEE 06/25/2015 LEE JOHN&BARBARA MC GREEVY $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 138340 1 LEE 06/25/2015 LEE ROBERT CAMP $0.00 $226.77 0 Tender Information: Amount Code Description Reference $226.77 K Check $226.77 Total Tendered $0.00 Change $226.77 Receipt Total 138341 1 LEE 06/25/2015 LEE LEO BARRETT $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 138342 1 LEE 06/25/2015 LEE JULIUS A CIESLIK $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 138343 1 LEE 06/25/2015 LEE RICHARD E. REINKE $0.00 $28.29 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/25/2015 Page: 11 6/25/2015 Villaqe of Tequesta 4:04 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 138344 1 LEE 06/25/2015 LEE ALLISON KELLER $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 138345 1 LEE 06/25/2015 LEE THOMAS VENGAYIL $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 138346 1 LEE 06/25/2015 LEE BRUCE G. HEARD $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 138347 1 LEE 06/25/2015 LEE WALTER MILLETTE $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 138348 1 LEE 06/25/2015 LEE ROBERT MITSCHER $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 138349 1 LEE 06/25/2015 LEE CONDE MAIDEN $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 138350 1 LEE 06/25/2015 LEE JAMES C MATHESON $0.00 $68.53 0 Tender Information: Amount Code Description Reference $68.53 K Check $68.53 Total Tendered $0.00 Change $68.53 Receipt Total 138351 1 LEE 06/25/2015 LEE ARMOUR MANOR HOMEOWNERS AS $0.00 $43.42 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/25/2015 Page: 12 6/25/2015 Villaqe of Tequesta 4:04 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $43.42 K Check $43.42 Total Tendered $0.00 Change $43.42 Receipt Total 138352 1 LEE 06/25/2015 LEE WILLIAM C REGELMANN $0.00 $34.35 0 Tender Information: Amount Code Description Reference $34.35 K Check $34.35 Total Tendered $0.00 Change $34.35 Receipt Total 138353 1 LEE 06/25/2015 LEE VICTOR MATHISON $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 138354 1 LEE 06/25/2015 LEE DONNA MC CARTHY $0.00 $565.67 0 Tender Information: Amount Code Description Reference $565.67 K Check $565.67 Total Tendered $0.00 Change $565.67 Receipt Total 138355 1 LEE 06/25/2015 LEE BENNY DICOCCO $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 138356 1 LEE 06/25/2015 LEE JEFF RAYNOR $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 138357 1 LEE 06/25/2015 LEE RICHARD SANDERS $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 138358 1 LEE 06/25/2015 LEE ADAM FOX $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 138359 1 LEE 06/25/2015 LEE JONATHAN PEYTON AND $0.00 $48.51 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/25/2015 Page: 13 6/25/2015 Villaqe of Tequesta 4:04 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $48.51 K Check $48.51 Total Tendered $0.00 Change $48.51 Receipt Total 138360 1 LEE 06/25/2015 LEE MATTHEW KANE $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 138361 1 LEE 06/25/2015 LEE GERALD MUSTAPICK $0.00 $203.29 0 Tender Information: Amount Code Description Reference $203.29 K Check $203.29 Total Tendered $0.00 Change $203.29 Receipt Total 138362 1 LEE 06/25/2015 LEE TEQUESTA TIRE CO., INC. $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 138363 1 LEE 06/25/2015 LEE JEROME A. LEGERTON $0.00 $24.94 0 Tender Information: Amount Code Description Reference $24.94 K Check $24.94 Total Tendered $0.00 Change $24.94 Receipt Total 138364 1 LEE 06/25/2015 LEE EVELYN C. BENSON $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 138365 1 LEE 06/25/2015 LEE ANGELA ZARR OWNER $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 138366 1 LEE 06/25/2015 LEE KIMBERLY ROWLEY $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 138367 1 LEE 06/25/2015 LEE ROBERT K THOMAS $0.00 $25.41 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/25/2015 Page: 14 6/25/2015 Villaqe of Tequesta 4:04 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 138368 1 LEE 06/25/2015 LEE THEODORE SKIBA $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 138369 1 LEE 06/25/2015 LEE MELANIE MILLER $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 138370 1 LEE 06/25/2015 LEE JENNIFER MATTHEWS $0.00 $62.91 0 Tender Information: Amount Code Description Reference $62.91 K Check $62.91 Total Tendered $0.00 Change $62.91 Receipt Total 138371 1 LEE 06/25/2015 LEE CAREN LYMAN $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 138372 1 LEE 06/25/2015 LEE SHARON PRYEL $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 138373 1 LEE 06/25/2015 LEE ED ETCHELLS $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 138374 1 LEE 06/25/2015 LEE ANDREW GOODYEAR $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 138375 1 LEE 06/25/2015 LEE MR.&MRS. MARCELLO $0.00 $31.18 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/25/2015 Page: 15 6/25/2015 Villaqe of Tequesta 4:04 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 138376 1 LEE 06/25/2015 LEE WILLIAM HOPTON $0.00 $176.89 0 Tender Information: Amount Code Description Reference $176.89 K Check $176.89 Total Tendered $0.00 Change $176.89 Receipt Total 138377 1 LEE 06/25/2015 LEE DEBORA LANDRO $0.00 $152.07 0 Tender Information: Amount Code Description Reference $152.07 K Check $152.07 Total Tendered $0.00 Change $152.07 Receipt Total 138378 1 LEE 06/25/2015 LEE PAUL NYS $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 138379 1 LEE 06/25/2015 LEE ROBERT COCHRAN $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 138380 1 LEE 06/25/2015 LEE NICOLE BISHOP $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 138381 1 LEE 06/25/2015 LEE W A SUNSHINE $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 138382 1 LEE 06/25/2015 LEE DANIEL 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 138383 1 LEE 06/25/2015 LEE ANDREW CRONKHITE $0.00 $64.29 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/25/2015 Page: 16 6/25/2015 Villaqe of Tequesta 4:04 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 138384 1 LEE 06/25/2015 LEE RICHARD S APPLE $0.00 $258.87 0 Tender Information: Amount Code Description Reference $258.87 K Check $258.87 Total Tendered $0.00 Change $258.87 Receipt Total 138385 1 LEE 06/25/2015 LEE FREDERICK HORVATH $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 138386 1 LEE 06/25/2015 LEE ROBERT CZAPLICKI $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 138387 1 LEE 06/25/2015 LEE THOMAS FAY $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 138388 1 LEE 06/25/2015 LEE KATY COLAIZZO $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 138389 1 LEE 06/25/2015 LEE JENNIFER ROGES $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 138390 1 LEE 06/25/2015 LEE KRISTEN PORTER $0.00 $80.00 0 Tender Information: Amount Code Description Reference $80.00 K Check $80.00 Total Tendered $0.00 Change $80.00 Receipt Total 138391 1 LEE 06/25/2015 LEE BERTRAND MAC GOWAN $0.00 $70.65 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/25/2015 Page: 17 6/25/2015 Villaqe of Tequesta 4:04 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $70.65 K Check $70.65 Total Tendered $0.00 Change $70.65 Receipt Total 138392 1 LEE 06/25/2015 LEE FREDDY PEDRIQUE $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 138393 1 LEE 06/25/2015 LEE KENNETH SCHEPPKE $0.00 $98.04 0 Tender Information: Amount Code Description Reference $98.04 K Check $98.04 Total Tendered $0.00 Change $98.04 