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4/24/2015 (2)SUMMARY RECEIPT REPORT From 03/25/2014 To 04/24/2015 Page: 1 4/24/2015 Villaqe of Tequesta 4:09 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 131817 1 LEE 04/24/2015 LEE V. MCBRIDE PROPERTIES $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 131818 1 LEE 04/24/2015 LEE RICK&JILL HOWARD $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 131819 1 LEE 04/24/2015 LEE JOHN CAIN $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 131820 1 LEE 04/24/2015 LEE ROBIN MALONEY $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 131821 1 LEE 04/24/2015 LEE MARILYN MEE $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 131822 1 LEE 04/24/2015 LEE CHURCH OF GOOD SHEPHERD $0.00 $104.55 0 Tender Information: Amount Code Description Reference $104.55 K Check $104.55 Total Tendered $0.00 Change $104.55 Receipt Total 131823 1 LEE 04/24/2015 LEE CHURCH OF GOOD SHEPARD**** $0.00 $57.10 0 Tender Information: Amount Code Description Reference $57.10 K Check $57.10 Total Tendered $0.00 Change $57.10 Receipt Total 131824 1 LEE 04/24/2015 LEE CHURCH OF GOOD SHEPARD $0.00 $46.76 0 Tender Information: Amount Code Description Reference $46.76 K Check $46.76 Total Tendered $0.00 Change $46.76 Receipt Total 131825 1 LEE 04/24/2015 LEE BETSY MINELLI $0.00 $39.84 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/24/2015 Page: 2 4/24/2015 Villaqe of Tequesta 4:09 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 131826 1 LEE 04/24/2015 LEE JOHN&PAMELA EVANS $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 131827 1 LEE 04/24/2015 LEE JOHN C. EVANS $0.00 $29.56 0 Tender Information: Amount Code Description Reference $29.56 K Check $29.56 Total Tendered $0.00 Change $29.56 Receipt Total 131828 1 LEE 04/24/2015 LEE 209 TEQ.DR BLDG LLC**** $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 131829 1 LEE 04/24/2015 LEE JMZ TEQUESTA PROPERTIES**** $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 131830 1 LEE 04/24/2015 LEE JMZ TEQUESTA PROPERTIES $0.00 $143.32 0 Tender Information: Amount Code Description Reference $143.32 K Check $143.32 Total Tendered $0.00 Change $143.32 Receipt Total 131831 1 LEE 04/24/2015 LEE ROBERT RITCHIE $0.00 $141.83 0 Tender Information: Amount Code Description Reference $141.83 K Check $141.83 Total Tendered $0.00 Change $141.83 Receipt Total 131832 1 LEE 04/24/2015 LEE CREATIVE CHOICE HOMES INC $0.00 $46.90 0 Tender Information: Amount Code Description Reference $46.90 K Check $46.90 Total Tendered $0.00 Change $46.90 Receipt Total 131833 1 LEE 04/24/2015 LEE HERITAGE OAKS HOMEOWNERS $0.00 $73.73 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/24/2015 Page: 3 4/24/2015 Villaqe of Tequesta 4:09 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $73.73 K Check $73.73 Total Tendered $0.00 Change $73.73 Receipt Total 131834 1 LEE 04/24/2015 LEE ISLAND CONTRACTING $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 131835 1 LEE 04/24/2015 LEE ISLAND CONTRACTING & $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 131836 1 LEE 04/24/2015 LEE TRAVEL GALLERYS $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 131837 1 LEE 04/24/2015 LEE KEY WEST HOMEOWNERS ASSOC $0.00 $363.27 0 Tender Information: Amount Code Description Reference $363.27 K Check $363.27 Total Tendered $0.00 Change $363.27 Receipt Total 131838 1 LEE 04/24/2015 LEE JOHN MILLER $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 131839 1 LEE 04/24/2015 LEE CLARIDGE OF JUP ISLAND $0.00 $787.67 0 Tender Information: Amount Code Description Reference $787.67 K Check $787.67 Total Tendered $0.00 Change $787.67 Receipt Total 131840 1 LEE 04/24/2015 LEE CLARIDGE OF JUPITER