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4/23/2015 (2)SUMMARY RECEIPT REPORT From 03/25/2014 To 04/23/2015 Page: 1 4/23/2015 Villaqe of Tequesta 3:28 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 131597 1 LEE 04/23/2015 LEE GEORGE WARTZOK $0.00 $59.95 0 Tender Information: Amount Code Description Reference $59.95 K Check $59.95 Total Tendered $0.00 Change $59.95 Receipt Total 131598 1 LEE 04/23/2015 LEE CELIA PEDERSON $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 131599 1 LEE 04/23/2015 LEE DAN&JESSICA CORNS $0.00 $361.91 0 Tender Information: Amount Code Description Reference $361.91 K Check $361.91 Total Tendered $0.00 Change $361.91 Receipt Total 131600 1 LEE 04/23/2015 LEE HAROLD VANDERSEA $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 131601 1 LEE 04/23/2015 LEE DEBORAH MULLER $0.00 $31.43 0 Tender Information: Amount Code Description Reference $31.43 K Check $31.43 Total Tendered $0.00 Change $31.43 Receipt Total 131602 1 LEE 04/23/2015 LEE NADINE MC HUGH $0.00 $30.00 0 Tender Information: Amount Code Description Reference $30.00 K Check $30.00 Total Tendered $0.00 Change $30.00 Receipt Total 131603 1 LEE 04/23/2015 LEE CHARLES GREENE $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 131604 1 LEE 04/23/2015 LEE FRANKLIN&DIANE FLANNERY $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 131605 1 LEE 04/23/2015 LEE STEVE A ANDERSON $0.00 $19.63 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/23/2015 Page: 2 4/23/2015 Villaqe of Tequesta 3:28 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 131606 1 LEE 04/23/2015 LEE DAVID MILLARD $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 131607 1 LEE 04/23/2015 LEE VICTORIA TAIT $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 131608 1 LEE 04/23/2015 LEE HANS&DONNA VOS $0.00 $64.00 0 Tender Information: Amount Code Description Reference $64.00 K Check $64.00 Total Tendered $0.00 Change $64.00 Receipt Total 131609 1 LEE 04/23/2015 LEE DOUGLAS OMBRES $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 131610 1 LEE 04/23/2015 LEE ROBERT J WRIGHT $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 131611 1 LEE 04/23/2015 LEE MARK CUTLER $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 131612 1 LEE 04/23/2015 LEE KEVIN JOHNSON $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 131613 1 LEE 04/23/2015 LEE MARGARET LEOPOLD $0.00 $16.89 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/23/2015 Page: 3 4/23/2015 Villaqe of Tequesta 3:28 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $16.89 K Check $16.89 Total Tendered $0.00 Change $16.89 Receipt Total 131614 1 LEE 04/23/2015 LEE MANUEL ORGE $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 131615 1 LEE 04/23/2015 LEE JOSEPH DORIA $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 131616 1 LEE 04/23/2015 LEE ROBERT MC LAUGHLIN $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 131617 1 LEE 04/23/2015 LEE JOHN R SUTTON $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 131618 1 LEE 04/23/2015 LEE MICHELE BERG $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 131619 1 LEE 04/23/2015 LEE CAROL SANSONE $0.00 $36.52 0 Tender Information: Amount Code Description Reference $36.52 K Check $36.52 Total Tendered $0.00 Change $36.52 Receipt Total 131620 1 LEE 04/23/2015 LEE CHRISTOPHER & KATHY BASARA $0.00 $145.00 0 Tender Information: Amount Code Description Reference $145.00 K Check $145.00 Total Tendered $0.00 Change $145.00 Receipt Total 131621 1 LEE 04/23/2015 LEE RICHARD FELLER $0.00 $42.33 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/23/2015 Page: 4 4/23/2015 Villaqe of Tequesta 3:28 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $42.33 K Check $42.33 Total Tendered $0.00 Change $42.33 Receipt Total 131622 1 LEE 04/23/2015 LEE LUPITA MC ELROY $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 131623 1 LEE 04/23/2015 LEE PALMA PESCITELLI $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 131624 1 LEE 04/23/2015 LEE ELIZABETH W. EVANS $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 131625 1 LEE 04/23/2015 LEE TIMOTHY M BASQUILL $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 131626 1 LEE 04/23/2015 LEE MORGAN &CON STANCE FISHER $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 131627 1 LEE 04/23/2015 LEE ROBBY HEMLAK $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 131628 1 LEE 04/23/2015 LEE STEPHEN VIADA $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 131629 1 LEE 04/23/2015 LEE DIANE BEACH $0.00 $64.45 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/23/2015 Page: 5 4/23/2015 Villaqe of Tequesta 3:28 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $64.45 K Check $64.45 Total Tendered $0.00 Change $64.45 Receipt Total 131630 1 LEE 04/23/2015 LEE JOHN LINDELL $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 131631 1 LEE 04/23/2015 LEE ANN MARIE GROTHMANN $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 131632 1 LEE 04/23/2015 LEE RICHARD MORGAN $0.00 $25.21 0 Tender Information: Amount Code Description Reference $25.21 K Check $25.21 Total Tendered $0.00 Change $25.21 Receipt Total 131633 1 LEE 04/23/2015 LEE RAYMOND R. HALL $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 131634 1 LEE 04/23/2015 LEE MARSHA SYNNOTT $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 131635 1 LEE 04/23/2015 LEE WILLIAM J. WILLIAMS JR. $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 131636 1 LEE 04/23/2015 LEE FRANK J GAETA $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 131637 1 LEE 04/23/2015 LEE HEIDI NICHOLS $0.00 $34.07 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/23/2015 Page: 6 4/23/2015 Villaqe of Tequesta 3:28 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 131638 1 LEE 04/23/2015 LEE JOSEPH SALINA $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 131639 1 LEE 04/23/2015 LEE HEATHER POSEY $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 131640 1 LEE 04/23/2015 LEE PETER CARRAS $0.00 $81.25 0 Tender Information: Amount Code Description Reference $81.25 K Check $81.25 Total Tendered $0.00 Change $81.25 Receipt Total 131641 1 LEE 04/23/2015 LEE NEIL VALENTINE $0.00 $19.81 0 Tender Information: Amount Code Description Reference $19.81 K Check $19.81 Total Tendered $0.00 Change $19.81 Receipt Total 131642 1 LEE 04/23/2015 LEE NEIL VALENTINE $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 131643 1 LEE 04/23/2015 LEE JOHN CUNNINGHAM $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 131644 1 LEE 04/23/2015 LEE JESSE N LOWERY $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 131645 1 LEE 04/23/2015 LEE ROBERT B. RIVES $0.00 $64.29 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/23/2015 Page: 7 4/23/2015 Villaqe of Tequesta 3:28 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 131646 1 LEE 04/23/2015 LEE LORI CANNON $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 131647 1 LEE 04/23/2015 LEE MILTON JACKSON $0.00 $52.06 0 Tender Information: Amount Code Description Reference $52.06 K Check $52.06 Total Tendered $0.00 Change $52.06 Receipt Total 131648 1 LEE 04/23/2015 LEE MR&MRS JOHN SNYDER $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 131649 1 LEE 04/23/2015 LEE CHARLES T. ECKER III $0.00 $80.00 0 Tender Information: Amount Code Description Reference $80.00 K Check $80.00 Total Tendered $0.00 Change $80.00 Receipt Total 131650 1 LEE 04/23/2015 LEE ROBERT GROVER $0.00 $47.02 0 Tender Information: Amount Code Description Reference $47.02 K Check $47.02 Total Tendered $0.00 Change $47.02 Receipt Total 131651 1 LEE 04/23/2015 LEE MICHAEL SAGES OWNER $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 131652 1 LEE 04/23/2015 LEE JAMES&DAWN LEE $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 131653 1 LEE 04/23/2015 LEE THOMAS E. REILLY, JR $0.00 $31.18 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/23/2015 Page: 8 4/23/2015 Villaqe of Tequesta 3:28 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 131654 1 LEE 04/23/2015 LEE CHRISTINE VON ZABRERN $0.00 $25.65 0 Tender Information: Amount Code Description Reference $25.65 K Check $25.65 Total Tendered $0.00 Change $25.65 Receipt Total 131655 1 LEE 04/23/2015 LEE ROGER BUCKWALTER $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 