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3/27/2015 (2)SUMMARY RECEIPT REPORT From 03/25/2014 To 03/27/2015 Page: 1 3/27/2015 Villaqe of Tequesta 4:07 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 21317 1SONA 03/27/2015 SONAL FIRE DEPT $0.00 $37.88 0 Tender Information: Amount Code Description Reference $37.88 G General -visa $37.88 Total Tendered $0.00 Change $37.88 Receipt Total 21318 1SONA 03/27/2015 SONAL DEPT OF AIR FORCE $0.00 $863.19 0 Tender Information: Amount Code Description Reference $863.19 E ELECTRONIC FUND TRAI $863.19 Total Tendered $0.00 Change $863.19 Receipt Total 21319 1SONA 03/27/2015 SONAL FIRE DEPT EFT $0.00 $79.23 0 Tender Information: Amount Code Description Reference $79.23 E ELECTRONIC FUND TRAI $79.23 Total Tendered $0.00 Change $79.23 Receipt Total 21320 1SONA 03/27/2015 SONAL FIRE DEPT EFT $0.00 $1,897.25 0 Tender Information: Amount Code Description Reference $1,897.25 E ELECTRONIC FUND TRAI $1,897.25 Total Tendered $0.00 Change $1,897.25 Receipt Total 21321 1SONA 03/27/2015 SONAL FIRE DEPT $0.00 $457.19 0 Tender Information: Amount Code Description Reference $457.19 K Check $457.19 Total Tendered $0.00 Change $457.19 Receipt Total 21322 1SONA 03/27/2015 SONAL BOARD OF COUNTY COMMISSIONER $0.00 $48,801.40 0 Tender Information: Amount Code Description Reference $48,801.40 K Check $48,801.40 Total Tendered $0.00 Change $48,801.40 Receipt Total 21323 1SONA 03/27/2015 SONAL DEP # 1012230161 SUNSET ROCL LLC $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 21324 1SONA 03/27/2015 SONAL 371 FRANKLIN RD DANA'S A DANA'S A C $0.00 $104.50 0 Tender Information: Amount Code Description Reference $104.50 K Check $104.50 Total Tendered $0.00 Change $104.50 Receipt Total 21325 1SONA 03/27/2015 SONAL BLUECROSS BLUESHIELD $0.00 $8.10 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 03/27/2015 Page: 2 3/27/2015 Villaqe of Tequesta 4:07 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $8.10 K Check $8.10 Total Tendered $0.00 Change $8.10 Receipt Total 21326 1SONA 03/27/2015 SONAL BLUECROSS BLUESHIELD $0.00 $5.40 0 Tender Information: Amount Code Description Reference $5.40 K Check $5.40 Total Tendered $0.00 Change $5.40 Receipt Total 21327 1SONA 03/27/2015 SONAL BLUECROSS BLUESHIELD $0.00 $8.10 0 Tender Information: Amount Code Description Reference $8.10 K Check $8.10 Total Tendered $0.00 Change $8.10 Receipt Total 21328 1SONA 03/27/2015 SONAL BLUECROSS BLUESHIELD $0.00 $5.40 0 Tender Information: Amount Code Description Reference $5.40 K Check $5.40 Total Tendered $0.00 Change $5.40 Receipt Total 21329 1SONA 03/27/2015 SONAL FIRE DEPT $0.00 $121.56 0 Tender Information: Amount Code Description Reference $121.56 K Check $121.56 Total Tendered $0.00 Change $121.56 Receipt Total 21330 1SONA 03/27/2015 SONAL WATER SEARCH LIEN SEARCHES PLUS $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 21331 1SONA 03/27/2015 SONAL WATER SEARCH ASSURED TITLE AGENCY LLC $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 21332 1SONA 03/27/2015 SONAL WATER SEARCH LIEN ONE INC $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 21333 1SONA 03/27/2015 SONAL WATER SEARCH RELIABLE LIEN SEARCH $0.00 $25.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 03/27/2015 Page: 3 3/27/2015 Villaqe of Tequesta 4:07 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 21334 1SONA 03/27/2015 SONAL 51 RIVER DR MIKLOS AIR $0.00 $180.73 0 Tender Information: Amount Code Description Reference $180.73 K Check $180.73 Total Tendered $0.00 Change $180.73 Receipt Total 21335 1SONA 03/27/2015 SONAL 179 RIVER DR TURTLE BEACH CONSTRUCTION $0.00 $1,805.09 0 Tender Information: Amount Code Description Reference $1,805.09 K Check $1,805.09 Total Tendered $0.00 Change $1,805.09 Receipt Total 21336 1SONA 03/27/2015 SONAL 357 CYPRESS DR # 14 CYPRESS STREET CAFE LLC $0.00 $8.75 0 Tender Information: Amount Code Description Reference $8.75 K Check $8.75 Total Tendered $0.00 Change $8.75 Receipt Total 21337 1SONA 