The URL can be used to link to this page

4/6/2015 (2)SUMMARY RECEIPT REPORT From 03/25/2014 To 04/06/2015 Page: 1 4/6/2015 Villaqe of Tequesta 4:02 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 21425 1SONA 04/06/2015 SONAL DEP # 214402632 LINDA ROWLANDS $0.00 $120.07 0 Tender Information: Amount Code Description Reference $120.07 W water visa -retail $120.07 Total Tendered $0.00 Change $120.07 Receipt Total 21426 1SONA 04/06/2015 SONAL DEP # 2172490462 JAMES S ELMORE $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 21427 1SONA 04/06/2015 SONAL DEP # 1020560157 ROSALYN MILLER $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 21428 1SONA 04/06/2015 SONAL BUNNY HOP $0.00 $196.00 0 Tender Information: Amount Code Description Reference $196.00 C Cash $196.00 Total Tendered $0.00 Change $196.00 Receipt Total 21429 1SONA 04/06/2015 SONAL FIRE DEPT $0.00 $1,699.25 0 Tender Information: Amount Code Description Reference $1,699.25 K Check $1,699.25 Total Tendered $0.00 Change $1,699.25 Receipt Total 21430 1SONA 04/06/2015 SONAL ANCHOR CONSTRUCTION & DEV $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 21431 1SONA 04/06/2015 SONAL 10 OAK RIDGE LANE FENCE CRAFTERS INC $0.00 $228.94 0 Tender Information: Amount Code Description Reference $228.94 K Check $228.94 Total Tendered $0.00 Change $228.94 Receipt Total 21432 1SONA 04/06/2015 SONAL 15 CHAPEL CIR CANNON CONSTRUCTION UNLTD INC $0.00 $2,803.76 0 Tender Information: Amount Code Description Reference $2,803.76 K Check $2,803.76 Total Tendered $0.00 Change $2,803.76 Receipt Total 21433 1SONA 04/06/2015 SONAL WATER SEARCH LIEN SEARCHES PLUS $0.00 $25.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/06/2015 Page: 2 4/6/2015 Villaqe of Tequesta 4:02 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 21434 1SONA 04/06/2015 SONAL WATER SEARCH LIGHTNING LIEN LETTERS 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 21435 1SONA 04/06/2015 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 21436 1SONA 04/06/2015 SONAL GERALD PITOCCHELLI $0.00 $139.00 0 Tender Information: Amount Code Description Reference $139.00 K Check $139.00 Total Tendered $0.00 Change $139.00 Receipt Total 21437 1SONA 04/06/2015 SONAL JOHN IROVANDO $0.00 $19.14 0 Tender Information: Amount Code Description Reference $19.14 K Check $19.14 Total Tendered $0.00 Change $19.14 Receipt Total 21438 1SONA 04/06/2015 SONAL MASSIVE COACHING LLC $0.00 $966.12 0 Tender Information: Amount Code Description Reference $966.12 K Check $966.12 Total Tendered $0.00 Change $966.12 Receipt Total 21439 1SONA 04/06/2015 SONAL DANIEL W HELMS $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 21440 1SONA 04/06/2015 SONAL FIRE DEPT $0.00 $159.13 0 Tender Information: Amount Code Description Reference $159.13 K Check $159.13 Total Tendered $0.00 Change $159.13 Receipt Total 21441 1SONA 04/06/2015 SONAL JULIO HALTY $0.00 $33.87 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/06/2015 Page: 3 4/6/2015 Villaqe of Tequesta 4:02 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $33.87 K Check $33.87 Total Tendered $0.00 Change $33.87 Receipt Total 21442 1SONA 04/06/2015 SONAL 77 LIGHT HOUSE DR PAUL HANNA $0.00 $5,318.14 0 Tender Information: Amount Code Description Reference $5,318.14 K Check $5,318.14 Total Tendered $0.00 Change $5,318.14 Receipt Total 21443 1SONA 04/06/2015 SONAL FIRE DEPT $0.00 $32.42 0 Tender Information: Amount Code Description Reference $32.42 G General -visa $32.42 Total Tendered $0.00 Change $32.42 Receipt Total 21444 1SONA 04/06/2015 SONAL 22 RIDGEWOOD CIR NORRIS JOHN E $0.00 $189.63 0 Tender Information: Amount Code Description Reference $189.63 G General -visa $189.63 Total Tendered $0.00 Change $189.63 Receipt Total 21445 1SONA 04/06/2015 SONAL VINCENT AMATO $0.00 $70.00 0 Tender Information: Amount Code Description Reference $70.00 G General -visa $70.00 Total Tendered $0.00 Change $70.00 Receipt Total 129660 1 LEE 04/06/2015 LEE HEIDI NICHOLS $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 129661 1 LEE 04/06/2015 LEE RAY KEENAN $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 129662 1 LEE 04/06/2015 LEE KAREN RYAN $0.00 $74.52 0 Tender Information: Amount Code Description Reference $74.52 K Check $74.52 Total Tendered $0.00 Change $74.52 Receipt Total 129663 1 LEE 04/06/2015 LEE LESLIE ARRIETA $0.00 $24.66 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/06/2015 Page: 4 4/6/2015 Villaqe of Tequesta 4:02 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 129664 1 LEE 04/06/2015 LEE BARBARA CACEACS $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 129665 1 LEE 04/06/2015 LEE J. FITZGERALD $0.00 $45.22 0 Tender Information: Amount Code Description Reference $45.22 K Check $45.22 Total Tendered $0.00 Change $45.22 Receipt Total 129666 1 LEE 04/06/2015 LEE MATTHEW E. TAYLOR $0.00 $114.40 0 Tender Information: Amount Code Description Reference $114.40 K Check $114.40 Total Tendered $0.00 Change $114.40 Receipt Total 129667 1 LEE 04/06/2015 LEE ETHEL ROBINSON $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 129668 1 LEE 04/06/2015 LEE DAVID DIAMOND $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 129669 1 LEE 04/06/2015 LEE LISA READER $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 129670 1 LEE 04/06/2015 LEE ANN MARIE GROTHMANN $0.00 $190.09 0 Tender Information: Amount Code Description Reference $190.09 K Check $190.09 Total Tendered $0.00 Change $190.09 Receipt Total 129671 1 LEE 04/06/2015 LEE THOMAS A. RENNA $0.00 $26.58 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/06/2015 Page: 5 4/6/2015 Villaqe of Tequesta 4:02 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $26.58 K Check $26.58 Total Tendered $0.00 Change $26.58 Receipt Total 129672 1 LEE 04/06/2015 LEE TERESA FREDRICKS $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 129673 1 LEE 04/06/2015 LEE KIRBY W. SELLERS $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 129674 1 LEE 04/06/2015 LEE COURTNEY CROCKETT $0.00 $79.51 0 Tender Information: Amount Code Description Reference $79.51 K Check $79.51 Total Tendered $0.00 Change $79.51 Receipt Total 129675 1 LEE 04/06/2015 LEE WAYNE PLAYER $0.00 $227.80 0 Tender Information: Amount Code Description Reference $227.80 K Check $227.80 Total Tendered $0.00 Change $227.80 Receipt Total 129676 1 LEE 04/06/2015 LEE CHARLES A. LOFQUIST $0.00 $32.52 0 Tender Information: Amount Code Description Reference $32.52 K Check $32.52 Total Tendered $0.00 Change $32.52 Receipt Total 129677 1 LEE 04/06/2015 LEE JIM BROWNING $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 129678 1 LEE 04/06/2015 LEE ADRIENNE CARON $0.00 $22.15 0 Tender Information: Amount Code Description Reference $22.15 K Check $22.15 Total Tendered $0.00 Change $22.15 Receipt Total 129679 1 LEE 04/06/2015 LEE BONNIE CONRAD $0.00 $29.70 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/06/2015 Page: 6 4/6/2015 Villaqe of Tequesta 4:02 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 129680 1 LEE 04/06/2015 LEE STEVEN WHITE &DENISE WICKELL $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 129681 1 LEE 04/06/2015 LEE LAURA JANIS THOMPSON $0.00 $29.48 0 Tender Information: Amount Code Description Reference $29.48 K Check $29.48 Total Tendered $0.00 Change $29.48 Receipt Total 129682 1 LEE 04/06/2015 LEE THOMAS N THOMAS $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 129683 1 LEE 04/06/2015 LEE VINCE TESTA $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 129684 1 LEE 04/06/2015 LEE EDWIN L. LAYMAN $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 129685 1 LEE 04/06/2015 LEE H. DON SMITH $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 129686 1 LEE 04/06/2015 LEE DON H. SMITH $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 129687 1 LEE 04/06/2015 LEE ALLAN&SUE FRITZ $0.00 $71.31 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/06/2015 Page: 7 4/6/2015 Villaqe of Tequesta 4:02 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $71.31 K Check $71.31 Total Tendered $0.00 Change $71.31 Receipt Total 129688 1 LEE 04/06/2015 LEE SUSAN BERNABI $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 129689 1 LEE 04/06/2015 LEE JOHNNY B DAVIS $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 129690 1 LEE 04/06/2015 LEE DAVID&JENNIFER WOODS $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 129691 1 LEE 04/06/2015 LEE TERRE LEWIS $0.00 $32.00 0 Tender Information: Amount Code Description Reference $32.00 K Check $32.00 Total Tendered $0.00 Change $32.00 Receipt Total 129692 1 LEE 04/06/2015 LEE AARON HENLEY $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 129693 1 LEE 04/06/2015 LEE MARLENE DUNICK $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 129694 1 LEE 04/06/2015 LEE ROBERT CARPENTER $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 129695 1 LEE 04/06/2015 LEE JANET B. COLLIER $0.00 $36.96 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/06/2015 Page: 8 4/6/2015 Villaqe of Tequesta 4:02 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 129696 1 LEE 04/06/2015 LEE LINDA FISCHER $0.00 $58.98 0 Tender Information: Amount Code Description Reference $58.98 K Check $58.98 Total Tendered $0.00 Change $58.98 Receipt Total 129697 1 LEE 04/06/2015 LEE BONNIE GIFFORD $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 129698 1 LEE 04/06/2015 LEE CONDO II ASSOC $0.00 $138.85 0 Tender Information: Amount Code Description Reference $138.85 K Check $138.85 Total Tendered $0.00 Change $138.85 Receipt Total 129699 1 LEE 04/06/2015 LEE CONDO II ASSOC $0.00 $127.18 0 Tender Information: Amount Code Description Reference $127.18 K Check $127.18 Total Tendered $0.00 Change $127.18 Receipt Total 129700 1 LEE 04/06/2015 LEE CONDO II ASSOC $0.00 $303.32 0 Tender Information: Amount Code Description Reference $303.32 K Check $303.32 Total Tendered $0.00 Change $303.32 Receipt Total 129701 1 LEE 04/06/2015 LEE FAZIO GOLF COURSE DESIGN $0.00 $77.84 0 Tender Information: Amount Code Description Reference $77.84 K Check $77.84 Total Tendered $0.00 Change $77.84 Receipt Total 129702 1 LEE 04/06/2015 LEE JORJ M. MORGAN $0.00 $34.35 0 Tender Information: Amount Code Description Reference $34.35 K Check $34.35 Total Tendered $0.00 Change $34.35 Receipt Total 129703 1 LEE 04/06/2015 LEE JORGE COSTA $0.00 $59.72 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/06/2015 Page: 9 4/6/2015 Villaqe of Tequesta 4:02 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $59.72 K Check $59.72 Total Tendered $0.00 Change $59.72 Receipt Total 129704 1 LEE 04/06/2015 LEE RICHARD SCHROER $0.00 $46.99 0 Tender Information: Amount Code Description Reference $46.99 K Check $46.99 Total Tendered $0.00 Change $46.99 Receipt Total 129705 1 LEE 04/06/2015 LEE ROBERT&CORENE BRIDGES $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 129706 1 LEE 04/06/2015 LEE STANLEY BARANSON $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 129707 1 LEE 04/06/2015 LEE TAMEST $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 129708 1 LEE 04/06/2015 LEE TAMWEST**** $0.00 $203.85 0 Tender Information: Amount Code Description Reference $203.85 K Check $203.85 Total Tendered $0.00 Change $203.85 Receipt Total 129709 1 LEE 04/06/2015 LEE TAMWEST**** $0.00 $138.65 0 Tender Information: Amount Code Description Reference $138.65 K Check $138.65 Total Tendered $0.00 Change $138.65 Receipt Total 129710 1 LEE 04/06/2015 LEE TAMWEST**** $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 129711 1 LEE 04/06/2015 LEE TAMWEST**** $0.00 $126.06 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/06/2015 Page: 10 4/6/2015 Villaqe of Tequesta 4:02 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $126.06 K Check $126.06 Total Tendered $0.00 Change $126.06 Receipt Total 129712 1 LEE 04/06/2015 LEE TAMWEST**** $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 129713 1 LEE 04/06/2015 LEE TAMWEST $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 129714 1 LEE 04/06/2015 LEE GEORGE LAUGHLIN $0.00 $37.26 0 Tender Information: Amount Code Description Reference $37.26 K Check $37.26 Total Tendered $0.00 Change $37.26 Receipt Total 129715 1 LEE 04/06/2015 LEE STEVEN MISIASZEK $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 129716 1 LEE 04/06/2015 LEE SARA STOUT $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 129717 1 LEE 04/06/2015 LEE STEVE TRUDEL $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 129718 1 LEE 04/06/2015 LEE JAMES BIEN $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 129719 1 LEE 04/06/2015 LEE CANDIDO&MARIA MARINHO $0.00 $27.18 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/06/2015 Page: 11 4/6/2015 Villaqe of Tequesta 4:02 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 129720 1 LEE 04/06/2015 LEE DWIGHT HOLLINGSWORTH $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 129721 1 LEE 04/06/2015 LEE EILEEN GREISCH $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 