131656 1 LEE 04/23/2015 LEE KATHLYN RICHARDSON $0.00 $53.95 0 Tender Information: Amount Code Description Reference $53.95 K Check $53.95 Total Tendered $0.00 Change $53.95 Receipt Total 131657 1 LEE 04/23/2015 LEE WMA ALEXA VAN KEUREN $0.00 $65.50 0 Tender Information: Amount Code Description Reference $65.50 K Check $65.50 Total Tendered $0.00 Change $65.50 Receipt Total 131658 1 LEE 04/23/2015 LEE JAMES P. STEWART $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 131659 1 LEE 04/23/2015 LEE TALA FIERLE $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 131660 1 LEE 04/23/2015 LEE MODESTO PANARO $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 131661 1 LEE 04/23/2015 LEE RONALD SMITH $0.00 $28.29 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/23/2015 Page: 9 4/23/2015 Villaqe of Tequesta 3:28 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 131662 1 LEE 04/23/2015 LEE ADELE BRADLEY $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 131663 1 LEE 04/23/2015 LEE CHRISTOPHER A. TAYLOR $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 131664 1 LEE 04/23/2015 LEE MANOR REALTY TRUST $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 131665 1 LEE 04/23/2015 LEE H.M. REES $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 131666 1 LEE 04/23/2015 LEE NEWTON COOK $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 131667 1 LEE 04/23/2015 LEE CHARLES REMINGTON $0.00 $94.14 0 Tender Information: Amount Code Description Reference $94.14 K Check $94.14 Total Tendered $0.00 Change $94.14 Receipt Total 131668 1 LEE 04/23/2015 LEE CHRIS HENDERSON $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 131669 1 LEE 04/23/2015 LEE ROBYN P. KRUM $0.00 $34.74 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/23/2015 Page: 10 4/23/2015 Villaqe of Tequesta 3:28 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 131670 1 LEE 04/23/2015 LEE JAMES KAMEN $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 131671 1 LEE 04/23/2015 LEE HARRY HERSEY $0.00 $351.36 0 Tender Information: Amount Code Description Reference $351.36 K Check $351.36 Total Tendered $0.00 Change $351.36 Receipt Total 131672 1 LEE 04/23/2015 LEE JOHANNA EPIFANO $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 131673 1 LEE 04/23/2015 LEE AUGUSTA FOLK $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 131674 1 LEE 04/23/2015 LEE THOMAS VENGAYIL $0.00 $17.11 0 Tender Information: Amount Code Description Reference $17.11 K Check $17.11 Total Tendered $0.00 Change $17.11 Receipt Total 131675 1 LEE 04/23/2015 LEE JEANNIE W. BLACKMON $0.00 $25.19 0 Tender Information: Amount Code Description Reference $25.19 K Check $25.19 Total Tendered $0.00 Change $25.19 Receipt Total 131676 1 LEE 04/23/2015 LEE THOMAS WILSON $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 131677 1 LEE 04/23/2015 LEE DUSTIN MC CLARY $0.00 $31.18 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/23/2015 Page: 11 4/23/2015 Villaqe of Tequesta 3:28 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 131678 1 LEE 04/23/2015 LEE JAMES HOULIHAN $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 131679 1 LEE 04/23/2015 LEE WALTER JASINSKI $0.00 $25.62 0 Tender Information: Amount Code Description Reference $25.62 K Check $25.62 Total Tendered $0.00 Change $25.62 Receipt Total 131680 1 LEE 04/23/2015 LEE HAROLD S. NUQUIST $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 131681 1 LEE 04/23/2015 LEE ROBERT HENDRICKSON $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 131682 1 LEE 04/23/2015 LEE ANNETTE PARADISE $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 131683 1 LEE 04/23/2015 LEE ROGER BARON ** $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 131684 1 LEE 04/23/2015 LEE DIANE CORBETT $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 131685 1 LEE 04/23/2015 LEE LAURA & CHUCK CATHERS $0.00 $29.70 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/23/2015 Page: 12 4/23/2015 Villaqe of Tequesta 3:28 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 131686 1 LEE 04/23/2015 LEE ROLAND MASSIMINO $0.00 $28.52 0 Tender Information: Amount Code Description Reference $28.52 K Check $28.52 Total Tendered $0.00 Change $28.52 Receipt Total 131687 1 LEE 04/23/2015 LEE DAN AMERO $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 131688 1 LEE 04/23/2015 LEE JAMES R TIMMER JR $0.00 $19.63 0 Tender Information: Amount Code Description Reference $19.63 K Check $19.63 Total Tendered $0.00 Change $19.63 Receipt Total 131689 1 LEE 04/23/2015 LEE FARLEY GALBRAITH II $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 131690 1 LEE 04/23/2015 LEE ROBERT KING $0.00 $55.09 0 Tender Information: Amount Code Description Reference $55.09 K Check $55.09 Total Tendered $0.00 Change $55.09 Receipt Total 131691 1 LEE 04/23/2015 LEE GEORGE CHRISTMAN $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 131692 1 LEE 04/23/2015 LEE ROBERT DEVINE $0.00 $115.11 0 Tender Information: Amount Code Description Reference $115.11 K Check $115.11 Total Tendered $0.00 Change $115.11 Receipt Total 131693 1 LEE 04/23/2015 LEE JANE GRAVELLE $0.00 $25.41 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/23/2015 Page: 13 4/23/2015 Villaqe of Tequesta 3:28 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 131694 1 LEE 04/23/2015 LEE JOHN A JR. PORTER $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 131695 1 LEE 04/23/2015 LEE ALLAN R DEFAUT $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 131696 1 LEE 04/23/2015 LEE PATRICIA REES $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 131697 1 LEE 04/23/2015 LEE CHARLES GASPERINO $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 131698 1 LEE 04/23/2015 LEE DAVID W MUNRO $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 131699 1 LEE 04/23/2015 LEE CHARLES LETIZIA $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 131700 1 LEE 04/23/2015 LEE MRS A. HEINER $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 131701 1 LEE 04/23/2015 LEE JAMES PLUNGIS $0.00 $25.41 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/23/2015 Page: 14 4/23/2015 Villaqe of Tequesta 3:28 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 131702 1 LEE 04/23/2015 LEE WALTER EICHNER $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 131703 1 LEE 04/23/2015 LEE JOHN SCOTTEN $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 131704 1 LEE 04/23/2015 LEE DR. HERBERT FRANK $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 131705 1 LEE 04/23/2015 LEE DAVID&DEBORAH WALES $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 131706 1 LEE 04/23/2015 LEE VAN C. WILLIAMS OWNER $0.00 $318.19 0 Tender Information: Amount Code Description Reference $318.19 K Check $318.19 Total Tendered $0.00 Change $318.19 Receipt Total 131707 1 LEE 04/23/2015 LEE JEFF VASTOLA & M. WETSEL $0.00 $268.98 0 Tender Information: Amount Code Description Reference $268.98 K Check $268.98 Total Tendered $0.00 Change $268.98 Receipt Total 131708 1 LEE 04/23/2015 LEE MARY J. GORE $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 131709 1 LEE 04/23/2015 LEE PAUL HANNA $0.00 $49.68 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/23/2015 Page: 15 4/23/2015 Villaqe of Tequesta 3:28 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $49.68 K Check $49.68 Total Tendered $0.00 Change $49.68 Receipt Total 131710 1 LEE 04/23/2015 LEE GLORIA A. LINDAHL $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 131711 1 LEE 04/23/2015 LEE CHRIS FOSTER $0.00 $131.18 0 Tender Information: Amount Code Description Reference $131.18 K Check $131.18 Total Tendered $0.00 Change $131.18 Receipt Total 131712 1 LEE 04/23/2015 LEE PAUL VETERI $0.00 $112.63 0 Tender Information: Amount Code Description Reference $112.63 K Check $112.63 Total Tendered $0.00 Change $112.63 Receipt Total 131713 1 LEE 04/23/2015 LEE VERNER KRAGH $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 131714 1 LEE 04/23/2015 LEE ROY E. FORD $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 131715 1 LEE 04/23/2015 LEE CAROLINE RAHILL $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 131716 1 LEE 04/23/2015 LEE DAVID TOOLE $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 131717 1 LEE 04/23/2015 LEE MURRAY, JR. KEENE $0.00 $27.18 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/23/2015 Page: 16 4/23/2015 Villaqe of Tequesta 3:28 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 131718 1 LEE 04/23/2015 LEE MICHAEL DENNEHY $0.00 $80.00 0 Tender Information: Amount Code Description Reference $80.00 K Check $80.00 Total Tendered $0.00 Change $80.00 Receipt Total 131719 1 LEE 04/23/2015 LEE ELIZABETH H FLEITAS $0.00 $640.24 0 Tender Information: Amount Code Description Reference $640.24 K Check $640.24 Total Tendered $0.00 Change $640.24 Receipt Total 131720 1 LEE 04/23/2015 LEE F. & S. CUSTURERI $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 131721 1 LEE 04/23/2015 LEE KELLY O'HARE $0.00 $240.99 0 Tender Information: Amount Code Description Reference $240.99 K Check $240.99 Total Tendered $0.00 Change $240.99 Receipt Total 131722 1 LEE 04/23/2015 LEE FRANCES M SAGRANS $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 131723 1 LEE 04/23/2015 LEE WILLIAM DANIEL STEWART $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 131724 1 LEE 04/23/2015 LEE ELIZABETH N. FROST $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 131725 1 LEE 04/23/2015 LEE JULIE PAYNE $0.00 $81.25 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/23/2015 Page: 17 4/23/2015 Villaqe of Tequesta 3:28 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 131726 1 LEE 04/23/2015 LEE SUSAN R. SESSA $0.00 $210.00 0 Tender Information: Amount Code Description Reference $210.00 K Check $210.00 Total Tendered $0.00 Change $210.00 Receipt Total 131727 1 LEE 04/23/2015 LEE NEAL LICHTBLAU $0.00 $106.37 0 Tender Information: Amount Code Description Reference $106.37 K Check $106.37 Total Tendered $0.00 Change $106.37 Receipt Total 131728 1 LEE 04/23/2015 LEE KEVIN SCHULTE $0.00 $88.32 0 Tender Information: Amount Code Description Reference $88.32 K Check $88.32 Total Tendered $0.00 Change $88.32 Receipt Total 131729 1 LEE 04/23/2015 LEE ALBERTO&NICOLE SAAVEDRA $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 131730 1 LEE 04/23/2015 LEE MARSHA HAZEL $0.00 $31.18 0 Tender Information: Amount Code Description Reference $31.18 K Check $31.18 Total Tendered $0.00 Change $31.18 Receipt Total 131731 1 LEE 04/23/2015 LEE LAUREN SAVAGE $0.00 $98.04 0 Tender Information: Amount Code Description Reference $98.04 K Check $98.04 Total Tendered $0.00 Change $98.04 Receipt Total 131732 1 LEE 04/23/2015 LEE LIONEL SMITH $0.00 $28.29 0 Tender Information: Amount Code Description Reference $28.29 K Check $28.29 Total Tendered $0.00 Change $28.29 Receipt Total 131733 1 LEE 04/23/2015 LEE MICHAEL SMITH $0.00 $34.07 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/23/2015 Page: 18 4/23/2015 Villaqe of Tequesta 3:28 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 131734 1 LEE 04/23/2015 LEE DALLAS&HILLARY TRAHERN $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 131735 1 LEE 04/23/2015 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 131736 1 LEE 04/23/2015 LEE DENNIS MCDONALD $0.00 $211.85 0 Tender Information: Amount Code Description Reference $211.85 K Check $211.85 Total Tendered $0.00 Change $211.85 Receipt Total 131737 1 LEE 04/23/2015 LEE DRUE POLLACK $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 131738 1 LEE 04/23/2015 LEE JOSEPH ESOLA $0.00 $36.28 0 Tender Information: Amount Code Description Reference $36.28 K Check $36.28 Total Tendered $0.00 Change $36.28 Receipt Total 131739 1 LEE 04/23/2015 LEE JUDITH L. BOUDREAU $0.00 $18.01 0 Tender Information: Amount Code Description Reference $18.01 K Check $18.01 Total Tendered $0.00 Change $18.01 Receipt Total 131740 1 LEE 04/23/2015 LEE ROBERT SOMMERVILLE $0.00 $31.87 0 Tender Information: Amount Code Description Reference $31.87 K Check $31.87 Total Tendered $0.00 Change $31.87 Receipt Total 131741 1 LEE 04/23/2015 LEE VLASTA PINKAS $0.00 $15.70 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/23/2015 Page: 19 4/23/2015 Villaqe of Tequesta 3:28 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $15.70 K Check $15.70 Total Tendered $0.00 Change $15.70 Receipt Total 131742 1 LEE 04/23/2015 LEE JOHN N. STRAIN $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 131743 1 LEE 04/23/2015 LEE JACK E KIPPENBERGER $0.00 $196.69 0 Tender Information: Amount Code Description Reference $196.69 K Check $196.69 Total Tendered $0.00 Change $196.69 Receipt Total 131744 1 LEE 04/23/2015 LEE KIM MC ALOON-COHEN $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 131745 1 LEE 04/23/2015 LEE MARY CODY $0.00 $157.08 0 Tender Information: Amount Code Description Reference $157.08 K Check $157.08 Total Tendered $0.00 Change $157.08 Receipt Total 131746 1 LEE 04/23/2015 LEE JOAN THOMPSON $0.00 $88.32 0 Tender Information: Amount Code Description Reference $88.32 K Check $88.32 Total Tendered $0.00 Change $88.32 Receipt Total 131747 1 LEE 04/23/2015 LEE ALLEN HALDEMEN $0.00 $64.23 0 Tender Information: Amount Code Description Reference $64.23 K Check $64.23 Total Tendered $0.00 Change $64.23 Receipt Total 131748 1 LEE 04/23/2015 LEE LINDA STIVALE $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 131749 1 LEE 04/23/2015 LEE ELEANORE KEOGH $0.00 $39.84 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/23/2015 Page: 20 4/23/2015 Villaqe of Tequesta 3:28 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 131750 1 LEE 04/23/2015 LEE NEIL S. DEVLIN $0.00 $86.94 0 Tender Information: Amount Code Description Reference $86.94 K Check $86.94 Total Tendered $0.00 Change $86.94 Receipt Total 131751 1 LEE 04/23/2015 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 131752 1 LEE 04/23/2015 LEE RICHARD WEISS $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 131753 1 LEE 04/23/2015 LEE JULIE WILKINSON $0.00 $270.07 0 Tender Information: Amount Code Description Reference $270.07 K Check $270.07 Total Tendered $0.00 Change $270.07 Receipt Total 131754 1 LEE 04/23/2015 LEE DALE HARR $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 131755 1 LEE 04/23/2015 LEE THOMAS W HUDSON JR $0.00 $28.29 0 Tender Information: Amount Code Description Reference $28.29 K Check $28.29 Total Tendered $0.00 Change $28.29 Receipt Total 131756 1 LEE 04/23/2015 LEE BROEDELL RENTALS INC. $0.00 $81.25 0 Tender Information: Amount Code Description Reference $81.25 K Check $81.25 Total Tendered $0.00 Change $81.25 Receipt Total 131757 1 LEE 04/23/2015 LEE SCOTT THOMSON $0.00 $56.64 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/23/2015 Page: 21 4/23/2015 Villaqe of Tequesta 3:28 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $56.64 K Check $56.64 Total Tendered $0.00 Change $56.64 Receipt Total 131758 1 LEE 04/23/2015 LEE TEQUESTA VETERINARY CLINIC $0.00 $46.14 0 Tender Information: Amount Code Description Reference $46.14 K Check $46.14 Total Tendered $0.00 Change $46.14 Receipt Total 131759 1 LEE 04/23/2015 LEE ANGELS IN THE ATTIC $0.00 $19.63 0 Tender Information: Amount Code Description Reference $19.63 K Check $19.63 Total Tendered $0.00 Change $19.63 Receipt Total 131760 1 LEE 04/23/2015 LEE DR R. E. GROGAN $0.00 $58.45 0 Tender Information: Amount Code Description Reference $58.45 K Check $58.45 Total Tendered $0.00 Change $58.45 Receipt Total 131761 1 LEE 04/23/2015 LEE JOHN FUNKEY $0.00 $69.00 0 Tender Information: Amount Code Description Reference $69.00 K Check $69.00 Total Tendered $0.00 Change $69.00 Receipt Total 131762 1 LEE 04/23/2015 LEE GOLDEN CHOPSTICKS $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 131763 1 LEE 04/23/2015 LEE THOMAS RODTH $0.00 $24.94 0 Tender Information: Amount Code Description Reference $24.94 K Check $24.94 Total Tendered $0.00 Change $24.94 Receipt Total 131764 1 LEE 04/23/2015 LEE THE AMERICAN GOURMET $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 131765 1 LEE 04/23/2015 LEE RICHARD CAPELLI $0.00 $29.70 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/23/2015 Page: 22 4/23/2015 Villaqe of Tequesta 3:28 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 131766 1 LEE 04/23/2015 LEE BLAIR HOUSE $0.00 $323.64 0 Tender Information: Amount Code Description Reference $323.64 K Check $323.64 Total Tendered $0.00 Change $323.64 Receipt Total 131767 1 LEE 04/23/2015 LEE MICHAEL SINGER $0.00 $103.74 0 Tender Information: Amount Code Description