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