Receipt Total 138394 1 LEE 06/25/2015 LEE FRANK WILLIAMS **** $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 138395 1 LEE 06/25/2015 LEE DAVID&BARBARA LEVY $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 138396 1 LEE 06/25/2015 LEE HOLLY E HARDING $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 138397 1 LEE 06/25/2015 LEE FRITZ STORK $0.00 $64.88 0 Tender Information: Amount Code Description Reference $64.88 K Check $64.88 Total Tendered $0.00 Change $64.88 Receipt Total 138398 1 LEE 06/25/2015 LEE NANCY MC ALLISTER $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 138399 1 LEE 06/25/2015 LEE ALAN F DAVIS $0.00 $60.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/25/2015 Page: 18 6/25/2015 Villaqe of Tequesta 4:04 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $60.00 K Check $60.00 Total Tendered $0.00 Change $60.00 Receipt Total 138400 1 LEE 06/25/2015 LEE DONALD DEVUYST $0.00 $30.70 0 Tender Information: Amount Code Description Reference $30.70 K Check $30.70 Total Tendered $0.00 Change $30.70 Receipt Total 138401 1 LEE 06/25/2015 LEE LARRY TUSCHEN $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 138402 1 LEE 06/25/2015 LEE ERIC & KRISTAL CHILD $0.00 $126.00 0 Tender Information: Amount Code Description Reference $126.00 K Check $126.00 Total Tendered $0.00 Change $126.00 Receipt Total 138403 1 LEE 06/25/2015 LEE DAVID BARNHART $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 138404 1 LEE 06/25/2015 LEE MARGARET FRENCH **** $0.00 $12.00 0 Tender Information: Amount Code Description Reference $12.00 K Check $12.00 Total Tendered $0.00 Change $12.00 Receipt Total 138405 1 LEE 06/25/2015 LEE GEORGE KAISER $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 138406 1 LEE 06/25/2015 LEE RENEE NYS $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 138407 1 LEE 06/25/2015 LEE KIRT T. LINDEMAN $0.00 $62.87 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/25/2015 Page: 19 6/25/2015 Villaqe of Tequesta 4:04 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $62.87 K Check $62.87 Total Tendered $0.00 Change $62.87 Receipt Total 138408 1 LEE 06/25/2015 LEE JEFFERY KRIZKA $0.00 $29.05 0 Tender Information: Amount Code Description Reference $29.05 K Check $29.05 Total Tendered $0.00 Change $29.05 Receipt Total 138409 1 LEE 06/25/2015 LEE ROBERT E. DUNNE $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 138410 1 LEE 06/25/2015 LEE STANLEY SHIFFERT $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 138411 1 LEE 06/25/2015 LEE EVERY FLORIDA HOME $0.00 $171.51 0 Tender Information: Amount Code Description Reference $171.51 K Check $171.51 Total Tendered $0.00 Change $171.51 Receipt Total 138412 1 LEE 06/25/2015 LEE MARGARITA&PETER NIKOLIS $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 138413 1 LEE 06/25/2015 LEE MARY L. DREYER $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 138414 1 LEE 06/25/2015 LEE DANNY THOMAS $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 138415 1 LEE 06/25/2015 LEE L RICKY MINCEY $0.00 $39.42 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/25/2015 Page: 20 6/25/2015 Villaqe of Tequesta 4:04 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $39.42 K Check $39.42 Total Tendered $0.00 Change $39.42 Receipt Total 138416 1 LEE 06/25/2015 LEE ERIC ROBERTS $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 138417 1 LEE 06/25/2015 LEE WANDA ROBBINS $0.00 $37.00 0 Tender Information: Amount Code Description Reference $37.00 K Check $37.00 Total Tendered $0.00 Change $37.00 Receipt Total 138418 1 LEE 06/25/2015 LEE CHRISTOPHER FISCHER $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 138419 1 LEE 06/25/2015 LEE CHARLIE JESSUP $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 