03/27/2015 SONAL 179 RIVER DR BILL HUGHES CONSTRUCTION $0.00 $104.00 0 Tender Information: Amount Code Description Reference $104.00 K Check $104.00 Total Tendered $0.00 Change $104.00 Receipt Total 21338 1SONA 03/27/2015 SONAL 179 RIVER DR BILL HUGHES CONSTRUCTION $0.00 $366.42 0 Tender Information: Amount Code Description Reference $366.42 K Check $366.42 Total Tendered $0.00 Change $366.42 Receipt Total 21339 1SONA 03/27/2015 SONAL 1 MAIN ST ABSOLUTE SIGNS & SERVICE $0.00 $185.38 0 Tender Information: Amount Code Description Reference $185.38 K Check $185.38 Total Tendered $0.00 Change $185.38 Receipt Total 21340 1SONA 03/27/2015 SONAL DEP # 2201560167 MARK ERHART $0.00 $150.09 0 Tender Information: Amount Code Description Reference $150.09 W water visa -retail $150.09 Total Tendered $0.00 Change $150.09 Receipt Total 128402 1 LEE 03/27/2015 LEE DAVID DENISON $0.00 $200.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 03/27/2015 Page: 4 3/27/2015 Villaqe of Tequesta 4:07 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $200.00 K Check $200.00 Total Tendered $0.00 Change $200.00 Receipt Total 128403 1 LEE 03/27/2015 LEE SYLVIA BARZA $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 128404 1 LEE 03/27/2015 LEE REBECCA GIOVANELLI $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 128405 1 LEE 03/27/2015 LEE TIM SPERLING $0.00 $47.25 0 Tender Information: Amount Code Description Reference $47.25 K Check $47.25 Total Tendered $0.00 Change $47.25 Receipt Total 128406 1 LEE 03/27/2015 LEE JAMES BRIAN QUINN $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 128407 1 LEE 03/27/2015 LEE MARSHA SYNNOTT $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 128408 1 LEE 03/27/2015 LEE THOMAS J MAURICE $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 128409 1 LEE 03/27/2015 LEE JOHN LIECHTY $0.00 $131.22 0 Tender Information: Amount Code Description Reference $131.22 K Check $131.22 Total Tendered $0.00 Change $131.22 Receipt Total 128410 1 LEE 03/27/2015 LEE STEVEN D STEELE $0.00 $28.04 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 03/27/2015 Page: 5 3/27/2015 Villaqe of Tequesta 4:07 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $28.04 K Check $28.04 Total Tendered $0.00 Change $28.04 Receipt Total 128411 1 LEE 03/27/2015 LEE JESSICA WILLOUGHBY $0.00 $69.16 0 Tender Information: Amount Code Description Reference $69.16 K Check $69.16 Total Tendered $0.00 Change $69.16 Receipt Total 128412 1 LEE 03/27/2015 LEE CLARK BOLE $0.00 $19.45 0 Tender Information: Amount Code Description Reference $19.45 K Check $19.45 Total Tendered $0.00 Change $19.45 Receipt Total 128413 1 LEE 03/27/2015 LEE MIKE WATERS $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 128414 1 LEE 03/27/2015 LEE PETER CARRAS $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 128415 1 LEE 03/27/2015 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 128416 1 LEE 03/27/2015 LEE JOAN HUFFMAN $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 128417 1 LEE 03/27/2015 LEE ROBERT RAUH $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 128418 1 LEE 03/27/2015 LEE JAN ERIK LUNDGREN $0.00 $34.07 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 03/27/2015 Page: 6 3/27/2015 Villaqe of Tequesta 4:07 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $34.07 K Check $34.07 Total Tendered $0.00 Change $34.07 Receipt Total 128419 1 LEE 03/27/2015 LEE LOUIS LWOWSKI $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 128420 1 LEE 03/27/2015 LEE PAUL GABETH L. SMITH $0.00 $43.42 0 Tender Information: Amount Code Description Reference $43.42 K Check $43.42 Total Tendered $0.00 Change $43.42 Receipt Total 128421 1 LEE 03/27/2015 LEE WILLIAM SEAWAY $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 128422 1 LEE 03/27/2015 LEE ERIC CARLSON $0.00 $55.75 0 Tender Information: Amount Code Description Reference $55.75 K Check $55.75 Total Tendered $0.00 Change $55.75 Receipt Total 128423 1 LEE 03/27/2015 LEE HAROLD S. NUQUIST $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 128424 1 LEE 03/27/2015 LEE PETER HOLCOMB $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 128425 1 LEE 03/27/2015 LEE STEPHEN L OLDHAM $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 128426 1 LEE 03/27/2015 LEE ALLAN R DEFAUT $0.00 $22.15 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 03/27/2015 Page: 7 3/27/2015 Villaqe of Tequesta 4:07 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 128427 1 LEE 03/27/2015 LEE DON TELMAN $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 128428 1 LEE 03/27/2015 LEE GREGORY ZANIELLO $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 128429 1 LEE 03/27/2015 LEE IVONA POKORNY $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 128430 1 LEE 03/27/2015 LEE KARL HOFFMAN $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 128431 1 LEE 03/27/2015 LEE JOHN SEAL $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 128432 1 LEE 03/27/2015 LEE JUDITH A KENNY $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 128433 1 LEE 03/27/2015 LEE JOHANNA EPIFANO $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 128434 1 LEE 03/27/2015 LEE LENORA SMITH $0.00 $36.96 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 03/27/2015 Page: 8 3/27/2015 Villaqe of Tequesta 4:07 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 128435 1 LEE 03/27/2015 LEE JOSEPH BILLERA $0.00 $348.51 0 Tender Information: Amount Code Description Reference $348.51 K Check $348.51 Total Tendered $0.00 Change $348.51 Receipt Total 128436 1 LEE 03/27/2015 LEE NANCY SCHICKLER $0.00 $9.02 0 Tender Information: Amount Code Description Reference $9.02 K Check $9.02 Total Tendered $0.00 Change $9.02 Receipt Total 128437 1 LEE 03/27/2015 LEE ROBERT HENDRICKSON $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 128438 1 LEE 03/27/2015 LEE CAMILLE ALBARELLE $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 128439 1 LEE 03/27/2015 LEE ABBIEGAIL KENNEDY $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 128440 1 LEE 03/27/2015 LEE CHRIS HENDERSON $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 128441 1 LEE 03/27/2015 LEE TOM & BARBARA MANGUM $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 128442 1 LEE 03/27/2015 LEE THOMAS W HUDSON JR $0.00 $28.29 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 03/27/2015 Page: 9 3/27/2015 Villaqe of Tequesta 4:07 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 128443 1 LEE 03/27/2015 LEE DAVID & LOIS VOLK $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 128444 1 LEE 03/27/2015 LEE NORMAN D. ADOLFSON $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 128445 1 LEE 03/27/2015 LEE MALLORY C POWELL $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 128446 1 LEE 03/27/2015 LEE JAMES B RANNIE $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 128447 1 LEE 03/27/2015 LEE ADAM FOX $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 128448 1 LEE 03/27/2015 LEE LOUIS BONAVITA $0.00 $24.73 0 Tender Information: Amount Code Description Reference $24.73 K Check $24.73 Total Tendered $0.00 Change $24.73 Receipt Total 128449 1 LEE 03/27/2015 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 128450 1 LEE 03/27/2015 LEE PATRICK CICALESE $0.00 $37.26 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 03/27/2015 Page: 10 3/27/2015 Villaqe of Tequesta 4:07 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $37.26 K Check $37.26 Total Tendered $0.00 Change $37.26 Receipt Total 128451 1 LEE 03/27/2015 LEE MICHAEL J GILDEMEYER $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 128452 1 LEE 03/27/2015 LEE STEPHEN L GOLAN $0.00 $189.25 0 Tender Information: Amount Code Description Reference $189.25 K Check $189.25 Total Tendered $0.00 Change $189.25 Receipt Total 128453 1 LEE 03/27/2015 LEE STEVE GARCIA $0.00 $0.48 0 Tender Information: Amount Code Description Reference $0.48 K Check $0.48 Total Tendered $0.00 Change $0.48 Receipt Total 128454 1 LEE 03/27/2015 