129722 1 LEE 04/06/2015 LEE J PETER LAWLER MD $0.00 $66.76 0 Tender Information: Amount Code Description Reference $66.76 K Check $66.76 Total Tendered $0.00 Change $66.76 Receipt Total 129723 1 LEE 04/06/2015 LEE DAVID&BARBARA LEVY $0.00 $17.11 0 Tender Information: Amount Code Description Reference $17.11 K Check $17.11 Total Tendered $0.00 Change $17.11 Receipt Total 129724 1 LEE 04/06/2015 LEE G.T. LANG $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 129725 1 LEE 04/06/2015 LEE MARINA PIKIS $0.00 $41.96 0 Tender Information: Amount Code Description Reference $41.96 K Check $41.96 Total Tendered $0.00 Change $41.96 Receipt Total 129726 1 LEE 04/06/2015 LEE WILLIAM RITA $0.00 $104.51 0 Tender Information: Amount Code Description Reference $104.51 K Check $104.51 Total Tendered $0.00 Change $104.51 Receipt Total 129727 1 LEE 04/06/2015 LEE SUZANNE GOODMAN $0.00 $29.70 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/06/2015 Page: 12 4/6/2015 Villaqe of Tequesta 4:02 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 129728 1 LEE 04/06/2015 LEE LEIGH ANN HOEY $0.00 $44.72 0 Tender Information: Amount Code Description Reference $44.72 K Check $44.72 Total Tendered $0.00 Change $44.72 Receipt Total 129729 1 LEE 04/06/2015 LEE LOUISE M. KELLER $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 129730 1 LEE 04/06/2015 LEE MICHAEL LLOYD $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 129731 1 LEE 04/06/2015 LEE JEFFERY KRIZKA $0.00 $47.26 0 Tender Information: Amount Code Description Reference $47.26 K Check $47.26 Total Tendered $0.00 Change $47.26 Receipt Total 129732 1 LEE 04/06/2015 LEE RONALD COOMBS $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 129733 1 LEE 04/06/2015 LEE LAWRENCE TRESS $0.00 $70.00 0 Tender Information: Amount Code Description Reference $70.00 K Check $70.00 Total Tendered $0.00 Change $70.00 Receipt Total 129734 1 LEE 04/06/2015 LEE JEREMY RURY $0.00 $109.63 0 Tender Information: Amount Code Description Reference $109.63 K Check $109.63 Total Tendered $0.00 Change $109.63 Receipt Total 129735 1 LEE 04/06/2015 LEE ERIC ROBERTS $0.00 $29.70 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/06/2015 Page: 13 4/6/2015 Villaqe of Tequesta 4:02 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 129736 1 LEE 04/06/2015 LEE MURIEL W. SYLVESTER $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 129737 1 LEE 04/06/2015 LEE CALVIN TURNQUEST $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 129738 1 LEE 04/06/2015 LEE MICHAEL COCHRAN $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 129739 1 LEE 04/06/2015 LEE MICHAEL GRASHOF $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 129740 1 LEE 04/06/2015 LEE JAMES SADLER $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 129741 1 LEE 04/06/2015 LEE JAY CRANMER $0.00 $55.56 0 Tender Information: Amount Code Description Reference $55.56 K Check $55.56 Total Tendered $0.00 Change $55.56 Receipt Total 129742 1 LEE 04/06/2015 LEE MICHAEL A. PAPI $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 129743 1 LEE 04/06/2015 LEE THOMAS A RACKLEY $0.00 $42.73 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/06/2015 Page: 14 4/6/2015 Villaqe of Tequesta 4:02 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $42.73 K Check $42.73 Total Tendered $0.00 Change $42.73 Receipt Total 129744 1 LEE 04/06/2015 LEE KELLY BURNS $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 129745 1 LEE 04/06/2015 LEE DIANE FELDMAN $0.00 $83.72 0 Tender Information: Amount Code Description Reference $83.72 K Check $83.72 Total Tendered $0.00 Change $83.72 Receipt Total 129746 1 LEE 04/06/2015 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 129747 1 LEE 04/06/2015 LEE FRANK MAURNO $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 129748 1 LEE 04/06/2015 LEE STEPHANIE MAUCERI $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 129749 1 LEE 04/06/2015 LEE JAMES&CHRISTINA PIAllA $0.00 $53.93 0 Tender Information: Amount Code Description Reference $53.93 K Check $53.93 Total Tendered $0.00 Change $53.93 Receipt Total 129750 1 LEE 04/06/2015 LEE CARL MARTIGNETTI $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 129751 1 LEE 04/06/2015 LEE BLAKE TYSON $0.00 $22.15 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/06/2015 Page: 15 4/6/2015 Villaqe of Tequesta 4:02 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 129752 1 LEE 04/06/2015 LEE DAVID&HELEN MCCARTHY $0.00 $701.38 0 Tender Information: Amount Code Description Reference $701.38 K Check $701.38 Total Tendered $0.00 Change $701.38 Receipt Total 129753 1 LEE 04/06/2015 LEE PATRICIA & JAMES SPRANKLE $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 129754 1 LEE 04/06/2015 LEE JEROME LUECKE $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 129755 1 LEE 04/06/2015 LEE GLORIA NIETO $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 129756 1 LEE 04/06/2015 LEE MICHAEL GLASS $0.00 $224.97 0 Tender Information: Amount Code Description Reference $224.97 K Check $224.97 Total Tendered $0.00 Change $224.97 Receipt Total 129757 1 LEE 04/06/2015 LEE JOHN EBMEYER AND $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 129758 1 LEE 04/06/2015 LEE JANET CUOMO $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 129759 1 LEE 04/06/2015 LEE BEVERLY MAYER $0.00 $34.74 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/06/2015 Page: 16 4/6/2015 Villaqe of Tequesta 4:02 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $34.74 K Check $34.74 Total Tendered $0.00 Change $34.74 Receipt Total 129760 1 LEE 04/06/2015 LEE DAG J. DORPH $0.00 $24.43 0 Tender Information: Amount Code Description Reference $24.43 K Check $24.43 Total Tendered $0.00 Change $24.43 Receipt Total 129761 1 LEE 04/06/2015 LEE ROSEMARIE GAMMARO $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 129762 1 LEE 04/06/2015 LEE STEVE HOLSINGER $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 129763 1 LEE 04/06/2015 LEE BURNHAM LEWIS $0.00 $34.48 0 Tender Information: Amount Code Description Reference $34.48 K Check $34.48 Total Tendered $0.00 Change $34.48 Receipt Total 129764 1 LEE 04/06/2015 LEE THEODORE C. SCHUEMANN $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 129765 1 LEE 04/06/2015 LEE TAMMY LAPLANTE $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 129766 1 LEE 04/06/2015 LEE JOE&TAMMY LAPLANTE $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 129767 1 LEE 04/06/2015 