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6/30/2015 (2)SUMMARY RECEIPT REPORT From 03/25/2014 To 06/30/2015 Page: 1 6/30/2015 Villaqe of Tequesta 4:04 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 138869 1 LEE 06/30/2015 LEE WILLIAM TAYLOR OWNER $0.00 $226.68 0 Tender Information: Amount Code Description Reference $226.68 K Check $226.68 Total Tendered $0.00 Change $226.68 Receipt Total 138870 1 LEE 06/30/2015 LEE CARMEN GRAINGER $0.00 $90.10 0 Tender Information: Amount Code Description Reference $90.10 K Check $90.10 Total Tendered $0.00 Change $90.10 Receipt Total 138871 1 LEE 06/30/2015 LEE CHARLES CRISPIN $0.00 $222.44 0 Tender Information: Amount Code Description Reference $222.44 K Check $222.44 Total Tendered $0.00 Change $222.44 Receipt Total 138872 1 LEE 06/30/2015 LEE JOHN&SANDRA MC LEAN $0.00 $76.71 0 Tender Information: Amount Code Description Reference $76.71 K Check $76.71 Total Tendered $0.00 Change $76.71 Receipt Total 138873 1 LEE 06/30/2015 LEE JAMES DALEY $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 138874 1 LEE 06/30/2015 LEE JUAN J. SERRA $0.00 $93.00 0 Tender Information: Amount Code Description Reference $93.00 K Check $93.00 Total Tendered $0.00 Change $93.00 Receipt Total 138875 1 LEE 06/30/2015 LEE TONYA TULL $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 138876 1 LEE 06/30/2015 LEE FRANCIS SPINELLI $0.00 $32.07 0 Tender Information: Amount Code Description Reference $32.07 K Check $32.07 Total Tendered $0.00 Change $32.07 Receipt Total 138877 1 LEE 06/30/2015 LEE DANIEL MC NEW $0.00 $36.96 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/30/2015 Page: 2 6/30/2015 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 138878 1 LEE 06/30/2015 LEE THOMAS J. ROWAN $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 138879 1 LEE 06/30/2015 LEE JOHN BARANZANO $0.00 $62.42 0 Tender Information: Amount Code Description Reference $62.42 K Check $62.42 Total Tendered $0.00 Change $62.42 Receipt Total 138880 1 LEE 06/30/2015 LEE JOHN MENARDE $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 138881 1 LEE 06/30/2015 LEE KEVIN&JANE KILCULLEN $0.00 $75.96 0 Tender Information: Amount Code Description Reference $75.96 K Check $75.96 Total Tendered $0.00 Change $75.96 Receipt Total 138882 1 LEE 06/30/2015 LEE CECIL NEWMAN $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 138883 1 LEE 06/30/2015 LEE ROBYN RAMUS $0.00 $79.52 0 Tender Information: Amount Code Description Reference $79.52 K Check $79.52 Total Tendered $0.00 Change $79.52 Receipt Total 138884 1 LEE 06/30/2015 LEE MICHAEL GLASS $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 138885 1 LEE 06/30/2015 LEE GREG BOOMHOWER $0.00 $40.14 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/30/2015 Page: 3 6/30/2015 Villaqe of Tequesta 4:04 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $40.14 K Check $40.14 Total Tendered $0.00 Change $40.14 Receipt Total 138886 1 LEE 06/30/2015 LEE JAMES WEEKS $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 138887 1 LEE 06/30/2015 LEE MERRILY GOERING $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 138888 1 LEE 06/30/2015 LEE PHIL CARY $0.00 $188.77 0 Tender Information: Amount Code Description Reference $188.77 K Check $188.77 Total Tendered $0.00 Change $188.77 Receipt Total 138889 1 LEE 06/30/2015 LEE CASEY MACKIE $0.00 $106.35 0 Tender Information: Amount Code Description Reference $106.35 K Check $106.35 Total Tendered $0.00 Change $106.35 Receipt Total 138890 1 LEE 06/30/2015 LEE MAUREEN WILLIAMS $0.00 $71.36 0 Tender Information: Amount Code Description Reference $71.36 K Check $71.36 Total Tendered $0.00 Change $71.36 Receipt Total 138891 1 LEE 06/30/2015 LEE ARTHUR HANOIAN $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 138892 1 LEE 06/30/2015 LEE JULIE SERAFIN $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 138893 1 LEE 06/30/2015 LEE LARRY SPRINGER $0.00 $112.63 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/30/2015 Page: 4 6/30/2015 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 138894 1 LEE 06/30/2015 LEE DONALD HIRES $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 138895 1 LEE 06/30/2015 LEE TERRY FRANCISCO $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 138896 1 LEE 06/30/2015 LEE DIANE&GEARGE MEDFORD $0.00 $3.75 0 Tender Information: Amount Code Description Reference $3.75 K Check $3.75 Total Tendered $0.00 Change $3.75 Receipt Total 138897 1 LEE 06/30/2015 LEE KAYLA BERGER $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 138898 1 LEE 06/30/2015 LEE DIANA L ARD $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 138899 1 LEE 06/30/2015 LEE KIRK & KIM DUNTEMAN $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 138900 1 LEE 06/30/2015 LEE PAMELA LYNCH $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 138901 1 LEE 06/30/2015 LEE BEVERLY MAYER $0.00 $38.25 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/30/2015 Page: 5 6/30/2015 Villaqe of Tequesta 4:04 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $38.25 K Check $38.25 Total Tendered $0.00 Change $38.25 Receipt Total 138902 1 LEE 06/30/2015 LEE GEORGE BALDWIN $0.00 $41.11 0 Tender Information: Amount Code Description Reference $41.11 K Check $41.11 Total Tendered $0.00 Change $41.11 Receipt Total 138903 1 LEE 06/30/2015 LEE KIMBERLEE&TRUMAN *WILLIAMS $0.00 $11.73 0 Tender Information: Amount Code Description Reference $11.73 K Check $11.73 Total Tendered $0.00 Change $11.73 Receipt Total 138904 1 LEE 06/30/2015 LEE MARK&ASHLYN MONTGOMERY $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 