LEE STEVEN GARCIA $0.00 $45.50 0 Tender Information: Amount Code Description Reference $45.50 K Check $45.50 Total Tendered $0.00 Change $45.50 Receipt Total 128455 1 LEE 03/27/2015 LEE ROBIN MALONEY $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 128456 1 LEE 03/27/2015 LEE JOHN LOGAN $0.00 $29.56 0 Tender Information: Amount Code Description Reference $29.56 K Check $29.56 Total Tendered $0.00 Change $29.56 Receipt Total 128457 1 LEE 03/27/2015 LEE PAMELA LEWIS $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 128458 1 LEE 03/27/2015 LEE ROBERT OR SANDRA DIPILLA $0.00 $25.41 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 03/27/2015 Page: 11 3/27/2015 Villaqe of Tequesta 4:07 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 128459 1 LEE 03/27/2015 LEE JOHN PUGSLEY $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 128460 1 LEE 03/27/2015 LEE WILLIAM ROGERS $0.00 $45.00 0 Tender Information: Amount Code Description Reference $45.00 K Check $45.00 Total Tendered $0.00 Change $45.00 Receipt Total 128461 1 LEE 03/27/2015 LEE LAURA THOMAS $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 128462 1 LEE 03/27/2015 LEE BRIDGE ROAD SHOPS $0.00 $63.56 0 Tender Information: Amount Code Description Reference $63.56 K Check $63.56 Total Tendered $0.00 Change $63.56 Receipt Total 128463 1 LEE 03/27/2015 LEE ROBERT RITCHIE $0.00 $69.86 0 Tender Information: Amount Code Description Reference $69.86 K Check $69.86 Total Tendered $0.00 Change $69.86 Receipt Total 128464 1 LEE 03/27/2015 LEE PRIMA PROPERTIES $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 128465 1 LEE 03/27/2015 LEE 2 GARDEN STREET LLC $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 128466 1 LEE 03/27/2015 LEE GERALD MUSTAPICK $0.00 $73.73 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 03/27/2015 Page: 12 3/27/2015 Villaqe of Tequesta 4:07 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $73.73 K Check $73.73 Total Tendered $0.00 Change $73.73 Receipt Total 128467 1 LEE 03/27/2015 LEE CHURCH OF GOOD SHEPARD**** $0.00 $57.10 0 Tender Information: Amount Code Description Reference $57.10 K Check $57.10 Total Tendered $0.00 Change $57.10 Receipt Total 128468 1 LEE 03/27/2015 LEE CHURCH OF GOOD SHEPHERD $0.00 $62.87 0 Tender Information: Amount Code Description Reference $62.87 K Check $62.87 Total Tendered $0.00 Change $62.87 Receipt Total 128469 1 LEE 03/27/2015 LEE CHURCH OF GOOD SHEPARD $0.00 $42.14 0 Tender Information: Amount Code Description Reference $42.14 K Check $42.14 Total Tendered $0.00 Change $42.14 Receipt Total 128470 1 LEE 03/27/2015 LEE DENNIS MCDONALD $0.00 $110.71 0 Tender Information: Amount Code Description Reference $110.71 K Check $110.71 Total Tendered $0.00 Change $110.71 Receipt Total 128471 1 LEE 03/27/2015 LEE LAMAR CONDO ASSOC $0.00 $733.86 0 Tender Information: Amount Code Description Reference $733.86 K Check $733.86 Total Tendered $0.00 Change $733.86 Receipt Total 128472 1 LEE 03/27/2015 LEE LAMAR CONDO ASSOC $0.00 $126.06 0 Tender Information: Amount Code Description Reference $126.06 K Check $126.06 Total Tendered $0.00 Change $126.06 Receipt Total 128473 1 LEE 03/27/2015 LEE DUNCAN C. MC CURRACH $0.00 $236.60 0 Tender Information: Amount Code Description Reference $236.60 K Check $236.60 Total Tendered $0.00 Change $236.60 Receipt Total 128474 1 LEE 03/27/2015 LEE JOHN&CARLA MORRIS $0.00 $124.09 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 03/27/2015 Page: 13 3/27/2015 Villaqe of Tequesta 4:07 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $124.09 K Check $124.09 Total Tendered $0.00 Change $124.09 Receipt Total 128475 1 LEE 03/27/2015 LEE CELTIC MARBLE & TILE $0.00 $175.80 0 Tender Information: Amount Code Description Reference $175.80 K Check $175.80 Total Tendered $0.00 Change $175.80 Receipt Total 128476 1 LEE 03/27/2015 LEE TEQUESTA COUNTRY CLUB $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 128477 1 LEE 03/27/2015 LEE TEQUESTA COUNTRY CLUB $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 128478 1 LEE 03/27/2015 LEE ALAN E. WEBB SR. $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 128479 1 LEE 03/27/2015 LEE EDWARD MOONEY $0.00 $15.70 0 Tender Information: Amount Code Description Reference $15.70 K Check $15.70 Total Tendered $0.00 Change $15.70 Receipt Total 128480 1 LEE 03/27/2015 LEE WILLIAM R 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 128481 1 LEE 03/27/2015 LEE MR.