LEE BEER CITY CRAFT BEER INC $0.00 $17.11 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/06/2015 Page: 17 4/6/2015 Villaqe of Tequesta 4:02 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 129768 1 LEE 04/06/2015 LEE TAMEST $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 129769 1 LEE 04/06/2015 LEE TAMWEST**** $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 129770 1 LEE 04/06/2015 LEE TAMWEST*** $0.00 $128.21 0 Tender Information: Amount Code Description Reference $128.21 K Check $128.21 Total Tendered $0.00 Change $128.21 Receipt Total 129771 1 LEE 04/06/2015 LEE TAMEST $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 129772 1 LEE 04/06/2015 LEE TAMEST $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 129773 1 LEE 04/06/2015 LEE TAMEST $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 129774 1 LEE 04/06/2015 LEE I1-15 PROPERTY FLORIDA LP $0.00 $60.05 0 Tender Information: Amount Code Description Reference $60.05 K Check $60.05 Total Tendered $0.00 Change $60.05 Receipt Total 129775 1 LEE 04/06/2015 LEE CARRIAGE HOUSES OF TEQUESTA $0.00 $527.43 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/06/2015 Page: 18 4/6/2015 Villaqe of Tequesta 4:02 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $527.43 K Check $527.43 Total Tendered $0.00 Change $527.43 Receipt Total 129776 1 LEE 04/06/2015 LEE JMZ PROPERTIES, INC. $0.00 $1,114.73 0 Tender Information: Amount Code Description Reference $1,114.73 K Check $1,114.73 Total Tendered $0.00 Change $1,114.73 Receipt Total 129777 1 LEE 04/06/2015 LEE JMZ PROPERTIES, INC.**** $0.00 $144.57 0 Tender Information: Amount Code Description Reference $144.57 K Check $144.57 Total Tendered $0.00 Change $144.57 Receipt Total 129778 1 LEE 04/06/2015 LEE OCEAN TOWERS SOUTH**** $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 129779 1 LEE 04/06/2015 LEE OCEAN TOWERS SOUTH ASSOC $0.00 $945.66 0 Tender Information: Amount Code Description Reference $945.66 K Check $945.66 Total Tendered $0.00 Change $945.66 Receipt Total 129780 1 LEE 04/06/2015 LEE JENNIFER CAMPBELL $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 129781 1 LEE 04/06/2015 LEE JOHN W. KEAYS $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 129782 1 LEE 04/06/2015 LEE TAYLOR WAILES AND*** $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 129783 1 LEE 04/06/2015 LEE JUPITER RESTAURANTS LLC $0.00 $20.14 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/06/2015 Page: 19 4/6/2015 Villaqe of Tequesta 4:02 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $20.14 K Check $20.14 Total Tendered $0.00 Change $20.14 Receipt Total 129784 1 LEE 04/06/2015 LEE MELINDA BARNES $0.00 $75.78 0 Tender Information: Amount Code Description Reference $75.78 K Check $75.78 Total Tendered $0.00 Change $75.78 Receipt Total 129785 1 LEE 04/06/2015 LEE CONTRACTORS ALARM SERVICE $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 129786 1 LEE 04/06/2015 LEE R BRIAN WRIGHT $0.00 $335.91 0 Tender Information: Amount Code Description Reference $335.91 K Check $335.91 Total Tendered $0.00 Change $335.91 Receipt Total 129787 1 LEE 04/06/2015 LEE ALICIA FREMONT $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 129788 1 LEE 04/06/2015 LEE CLARIDGE OF JUP ISLAND $0.00 $625.97 0 Tender Information: Amount Code Description Reference $625.97 K Check $625.97 Total Tendered $0.00 Change $625.97 Receipt Total 129789 1 LEE 04/06/2015 LEE CLARIDGE OF JUPITER ISLAND**** $0.00 $144.57 0 Tender Information: Amount Code Description Reference $144.57 K Check $144.57 Total Tendered $0.00 Change $144.57 Receipt Total 129790 1 LEE 04/06/2015 LEE CLARIDGE OF JUPITER ISLAND $0.00 $2,080.99 0 Tender Information: Amount Code Description Reference $2,080.99 K Check $2,080.99 Total Tendered $0.00 Change $2,080.99 Receipt Total 129791 1 LEE 04/06/2015 LEE GAYLA M. DORRIS $0.00 $24.66 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/06/2015 Page: 20 4/6/2015 Villaqe of Tequesta 4:02 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 129792 1 LEE 04/06/2015 LEE SUSAN ANDERSON $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 129793 1 LEE 04/06/2015 LEE GAIL MC LEAN $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 129794 1 LEE 04/06/2015 LEE GEORGE MORRIS $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 129795 1 LEE 04/06/2015 LEE CORY BOWMAN $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 129796 1 LEE 04/06/2015 LEE CAROL FAMBRINI **** $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 129797 1 LEE 04/06/2015 LEE LINDA PEARSON $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 129798 1 LEE 04/06/2015 LEE DR. GENE AMARAL $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 129799 1 LEE 04/06/2015 LEE JOHN BROEDELL $0.00 $54.72 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/06/2015 Page: 21 4/6/2015 Villaqe of Tequesta 4:02 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $54.72 K Check $54.72 Total Tendered $0.00 Change $54.72 Receipt Total 129800 1 LEE 04/06/2015 LEE RICHARD BRAME $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 129801 1 LEE 04/06/2015 LEE S.P. DAVISON $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 129802 1 LEE 04/06/2015 LEE NINO TOZZI $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 129803 1 LEE 04/06/2015 LEE MARK PERRELLI $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 129804 1 LEE 04/06/2015 LEE SO MARTIN VOL FIRE DT $0.00 $106.82 0 Tender Information: Amount Code Description Reference $106.82 K Check $106.82 Total Tendered $0.00 Change $106.82 Receipt Total 129805 1 LEE 04/06/2015 LEE BD OF MARTIN CO COMM $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 129806 1 LEE 04/06/2015 LEE MARTIN CO PARKS & REC DEPT $0.00 $22.63 0 Tender Information: Amount Code Description Reference $22.63 K Check $22.63 Total Tendered $0.00 Change $22.63 Receipt Total 129807 1 LEE 04/06/2015 LEE MARTIN COUNTY B.O.C.C. $0.00 $22.63 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/06/2015 Page: 22 4/6/2015 Villaqe of Tequesta 4:02 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 129808 1 LEE 04/06/2015 LEE NEXTGEN PROPERTY SOLUTION $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 129809 1 LEE 04/06/2015 LEE TEQUESTA NAILS $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 129810 1 LEE 04/06/2015 LEE PAR-FECT INC $0.00 $34.54 0 Tender Information: Amount Code Description Reference $34.54 K Check $34.54 Total Tendered $0.00 Change $34.54 