138905 1 LEE 06/30/2015 LEE LEIGH ANN HOEY $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 138906 1 LEE 06/30/2015 LEE JEFFREY W. PRICE $0.00 $373.53 0 Tender Information: Amount Code Description Reference $373.53 K Check $373.53 Total Tendered $0.00 Change $373.53 Receipt Total 138907 1 LEE 06/30/2015 LEE TATYANA ARYE % $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 138908 1 LEE 06/30/2015 LEE MATHEW D. VICKERY $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 138909 1 LEE 06/30/2015 LEE ROBERT W. GOODENOW $0.00 $43.42 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/30/2015 Page: 6 6/30/2015 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 138910 1 LEE 06/30/2015 LEE DIANE GRAY $0.00 $30.95 0 Tender Information: Amount Code Description Reference $30.95 K Check $30.95 Total Tendered $0.00 Change $30.95 Receipt Total 138911 1 LEE 06/30/2015 LEE EVELYN MC DONALD $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 138912 1 LEE 06/30/2015 LEE MARC MILMAN $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 138913 1 LEE 06/30/2015 LEE THEODORE MANZIARIS $0.00 $37.52 0 Tender Information: Amount Code Description Reference $37.52 K Check $37.52 Total Tendered $0.00 Change $37.52 Receipt Total 138914 1 LEE 06/30/2015 LEE ALEXANDER BONDAR $0.00 $120.39 0 Tender Information: Amount Code Description Reference $120.39 K Check $120.39 Total Tendered $0.00 Change $120.39 Receipt Total 138915 1 LEE 06/30/2015 LEE THE PIRATES COVE TRUST $0.00 $37.64 0 Tender Information: Amount Code Description Reference $37.64 K Check $37.64 Total Tendered $0.00 Change $37.64 Receipt Total 138916 1 LEE 06/30/2015 LEE ROSEMARY GASS $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 138917 1 LEE 06/30/2015 LEE MARK RENZ $0.00 $34.65 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/30/2015 Page: 7 6/30/2015 Villaqe of Tequesta 4:04 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $34.65 K Check $34.65 Total Tendered $0.00 Change $34.65 Receipt Total 138918 1 LEE 06/30/2015 LEE LEIGH P SMITH JR. $0.00 $96.29 0 Tender Information: Amount Code Description Reference $96.29 K Check $96.29 Total Tendered $0.00 Change $96.29 Receipt Total 138919 1 LEE 06/30/2015 LEE GLEN SPIVEY $0.00 $182.82 0 Tender Information: Amount Code Description Reference $182.82 K Check $182.82 Total Tendered $0.00 Change $182.82 Receipt Total 138920 1 LEE 06/30/2015 LEE MARY WARD $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 138921 1 LEE 06/30/2015 LEE BRIAN&TANYA ARNOLD $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 138922 1 LEE 06/30/2015 LEE ROB LERMAN OWNER $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 138923 1 LEE 06/30/2015 LEE THOMAS DISARNO $0.00 $51.72 0 Tender Information: Amount Code Description Reference $51.72 K Check $51.72 Total Tendered $0.00 Change $51.72 Receipt Total 138924 1 LEE 06/30/2015 LEE WENDY HICKEY $0.00 $114.45 0 Tender Information: Amount Code Description Reference $114.45 K Check $114.45 Total Tendered $0.00 Change $114.45 Receipt Total 138925 1 LEE 06/30/2015 LEE DAVE HANSEN $0.00 $39.84 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/30/2015 Page: 8 6/30/2015 Villaqe of Tequesta 4:04 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $39.84 K Check $39.84 Total Tendered $0.00 Change $39.84 Receipt Total 138926 1 LEE 06/30/2015 LEE JUDITH DEMETER $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 138927 1 LEE 06/30/2015 LEE CORNELIA N LESHAY $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 138928 1 LEE 06/30/2015 LEE LARRY VICARS $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 138929 1 LEE 06/30/2015 LEE GREG&ANN MARIE MARTIN % $0.00 $19.40 0 Tender Information: Amount Code Description Reference $19.40 K Check $19.40 Total Tendered $0.00 Change $19.40 Receipt Total 138930 1 LEE 06/30/2015 LEE SUSAN NEWMAN $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 138931 1 LEE 06/30/2015 LEE ZINTA L PETTERSON $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 138932 1 LEE 06/30/2015 LEE ANDREW STEINBERG $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 138933 1 LEE 06/30/2015 LEE BRANDON G BROWN $0.00 $36.96 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/30/2015 Page: 9 6/30/2015 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 138934 1 LEE 06/30/2015 LEE JOAN&STEPHANE SOILLEUX $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 138935 1 LEE 06/30/2015 LEE RICHARD T. MONGEON $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 138936 1 LEE 06/30/2015 LEE LEON GREYVENSTEYN $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 138937 1 LEE 06/30/2015 LEE JUAN FELIPE LONGUNOS $0.00 $76.00 0 Tender Information: Amount Code Description Reference $76.00 K Check $76.00 Total Tendered $0.00 Change $76.00 Receipt Total 138938 1 LEE 06/30/2015 LEE ADREINA&ALEJANDRO BATES $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 138939 1 LEE 06/30/2015 LEE DAWN ODOM $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 138940 1 LEE 06/30/2015 LEE MICHAEL KOTECKI $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 138941 1 LEE 06/30/2015 LEE DAVID CHRISTENSEN $0.00 $59.14 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/30/2015 Page: 10 6/30/2015 Villaqe of Tequesta 4:04 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 138942 1 LEE 06/30/2015 LEE RICHARD SMITH $0.00 $125.67 0 Tender Information: Amount Code Description Reference $125.67 K Check $125.67 Total Tendered $0.00 Change $125.67 Receipt Total 138943 1 LEE 06/30/2015 LEE JOHN SANTOIEMMA $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 138944 1 LEE 06/30/2015 LEE ARTHUR SCOTT $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 138945 1 LEE 06/30/2015 LEE STEPHEN SIBLEY $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 138946 1 LEE 06/30/2015 LEE JOSEPHINE MAGGIO $0.00 $54.61 0 Tender Information: Amount Code Description Reference $54.61 K Check $54.61 Total Tendered $0.00 Change $54.61 Receipt Total 138947 1 LEE 06/30/2015 LEE KIMBERLY AllARIO $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 138948 1 LEE 06/30/2015 LEE WALTER WUSATY $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 138949 1 LEE 06/30/2015 LEE LAWRENCE COVIELLO $0.00 $24.66 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/30/2015 Page: 11 6/30/2015 Villaqe of Tequesta 4:04 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 138950 1 LEE 06/30/2015 LEE JAMES A. LOUDEN $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 138951 1 LEE 06/30/2015 LEE MELINDA DONGHIA $0.00 $20.30 0 Tender Information: Amount Code Description Reference $20.30 K Check $20.30 Total Tendered $0.00 Change $20.30 Receipt Total 138952 1 LEE 06/30/2015 LEE THOMAS A. FOOS $0.00 $59.90 0 Tender Information: Amount Code Description Reference $59.90 K Check $59.90 Total Tendered $0.00 Change $59.90 Receipt Total 138953 1 LEE 06/30/2015 LEE KEITH&MICHELLE ALBERT $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 138954 1 LEE 06/30/2015 LEE KENNETH SWAIN $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 138955 1 LEE 06/30/2015 LEE EUGENE TESTA $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 138956 1 LEE 06/30/2015 LEE CAROLYN SCHWARTZ $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 138957 1 LEE 06/30/2015 LEE CAROLYN SCHWARTZ $0.00 $9.63 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/30/2015 Page: 12 6/30/2015 Villaqe of Tequesta 4:04 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $9.63 K Check $9.63 Total Tendered $0.00 Change $9.63 Receipt Total 138958 1 LEE 06/30/2015 LEE LETA MCDAWELL $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 138959 1 LEE 06/30/2015 LEE SHEPARD V. SLOANE $0.00 $31.38 0 Tender Information: Amount Code Description Reference $31.38 K Check $31.38 Total Tendered $0.00 Change $31.38 Receipt Total 138960 1 LEE 06/30/2015 LEE T. WILLIAM KIDDO $0.00 $25.59 0 Tender Information: Amount Code Description Reference $25.59 K Check $25.59 Total Tendered $0.00 Change $25.59 Receipt Total 138961 1 LEE 06/30/2015 LEE RUSSELL BOURNE $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 138962 1 LEE 06/30/2015 LEE MICHAEL&KATHLEEN KEY $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 138963 1 LEE 06/30/2015 LEE GLEN CHAMI $0.00 $11.00 0 Tender Information: Amount Code Description Reference $11.00 K Check $11.00 Total Tendered $0.00 Change $11.00 Receipt Total 138964 1 LEE 06/30/2015 LEE BRIT&TAYLOR OSTER $0.00 $36.67 0 Tender Information: Amount Code Description Reference $36.67 K Check $36.67 Total Tendered $0.00 Change $36.67 Receipt Total 138965 1 LEE 06/30/2015 LEE DAILE ALBANSE $0.00 $25.41 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/30/2015 Page: 13 6/30/2015 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 138966 1 LEE 06/30/2015 LEE AMY CARTER OWNER $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 138967 1 LEE 06/30/2015 LEE FIRST UNITED PRES CHURCH $0.00 $329.13 0 Tender Information: Amount Code Description Reference $329.13 K Check $329.13 Total Tendered $0.00 Change $329.13 Receipt Total 138968 1 LEE 06/30/2015 LEE FIRST UNITED PRES CHURCH**** $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 138969 1 LEE 06/30/2015 LEE CARLOS DE JESUS $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 138970 1 LEE 06/30/2015 LEE RANCHO CHICO RESTAURANT $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 138971 1 LEE 06/30/2015 LEE GINA SHRESTHA $0.00 $133.66 0 Tender Information: Amount Code Description Reference $133.66 K Check $133.66 Total Tendered $0.00 Change $133.66 Receipt Total 138972 1 LEE 06/30/2015 LEE MARY JO MAIER $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 138973 1 LEE 06/30/2015 LEE SAPANA ENTERPRISES INC. $0.00 $65.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/30/2015 Page: 14 6/30/2015 Villaqe of Tequesta 4:04 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $65.00 K Check $65.00 Total Tendered $0.00 Change $65.00 Receipt Total 138974 1 LEE 06/30/2015 LEE RICHARD SOMWARU $0.00 $49.79 0 Tender Information: Amount Code Description Reference $49.79 K Check $49.79 Total Tendered $0.00 Change $49.79 Receipt Total 138975 1 LEE 06/30/2015 LEE TEQUESTA CORP. CENTER $0.00 $76.15 0 Tender Information: Amount Code Description Reference $76.15 K Check $76.15 Total Tendered $0.00 Change $76.15 Receipt Total 138976 1 LEE 06/30/2015 LEE TEQUESTA CORP. PARTNERS $0.00 $108.45 0 Tender Information: Amount Code Description Reference $108.45 K Check $108.45 Total Tendered $0.00 Change $108.45 Receipt Total 138977 1 LEE 06/30/2015 LEE ANNE KURKECHIAN $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 138978 1 LEE 06/30/2015 LEE DAVID V. HARKINS $0.00 $70.02 0 Tender Information: Amount Code Description Reference $70.02 K Check $70.02 Total Tendered $0.00 Change $70.02 Receipt Total 138979 1 LEE 06/30/2015 LEE THOMAS KNAPP $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 138980 1 LEE 06/30/2015 LEE BLAKE TYSON $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 138981 1 LEE 06/30/2015 LEE PATRICK GORDON $0.00 $325.95 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/30/2015 Page: 15 6/30/2015 Villaqe of