&MRS. BARNES $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 128482 1 LEE 03/27/2015 LEE MARK KASTEN $0.00 $158.35 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 03/27/2015 Page: 14 3/27/2015 Villaqe of Tequesta 4:07 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $158.35 K Check $158.35 Total Tendered $0.00 Change $158.35 Receipt Total 128483 1 LEE 03/27/2015 LEE KEVIN MC CAFFERTY $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 128484 1 LEE 03/27/2015 LEE DAVID WEINBAUM $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 128485 1 LEE 03/27/2015 LEE MANOR REALTY TRUST $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 128486 1 LEE 03/27/2015 LEE CHARLES SHEPARDSON $0.00 $59.14 0 Tender Information: Amount Code Description Reference $59.14 K Check $59.14 Total Tendered $0.00 Change $59.14 Receipt Total 128487 1 LEE 03/27/2015 LEE BYRON DR. HARTUNIAN $0.00 $189.81 0 Tender Information: Amount Code Description Reference $189.81 K Check $189.81 Total Tendered $0.00 Change $189.81 Receipt Total 128488 1 LEE 03/27/2015 LEE CATHERINE&MARK HUNIHAN $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 128489 1 LEE 03/27/2015 LEE HOLLY WESTMAN $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 128490 1 LEE 03/27/2015 LEE JOHN MILLER $0.00 $39.77 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 03/27/2015 Page: 15 3/27/2015 Villaqe of Tequesta 4:07 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 128491 1 LEE 03/27/2015 LEE BLAKE WINTERMUTE $0.00 $89.73 0 Tender Information: Amount Code Description Reference $89.73 K Check $89.73 Total Tendered $0.00 Change $89.73 Receipt Total 128492 1 LEE 03/27/2015 LEE DONNA BARNETTE $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 128493 1 LEE 03/27/2015 LEE C -HORSE DONNA BARNETTE $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 128494 1 LEE 03/27/2015 LEE MARK EBLE $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 128495 1 LEE 03/27/2015 LEE ISLAND CONTRACTING $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 128496 1 LEE 03/27/2015 LEE ISLAND CONTRACTING & $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 128497 1 LEE 03/27/2015 LEE HURBET LINDSEY $0.00 $43.42 0 Tender Information: Amount Code Description Reference $43.42 K Check $43.42 Total Tendered $0.00 Change $43.42 Receipt Total 128498 1 LEE 03/27/2015 LEE FRED&LORETTA AYER $0.00 $47.27 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 03/27/2015 Page: 16 3/27/2015 Villaqe of Tequesta 4:07 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $47.27 K Check $47.27 Total Tendered $0.00 Change $47.27 Receipt Total 128499 1 LEE 03/27/2015 LEE JULIE PAYNE $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 128500 1 LEE 03/27/2015 LEE JOHN&CHERYL CARACUZZO $0.00 $107.77 0 Tender Information: Amount Code Description Reference $107.77 K Check $107.77 Total Tendered $0.00 Change $107.77 Receipt Total 128501 1 LEE 03/27/2015 LEE HERITAGE OAKS HOMEOWNERS $0.00 $59.14 0 Tender Information: Amount Code Description Reference $59.14 K Check $59.14 Total Tendered $0.00 Change $59.14 Receipt Total 128502 1 LEE 03/27/2015 LEE BERTRAM F. COLLINS $0.00 $39.44 0 Tender Information: Amount Code Description Reference $39.44 K Check $39.44 Total Tendered $0.00 Change $39.44 Receipt Total 128503 1 LEE 03/27/2015 LEE CRAIG AMMERMAN $0.00 $225.73 0 Tender Information: Amount Code Description Reference $225.73 K Check $225.73 Total Tendered $0.00 Change $225.73 Receipt Total 128504 1 LEE 03/27/2015 LEE PAUL S. ALBERTZ $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 