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4/27/2015 (2)SUMMARY RECEIPT REPORT From 03/25/2014 To 04/27/2015 Page: 1 4/27/2015 Villaqe of Tequesta 3:51 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 131964 1 LEE 04/27/2015 LEE RICHARD TABER $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 131965 1 LEE 04/27/2015 LEE DIANE MURRAY $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 131966 1 LEE 04/27/2015 LEE MILTON LITTLEFIELD $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 131967 1 LEE 04/27/2015 LEE STEVE SAMPLES $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 131968 1 LEE 04/27/2015 LEE RINALDI'S ITALIAN DELI $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 131969 1 LEE 04/27/2015 LEE ROSEMARY GASS $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 131970 1 LEE 04/27/2015 LEE MARGARITA&PETER NIKOLIS $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 131971 1 LEE 04/27/2015 LEE ELLEN CLARKE $0.00 $54.28 0 Tender Information: Amount Code Description Reference $54.28 K Check $54.28 Total Tendered $0.00 Change $54.28 Receipt Total 131972 1 LEE 04/27/2015 LEE NEAL SHUKLA $0.00 $77.50 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/27/2015 Page: 2 4/27/2015 Villaqe of Tequesta 3:51 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $77.50 K Check $77.50 Total Tendered $0.00 Change $77.50 Receipt Total 131973 1 LEE 04/27/2015 LEE ROBIN QUAIDE $0.00 $25.00 0 Tender Information: Amount Code Description Reference $25.00 K Check $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 131974 1 LEE 04/27/2015 LEE RONALD COOMBS $0.00 $85.49 0 Tender Information: Amount Code Description Reference $85.49 K Check $85.49 Total Tendered $0.00 Change $85.49 Receipt Total 131975 1 LEE 04/27/2015 LEE DANIEL WOOD $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 131976 1 LEE 04/27/2015 LEE RUSSELL QUINN $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 131977 1 LEE 04/27/2015 LEE CLAIRE E WRIGHT $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 131978 1 LEE 04/27/2015 LEE CHARLIE JESSUP $0.00 $47.32 0 Tender Information: Amount Code Description Reference $47.32 K Check $47.32 Total Tendered $0.00 Change $47.32 Receipt Total 131979 1 LEE 04/27/2015 LEE MARHA & MARK MC KAY $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 131980 1 LEE 04/27/2015 LEE JAMES HAYES $0.00 $22.15 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/27/2015 Page: 3 4/27/2015 Villaqe of Tequesta 3:51 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 131981 1 LEE 04/27/2015 LEE SCOTT&PAT ESTON $0.00 $25.16 0 Tender Information: Amount Code Description Reference $25.16 K Check $25.16 Total Tendered $0.00 Change $25.16 Receipt Total 131982 1 LEE 04/27/2015 LEE GREGORY HOCHSTETTER $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 131983 1 LEE 04/27/2015 LEE TEQUESTA CORP. PARTNERS $0.00 $141.18 0 Tender Information: Amount Code Description Reference $141.18 K Check $141.18 Total Tendered $0.00 Change $141.18 Receipt Total 131984 1 LEE 04/27/2015 LEE TEQUESTA CORP. CENTER $0.00 $83.70 0 Tender Information: Amount Code Description Reference $83.70 K Check $83.70 Total Tendered $0.00 Change $83.70 Receipt Total 131985 1 LEE 04/27/2015 LEE CASSIE AITKEN $0.00 $55.00 0 Tender Information: Amount Code Description Reference $55.00 K Check $55.00 Total Tendered $0.00 Change $55.00 Receipt Total 131986 1 LEE 04/27/2015 LEE ELIZABETH MAGAR $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 131987 1 LEE 04/27/2015 LEE MICHAEL A. PAPI $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 131988 1 LEE 04/27/2015 LEE MICHELLE SHEAROUSE $0.00 $184.28 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/27/2015 Page: 4 4/27/2015 Villaqe of Tequesta 3:51 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $184.28 K Check $184.28 Total Tendered $0.00 Change $184.28 Receipt Total 131989 1 LEE 04/27/2015 LEE CAREN LYMAN $0.00 $24.66 0 Tender Information: Amount Code Description Reference $24.66 K Check $24.66 Total Tendered $0.00 Change $24.66 Receipt Total 131990 1 LEE 04/27/2015 LEE TERRY FRANCISCO $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 131991 1 LEE 04/27/2015 LEE SHARON PRYEL $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 131992 1 LEE 04/27/2015 LEE KAYLA BERGER $0.00 $102.45 0 Tender Information: Amount Code Description Reference $102.45 K Check $102.45 Total Tendered $0.00 Change $102.45 Receipt Total 131993 1 LEE 04/27/2015 LEE LEAH AVERY $0.00 $30.95 0 Tender Information: Amount Code Description Reference $30.95 K Check $30.95 Total Tendered $0.00 Change $30.95 Receipt Total 131994 1 LEE 04/27/2015 LEE ANDREW GOODYEAR $0.00 $108.20 0 Tender Information: Amount Code Description Reference $108.20 K Check $108.20 Total Tendered $0.00 Change $108.20 Receipt Total 131995 1 LEE 04/27/2015 LEE JAMES SCOZZAFAVA $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 131996 1 LEE 04/27/2015 LEE MR.