138420 1 LEE 06/25/2015 LEE MARHA & MARK MC KAY $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 138421 1 LEE 06/25/2015 LEE JAMES HAYES $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 138422 1 LEE 06/25/2015 LEE WAYNE SHINDOLL $0.00 $26.88 0 Tender Information: Amount Code Description Reference $26.88 K Check $26.88 Total Tendered $0.00 Change $26.88 Receipt Total 138423 1 LEE 06/25/2015 LEE JENNIFER DERAGON $0.00 $44.81 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/25/2015 Page: 21 6/25/2015 Villaqe of Tequesta 4:04 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $44.81 K Check $44.81 Total Tendered $0.00 Change $44.81 Receipt Total 138424 1 LEE 06/25/2015 LEE MICHELLE BUSSERT $0.00 $68.53 0 Tender Information: Amount Code Description Reference $68.53 K Check $68.53 Total Tendered $0.00 Change $68.53 Receipt Total 138425 1 LEE 06/25/2015 LEE GREGORY HOCHSTETTER $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 138426 1 LEE 06/25/2015 LEE RICHARD TABER $0.00 $24.94 0 Tender Information: Amount Code Description Reference $24.94 K Check $24.94 Total Tendered $0.00 Change $24.94 Receipt Total 138427 1 LEE 06/25/2015 LEE BEVERLY JOSEPHSON $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 138428 1 LEE 06/25/2015 LEE KENNETH SHORTS $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 138429 1 LEE 06/25/2015 LEE MARK SPISIAK $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 138430 1 LEE 06/25/2015 LEE MILTON LITTLEFIELD $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 138431 1 LEE 06/25/2015 LEE STEVE SAMPLES $0.00 $74.32 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/25/2015 Page: 22 6/25/2015 Villaqe of Tequesta 4:04 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $74.32 K Check $74.32 Total Tendered $0.00 Change $74.32 Receipt Total 138432 1 LEE 06/25/2015 LEE DAVID BECKER $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 138433 1 LEE 06/25/2015 LEE LINDA DENSMORE $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 138434 1 LEE 06/25/2015 LEE STEPHEN COFFEY $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 138435 1 LEE 06/25/2015 LEE ROBERT B LUDWIG $0.00 $19.58 0 Tender Information: Amount Code Description Reference $19.58 K Check $19.58 Total Tendered $0.00 Change $19.58 Receipt Total 138436 1 LEE 06/25/2015 LEE MICHAEL HIGGINS $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 138437 1 LEE 06/25/2015 LEE F. & S. CUSTURERI $0.00 $170.29 0 Tender Information: Amount Code Description Reference $170.29 K Check $170.29 Total Tendered $0.00 Change $170.29 Receipt Total 138438 1 LEE 06/25/2015 LEE PAT SANDS AND $0.00 $17.04 0 Tender Information: Amount Code Description Reference $17.04 K Check $17.04 Total Tendered $0.00 Change $17.04 Receipt Total 138439 1 LEE 06/25/2015 LEE STEPHEN VIADA $0.00 $32.22 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/25/2015 Page: 23 6/25/2015 Villaqe of Tequesta 4:04 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 138440 1 LEE 06/25/2015 LEE PAUL E. PARSONS $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 138441 1 LEE 06/25/2015 LEE EARL STEWART $0.00 $207.59 0 Tender Information: Amount Code Description Reference $207.59 K Check $207.59 Total Tendered $0.00 Change $207.59 Receipt Total 138442 1 LEE 06/25/2015 LEE KATHLEEN RITA HOLIFIELD $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 138443 1 LEE 06/25/2015 LEE JOHN SCOTTEN $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 138444 1 LEE 06/25/2015 LEE CARMELLO VOKE $0.00 $22.36 0 Tender Information: Amount Code Description Reference $22.36 K Check $22.36 Total Tendered $0.00 Change $22.36 Receipt Total 138445 1 LEE 06/25/2015 LEE TERRY LOWE $0.00 $19.79 0 Tender Information: Amount