Reference $103.74 K Check $103.74 Total Tendered $0.00 Change $103.74 Receipt Total 131768 1 LEE 04/23/2015 LEE CARLYLE 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 131769 1 LEE 04/23/2015 LEE CARLYLE JUPITER ISLAND**** $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 131770 1 LEE 04/23/2015 LEE CARLYLE JUPITER ISLAND**** $0.00 $19.80 0 Tender Information: Amount Code Description Reference $19.80 K Check $19.80 Total Tendered $0.00 Change $19.80 Receipt Total 131771 1 LEE 04/23/2015 LEE CARLYLE JUPITER ISLAND $0.00 $1,845.01 0 Tender Information: Amount Code Description Reference $1,845.01 K Check $1,845.01 Total Tendered $0.00 Change $1,845.01 Receipt Total 131772 1 LEE 04/23/2015 LEE BRUCE SADOW $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 131773 1 LEE 04/23/2015 LEE BRUCE SADOW $0.00 $39.84 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/23/2015 Page: 23 4/23/2015 Villaqe of Tequesta 3:28 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 131774 1 LEE 04/23/2015 LEE BRUCE SADOW $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 131775 1 LEE 04/23/2015 LEE BRUCE SADOW $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 131776 1 LEE 04/23/2015 LEE FRANCES FICHERA $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 131777 1 LEE 04/23/2015 LEE SAMUEL MARTIN $0.00 $58.31 0 Tender Information: Amount Code Description Reference $58.31 K Check $58.31 Total Tendered $0.00 Change $58.31 Receipt Total 131778 1 LEE 04/23/2015 LEE DEBORAH G DICERO $0.00 $36.96 0 Tender Information: Amount Code Description Reference $36.96 K Check $36.96 Total Tendered $0.00 Change $36.96 Receipt Total 131779 1 LEE 04/23/2015 LEE BROEDELL INC. $0.00 $100.00 0 Tender Information: Amount Code Description Reference $100.00 K Check $100.00 Total Tendered $0.00 Change $100.00 Receipt Total 131780 1 LEE 04/23/2015 LEE MARTIN GILDAEMEYER $0.00 $93.78 0 Tender Information: Amount Code Description Reference $93.78 K Check $93.78 Total Tendered $0.00 Change $93.78 Receipt Total 131781 1 LEE 04/23/2015 LEE GALLERY GRILLE $0.00 $115.34 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/23/2015 Page: 24 4/23/2015 Villaqe of Tequesta 3:28 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $115.34 K Check $115.34 Total Tendered $0.00 Change $115.34 Receipt Total 131782 1 LEE 04/23/2015 LEE GALLERY GRILLE $0.00 $300.00 0 Tender Information: Amount Code Description Reference $300.00 K Check $300.00 Total Tendered $0.00 Change $300.00 Receipt Total 131783 1 LEE 04/23/2015 LEE WILLIAM& VERA HADLEY $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 131784 1 LEE 04/23/2015 LEE DAN&SHELIAASCANI $0.00 $375.10 0 Tender Information: Amount Code Description Reference $375.10 K Check $375.10 Total Tendered $0.00 Change $375.10 Receipt Total 131785 1 LEE 04/23/2015 LEE TEQUESTA COUNTRY CLUB $0.00 $233.12 0 Tender Information: Amount Code Description Reference $233.12 K Check $233.12 Total Tendered $0.00 Change $233.12 Receipt Total 131786 1 LEE 04/23/2015 LEE TEQUESTA COUNTRY CLUB $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 131787 1 LEE 04/23/2015 LEE FRANK BROEDELL SR $0.00 $108.02 0 Tender Information: Amount Code Description Reference $108.02 K Check $108.02 Total Tendered $0.00 Change $108.02 Receipt Total 131788 1 LEE 04/23/2015 LEE BLOWING ROCK CONDO $0.00 $160.14 0 Tender Information: Amount Code Description Reference $160.14 K Check $160.14 Total Tendered $0.00 Change $160.14 Receipt Total 131789 1 LEE 04/23/2015 LEE RJM CUSTOM HOMES $0.00 $40.90 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/23/2015 Page: 25 4/23/2015 Villaqe of Tequesta 3:28 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $40.90 K Check $40.90 Total Tendered $0.00 Change $40.90 Receipt Total 131790 1 LEE 04/23/2015 LEE LINK BAUM $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 131791 1 LEE 04/23/2015 LEE CHRISTOPHER HOLMES $0.00 $14.32 0 Tender Information: Amount Code Description Reference $14.32 K Check $14.32 Total Tendered $0.00 Change $14.32 Receipt Total 131792 1 LEE 04/23/2015 LEE BUSINESS PROPERTIES LENDING $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 