Tequesta 4:04 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $325.95 K Check $325.95 Total Tendered $0.00 Change $325.95 Receipt Total 138982 1 LEE 06/30/2015 LEE PAM RAUCH $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 138983 1 LEE 06/30/2015 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 138984 1 LEE 06/30/2015 LEE ROBERT FORREST $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 138985 1 LEE 06/30/2015 LEE HAYLEE BEFELD $0.00 $68.35 0 Tender Information: Amount Code Description Reference $68.35 K Check $68.35 Total Tendered $0.00 Change $68.35 Receipt Total 138986 1 LEE 06/30/2015 LEE BONNIE BARBER $0.00 $146.97 0 Tender Information: Amount Code Description Reference $146.97 K Check $146.97 Total Tendered $0.00 Change $146.97 Receipt Total 138987 1 LEE 06/30/2015 LEE LARRY EATON $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 138988 1 LEE 06/30/2015 LEE GUISEPPI CALANDEA $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 138989 1 LEE 06/30/2015 LEE DAVID&HEATHER ANDERSON $0.00 $72.77 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/30/2015 Page: 16 6/30/2015 Villaqe of Tequesta 4:04 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 138990 1 LEE 06/30/2015 LEE JOHN BRAZINSKAS $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 138991 1 LEE 06/30/2015 LEE HEATH A. HABERMANN $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 138992 1 LEE 06/30/2015 LEE KATHLEEN&GREG GARVEY $0.00 $1,245.57 0 Tender Information: Amount Code Description Reference $1,245.57 K Check $1,245.57 Total Tendered $0.00 Change $1,245.57 Receipt Total 138993 1 LEE 06/30/2015 LEE CHARLES GENOVA $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 138994 1 LEE 06/30/2015 LEE DAVID LAMPMAN $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 138995 1 LEE 06/30/2015 LEE WAYNE LANSDOWNE $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 138996 1 LEE 06/30/2015 LEE SCOTT FITZSIMMONS $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 138997 1 LEE 06/30/2015 LEE CHRIS RICE $0.00 $27.18 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/30/2015 Page: 17 6/30/2015 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 138998 1 LEE 06/30/2015 LEE JOAN CANGRO $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 138999 1 LEE 06/30/2015 LEE MICHELE GEORGEADIS % $0.00 $16.95 0 Tender Information: Amount Code Description Reference $16.95 K Check $16.95 Total Tendered $0.00 Change $16.95 Receipt Total 139000 1 LEE 06/30/2015 LEE DEBBIE WALLACE $0.00 $41.73 0 Tender Information: Amount Code Description Reference $41.73 K Check $41.73 Total Tendered $0.00 Change $41.73 Receipt Total 139001 1 LEE 06/30/2015 LEE LARRY CRUZ $0.00 $136.98 0 Tender Information: Amount Code Description Reference $136.98 K Check $136.98 Total Tendered $0.00 Change $136.98 Receipt Total 139002 1 LEE 06/30/2015 LEE DAVID & NICOLE HENDRICKSON $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 139003 1 LEE 06/30/2015 LEE DALE&MARIAN KNEFELY $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 139004 1 LEE 06/30/2015 LEE LISA ROCHELEAU $0.00 $62.59 0 Tender Information: Amount Code Description Reference $62.59 K Check $62.59 Total Tendered $0.00 Change $62.59 Receipt Total 139005 1 LEE 06/30/2015 LEE PAUL CHIARANI **** $0.00 $17.11 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/30/2015 Page: 18 6/30/2015 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 139006 1 LEE 06/30/2015 LEE GREGORY&VICTORIA RYAN $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 139007 1 LEE 06/30/2015 LEE JAMES FITZGERALD % $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 139008 1 LEE 06/30/2015 LEE KEITH GLENN $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 139009 1 LEE 06/30/2015 LEE MARY ANN & EDGAR SMITH $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 139010 1 LEE 06/30/2015 LEE MICHAEL MC FADDEN $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 139011 1 LEE 06/30/2015 LEE WILLIAM C. NELSON $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 139012 1 LEE 06/30/2015 LEE KATHLEEN SMITH $0.00 $119.16 0 Tender Information: Amount Code Description Reference $119.16 K Check $119.16 Total Tendered $0.00 Change $119.16 Receipt Total 139013 1 LEE 06/30/2015 LEE CHARLES HARTLEY $0.00 $37.25 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/30/2015 Page: 19 6/30/2015 Villaqe of Tequesta 4:04 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $37.25 K Check $37.25 Total Tendered $0.00 Change $37.25 Receipt Total 139014 1 LEE 06/30/2015 LEE LISA&SEAN FITZGERALD OWNER $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 139015 1 LEE 06/30/2015 LEE JOANN WALKER $0.00 $21.94 0 Tender Information: Amount Code Description Reference $21.94 K Check $21.94 Total Tendered $0.00 Change $21.94 Receipt Total 139016 1 LEE 06/30/2015 LEE EMILIANO SAUMELL $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 139017 1 LEE 06/30/2015 LEE JULIE DOWLER $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 139018 1 LEE 06/30/2015 LEE SHAY ROHMANN $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 139019 1 LEE 06/30/2015 LEE JOHN DAVIS $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 139020 1 LEE 06/30/2015 LEE NEIL N CHRISTIE $0.00 $254.27 0 Tender Information: Amount Code Description Reference $254.27 K Check $254.27 Total Tendered $0.00 Change $254.27 Receipt Total 139021 1 LEE 06/30/2015 LEE JAMES TAUBE $0.00 $119.71 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/30/2015 Page: 20 6/30/2015 Villaqe of Tequesta 4:04 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $119.71 