128505 1 LEE 03/27/2015 LEE WILLIAM&EMILY MCBRIDE $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 128506 1 LEE 03/27/2015 LEE JADE NOCELLA $0.00 $29.70 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 03/27/2015 Page: 17 3/27/2015 Villaqe of Tequesta 4:07 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 128507 1 LEE 03/27/2015 LEE STEPHEN COFFEY $0.00 $29.98 0 Tender Information: Amount Code Description Reference $29.98 K Check $29.98 Total Tendered $0.00 Change $29.98 Receipt Total 128508 1 LEE 03/27/2015 LEE SUSAN R. SESSA $0.00 $190.00 0 Tender Information: Amount Code Description Reference $190.00 K Check $190.00 Total Tendered $0.00 Change $190.00 Receipt Total 128509 1 LEE 03/27/2015 LEE JB VETERINARY HOSPITAL II $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 128510 1 LEE 03/27/2015 LEE SALLY ELSNER $0.00 $107.77 0 Tender Information: Amount Code Description Reference $107.77 K Check $107.77 Total Tendered $0.00 Change $107.77 Receipt Total 128511 1 LEE 03/27/2015 LEE KEVIN SCHULTE $0.00 $59.14 0 Tender Information: Amount Code Description Reference $59.14 K Check $59.14 Total Tendered $0.00 Change $59.14 Receipt Total 128512 1 LEE 03/27/2015 LEE JULIA STARBUCK $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 128513 1 LEE 03/27/2015 LEE RON MAGNETTI $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 128514 1 LEE 03/27/2015 LEE ROBERT THOMAS $0.00 $64.56 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 03/27/2015 Page: 18 3/27/2015 Villaqe of Tequesta 4:07 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $64.56 K Check $64.56 Total Tendered $0.00 Change $64.56 Receipt Total 128515 1 LEE 03/27/2015 LEE PATRICK O'MALLEY $0.00 $52.64 0 Tender Information: Amount Code Description Reference $52.64 K Check $52.64 Total Tendered $0.00 Change $52.64 Receipt Total 128516 1 LEE 03/27/2015 LEE KENNETH COVIELLO $0.00 $24.66 0 Tender Information: Amount Code Description Reference $24.66 K Check $24.66 Total Tendered $0.00 Change $24.66 Receipt Total 128517 1 LEE 03/27/2015 LEE ROBERT A RUTZ $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 128518 1 LEE 03/27/2015 LEE JOHN A PINTARD $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 128519 1 LEE 03/27/2015 LEE MICHAEL&JOAN KERNAGHAN $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 128520 1 LEE 03/27/2015 LEE C B REAL ESTATE MANAGEMENT $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 128521 1 LEE 03/27/2015 LEE CREATIVE CHOICE HOMES INC $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 128522 1 LEE 03/27/2015 LEE BARBARA ACIMOVIC $0.00 $34.07 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 03/27/2015 Page: 19 3/27/2015 Villaqe of Tequesta 4:07 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $34.07 K Check $34.07 Total Tendered $0.00 Change $34.07 Receipt Total 128523 1 LEE 03/27/2015 LEE NICK PALLADINO $0.00 $6.80 0 Tender Information: Amount Code Description Reference $6.80 K Check $6.80 Total Tendered $0.00 Change $6.80 Receipt Total 128524 1 LEE 03/27/2015 LEE CHRIS SALLEN $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 128525 1 LEE 03/27/2015 LEE KELLY TENBRINK $0.00 $63.71 0 Tender Information: Amount Code Description Reference $63.71 K Check $63.71 Total Tendered $0.00 Change $63.71 Receipt Total 128526 1 LEE 03/27/2015 LEE SCOTT HENLEY $0.00 $57.13 0 Tender Information: Amount Code Description Reference $57.13 K Check $57.13 Total Tendered $0.00 Change $57.13 Receipt Total 128527 1 LEE 03/27/2015 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 128528 1 LEE 03/27/2015 LEE MICHAEL MC GLONE $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 128529 1 LEE 03/27/2015 LEE ARTHUR III ROEBUCK $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 128530 1 LEE 03/27/2015 LEE EILEEN SLATTERY $0.00 $23.