ISLAND $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 131841 1 LEE 04/24/2015 LEE CLARIDGE OF JUPITER ISLAND**** $0.00 $144.57 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/24/2015 Page: 4 4/24/2015 Villaqe of Tequesta 4:09 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $144.57 K Check $144.57 Total Tendered $0.00 Change $144.57 Receipt Total 131842 1 LEE 04/24/2015 LEE WAYNE&LYNDA EVANS $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 131843 1 LEE 04/24/2015 LEE SMOKE INN $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 131844 1 LEE 04/24/2015 LEE THOMAS MALLOY $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 131845 1 LEE 04/24/2015 LEE JUDY HUDGENS $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 131846 1 LEE 04/24/2015 LEE BLOWING ROCKS MARINA LLC $0.00 $590.78 0 Tender Information: Amount Code Description Reference $590.78 K Check $590.78 Total Tendered $0.00 Change $590.78 Receipt Total 131847 1 LEE 04/24/2015 LEE JORJ M. MORGAN $0.00 $63.73 0 Tender Information: Amount Code Description Reference $63.73 K Check $63.73 Total Tendered $0.00 Change $63.73 Receipt Total 131848 1 LEE 04/24/2015 LEE GOOD SHEPHERD SCHOOL $0.00 $74.54 0 Tender Information: Amount Code Description Reference $74.54 K Check $74.54 Total Tendered $0.00 Change $74.54 Receipt Total 131849 1 LEE 04/24/2015 LEE JANET HOLDEN $0.00 $28.29 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/24/2015 Page: 5 4/24/2015 Villaqe of Tequesta 4:09 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 131850 1 LEE 04/24/2015 LEE LAURIE BRANDON $0.00 $69.80 0 Tender Information: Amount Code Description Reference $69.80 K Check $69.80 Total Tendered $0.00 Change $69.80 Receipt Total 131851 1 LEE 04/24/2015 LEE PAUL MARIN $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 131852 1 LEE 04/24/2015 LEE PAUL&DOROTHY MARIN $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 131853 1 LEE 04/24/2015 LEE LINDA PILLA $0.00 $49.75 0 Tender Information: Amount Code Description Reference $49.75 K Check $49.75 Total Tendered $0.00 Change $49.75 Receipt Total 131854 1 LEE 04/24/2015 LEE LYNN WATTLES $0.00 $115.01 0 Tender Information: Amount Code Description Reference $115.01 K Check $115.01 Total Tendered $0.00 Change $115.01 Receipt Total 131855 1 LEE 04/24/2015 LEE HETAL PATEL $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 131856 1 LEE 04/24/2015 LEE MARGARET RUDDY $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 131857 1 LEE 04/24/2015 LEE WAYNE MARTIN $0.00 $27.18 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/24/2015 Page: 6 4/24/2015 Villaqe of Tequesta 4:09 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 131858 1 LEE 04/24/2015 LEE PAUL P COMPARE $0.00 $102.91 0 Tender Information: Amount Code Description Reference $102.91 K Check $102.91 Total Tendered $0.00 Change $102.91 Receipt Total 131859 1 LEE 04/24/2015 LEE ERNAA. HUEY $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 131860 1 LEE 04/24/2015 LEE WILLIAM KENNEDY $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 131861 1 LEE 04/24/2015 LEE JOHN BROWN SR $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 131862 1 LEE 04/24/2015 LEE WALT JARMAY $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 131863 1 LEE 04/24/2015 LEE DON IDZIK $0.00 $55.29 0 Tender Information: Amount Code Description Reference $55.29 K Check $55.29 Total Tendered $0.00 Change $55.29 Receipt Total 131864 1 LEE 04/24/2015 LEE CINDY BARBER $0.00 $116.44 0 Tender Information: Amount Code Description Reference $116.44 K Check $116.44 Total Tendered $0.00 Change $116.44 Receipt Total 131865 1 LEE 04/24/2015 LEE JACK BARTON $0.00 $22.15 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/24/2015 