K Check $119.71 Total Tendered $0.00 Change $119.71 Receipt Total 139022 1 LEE 06/30/2015 LEE TANIA ROSELLO $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 139023 1 LEE 06/30/2015 LEE WMA ALEXA VAN KEUREN $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 139024 1 LEE 06/30/2015 LEE ROBERT STEINER $0.00 $95.08 0 Tender Information: Amount Code Description Reference $95.08 K Check $95.08 Total Tendered $0.00 Change $95.08 Receipt Total 139025 1 LEE 06/30/2015 LEE J. FITZGERALD $0.00 $77.37 0 Tender Information: Amount Code Description Reference $77.37 K Check $77.37 Total Tendered $0.00 Change $77.37 Receipt Total 139026 1 LEE 06/30/2015 LEE JOHN ZIEGLER $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 139027 1 LEE 06/30/2015 LEE NANCY PETROSINO $0.00 $250.00 0 Tender Information: Amount Code Description Reference $250.00 K Check $250.00 Total Tendered $0.00 Change $250.00 Receipt Total 139028 1 LEE 06/30/2015 LEE RUSSELL&NANCY COLODNY $0.00 $63.74 0 Tender Information: Amount Code Description Reference $63.74 K Check $63.74 Total Tendered $0.00 Change $63.74 Receipt Total 139029 1 LEE 06/30/2015 LEE MARGARET NEEDLE $0.00 $44.47 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/30/2015 Page: 21 6/30/2015 Villaqe of Tequesta 4:04 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $44.47 K Check $44.47 Total Tendered $0.00 Change $44.47 Receipt Total 139030 1 LEE 06/30/2015 LEE LYNN WATTLES $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 139031 1 LEE 06/30/2015 LEE TEQUESTA TOWERS $0.00 $1,042.91 0 Tender Information: Amount Code Description Reference $1,042.91 K Check $1,042.91 Total Tendered $0.00 Change $1,042.91 Receipt Total 139032 1 LEE 06/30/2015 LEE JAMES SHERIDAN $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 139033 1 LEE 06/30/2015 LEE LAURA A ELLIOTT $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 139034 1 LEE 06/30/2015 LEE KAREN WOLTERS % $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 139035 1 LEE 06/30/2015 LEE KAREN WOLTERS $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 139036 1 LEE 06/30/2015 LEE JIM SOUERS % $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 139037 1 LEE 06/30/2015 LEE JAMES L. BOURGEOIS $0.00 $79.10 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/30/2015 Page: 22 6/30/2015 Villaqe of Tequesta 4:04 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $79.10 K Check $79.10 Total Tendered $0.00 Change $79.10 Receipt Total 139038 1 LEE 06/30/2015 LEE ROBERT LLOYD $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 139039 1 LEE 06/30/2015 LEE DOUGLAS A. KING % $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 139040 1 LEE 06/30/2015 LEE MARSHA MC GINN $0.00 $18.42 0 Tender Information: Amount Code Description Reference $18.42 K Check $18.42 Total Tendered $0.00 Change $18.42 Receipt Total 139041 1 LEE 06/30/2015 LEE PAUL BRONSON $0.00 $125.47 0 Tender Information: Amount Code Description Reference $125.47 K Check $125.47 Total Tendered $0.00 Change $125.47 Receipt Total 139042 1 LEE 06/30/2015 LEE ANGELA VICKERY $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 139043 1 LEE 06/30/2015 LEE CYNTHIA MCDONALD $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 139044 1 LEE 06/30/2015 LEE DUANE PARCELLS $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 139045 1 LEE 06/30/2015 LEE ROBERT NARDY $0.00 $170.29 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/30/2015 Page: 23 6/30/2015 Villaqe of Tequesta 4:04 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $170.29 K Check $170.29 Total Tendered $0.00 Change $170.29 Receipt Total 139046 1 LEE 06/30/2015 LEE RONALD R. FLANSBURG $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 139047 1 LEE 06/30/2015 LEE HURBET LINDSEY $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 139048 1 LEE 06/30/2015 LEE WALTER JASINSKI $0.00 $22.32 0 Tender Information: Amount Code Description Reference $22.32 K Check $22.32 Total Tendered $0.00 Change $22.32 Receipt Total 139049 1 LEE 06/30/2015 LEE FLORIDA DAVENPORT LLC $0.00 $84.76 0 Tender Information: Amount Code Description Reference $84.76 K Check $84.76 Total Tendered $0.00 Change $84.76 Receipt Total 139050 1 LEE 06/30/2015 LEE TRACY MARCELLO $0.00 $31.43 0 Tender Information: Amount Code Description Reference $31.43 K Check $31.43 Total Tendered $0.00 Change $31.43 Receipt Total 139051 1 LEE 06/30/2015 LEE MANEY LESHAY $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 139052 1 LEE 06/30/2015 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 139053 1 LEE 06/30/2015 LEE PAUL&SONDRA DOUCHER $0.00 $22.52 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/30/2015 Page: 24 6/30/2015 Villaqe of Tequesta 4:04 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $22.52 K Check $22.52 Total Tendered $0.00 Change $22.52 Receipt Total 139054 1 LEE 06/30/2015 LEE GEOFF BURKE $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 139055 1 LEE 06/30/2015 LEE STUART ADAM $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 139056 1 LEE 06/30/2015 LEE PAUL R POHL $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 139057 1 LEE 06/30/2015 LEE DONALD GOEBERT $0.00 $1.02 0 Tender Information: Amount Code Description Reference $1.02 K Check $1.02 Total Tendered $0.00 Change $1.02 Receipt Total 139058 1 LEE 06/30/2015 LEE ROCKY'S HARDWARE INC. $0.00 $139.55 0 Tender Information: Amount Code Description Reference $139.55 K Check $139.55 Total Tendered $0.00 Change $139.55 Receipt Total 139059 1 LEE 06/30/2015 LEE JAMES SWISTOCK $0.00 $162.44 0 Tender Information: Amount Code Description Reference $162.44 K Check $162.44 Total Tendered $0.00 Change $162.44 Receipt Total 139060 1 LEE 06/30/2015 LEE MIKE HALPERT $0.00 $17.78 0 Tender Information: Amount Code Description Reference $17.78 K Check $17.78 Total Tendered $0.00 Change $17.78 Receipt Total 139061 1 LEE 06/30/2015 LEE GARY GOGLIA $0.00 $35.