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 03/27/2015 Page: 20 3/27/2015 Villaqe of Tequesta 4:07 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $23.00 K Check $23.00 Total Tendered $0.00 Change $23.00 Receipt Total 128531 1 LEE 03/27/2015 LEE STAR CLEANERS $0.00 $110.75 0 Tender Information: Amount Code Description Reference $110.75 K Check $110.75 Total Tendered $0.00 Change $110.75 Receipt Total 128532 1 LEE 03/27/2015 LEE ANNETTE PARADISE $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 128533 1 LEE 03/27/2015 LEE LINDA COOK $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 128534 1 LEE 03/27/2015 LEE JAMES DUNN $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 128535 1 LEE 03/27/2015 LEE ROBIN KORAVOS $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 128536 1 LEE 03/27/2015 LEE DANIEL PRATT $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 128537 1 LEE 03/27/2015 LEE LAWRENCE SPARKS $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 128538 1 LEE 03/27/2015 LEE JOHN H. MICHELSEN $0.00 $51.56 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 03/27/2015 Page: 21 3/27/2015 Villaqe of Tequesta 4:07 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 128539 1 LEE 03/27/2015 LEE THOMAS S HAY $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 128540 1 LEE 03/27/2015 LEE LUIS&NATHALIE BROWNE $0.00 $68.55 0 Tender Information: Amount Code Description Reference $68.55 K Check $68.55 Total Tendered $0.00 Change $68.55 Receipt Total 128541 1 LEE 03/27/2015 LEE WILLIAM A. CREELMAN $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 128542 1 LEE 03/27/2015 LEE DOROTHY CLOUD $0.00 $70.65 0 Tender Information: Amount Code Description Reference $70.65 K Check $70.65 Total Tendered $0.00 Change $70.65 Receipt Total 128543 1 LEE 03/27/2015 LEE DOROTHY CLOUD $0.00 $62.87 0 Tender Information: Amount Code Description Reference $62.87 K Check $62.87 Total Tendered $0.00 Change $62.87 Receipt Total 128544 1 LEE 03/27/2015 LEE BERNARD KRIES $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 128545 1 LEE 03/27/2015 LEE EDWARD AYLWARD $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 128546 1 LEE 03/27/2015 LEE TRACY SIANI $0.00 $162.63 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 03/27/2015 Page: 22 3/27/2015 Villaqe of Tequesta 4:07 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $162.63 K Check $162.63 Total Tendered $0.00 Change $162.63 Receipt Total 128547 1 LEE 03/27/2015 LEE CARRINGTON LLOYD $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 128548 1 LEE 03/27/2015 LEE RACHEL PENNA $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 128549 1 LEE 03/27/2015 LEE COL. GEORGE R. CREEL $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 128550 1 LEE 03/27/2015 LEE LEE OWENS $0.00 $513.30 0 Tender Information: Amount Code Description Reference $513.30 K Check $513.30 Total Tendered $0.00 Change $513.30 Receipt Total 128551 1 LEE 03/27/2015 LEE SAMUEL R ROBERSON $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 128552 1 LEE 03/27/2015 LEE KEVIN NEWFIELD $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 128553 1 LEE 03/27/2015 LEE BARBARA MOONEY $0.00 $90.65 0 Tender Information: Amount Code Description Reference $90.65 K Check $90.65 Total Tendered $0.00 Change $90.65 Receipt Total 128554 1 LEE 03/27/2015 LEE BONNIE K. BUSHWAY $0.00 $22.15 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 03/27/2015 Page: 23 3/27/2015 Villaqe of Tequesta 4:07 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 128555 1 LEE 03/27/2015 LEE JAN STOTTLEMYER $0.00 $68.62 0 Tender Information: Amount Code Description Reference $68.62 K Check $68.62 Total Tendered $0.00 Change $68.62 Receipt Total 128556 1 LEE 03/27/2015 LEE JAMES F. STANLEY $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 128557 1 LEE 03/27/2015 LEE JOHN BELSKY $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 128558 1 LEE 03/27/2015 LEE GLORIA A. LINDAHL $0.00 $12.92 0 Tender Information: Amount Code Description Reference $12.92 K Check $12.92 Total Tendered $0.00 Change $12.92 Receipt Total 128559 1 LEE 03/27/2015 LEE ANTHONY BENNETT $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 128560 1 LEE 03/27/2015 LEE ALMONT VILLAS $0.00 $286.04 0 Tender Information: Amount Code Description Reference $286.04 K Check $286.04 Total Tendered $0.00 Change $286.04 Receipt Total 128561 1 LEE 03/27/2015 LEE DAVID HARKINS $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 128562 1 LEE 03/27/2015 LEE THE UPS STORE $0.00 $19.63 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 03/27/2015 Page: 24 3/27/2015 Villaqe of Tequesta 4:07 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $19.63 K Check $19.63 Total Tendered $0.00 Change $19.63 Receipt Total 128563 1 LEE 03/27/2015 LEE HOLEMAN HOMES INC. $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 128564 1 LEE 03/27/2015 LEE MIKE HOEFLER $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 128565 1 LEE 03/27/2015 LEE ROBERT CHINICK $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 128566 1 LEE 03/27/2015 LEE EMERALD HARBOUR OF JUPITER $0.00 $67.11 0 Tender Information: Amount Code Description Reference $67.11 K Check $67.11 Total Tendered $0.00 Change $67.11 Receipt Total 128567 1 LEE 03/27/2015 LEE EMERALD HARBOUR POA, INC. $0.00 $71.38 0 Tender Information: Amount Code Description Reference $71.38 K Check $71.38 Total Tendered $0.00 Change $71.38 Receipt Total 128568 1 LEE 03/27/2015 LEE THOMAS TRACY $0.00 $722.08 0 Tender Information: Amount Code Description Reference $722.08 K Check $722.08 Total Tendered $0.00 Change $722.08 Receipt Total 128569 1 LEE 03/27/2015 LEE AC REALTY LLC $0.00 $241.52 0 Tender Information: Amount Code Description Reference $241.52 K Check $241.52 Total Tendered $0.00 Change $241.52 Receipt Total 128570 1 LEE 03/27/2015 LEE SABRINA MEYERS $0.00 $36.96 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 03/27/2015 Page: 25 3/27/2015 Villaqe of Tequesta 4:07 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 128571 1 LEE 03/27/2015 LEE MARIO FREYRE $0.00 $22.52 0 Tender Information: Amount Code Description Reference $22.52 K Check $22.52 Total Tendered $0.00 Change $22.52 Receipt Total 128572 1 LEE 03/27/2015 LEE ROBERT REDMON $0.00 $64.72 0 Tender Information: Amount Code Description Reference $64.72 K Check $64.72 Total Tendered $0.00 Change $64.72 Receipt Total 128573 1 LEE 03/27/2015 LEE WILLIAM TROBAUGH $0.00 $77.12 0 Tender Information: Amount Code Description Reference $77.12 K Check $77.12 Total Tendered $0.00 Change $77.12 Receipt Total 128574 1 LEE 03/27/2015 LEE RAYMOND MORAN $0.00 $107.77 0 Tender Information: Amount Code Description Reference $107.77 W water visa -retail $107.77 Total Tendered $0.00 Change $107.77 Receipt Total 128575 1 LEE 03/27/2015 LEE RYAN GORDON $0.00 $57.18 0 Tender Information: Amount Code Description Reference $57.18 W water visa -retail $57.18 Total Tendered $0.00 Change $57.18 Receipt Total 128576 1 LEE 03/27/2015 LEE W HAZEL LUMB $0.00 $22.15 0 Tender Information: Amount Code Description Reference $22.15 W water visa -retail $22.15 Total Tendered $0.00 Change $22.15 Receipt Total 128577 1 LEE 03/27/2015 LEE JESSE PACKWOOD $0.00 $32.22 0 Tender Information: Amount Code Description Reference $32.22 C Cash $32.22 Total Tendered $0.00 Change $32.22 Receipt Total 128578 1 LEE 03/27/2015 LEE LIDIETH ALTAMIRANO $0.00 $63.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 03/27/2015 Page: 26 3/27/2015 Villaqe of Tequesta 4:07 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $63.00 C Cash $63.00 Total Tendered $0.00 Change $63.00 Receipt Total 128579 1 LEE 03/27/2015 LEE ALICIA MOLA $0.00 $29.70 0 Tender Information: Amount Code Description Reference $29.70 C Cash $29.70 Total Tendered $0.00 Change $29.70 Receipt Total 128580 1 LEE 03/27/2015 LEE JOSEPH P. KELLY $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 128581 1 LEE 03/27/2015 LEE DEBORAH BISHOP $0.00 $31.18 0 Tender Information: Amount Code Description Reference $31.18 C Cash $31.18 Total Tendered $0.00 Change $31.18 Receipt Total Grand Total (excl. voids): $67,289.90