Receipt Total 129811 1 LEE 04/06/2015 LEE SAGE LEATHER $0.00 $22.00 0 Tender Information: Amount Code Description Reference $22.00 K Check $22.00 Total Tendered $0.00 Change $22.00 Receipt Total 129812 1 LEE 04/06/2015 LEE MELISSA THOMANN $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 129813 1 LEE 04/06/2015 LEE KERRI CAMPASINI $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 129814 1 LEE 04/06/2015 LEE L RICHARD AMMON $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 129815 1 LEE 04/06/2015 LEE DIANE CORBETT $0.00 $24.66 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/06/2015 Page: 23 4/6/2015 Villaqe of Tequesta 4:02 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 129816 1 LEE 04/06/2015 LEE MAURICE ROBINSON $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 129817 1 LEE 04/06/2015 LEE BRUCE G. HEARD $0.00 $28.29 0 Tender Information: Amount Code Description Reference $28.29 K Check $28.29 Total Tendered $0.00 Change $28.29 Receipt Total 129818 1 LEE 04/06/2015 LEE MARIE PECKHAM $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 129819 1 LEE 04/06/2015 LEE JILL & GERALD WENTA $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 129820 1 LEE 04/06/2015 LEE HERMAN HUFFMAN $0.00 $36.96 0 Tender Information: Amount Code Description Reference $36.96 K Check $36.96 Total Tendered $0.00 Change $36.96 Receipt Total 129821 1 LEE 04/06/2015 LEE MONA MC MAHON $0.00 $183.49 0 Tender Information: Amount Code Description Reference $183.49 K Check $183.49 Total Tendered $0.00 Change $183.49 Receipt Total 129822 1 LEE 04/06/2015 LEE CHERYL WOLFROM $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 129823 1 LEE 04/06/2015 LEE RICHARD STACK $0.00 $130.64 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/06/2015 Page: 24 4/6/2015 Villaqe of Tequesta 4:02 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $130.64 K Check $130.64 Total Tendered $0.00 Change $130.64 Receipt Total 129824 1 LEE 04/06/2015 LEE WILLIAM CEJMER $0.00 $36.98 0 Tender Information: Amount Code Description Reference $36.98 K Check $36.98 Total Tendered $0.00 Change $36.98 Receipt Total 129825 1 LEE 04/06/2015 LEE JACOB LOCHNER $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 129826 1 LEE 04/06/2015 LEE KIMBERLEY TAPLIN $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 129827 1 LEE 04/06/2015 LEE MARVIN NEMITZ $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 129828 1 LEE 04/06/2015 LEE STEPHEN OSBURN $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 129829 1 LEE 04/06/2015 LEE LINDA&DAVID BROOKS $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 129830 1 LEE 04/06/2015 LEE MICHAEL WILEY $0.00 $37.26 0 Tender Information: Amount Code Description Reference $37.26 K Check $37.26 Total Tendered $0.00 Change $37.26 Receipt Total 129831 1 LEE 04/06/2015 LEE JEFFREY C. BOROWY $0.00 $28.29 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/06/2015 Page: 25 4/6/2015 Villaqe of Tequesta 4:02 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 129832 1 LEE 04/06/2015 LEE LAURA SPALDING $0.00 $31.00 0 Tender Information: Amount Code Description Reference $31.00 K Check $31.00 Total Tendered $0.00 Change $31.00 Receipt Total 129833 1 LEE 04/06/2015 LEE LISA GEOVJIAN $0.00 $193.31 0 Tender Information: Amount Code Description Reference $193.31 K Check $193.31 Total Tendered $0.00 Change $193.31 Receipt Total 129834 1 LEE 04/06/2015 LEE THOMAS MALLOY $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 129835 1 LEE 04/06/2015 LEE ROGER&JANICE THOMAS $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 129836 1 LEE 04/06/2015 LEE CHRISTIAN THOMAS $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 129837 1 LEE 04/06/2015 LEE LIGHTHOUSE ARTCENTER, INC. $0.00 $218.33 0 Tender Information: Amount Code Description Reference $218.33 K Check $218.33 Total Tendered $0.00 Change $218.33 Receipt Total 129838 1 LEE 04/06/2015 LEE LIGHTHOUSE ARTCENTER, INC. $0.00 $37.25 0 Tender Information: Amount Code Description Reference $37.25 K Check $37.25 Total Tendered $0.00 Change $37.25 Receipt Total 129839 1 LEE 04/06/2015 LEE LORI HOUCHIN $0.00 $37.25 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/06/2015 Page: 26 4/6/2015 Villaqe of Tequesta 4:02 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 129840 1 LEE 04/06/2015 LEE ROBERT F MC KEON $0.00 $117.49 0 Tender Information: Amount Code Description Reference $117.49 K Check $117.49 Total Tendered $0.00 Change $117.49 Receipt Total 129841 1 LEE 04/06/2015 LEE GREG DORE $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 129842 1 LEE 04/06/2015 LEE NORTH RIVER PLANTATION H.O.A. $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 129843 1 LEE 04/06/2015 LEE ROBERT MANGOLD $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 129844 1 LEE 04/06/2015 LEE SEAN LUTZ $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 129845 1 LEE 04/06/2015 LEE MARGARET W. CLINTON $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 129846 1 LEE 04/06/2015 LEE H REID ROBERTSON $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 129847 1 LEE 04/06/2015 LEE ARTHUR RAUSCHER $0.00 $81.25 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/06/2015 Page: 27 4/6/2015 Villaqe of Tequesta 4:02 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $81.25 K Check $81.25 Total Tendered $0.00 Change $81.25 Receipt Total 129848 1 LEE 04/06/2015 LEE WILLIAM SARICA $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 129849 1 LEE 04/06/2015 LEE JACQUELINE LYONS $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 129850 1 LEE 04/06/2015 LEE FLAME LIQUORS $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 129851 1 LEE 04/06/2015 LEE ROBYN RAMUS $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 129852 1 LEE 04/06/2015 LEE MONTE SCHLITTEN $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 129853 1 LEE 04/06/2015 LEE CHRIS MARTIN $0.00 $38.42 0 Tender Information: Amount Code Description Reference $38.42 K Check $38.42 Total Tendered $0.00 Change $38.42 Receipt Total 129854 1 LEE 04/06/2015 LEE MERRILY GOERING $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 129855 1 LEE 04/06/2015 LEE JANET&CHRISTOPHER VINCZE $0.00 $19.63 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/06/2015 Page: 28 4/6/2015 Villaqe of Tequesta 4:02 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 129856 1 LEE 04/06/2015 LEE CHERYL FREESE $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 129857 1 LEE 