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/30/2015 Page: 25 6/30/2015 Villaqe of Tequesta 4:04 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $35.00 K Check $35.00 Total Tendered $0.00 Change $35.00 Receipt Total 139062 1 LEE 06/30/2015 LEE ALICIA FREMONT $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 139063 1 LEE 06/30/2015 LEE JASON NEWSTED $0.00 $18.01 0 Tender Information: Amount Code Description Reference $18.01 K Check $18.01 Total Tendered $0.00 Change $18.01 Receipt Total 139064 1 LEE 06/30/2015 LEE ERIC PETERSON $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 139065 1 LEE 06/30/2015 LEE JANICE BRIMBLE $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 139066 1 LEE 06/30/2015 LEE ANDREW RUSSO $0.00 $49.55 0 Tender Information: Amount Code Description Reference $49.55 K Check $49.55 Total Tendered $0.00 Change $49.55 Receipt Total 139067 1 LEE 06/30/2015 LEE IN THE KITCHEN $0.00 $24.89 0 Tender Information: Amount Code Description Reference $24.89 K Check $24.89 Total Tendered $0.00 Change $24.89 Receipt Total 139068 1 LEE 06/30/2015 LEE JOHN MILLER $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 139069 1 LEE 06/30/2015 LEE THOMAS RODTH $0.00 $22.63 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/30/2015 Page: 26 6/30/2015 Villaqe of Tequesta 4:04 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $22.63 K Check $22.63 Total Tendered $0.00 Change $22.63 Receipt Total 139070 1 LEE 06/30/2015 LEE THE AMERICAN GOURMET $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 139071 1 LEE 06/30/2015 LEE KIRK BEERTHUIS $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 139072 1 LEE 06/30/2015 LEE WILLIAM A. BOEGER $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 139073 1 LEE 06/30/2015 LEE MICHAEL BROWN $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 139074 1 LEE 06/30/2015 LEE DAVID&DEBORAH WALES $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 139075 1 LEE 06/30/2015 LEE KELLY O'HARE $0.00 $281.67 0 Tender Information: Amount Code Description Reference $281.67 K Check $281.67 Total Tendered $0.00 Change $281.67 Receipt Total 139076 1 LEE 06/30/2015 LEE ALAN & HEATHER DRUHOT $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 139077 1 LEE 06/30/2015 LEE DONNA BARNETTE $0.00 $22.15 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/30/2015 Page: 27 6/30/2015 Villaqe of Tequesta 4:04 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $22.15 K Check $22.15 Total Tendered $0.00 Change $22.15 Receipt Total 139078 1 LEE 06/30/2015 LEE ALTERATIONS BY KIM $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 139079 1 LEE 06/30/2015 LEE STANLEY HAJDUN $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 139080 1 LEE 06/30/2015 LEE COLLETTE MARIE $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 139081 1 LEE 06/30/2015 LEE FRANK SEARING $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 139082 1 LEE 06/30/2015 LEE PERRY F. PAYNE $0.00 $25.42 0 Tender Information: Amount Code Description Reference $25.42 K Check $25.42 Total Tendered $0.00 Change $25.42 Receipt Total 139083 1 LEE 06/30/2015 LEE DRUE POLLACK $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 139084 1 LEE 06/30/2015 LEE GAIL LEACH $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 139085 1 LEE 06/30/2015 LEE JENNIFER COLE $0.00 $44.51 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/30/2015 Page: 28 6/30/2015 Villaqe of Tequesta 4:04 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $44.51 K Check $44.51 Total Tendered $0.00 Change $44.51 Receipt Total 139086 1 LEE 06/30/2015 LEE ROBERT G. MAHONEY $0.00 $27.20 0 Tender Information: Amount Code Description Reference $27.20 K Check $27.20 Total Tendered $0.00 Change $27.20 Receipt Total 139087 1 LEE 06/30/2015 LEE JOE NAMATH $0.00 $83.70 0 Tender Information: Amount Code Description Reference $83.70 K Check $83.70 Total Tendered $0.00 Change $83.70 Receipt Total 139088 1 LEE 06/30/2015 LEE JEFF&LISA HEARING M.D. $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 139089 1 LEE 06/30/2015 LEE TURTLE CREEK EAST $0.00 $358.70 0 Tender Information: Amount Code Description Reference $358.70 K Check $358.70 Total Tendered $0.00 Change $358.70 Receipt Total 139090 1 LEE 06/30/2015 LEE TURTLE CREEK EAST $0.00 $264.50 0 Tender Information: Amount Code Description Reference $264.50 K Check $264.50 Total Tendered $0.00 Change $264.50 Receipt Total 139091 1 LEE 06/30/2015 LEE TURTLE CREEK EAST $0.00 $80.08 0 Tender Information: Amount Code Description Reference $80.08 K Check $80.08 Total Tendered $0.00 Change $80.08 Receipt Total 139092 1 LEE 06/30/2015 LEE TURTLE CREEK EAST $0.00 $148.29 0 Tender Information: Amount Code Description Reference $148.29 K Check $148.29 Total Tendered $0.00 Change $148.29 Receipt Total 139093 1 LEE 06/30/2015 LEE TURTLE CREEK EAST $0.00 $114.73 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/30/2015 Page: 29 6/30/2015 Villaqe of Tequesta 4:04 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $114.73 K Check $114.73 Total Tendered $0.00 Change $114.73 Receipt Total 139094 1 LEE 06/30/2015 LEE TURTLE CREEK EAST $0.00 $465.16 0 Tender Information: Amount Code Description Reference $465.16 K Check $465.16 Total Tendered $0.00 Change $465.16 Receipt Total 139095 1 LEE 06/30/2015 LEE MICHELE MARCUS $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 139096 1 LEE 06/30/2015 LEE JOHN&CAROLYN COLVIN $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 139097 1 LEE 06/30/2015 LEE PAR-FECT INC $0.00 $16.95 0 Tender Information: Amount Code Description Reference $16.95 K Check $16.95 Total Tendered $0.00 Change $16.95 Receipt Total 139098 1 LEE 06/30/2015 LEE DR.DAVID DIGIALLORENZO $0.00 $20.53 0 Tender Information: Amount Code Description Reference $20.53 K Check $20.53 Total Tendered $0.00 Change $20.53 Receipt Total 139099 1 LEE 06/30/2015 LEE JAY WEINGARTEN $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 139100 1 LEE 06/30/2015 LEE AC REALTY LLC $0.00 $161.46 0 Tender Information: Amount Code Description Reference $161.46 K Check $161.46 Total Tendered $0.00 Change $161.46 Receipt Total 139101 1 LEE 06/30/2015 LEE MARK SERRAES $0.00 $26.93 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/30/2015 Page: 30 6/30/2015 Villaqe of Tequesta 4:04 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $26.93 K Check $26.93 Total Tendered $0.00 Change $26.93 Receipt Total 139102 1 LEE 06/30/2015 LEE DANIEL&MICHELLE WALLEN $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 139103 1 LEE 06/30/2015 LEE ANN G BALLARD $0.00 $123.37 0 Tender Information: Amount Code Description Reference $123.37 K Check $123.37 Total Tendered $0.00 Change $123.37 Receipt Total 139104 1 LEE 06/30/2015 LEE DORIS&GEORGE BROWNING $0.00 $240.51 0 Tender Information: Amount Code Description Reference $240.51 K Check $240.51 Total Tendered $0.00 Change $240.51 Receipt Total 139105 1 LEE 06/30/2015 LEE PRIMA PROPERTIES $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 139106 1 LEE 06/30/2015 LEE RITA ZUCKERMAN $0.00 $36.69 0 Tender Information: Amount Code Description Reference $36.69 K Check $36.69 Total Tendered $0.00 Change $36.69 Receipt Total 139107 1 LEE 06/30/2015 LEE DAVID REED $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 139108 1 LEE 06/30/2015 LEE JERRY MONTGOMERY $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 139109 1 LEE 06/30/2015 LEE ROBERT H KING $0.00 $24.66 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/30/2015 Page: 31 6/30/2015 Villaqe of Tequesta 4:04 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 139110 1 LEE 06/30/2015 LEE JOHN P WYSOCKI $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 139111 1 LEE 06/30/2015 LEE ROBERT DEVINE $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 139112 1 LEE 06/30/2015 LEE DOUGLAS KNOWLES $0.00 $39.71 0 Tender Information: Amount Code Description Reference $39.71 K Check $39.71 Total Tendered $0.00 Change $39.71 Receipt Total 139113 1 LEE 06/30/2015 LEE DARIA WAGONER $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 139114 1 LEE 06/30/2015 LEE JEANNE DANFORD $0.00 $105.00 0 Tender Information: Amount Code Description Reference $105.00 K Check $105.00 Total Tendered $0.00 Change $105.00 Receipt Total 139115 1 LEE 06/30/2015 LEE MATTHEW BEGOVICH $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 139116 1 LEE 06/30/2015 LEE THOM IRWIN $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 139117 1 LEE 06/30/2015 LEE ROBERT KING $0.00 $66.76 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/30/2015 Page: 32 6/30/2015 Villaqe of Tequesta 4:04 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $66.76 K Check $66.76 Total Tendered $0.00 Change $66.76 Receipt Total 139118 1 LEE 06/30/2015 LEE ARTHUR ALBERT $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 139119 1 LEE 06/30/2015 LEE PAUL MADSEN $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 139120 1 LEE 06/30/2015 LEE JOSEPH ROBERTSON $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 139121 1 LEE 06/30/2015 LEE CHARLES WALSH $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 139122 1 LEE 06/30/2015 LEE ROSALIE MADDEN $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 139123 1 LEE 06/30/2015 LEE TINA CHURCH $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 139124 1 LEE 06/30/2015 LEE LENORA SMITH $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 139125 1 LEE 06/30/2015 LEE JAMES PLUNGIS $0.00 $22.52 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/30/2015 Page: 33 6/30/2015 Villaqe of Tequesta 4:04 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $22.52 K Check $22.52 Total Tendered $0.00 Change $22.52 Receipt Total 139126 1 LEE 06/30/2015 LEE NANCY SCHICKLER $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 139127 1 LEE 06/30/2015 LEE JOHN A JR. PORTER $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 139128 1 LEE 06/30/2015 LEE STEPHEN STROUSE $0.00 $41.90 0 Tender Information: Amount Code Description Reference $41.90 K Check $41.90 Total Tendered $0.00 Change $41.90 Receipt Total 139129 1 LEE 06/30/2015 LEE J.TODD MURRAY $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 139130 1 LEE 06/30/2015 LEE ED&ANITA THOMPSON **** $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 139131 1 LEE 06/30/2015 LEE GUENTER TOPPER $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 139132 1 LEE 06/30/2015 LEE RUTH GROVER % $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 139133 1 LEE 06/30/2015 LEE JOHN BELSKY $0.00 $51.39 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/30/2015 Page: 34 6/30/2015 Villaqe of Tequesta 4:04 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $51.39 K Check $51.39 Total Tendered $0.00 Change $51.39 Receipt Total 139134 1 LEE 06/30/2015 LEE DOMINIC ORIGLIO