Code Description Reference $19.79 K Check $19.79 Total Tendered $0.00 Change $19.79 Receipt Total 138446 1 LEE 06/25/2015 LEE ROY E. FORD $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 138447 1 LEE 06/25/2015 LEE LARRY LUPER $0.00 $31.18 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/25/2015 Page: 24 6/25/2015 Villaqe of Tequesta 4:04 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 138448 1 LEE 06/25/2015 LEE KAREN&JOHNATHAN STEIN $0.00 $73.73 0 Tender Information: Amount Code Description Reference $73.73 K Check $73.73 Total Tendered $0.00 Change $73.73 Receipt Total 138449 1 LEE 06/25/2015 LEE JEROME R ZEITLER $0.00 $56.01 0 Tender Information: Amount Code Description Reference $56.01 K Check $56.01 Total Tendered $0.00 Change $56.01 Receipt Total 138450 1 LEE 06/25/2015 LEE DYNAMIC $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 138451 1 LEE 06/25/2015 LEE ELIZABETH TEWELL $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 138452 1 LEE 06/25/2015 LEE L. E. T. GROUP INC. $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 138453 1 LEE 06/25/2015 LEE JOHN A PINTARD $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 138454 1 LEE 06/25/2015 LEE THE WATERS EDGE $0.00 $241.92 0 Tender Information: Amount Code Description Reference $241.92 K Check $241.92 Total Tendered $0.00 Change $241.92 Receipt Total 138455 1 LEE 06/25/2015 LEE JOAN WOODSON $0.00 $112.63 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/25/2015 Page: 25 6/25/2015 Villaqe of Tequesta 4:04 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $112.63 K Check $112.63 Total Tendered $0.00 Change $112.63 Receipt Total 138456 1 LEE 06/25/2015 LEE D&L POWELL $0.00 $43.00 0 Tender Information: Amount Code Description Reference $43.00 K Check $43.00 Total Tendered $0.00 Change $43.00 Receipt Total 138457 1 LEE 06/25/2015 LEE GARY C STUVE $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 138458 1 LEE 06/25/2015 LEE SANDRA SELMAN $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 138459 1 LEE 06/25/2015 LEE MARSHA HAZEL $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 138460 1 LEE 06/25/2015 LEE PAUL HANNA $0.00 $58.31 0 Tender Information: Amount Code Description Reference $58.31 K Check $58.31 Total Tendered $0.00 Change $58.31 Receipt Total 138461 1 LEE 06/25/2015 LEE RONALD J HOSTETLER $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 138462 1 LEE 06/25/2015 LEE VAN C. WILLIAMS OWNER $0.00 $326.67 0 Tender Information: Amount Code Description Reference $326.67 K Check $326.67 Total Tendered $0.00 Change $326.67 Receipt Total 138463 1 LEE 06/25/2015 LEE KARL HOFFMAN $0.00 $102.45 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/25/2015 Page: 26 6/25/2015 Villaqe of Tequesta 4:04 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $102.45 K Check $102.45 Total Tendered $0.00 Change $102.45 Receipt Total 138464 1 LEE 06/25/2015 LEE NEAL & DENISE VANDERWAAL $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 138465 1 LEE 06/25/2015 LEE NEAL VANDERWALL $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 138466 1 LEE 06/25/2015 LEE ROBERT A RUTZ $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 138467 1 LEE 06/25/2015 LEE JULIE&JUSTIN WALSH $0.00 $196.69 0 Tender Information: Amount Code Description Reference $196.69 K Check $196.69 Total Tendered $0.00 Change $196.69 Receipt Total 138468 1 LEE 06/25/2015 LEE NICOLA MASTIN $0.00 $153.55 0 Tender Information: Amount Code Description Reference $153.55 K Check $153.55 Total Tendered $0.00 Change $153.55 Receipt Total 138469 1 LEE 06/25/2015 LEE DMT ASSET MANAGEMENT LLC $0.00 $35.78 0 Tender Information: Amount Code Description Reference $35.78 K Check $35.78 Total Tendered $0.00 Change $35.78 