04/06/2015 LEE RAMSEY HAYES $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 129858 1 LEE 04/06/2015 LEE MAUREEN WILLIAMS $0.00 $82.32 0 Tender Information: Amount Code Description Reference $82.32 K Check $82.32 Total Tendered $0.00 Change $82.32 Receipt Total 129859 1 LEE 04/06/2015 LEE DR. NORMA SCHULMAN $0.00 $78.59 0 Tender Information: Amount Code Description Reference $78.59 K Check $78.59 Total Tendered $0.00 Change $78.59 Receipt Total 129860 1 LEE 04/06/2015 LEE EVERY FLORIDA HOME $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 129861 1 LEE 04/06/2015 LEE ANNE KURKECHIAN $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 129862 1 LEE 04/06/2015 LEE SHARON RINEHIMER $0.00 $120.80 0 Tender Information: Amount Code Description Reference $120.80 K Check $120.80 Total Tendered $0.00 Change $120.80 Receipt Total 129863 1 LEE 04/06/2015 LEE JOHN&MARIA DALY $0.00 $64.29 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/06/2015 Page: 29 4/6/2015 Villaqe of Tequesta 4:02 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $64.29 K Check $64.29 Total Tendered $0.00 Change $64.29 Receipt Total 129864 1 LEE 04/06/2015 LEE GINA JACOBELLIS $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 129865 1 LEE 04/06/2015 LEE KENNETH SCHEPPKE $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 129866 1 LEE 04/06/2015 LEE KATHRYN PEREZ $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 129867 1 LEE 04/06/2015 LEE JURGEN KORNMESSER $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 129868 1 LEE 04/06/2015 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 129869 1 LEE 04/06/2015 LEE JOAN&STEPHANE SOILLEUX $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 129870 1 LEE 04/06/2015 LEE DARIA WAGONER $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 129871 1 LEE 04/06/2015 LEE ROBERT SULTON $0.00 $32.22 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/06/2015 Page: 30 4/6/2015 Villaqe of Tequesta 4:02 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $32.22 K Check $32.22 Total Tendered $0.00 Change $32.22 Receipt Total 129872 1 LEE 04/06/2015 LEE PAT BROOKS $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 129873 1 LEE 04/06/2015 LEE ROBERT J. KRAFT $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 129874 1 LEE 04/06/2015 LEE LISA WARD $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 129875 1 LEE 04/06/2015 LEE DARLENE FLANIGAN $0.00 $19.83 0 Tender Information: Amount Code Description Reference $19.83 K Check $19.83 Total Tendered $0.00 Change $19.83 Receipt Total 129876 1 LEE 04/06/2015 LEE VALERIE FASCIGLIONE $0.00 $37.00 0 Tender Information: Amount Code Description Reference $37.00 K Check $37.00 Total Tendered $0.00 Change $37.00 Receipt Total 129877 1 LEE 04/06/2015 LEE ANDREW D'ONOFRIO $0.00 $6.11 0 Tender Information: Amount Code Description Reference $6.11 K Check $6.11 Total Tendered $0.00 Change $6.11 Receipt Total 129878 1 LEE 04/06/2015 LEE BEN WHITE $0.00 $11.40 0 Tender Information: Amount Code Description Reference $11.40 K Check $11.40 Total Tendered $0.00 Change $11.40 Receipt Total 129879 1 LEE 04/06/2015 LEE DAVE BUSCH $0.00 $209.89 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/06/2015 Page: 31 4/6/2015 Villaqe of Tequesta 4:02 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $209.89 K Check $209.89 Total Tendered $0.00 Change $209.89 Receipt Total 129880 1 LEE 04/06/2015 LEE AMY CARTER OWNER $0.00 $200.00 0 Tender Information: Amount Code Description Reference $200.00 K Check $200.00 Total Tendered $0.00 Change $200.00 Receipt Total 129881 1 LEE 04/06/2015 LEE SHARON KEARNS $0.00 $31.96 0 Tender Information: Amount Code Description Reference $31.96 K Check $31.96 Total Tendered $0.00 Change $31.96 Receipt Total 129882 1 LEE 04/06/2015 LEE SEAN&JENNIFER MATTHEWS $0.00 $22.36 0 Tender Information: Amount Code Description Reference $22.36 K Check $22.36 Total Tendered $0.00 Change $22.36 Receipt Total 129883 1 LEE 04/06/2015 LEE TINA AMIDAN $0.00 $52.07 0 Tender Information: Amount Code Description Reference $52.07 K Check $52.07 Total Tendered $0.00 Change $52.07 Receipt Total 129884 1 LEE 04/06/2015 LEE BRIAN&TANYA ARNOLD $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 129885 1 LEE 04/06/2015 LEE JOHN KOVARIK $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 129886 1 LEE 04/06/2015 LEE JANICE DAILEY $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 129887 1 LEE 04/06/2015 LEE ROY WEINBERG $0.00 $31.18 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/06/2015 Page: 32 4/6/2015 Villaqe of Tequesta 4:02 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 129888 1 LEE 04/06/2015 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 129889 1 LEE 04/06/2015 LEE ROBERT&KATIE GRESHAM $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 129890 1 LEE 04/06/2015 LEE LAURA DEPUE $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 129891 1 LEE 04/06/2015 LEE RAMONA REVILS $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 129892 1 LEE 04/06/2015 LEE T.G. WOODWELL $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 129893 1 LEE 04/06/2015 LEE JOHN HOLT $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 129894 1 LEE 04/06/2015 LEE DONNA LEFLER $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 129895 1 LEE 04/06/2015 LEE RICH PERRY $0.00 $45.22 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/06/2015 Page: 33 4/6/2015 Villaqe of Tequesta 4:02 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $45.22 K Check $45.22 Total Tendered $0.00 Change $45.22 Receipt Total 129896 1 LEE 04/06/2015 LEE TRACY WAGNER BURY $0.00 $65.53 0 Tender Information: Amount Code Description Reference $65.53 K Check $65.53 Total Tendered $0.00 Change $65.53 Receipt Total 129897 1 LEE 04/06/2015 LEE SCOTT&SHANNON SMITH $0.00 $278.82 0 Tender Information: Amount Code Description Reference $278.82 K Check $278.82 Total Tendered $0.00 Change $278.82 Receipt Total 129898 1 LEE 04/06/2015 LEE ZINTA L PETTERSON $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 129899 1 LEE 04/06/2015 LEE DR. THOMAS SAYLOR $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 129900 1 LEE 04/06/2015 LEE PETER MOLLENGARDEN $0.00 $53.49 0 Tender Information: Amount Code Description Reference $53.49 K Check $53.49 Total Tendered $0.00 Change $53.49 Receipt Total 129901 1 LEE 04/06/2015 LEE JOSEPHINE MAGGIO $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 129902 1 LEE 04/06/2015 LEE RICHARD JOHNSTON $0.00 $93.18 0 Tender Information: Amount Code Description Reference $93.18 K Check $93.18 Total Tendered $0.00 Change $93.18 Receipt Total 129903 1 LEE 04/06/2015 LEE N.R.