JR. $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 139135 1 LEE 06/30/2015 LEE DR. ALAN R. RESTER $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 139136 1 LEE 06/30/2015 LEE ALRED DOWRICK $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 139137 1 LEE 06/30/2015 LEE MARY DUNN % $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 139138 1 LEE 06/30/2015 LEE JOHN&TINA CAMPBELL $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 139139 1 LEE 06/30/2015 LEE KEVIN MILLIKEN $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 139140 1 LEE 06/30/2015 LEE JAMES DAVIDSON $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 139141 1 LEE 06/30/2015 LEE CHARLES W. SHEWBRIDGE 111 $0.00 $31.18 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/30/2015 Page: 35 6/30/2015 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 139142 1 LEE 06/30/2015 LEE CHARLES MAGRATH % $0.00 $19.62 0 Tender Information: Amount Code Description Reference $19.62 K Check $19.62 Total Tendered $0.00 Change $19.62 Receipt Total 139143 1 LEE 06/30/2015 LEE ALEX REBEL $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 139144 1 LEE 06/30/2015 LEE RICHARD SCHROER $0.00 $52.11 0 Tender Information: Amount Code Description Reference $52.11 K Check $52.11 Total Tendered $0.00 Change $52.11 Receipt Total 139145 1 LEE 06/30/2015 LEE PARK AVE BBQ & GRILLE $0.00 $309.84 0 Tender Information: Amount Code Description Reference $309.84 K Check $309.84 Total Tendered $0.00 Change $309.84 Receipt Total 139146 1 LEE 06/30/2015 LEE KIMBERLY REESE $0.00 $42.33 0 Tender Information: Amount Code Description Reference $42.33 K Check $42.33 Total Tendered $0.00 Change $42.33 Receipt Total 139147 1 LEE 06/30/2015 LEE COASTAL PROPERTIES $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 139148 1 LEE 06/30/2015 LEE COASTAL PROPERTIES $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 139149 1 LEE 06/30/2015 LEE SPIVEY GROUP INC. $0.00 $16.93 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/30/2015 Page: 36 6/30/2015 Villaqe of Tequesta 4:04 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $16.93 K Check $16.93 Total Tendered $0.00 Change $16.93 Receipt Total 139150 1 LEE 06/30/2015 LEE JOSEPH W. WALSH $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 139151 1 LEE 06/30/2015 LEE JOHN&CARLA MORRIS $0.00 $309.00 0 Tender Information: Amount Code Description Reference $309.00 W water visa -retail $309.00 Total Tendered $0.00 Change $309.00 Receipt Total 139152 1 LEE 06/30/2015 LEE W HAZEL LUMB $0.00 $19.63 0 Tender Information: Amount Code Description Reference $19.63 W water visa -retail $19.63 Total Tendered $0.00 Change $19.63 Receipt Total 139154 1 LEE 06/30/2015 LEE ROBERT PASSIATORE $0.00 $59.37 0 Tender Information: Amount Code Description Reference $59.37 W water visa -retail $59.37 Total Tendered $0.00 Change $59.37 Receipt Total 139155 1 LEE 06/30/2015 LEE RUSSELL FISHER *** $0.00 $25.41 0 Tender Information: Amount Code Description Reference $25.41 W water visa -retail $25.41 Total Tendered $0.00 Change $25.41 Receipt Total 139156 1 LEE 06/30/2015 LEE WILLIAM BROWN $0.00 $22.52 0 Tender Information: Amount Code Description Reference $22.52 W water visa -retail $22.52 Total Tendered $0.00 Change $22.52 Receipt Total 139157 1 LEE 06/30/2015 LEE MILES HEITZEBERG $0.00 $82.40 0 Tender Information: Amount Code Description Reference $82.40 W water visa -retail $82.40 Total Tendered $0.00 Change $82.40 Receipt Total 139158 1 LEE 06/30/2015 LEE MORGAN DELLINGER AND $0.00 $102.45 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/30/2015 Page: 37 6/30/2015 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 W water visa -retail $102.45 Total Tendered $0.00 Change $102.45 Receipt Total 139159 1 LEE 06/30/2015 LEE LISA DUGGAN $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 139160 1 LEE 06/30/2015 LEE LINDA ROSE $0.00 $277.18 0 Tender Information: Amount Code Description Reference $277.18 W water visa -retail $277.18 Total Tendered $0.00 Change $277.18 Receipt Total 139161 1 LEE 06/30/2015 LEE VINCE TRAN $0.00 $184.49 0 Tender Information: Amount Code Description Reference $184.49 W water visa -retail $184.49 Total Tendered $0.00 Change $184.49 Receipt Total 139162 1 LEE 06/30/2015 LEE EDWARD BLAIR $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 139163 1 LEE 06/30/2015 LEE TY CREWS $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 139164 1 LEE 06/30/2015 LEE ERIC DEITZ $0.00 $48.14 0 Tender Information: Amount Code Description Reference $48.14 C Cash $48.14 Total Tendered $0.00 Change $48.14 Receipt Total 139165 1 LEE 06/30/2015 LEE THOMAS L ANTHONY $0.00 $62.22 0 Tender Information: Amount Code Description Reference $62.22 C Cash $62.22 Total Tendered $0.00 Change $62.22 Receipt Total 139166 1 LEE 06/30/2015 LEE JULIAN NIEDERHOUSE $0.00 $80.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/30/2015 Page: 38 6/30/2015 Villaqe of Tequesta 4:04 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $80.00 C Cash $80.00 Total Tendered $0.00 Change $80.00 Receipt Total 139167 1 LEE 06/30/2015 LEE RENEE MAGNIFICO % $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 139168 1 LEE 06/30/2015 LEE ANTHONY SCOTT WILLIS $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 139169 1 LEE 06/30/2015 LEE MIRIAM PINEDA $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 139170 1 LEE 06/30/2015 LEE HERMAN RITZAU $0.00 $234.72 0 Tender Information: Amount Code Description Reference $234.72 C Cash $234.72 Total Tendered $0.00 Change $234.72 Receipt Total Grand Total (excl. voids): $22,159.53