Page: 7 4/24/2015 Villaqe of Tequesta 4:09 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 131866 1 LEE 04/24/2015 LEE RAYMOND SCHAUER $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 131867 1 LEE 04/24/2015 LEE WILLIAM R RODGERS $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 131868 1 LEE 04/24/2015 LEE ROBERT WINFREE $0.00 $36.06 0 Tender Information: Amount Code Description Reference $36.06 K Check $36.06 Total Tendered $0.00 Change $36.06 Receipt Total 131869 1 LEE 04/24/2015 LEE ROBERT WINFREE $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 131870 1 LEE 04/24/2015 LEE JEREMIAH MULHERN $0.00 $188.77 0 Tender Information: Amount Code Description Reference $188.77 K Check $188.77 Total Tendered $0.00 Change $188.77 Receipt Total 131871 1 LEE 04/24/2015 LEE CHARLES F ADELSECK $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 131872 1 LEE 04/24/2015 LEE ROSS DUDLEY $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 131873 1 LEE 04/24/2015 LEE KATE VANVEEN $0.00 $59.96 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/24/2015 Page: 8 4/24/2015 Villaqe of Tequesta 4:09 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $59.96 K Check $59.96 Total Tendered $0.00 Change $59.96 Receipt Total 131874 1 LEE 04/24/2015 LEE LISA&BRENT KAPLAN $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 131875 1 LEE 04/24/2015 LEE RICHARD SANDERS $0.00 $68.87 0 Tender Information: Amount Code Description Reference $68.87 K Check $68.87 Total Tendered $0.00 Change $68.87 Receipt Total 131876 1 LEE 04/24/2015 LEE SCRIMSHAW 19 TRUST $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 131877 1 LEE 04/24/2015 LEE FRANCIS SPINELLI $0.00 $22.04 0 Tender Information: Amount Code Description Reference $22.04 K Check $22.04 Total Tendered $0.00 Change $22.04 Receipt Total 131878 1 LEE 04/24/2015 LEE JUDITH A. WILSON $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 131879 1 LEE 04/24/2015 LEE ROMEO INDREI $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 131880 1 LEE 04/24/2015 LEE MICHAEL&JESSICA BILLS $0.00 $88.20 0 Tender Information: Amount Code Description Reference $88.20 K Check $88.20 Total Tendered $0.00 Change $88.20 Receipt Total 131881 1 LEE 04/24/2015 LEE JEFF RAYNOR $0.00 $31.18 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/24/2015 Page: 9 4/24/2015 Villaqe of Tequesta 4:09 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 131882 1 LEE 04/24/2015 LEE ANTHONY CARPENTIERE $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 131883 1 LEE 04/24/2015 LEE BOB CLARK $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 131884 1 LEE 04/24/2015 LEE MARY B CORNELL $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 131885 1 LEE 04/24/2015 LEE ANN R. NICOLL $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 131886 1 LEE 04/24/2015 LEE MATTHEW KANE $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 131887 1 LEE 04/24/2015 LEE RACHEL BURKE $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 131888 1 LEE 04/24/2015 LEE EDWARD&MAUREEN BOUSA $0.00 $138.39 0 Tender Information: Amount Code Description Reference $138.39 K Check $138.39 Total Tendered $0.00 Change $138.39 Receipt Total 131889 1 LEE 04/24/2015 LEE MATT CLARK $0.00 $46.33 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/24/2015 Page: 10 4/24/2015 Villaqe of Tequesta 4:09 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $46.33 K Check $46.33 Total Tendered $0.00 Change $46.33 Receipt Total 131890 1 LEE 04/24/2015 LEE JAY SPINNENWEBER $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 131891 1 LEE 04/24/2015 LEE NANCY DONALDSON-PARADISE $0.00 $25.41 0 Tender Information: Amount Code Description