&ANN HAMMER $0.00 $150.36 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/06/2015 Page: 34 4/6/2015 Villaqe of Tequesta 4:02 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $150.36 K Check $150.36 Total Tendered $0.00 Change $150.36 Receipt Total 129904 1 LEE 04/06/2015 LEE DAVID&CYNTHIA SUNSERI $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 129905 1 LEE 04/06/2015 LEE JAMES&DEBORAH WALTON $0.00 $94.53 0 Tender Information: Amount Code Description Reference $94.53 K Check $94.53 Total Tendered $0.00 Change $94.53 Receipt Total 129906 1 LEE 04/06/2015 LEE ROBERT W. GOODENOW $0.00 $58.53 0 Tender Information: Amount Code Description Reference $58.53 K Check $58.53 Total Tendered $0.00 Change $58.53 Receipt Total 129907 1 LEE 04/06/2015 LEE LACOSTA-- HOA $0.00 $224.97 0 Tender Information: Amount Code Description Reference $224.97 K Check $224.97 Total Tendered $0.00 Change $224.97 Receipt Total 129908 1 LEE 04/06/2015 LEE THEODORE MANZIARIS $0.00 $39.14 0 Tender Information: Amount Code Description Reference $39.14 K Check $39.14 Total Tendered $0.00 Change $39.14 Receipt Total 129909 1 LEE 04/06/2015 LEE ALEXANDER BONDAR $0.00 $47.31 0 Tender Information: Amount Code Description Reference $47.31 K Check $47.31 Total Tendered $0.00 Change $47.31 Receipt Total 129910 1 LEE 04/06/2015 LEE CAMPBELL MASTIN $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 129911 1 LEE 04/06/2015 LEE JERRY METZ $0.00 $31.17 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/06/2015 Page: 35 4/6/2015 Villaqe of Tequesta 4:02 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $31.17 K Check $31.17 Total Tendered $0.00 Change $31.17 Receipt Total 129912 1 LEE 04/06/2015 LEE MARTY LLERENA $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 129913 1 LEE 04/06/2015 LEE PAUL DELATUSH $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 129914 1 LEE 04/06/2015 LEE GLORIA SINDELAR AND $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 129915 1 LEE 04/06/2015 LEE EDWARD&SUSAN DEMATTEIS $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 129916 1 LEE 04/06/2015 LEE MONICA RODGERS $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 129917 1 LEE 04/06/2015 LEE KEVIN EMBICK $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 129918 1 LEE 04/06/2015 LEE DIANA L ARD $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 129919 1 LEE 04/06/2015 LEE JENNIFER DERAGON $0.00 $27.18 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/06/2015 Page: 36 4/6/2015 Villaqe of Tequesta 4:02 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 129920 1 LEE 04/06/2015 LEE KEVIN HUANG $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 129921 1 LEE 04/06/2015 LEE JOHN J LYNCH $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 129922 1 LEE 04/06/2015 LEE SEAN HYDUK $0.00 $33.76 0 Tender Information: Amount Code Description Reference $33.76 K Check $33.76 Total Tendered $0.00 Change $33.76 Receipt Total 129923 1 LEE 04/06/2015 LEE DR.JEFFREY RUBIN $0.00 $165.75 0 Tender Information: Amount Code Description Reference $165.75 K Check $165.75 Total Tendered $0.00 Change $165.75 Receipt Total 129924 1 LEE 04/06/2015 LEE CAREN LYMAN $0.00 $24.66 0 Tender Information: Amount Code Description Reference $24.66 K Check $24.66 Total Tendered $0.00 Change $24.66 Receipt Total 129925 1 LEE 04/06/2015 LEE RICHARD HUDAK $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 129926 1 LEE 04/06/2015 LEE DR. ORLON CARR $0.00 $214.54 0 Tender Information: Amount Code Description Reference $214.54 K Check $214.54 Total Tendered $0.00 Change $214.54 Receipt Total 129927 1 LEE 04/06/2015 LEE ROBERT D SHAMBAUGH $0.00 $80.32 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/06/2015 Page: 37 4/6/2015 Villaqe of Tequesta 4:02 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $80.32 K Check $80.32 Total Tendered $0.00 Change $80.32 Receipt Total 129928 1 LEE 04/06/2015 LEE PETER K. PITULA JR. $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 129929 1 LEE 04/06/2015 LEE STAN COURTNEY $0.00 $35.00 0 Tender Information: Amount Code Description Reference $35.00 K Check $35.00 Total Tendered $0.00 Change $35.00 Receipt Total 129930 1 LEE 04/06/2015 LEE MARTIN GROSSWALD $0.00 $148.49 0 Tender Information: Amount Code Description Reference $148.49 K Check $148.49 Total Tendered $0.00 Change $148.49 Receipt Total 129931 1 LEE 04/06/2015 LEE LINDLEY T GRAVES $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 129932 1 LEE 04/06/2015 LEE TIMOTHY HUCKINS $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 129933 1 LEE 04/06/2015 LEE WILLIAM LINDEN $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 129934 1 LEE 04/06/2015 LEE ROBERT BRYAN BEASLEY $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 129935 1 LEE 04/06/2015 LEE LESLIE&ANN KNOPF $0.00 $39.84 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/06/2015 Page: 38 4/6/2015 Villaqe of Tequesta 4:02 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 129936 1 LEE 04/06/2015 LEE LYNNE RIFKIN JANGAURD $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 129937 1 LEE 04/06/2015 LEE ROBERT J. MC GRATH $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 129938 1 LEE 04/06/2015 LEE TAN FEVER $0.00 $31.92 0 Tender Information: Amount Code Description Reference $31.92 K Check $31.92 Total Tendered $0.00 Change $31.92 Receipt Total 129939 1 LEE 04/06/2015 LEE PAUL&SHAWN JENSEN $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 129940 1 LEE 04/06/2015 LEE JEANNE ESCHMANN $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 129941 1 LEE 04/06/2015 LEE JOANN WALKER $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 129942 1 LEE 04/06/2015 LEE ROBERT & LYNN KELLY $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 129943 1 LEE 04/06/2015 LEE LISA&SEAN FITZGERALD OWNER $0.00 $32.22 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/06/2015 Page: 39 4/6/2015 Villaqe of Tequesta 4:02 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $32.22 K Check $32.22 Total Tendered $0.00 Change $32.22 Receipt Total 129944 1 LEE 04/06/2015 LEE MICHAEL MC FADDEN $0.00 $50.89 0 Tender Information: Amount Code Description Reference $50.89 K Check $50.89 Total Tendered $0.00 Change $50.89 Receipt Total 129945 1 LEE 04/06/2015 