131793 1 LEE 04/23/2015 LEE AMERICAN LEGION $0.00 $145.47 0 Tender Information: Amount Code Description Reference $145.47 K Check $145.47 Total Tendered $0.00 Change $145.47 Receipt Total 131794 1 LEE 04/23/2015 LEE KATHY POOLE $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 131795 1 LEE 04/23/2015 LEE KATHLEEN POOLE $0.00 $107.04 0 Tender Information: Amount Code Description Reference $107.04 K Check $107.04 Total Tendered $0.00 Change $107.04 Receipt Total 131796 1 LEE 04/23/2015 LEE KATHY POOLE **** $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 131797 1 LEE 04/23/2015 LEE COLLETTE MARIE $0.00 $17.11 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/23/2015 Page: 26 4/23/2015 Villaqe of Tequesta 3:28 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 131798 1 LEE 04/23/2015 LEE PATRICIA THERYOUNG $0.00 $240.63 0 Tender Information: Amount Code Description Reference $240.63 K Check $240.63 Total Tendered $0.00 Change $240.63 Receipt Total 131799 1 LEE 04/23/2015 LEE DOCTOR'S CHOICE $0.00 $47.03 0 Tender Information: Amount Code Description Reference $47.03 K Check $47.03 Total Tendered $0.00 Change $47.03 Receipt Total 131800 1 LEE 04/23/2015 LEE MATTEW&NANCY PARISI $0.00 $31.43 0 Tender Information: Amount Code Description Reference $31.43 K Check $31.43 Total Tendered $0.00 Change $31.43 Receipt Total 131801 1 LEE 04/23/2015 LEE SHEENA BERG $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 131802 1 LEE 04/23/2015 LEE MAIL AND NEWS+ $0.00 $17.11 0 Tender Information: Amount Code Description Reference $17.11 K Check $17.11 Total Tendered $0.00 Change $17.11 Receipt Total 131803 1 LEE 04/23/2015 LEE TIMOTHY BOYLE $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 131804 1 LEE 04/23/2015 LEE ADAM FOX $0.00 $2.52 0 Tender Information: Amount Code Description Reference $2.52 K Check $2.52 Total Tendered $0.00 Change $2.52 Receipt Total 131805 1 LEE 04/23/2015 LEE THOMAS DR. LIPIN $0.00 $68.50 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/23/2015 Page: 27 4/23/2015 Villaqe of Tequesta 3:28 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $68.50 K Check $68.50 Total Tendered $0.00 Change $68.50 Receipt Total 131806 1 LEE 04/23/2015 LEE QUANTUM REALTY ADVISORS INC. $0.00 $77.19 0 Tender Information: Amount Code Description Reference $77.19 K Check $77.19 Total Tendered $0.00 Change $77.19 Receipt Total 131807 1 LEE 04/23/2015 LEE TEQUESTA DENTAL ASSOCIATES $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 131808 1 LEE 04/23/2015 LEE KEN NOLEN %NOZZLE NOLEN $0.00 $50.97 0 Tender Information: Amount Code Description Reference $50.97 K Check $50.97 Total Tendered $0.00 Change $50.97 Receipt Total 131809 1 LEE 04/23/2015 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 131810 1 LEE 04/23/2015 LEE JMZ PROPERTIES, INC. $0.00 $1,147.73 0 Tender Information: Amount Code Description Reference $1,147.73 K Check $1,147.73 Total Tendered $0.00 Change $1,147.73 Receipt Total 131811 1 LEE 04/23/2015 LEE MILES 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 131812 1 LEE 04/23/2015 LEE WILLIAM MALM OWNER $0.00 $150.00 0 Tender Information: Amount Code Description Reference $150.00 W water visa -retail $150.00 Total Tendered $0.00 Change $150.00 Receipt Total 131813 1 LEE 04/23/2015 LEE ROBERT MARLEY $0.00 $19.63 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/23/2015 Page: 28 4/23/2015 Villaqe of Tequesta 3:28 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $19.63 C Cash $19.63 Total Tendered $0.00 Change $19.63 Receipt Total 131814 1 LEE 04/23/2015 LEE MONICA K. SHELLING $0.00 $36.96 0 Tender Information: Amount Code Description Reference $36.96 C Cash $36.96 Total Tendered $0.00 Change $36.96 Receipt Total 131815 1 LEE 04/23/2015 LEE AGNES ANDERSON $0.00 $22.15 0 Tender Information: Amount Code Description Reference $22.15 C Cash $22.15 Total Tendered $0.00 Change $22.15 Receipt Total 131816 1 LEE 04/23/2015 LEE KIRK C. RANGER $0.00 $40.16 0 Tender Information: Amount Code Description Reference $40.16 C Cash $40.16 Total Tendered $0.00 Change $40.16 Receipt Total Grand Total (excl. voids): $17,437.32