Reference $25.41 K Check $25.41 Total Tendered $0.00 Change $25.41 Receipt Total 131892 1 LEE 04/24/2015 LEE GRETA RAYMAN $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 131893 1 LEE 04/24/2015 LEE KIMBERLY CLARK $0.00 $167.27 0 Tender Information: Amount Code Description Reference $167.27 K Check $167.27 Total Tendered $0.00 Change $167.27 Receipt Total 131894 1 LEE 04/24/2015 LEE TEQUESTA SQUARE CONDO**** $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 131895 1 LEE 04/24/2015 LEE TEQUESTA SQUARE CONDO ASSOC. $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 131896 1 LEE 04/24/2015 LEE SAMMY EBERLING $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 131897 1 LEE 04/24/2015 LEE WILLIAM MURPHY $0.00 $37.25 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/24/2015 Page: 11 4/24/2015 Villaqe of Tequesta 4:09 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 131898 1 LEE 04/24/2015 LEE KIMBERLY BONUVENTO $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 131899 1 LEE 04/24/2015 LEE DENNIS L. RICK $0.00 $163.69 0 Tender Information: Amount Code Description Reference $163.69 K Check $163.69 Total Tendered $0.00 Change $163.69 Receipt Total 131900 1 LEE 04/24/2015 LEE WILLIAM MC NEALY $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 131901 1 LEE 04/24/2015 LEE JOSEPH T. WILLETT $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 131902 1 LEE 04/24/2015 LEE MELINDA BARNES $0.00 $133.53 0 Tender Information: Amount Code Description Reference $133.53 K Check $133.53 Total Tendered $0.00 Change $133.53 Receipt Total 131903 1 LEE 04/24/2015 LEE BARNEY BALDWIN $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 131904 1 LEE 04/24/2015 LEE FRANCIS BENSEL $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 131905 1 LEE 04/24/2015 LEE D&L POWELL $0.00 $34.60 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/24/2015 Page: 12 4/24/2015 Villaqe of Tequesta 4:09 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $34.60 K Check $34.60 Total Tendered $0.00 Change $34.60 Receipt Total 131906 1 LEE 04/24/2015 LEE JOYCE GRYBOSKI $0.00 $10.67 0 Tender Information: Amount Code Description Reference $10.67 K Check $10.67 Total Tendered $0.00 Change $10.67 Receipt Total 131907 1 LEE 04/24/2015 LEE HEIDI ROCHEFORT $0.00 $89.03 0 Tender Information: Amount Code Description Reference $89.03 K Check $89.03 Total Tendered $0.00 Change $89.03 Receipt Total 131908 1 LEE 04/24/2015 LEE GREGG&LAURA CHAMPION $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 131909 1 LEE 04/24/2015 LEE DONALD&KIMBERLY SMITH $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 131910 1 LEE 04/24/2015 LEE PAUL HERCHEN $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 131911 1 LEE 04/24/2015 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 131912 1 LEE 04/24/2015 LEE BRIAN JOSLYN $0.00 $56.01 0 Tender Information: Amount Code Description Reference $56.01 K Check $56.01 Total Tendered $0.00 Change $56.01 Receipt Total 131913 1 LEE 04/24/2015 LEE ELIZABETH BOZIC $0.00 $39.84 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/24/2015 Page: 13 4/24/2015 Villaqe of Tequesta 4:09 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 131914 1 LEE 04/24/2015 LEE GRANT GYLAND $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 131915 1 LEE 04/24/2015 LEE KRISTINA&MICHAEL BLACKMON $0.00 $55.64 0 Tender Information: Amount Code Description Reference $55.64 K Check $55.64 Total Tendered $0.00 Change $55.64 Receipt Total 131916 1 LEE 04/24/2015 LEE BRIAN D. PEAPER $0.00 $124.92 0 Tender Information: Amount Code Description Reference $124.92 K Check $124.92 Total Tendered $0.00 Change $124.92 Receipt Total 131917 1 LEE 04/24/2015 LEE JOHN&CHERYL