LEE KATHLEEN SMITH $0.00 $150.00 0 Tender Information: Amount Code Description Reference $150.00 K Check $150.00 Total Tendered $0.00 Change $150.00 Receipt Total 129946 1 LEE 04/06/2015 LEE VANESSA MUCIA $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 129947 1 LEE 04/06/2015 LEE DEBBIE WALLACE $0.00 $37.60 0 Tender Information: Amount Code Description Reference $37.60 K Check $37.60 Total Tendered $0.00 Change $37.60 Receipt Total 129948 1 LEE 04/06/2015 LEE IVORY CLEANERS $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 129949 1 LEE 04/06/2015 LEE ELIZABETH E. HEINBAUGH $0.00 $31.10 0 Tender Information: Amount Code Description Reference $31.10 K Check $31.10 Total Tendered $0.00 Change $31.10 Receipt Total 129950 1 LEE 04/06/2015 LEE BUDGET RENT -A -CAR $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 129951 1 LEE 04/06/2015 LEE BANK UNITED $0.00 $34.30 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/06/2015 Page: 40 4/6/2015 Villaqe of Tequesta 4:02 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $34.30 K Check $34.30 Total Tendered $0.00 Change $34.30 Receipt Total 129952 1 LEE 04/06/2015 LEE TUESDAY MORNING $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 129953 1 LEE 04/06/2015 LEE TUESDAY MORNING**** $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 129954 1 LEE 04/06/2015 LEE BEALL'S OUTLET $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 129955 1 LEE 04/06/2015 LEE BB&T**** $0.00 $80.75 0 Tender Information: Amount Code Description Reference $80.75 K Check $80.75 Total Tendered $0.00 Change $80.75 Receipt Total 129956 1 LEE 04/06/2015 LEE BB&T $0.00 $130.73 0 Tender Information: Amount Code Description Reference $130.73 K Check $130.73 Total Tendered $0.00 Change $130.73 Receipt Total 129957 1 LEE 04/06/2015 LEE CHASE BANK $0.00 $40.90 0 Tender Information: Amount Code Description Reference $40.90 K Check $40.90 Total Tendered $0.00 Change $40.90 Receipt Total 129958 1 LEE 04/06/2015 LEE 7 ELEVEN INC. $0.00 $71.11 0 Tender Information: Amount Code Description Reference $71.11 K Check $71.11 Total Tendered $0.00 Change $71.11 Receipt Total 129959 1 LEE 04/06/2015 LEE TELEVEN STORES #25402 $0.00 $124.86 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/06/2015 Page: 41 4/6/2015 Villaqe of Tequesta 4:02 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $124.86 K Check $124.86 Total Tendered $0.00 Change $124.86 Receipt Total 129960 1 LEE 04/06/2015 LEE 7 -ELEVEN STORES, #25402 $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 129961 1 LEE 04/06/2015 LEE ALTERRA HEALTH CARE**** $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 129962 1 LEE 04/06/2015 LEE ALTERRA HEALTH CARE**** $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 129963 1 LEE 04/06/2015 LEE WEST MARINE -JUPITER -1217 $0.00 $48.45 0 Tender Information: Amount Code Description Reference $48.45 K Check $48.45 Total Tendered $0.00 Change $48.45 Receipt Total 129964 1 LEE 04/06/2015 LEE SANDY PINES $0.00 $175.91 0 Tender Information: Amount Code Description Reference $175.91 K Check $175.91 Total Tendered $0.00 Change $175.91 Receipt Total 129965 1 LEE 04/06/2015 LEE SANDY PINES $0.00 $207.67 0 Tender Information: Amount Code Description Reference $207.67 K Check $207.67 Total Tendered $0.00 Change $207.67 Receipt Total 129966 1 LEE 04/06/2015 LEE SANDY PINES**** $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 129967 1 LEE 04/06/2015 LEE SANDY PINES**** $0.00 $71.38 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/06/2015 Page: 42 4/6/2015 Villaqe of Tequesta 4:02 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $71.38 K Check $71.38 Total Tendered $0.00 Change $71.38 Receipt Total 129968 1 LEE 04/06/2015 LEE SANDY PINES $0.00 $366.48 0 Tender Information: Amount Code Description Reference $366.48 K Check $366.48 Total Tendered $0.00 Change $366.48 Receipt Total 129969 1 LEE 04/06/2015 LEE SANDY PINES $0.00 $944.44 0 Tender Information: Amount Code Description Reference $944.44 K Check $944.44 Total Tendered $0.00 Change $944.44 Receipt Total 129970 1 LEE 04/06/2015 LEE SANDY PINES**** $0.00 $233.78 0 Tender Information: Amount Code Description Reference $233.78 K Check $233.78 Total Tendered $0.00 Change $233.78 Receipt Total 129971 1 LEE 04/06/2015 LEE PAUL RANKIN $0.00 $40.00 0 Tender Information: Amount Code Description Reference $40.00 C Cash $40.00 Total Tendered $0.00 Change $40.00 Receipt Total 129972 1 LEE 04/06/2015 LEE DARREN D SHULL $0.00 $50.00 0 Tender Information: Amount Code Description Reference $50.00 C Cash $50.00 Total Tendered $0.00 Change $50.00 Receipt Total 129973 1 LEE 04/06/2015 LEE ERNESTO DELEON $0.00 $44.81 0 Tender Information: Amount Code Description Reference $44.81 C Cash $44.81 Total Tendered $0.00 Change $44.81 Receipt Total 129974 1 LEE 04/06/2015 LEE M TARALLO $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 129975 1 LEE 04/06/2015 LEE PAUL MILEWSKI $0.00 $22.52 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/06/2015 Page: 43 4/6/2015 Villaqe of Tequesta 4:02 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $22.52 C Cash $22.52 Total Tendered $0.00 Change $22.52 Receipt Total 129976 1 LEE 04/06/2015 LEE RYAN SMITH $0.00 $65.53 0 Tender Information: Amount Code Description Reference $65.53 C Cash $65.53 Total Tendered $0.00 Change $65.53 Receipt Total 129977 1 LEE 04/06/2015 LEE CHARLES N. COPUS *** $0.00 $71.33 0 Tender Information: Amount Code Description Reference $71.33 C Cash $71.33 Total Tendered $0.00 Change $71.33 Receipt Total 129978 1 LEE 04/06/2015 LEE CHAROTTE DENISE FREEMAN $0.00 $72.36 0 Tender Information: Amount Code Description Reference $72.36 W water visa -retail $72.36 Total Tendered $0.00 Change $72.36 Receipt Total 129979 1 LEE 04/06/2015 LEE IDELLE HARRIS $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 129980 1 LEE 04/06/2015 LEE MARY REINA $0.00 $264.41 0 Tender Information: Amount Code Description Reference $264.41 W water visa -retail $264.41 Total Tendered $0.00 Change $264.41 Receipt Total 129981 1 LEE 04/06/2015 LEE THOMAS CAPOLINO $0.00 $54.28 0 Tender Information: Amount Code Description Reference $54.28 W water visa -retail $54.28 Total Tendered $0.00 Change $54.28 Receipt Total 129982 1 LEE 04/06/2015 LEE CONSTANCE D CANTERBURY $0.00 $54.87 0 Tender Information: Amount Code Description Reference $54.87 W water visa -retail $54.87 Total Tendered $0.00 Change $54.87 Receipt Total Grand Total (excl. voids): $37,441.76