Receipt Total 138470 1 LEE 06/25/2015 LEE FRANK N BURGY $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 138471 1 LEE 06/25/2015 LEE BROOKE MASTEN $0.00 $68.28 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/25/2015 Page: 27 6/25/2015 Villaqe of Tequesta 4:04 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $68.28 K Check $68.28 Total Tendered $0.00 Change $68.28 Receipt Total 138472 1 LEE 06/25/2015 LEE JOHN S ATCHLEY $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 138473 1 LEE 06/25/2015 LEE CONDO 11 $0.00 $164.72 0 Tender Information: Amount Code Description Reference $164.72 K Check $164.72 Total Tendered $0.00 Change $164.72 Receipt Total 138474 1 LEE 06/25/2015 LEE CONDO 11 $0.00 $106.97 0 Tender Information: Amount Code Description Reference $106.97 K Check $106.97 Total Tendered $0.00 Change $106.97 Receipt Total 138475 1 LEE 06/25/2015 LEE CONDO 11 $0.00 $101.19 0 Tender Information: Amount Code Description Reference $101.19 K Check $101.19 Total Tendered $0.00 Change $101.19 Receipt Total 138476 1 LEE 06/25/2015 LEE JANE MC CULLOCH % $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 138477 1 LEE 06/25/2015 LEE WILLIAM MURPHY $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 138478 1 LEE 06/25/2015 LEE MICHAEL GRACEFFA $0.00 $54.68 0 Tender Information: Amount Code Description Reference $54.68 K Check $54.68 Total Tendered $0.00 Change $54.68 Receipt Total 138479 1 LEE 06/25/2015 LEE JOSE RODRIGUES **** $0.00 $36.96 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/25/2015 Page: 28 6/25/2015 Villaqe of Tequesta 4:04 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 138480 1 LEE 06/25/2015 LEE TONY RODRIGUES $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 138481 1 LEE 06/25/2015 LEE TONY RODRIGUES $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 138482 1 LEE 06/25/2015 LEE SUSAN ZOOK $0.00 $108.44 0 Tender Information: Amount Code Description Reference $108.44 K Check $108.44 Total Tendered $0.00 Change $108.44 Receipt Total 138483 1 LEE 06/25/2015 LEE ROBERT LANDGRAFF $0.00 $112.45 0 Tender Information: Amount Code Description Reference $112.45 K Check $112.45 Total Tendered $0.00 Change $112.45 Receipt Total 138484 1 LEE 06/25/2015 LEE WAYNBLYNDA EVANS $0.00 $78.59 0 Tender Information: Amount Code Description Reference $78.59 K Check $78.59 Total Tendered $0.00 Change $78.59 Receipt Total 138485 1 LEE 06/25/2015 LEE JOHN HAYES $0.00 $231.03 0 Tender Information: Amount Code Description Reference $231.03 K Check $231.03 Total Tendered $0.00 Change $231.03 Receipt Total 138486 1 LEE 06/25/2015 LEE MIKE BEAUPRE $0.00 $52.09 0 Tender Information: Amount Code Description Reference $52.09 W water visa -retail $52.09 Total Tendered $0.00 Change $52.09 Receipt Total 138487 1 LEE 06/25/2015 LEE RAYMOND SPLAN $0.00 $19.63 0 Villaqe of Tequesta Receipt Drawer Post User Notes SUMMARY RECEIPT REPORT From 03/25/2014 To 06/25/2015 Received From Page: 29 6/25/2015 4:04 pm Change Receipt Total Stat Tender Information: Amount Code Description Reference $19.63 W water visa -retail $19.63 Total Tendered $0.00 Change $19.63 Receipt Total 138488 1 LEE 06/25/2015 LEE ROBERT MARLEY $0.00 $19.63 0 Tender Information: Amount Code Description Reference $19.63 C Cash $19.63 Total Tendered $0.00 Change $19.63 Receipt Total 138489 1 LEE 06/25/2015 LEE LIONEL&ELISSA SAMUELS $0.00 $141.93 0 Tender Information: Amount Code Description Reference $141.93 C Cash $141.93 Total Tendered $0.00 Change $141.93 Receipt Total 138490 1 LEE 06/25/2015 LEE AGNES ANDERSON $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 138491 1 LEE 06/25/2015 LEE JAMES KROLL $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 Grand Total (excl. voids): $16,525.60