CARACUZZO $0.00 $130.69 0 Tender Information: Amount Code Description Reference $130.69 K Check $130.69 Total Tendered $0.00 Change $130.69 Receipt Total 131918 1 LEE 04/24/2015 LEE TERRY W. STEVENS $0.00 $113.96 0 Tender Information: Amount Code Description Reference $113.96 K Check $113.96 Total Tendered $0.00 Change $113.96 Receipt Total 131919 1 LEE 04/24/2015 LEE DENNIS PLANTE $0.00 $81.55 0 Tender Information: Amount Code Description Reference $81.55 K Check $81.55 Total Tendered $0.00 Change $81.55 Receipt Total 131920 1 LEE 04/24/2015 LEE KATHARINE FLANAGAN $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 131921 1 LEE 04/24/2015 LEE ROGER SANDBERG $0.00 $31.18 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/24/2015 Page: 14 4/24/2015 Villaqe of Tequesta 4:09 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 131922 1 LEE 04/24/2015 LEE PHILIP HARRIS $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 131923 1 LEE 04/24/2015 LEE DANIEL PRATT $0.00 $31.18 0 Tender Information: Amount Code Description Reference $31.18 K Check $31.18 Total Tendered $0.00 Change $31.18 Receipt Total 131924 1 LEE 04/24/2015 LEE KATHLEEN WHITTLE $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 131925 1 LEE 04/24/2015 LEE JOHN SEAL $0.00 $40.00 0 Tender Information: Amount Code Description Reference $40.00 K Check $40.00 Total Tendered $0.00 Change $40.00 Receipt Total 131926 1 LEE 04/24/2015 LEE KERI 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 131927 1 LEE 04/24/2015 LEE DAVID & LOIS VOLK $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 131928 1 LEE 04/24/2015 LEE PAUL E. PARSONS $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 131929 1 LEE 04/24/2015 LEE ROBERT BRITTON $0.00 $83.54 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/24/2015 Page: 15 4/24/2015 Villaqe of Tequesta 4:09 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $83.54 K Check $83.54 Total Tendered $0.00 Change $83.54 Receipt Total 131930 1 LEE 04/24/2015 LEE PAUL GABETH L. SMITH $0.00 $74.54 0 Tender Information: Amount Code Description Reference $74.54 K Check $74.54 Total Tendered $0.00 Change $74.54 Receipt Total 131931 1 LEE 04/24/2015 LEE PAUL BRUNO $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 131932 1 LEE 04/24/2015 LEE PAUL WALTERS $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 131933 1 LEE 04/24/2015 LEE KEVIN O'NEIL $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 131934 1 LEE 04/24/2015 LEE EDWARD STANICH $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 131935 1 LEE 04/24/2015 LEE DOMINICK RASO $0.00 $201.60 0 Tender Information: Amount Code Description Reference $201.60 K Check $201.60 Total Tendered $0.00 Change $201.60 Receipt Total 131936 1 LEE 04/24/2015 LEE WILLIAM A. CREELMAN $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 131937 1 LEE 04/24/2015 LEE ETHEL GRAVETT $0.00 $44.81 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/24/2015 Page: 16 4/24/2015 Villaqe of Tequesta 4:09 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $44.81 K Check $44.81 Total Tendered $0.00 Change $44.81 Receipt Total 131938 1 LEE 04/24/2015 LEE GORDON SHAFFNER $0.00 $326.67 0 Tender Information: Amount Code Description Reference $326.67 K Check $326.67 Total Tendered $0.00 Change $326.67 Receipt Total 131939 1 LEE 04/24/2015 LEE ALLEN LAPPALA $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 131940 1 LEE 04/24/2015 LEE KARL HOFFMAN $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 131941 1 LEE 04/24/2015 LEE PATRICIA BALDWIN $0.00 $11.62 0 Tender Information: Amount Code Description Reference $11.62 K Check $11.62 Total Tendered $0.00 Change $11.62 Receipt Total 131942 1 LEE 04/24/2015 LEE JUDITH CARON $0.00 $56.00 0 Tender Information: Amount Code Description Reference $56.00 K Check $56.00 Total Tendered $0.00 Change $56.00 Receipt Total 131943 1 LEE 04/24/2015 LEE EMILY LEWIS $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 131944 1 LEE 04/24/2015 LEE CHARLES WALSH $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 131945 1 LEE 04/24/2015 LEE PETER HOLCOMB $0.00 $25.41 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/24/2015 Page: 17 4/24/2015 Villaqe of Tequesta 4:09 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 131946 1 LEE 04/24/2015 LEE LENORA SMITH $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 131947 1 LEE 04/24/2015 LEE ROGERS & HANES $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 131948 1 LEE 04/24/2015 LEE DANIEL GLADWIN $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 131949 1 LEE 04/24/2015 LEE DANIEL A GLADWIN $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 131950 1 LEE 04/24/2015 LEE RICHARD BASTIN $0.00 $383.37 0 Tender Information: Amount Code Description Reference $383.37 K Check $383.37 Total Tendered $0.00 Change $383.37 Receipt Total 131951 1 LEE 04/24/2015 LEE DEAN CAMILLO JR. $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 131952 1 LEE 04/24/2015 LEE VANTANEE PITAKTRAKUL $0.00 $136.98 0 Tender Information: Amount Code Description Reference $136.98 K Check $136.98 Total Tendered $0.00 Change $136.98 Receipt Total 131953 1 LEE 04/24/2015 LEE J.TODD MURRAY $0.00 $73.73 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/24/2015 Page: 18 4/24/2015 Villaqe of Tequesta 4:09 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $73.73 K Check $73.73 Total Tendered $0.00 Change $73.73 Receipt Total 131954 1 LEE 04/24/2015 LEE JOHN ZIEGLER $0.00 $19.47 0 Tender Information: Amount Code Description Reference $19.47 K Check $19.47 Total Tendered $0.00 Change $19.47 Receipt Total 131955 1 LEE 04/24/2015 LEE SCOTT HENLEY $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 131956 1 LEE 04/24/2015 LEE CRAIG SHOOK $0.00 $48.51 0 Tender Information: Amount Code Description Reference $48.51 C Cash $48.51 Total Tendered $0.00 Change $48.51 Receipt Total 131957 1 LEE 04/24/2015 LEE M TARALLO $0.00 $45.62 0 Tender Information: Amount Code Description Reference $45.62 C Cash $45.62 Total Tendered $0.00 Change $45.62 Receipt Total 131958 1 LEE 04/24/2015 LEE DEBORAH BISHOP $0.00 $31.18 0 Tender Information: Amount Code Description Reference $31.18 C Cash $31.18 Total Tendered $0.00 Change $31.18 Receipt Total 131959 1 LEE 04/24/2015 LEE PAYTON GOZZO $0.00 $37.25 0 Tender Information: Amount Code Description Reference $37.25 C Cash $37.25 Total Tendered $0.00 Change $37.25 Receipt Total 131960 1 LEE 04/24/2015 LEE MARLA DRAKE $0.00 $102.52 0 Tender Information: Amount Code Description Reference $102.52 W water visa -retail $102.52 Total Tendered $0.00 Change $102.52 Receipt Total 131961 1 LEE 04/24/2015 LEE GRAHAM PHILLIP $0.00 $164.62 0 Villaqe of Tequesta Receipt Drawer Post User Notes SUMMARY RECEIPT REPORT From 03/25/2014 To 04/24/2015 Received From Page: 19 4/24/2015 4:09 pm Change Receipt Total Stat Tender Information: Amount Code Description Reference $164.62 W water visa -retail $164.62 Total Tendered $0.00 Change $164.62 Receipt Total 131962 1 LEE 04/24/2015 LEE PLAIN SITE LLC $0.00 $94.16 0 Tender Information: Amount Code Description Reference $94.16 W water visa -retail $94.16 Total Tendered $0.00 Change $94.16 Receipt Total 131963 1 LEE 04/24/2015 LEE KATE&MATT SHAW OWNER $0.00 $32.22 0 Tender Information: Amount Code Description Reference $32.22 W water visa -retail $32.22 Total Tendered $0.00 Change $32.22 Receipt Total Grand Total (excl. voids): $10,884.63