&MRS. MARCELLO $0.00 $36.96 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/27/2015 Page: 5 4/27/2015 Villaqe of Tequesta 3:51 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $36.96 K Check $36.96 Total Tendered $0.00 Change $36.96 Receipt Total 131997 1 LEE 04/27/2015 LEE H. ROSELY $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 131998 1 LEE 04/27/2015 LEE CHRIS HIRSCH $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 131999 1 LEE 04/27/2015 LEE RICHARD MOSELEY $0.00 $68.56 0 Tender Information: Amount Code Description Reference $68.56 K Check $68.56 Total Tendered $0.00 Change $68.56 Receipt Total 132000 1 LEE 04/27/2015 LEE GERALD&THERESA RAFTOPOULOS $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 132001 1 LEE 04/27/2015 LEE VIRGINIA ROLL $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 132002 1 LEE 04/27/2015 LEE LYNN EMMONS $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 132003 1 LEE 04/27/2015 LEE MICHELLE BUSSERT $0.00 $47.32 0 Tender Information: Amount Code Description Reference $47.32 K Check $47.32 Total Tendered $0.00 Change $47.32 Receipt Total 132004 1 LEE 04/27/2015 LEE ELEANOR MC DOW $0.00 $136.03 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/27/2015 Page: 6 4/27/2015 Villaqe of Tequesta 3:51 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $136.03 K Check $136.03 Total Tendered $0.00 Change $136.03 Receipt Total 132005 1 LEE 04/27/2015 LEE ROBERT JAMES $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 132006 1 LEE 04/27/2015 LEE JAMES GUZAUSKAS $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 132007 1 LEE 04/27/2015 LEE WILLIAM KACZOR $0.00 $146.12 0 Tender Information: Amount Code Description Reference $146.12 K Check $146.12 Total Tendered $0.00 Change $146.12 Receipt Total 132008 1 LEE 04/27/2015 LEE DALE WILLS $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 132009 1 LEE 04/27/2015 LEE KIM BASS $0.00 $125.47 0 Tender Information: Amount Code Description Reference $125.47 K Check $125.47 Total Tendered $0.00 Change $125.47 Receipt Total 132010 1 LEE 04/27/2015 LEE FREDERICK HORVATH $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 132011 1 LEE 04/27/2015 LEE FREDDY PEDRIQUE $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 132012 1 LEE 04/27/2015 LEE STANLEY SHIFFERT $0.00 $24.66 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/27/2015 Page: 7 4/27/2015 Villaqe of Tequesta 3:51 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $24.66 K Check $24.66 Total Tendered $0.00 Change $24.66 Receipt Total 132013 1 LEE 04/27/2015 LEE EVERY FLORIDA HOME $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 132014 1 LEE 04/27/2015 LEE ROBIN QUAIDE $0.00 $24.89 0 Tender Information: Amount Code Description Reference $24.89 K Check $24.89 Total Tendered $0.00 Change $24.89 Receipt Total 132015 1 LEE 04/27/2015 LEE THEODORE SKIBA $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 132016 1 LEE 04/27/2015 LEE ED ETCHELLS $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 132017 1 LEE 04/27/2015 LEE MARY L. DREYER $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 132018 1 LEE 04/27/2015 LEE SAPANA ENTERPRISES INC. $0.00 $50.10 0 Tender Information: Amount Code Description Reference $50.10 K Check $50.10 Total Tendered $0.00 Change $50.10 Receipt Total 132019 1 LEE 04/27/2015 LEE J. KRUEGER $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 132020 1 LEE 04/27/2015 LEE FREDERICK W. MC CARTHY $0.00 $241.86 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/27/2015 Page: 8 4/27/2015 Villaqe of Tequesta 3:51 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $241.86 K Check $241.86 Total Tendered $0.00 Change $241.86 Receipt Total 132021 1 LEE 04/27/2015 LEE ROBIN HANSEN $0.00 $106.45 0 Tender Information: Amount Code Description Reference $106.45 K Check $106.45 Total Tendered $0.00 Change $106.45 Receipt Total 132022 1 LEE 04/27/2015 LEE JAMES&JOY CAPO $0.00 $59.32 0 Tender Information: Amount Code Description Reference $59.32 K Check $59.32 Total Tendered $0.00 Change $59.32 Receipt Total 132023 1 LEE 04/27/2015 LEE MARTY LLERENA $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 132024 1 LEE 04/27/2015 LEE ARTHUR DAY $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 132025 1 LEE 04/27/2015 LEE EDWARD N. SCOVILLE $0.00 $35.07 0 Tender Information: Amount Code Description Reference $35.07 K Check $35.07 Total Tendered $0.00 Change $35.07 Receipt Total 132026 1 LEE 04/27/2015 LEE TEQUESTA BREWING COMPANY $0.00 $196.16 0 Tender Information: Amount Code Description Reference $196.16 K Check $196.16 Total Tendered $0.00 Change $196.16 Receipt Total 132027 1 LEE 04/27/2015 LEE ROBERT E. DUNNE $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 132028 1 LEE 04/27/2015 LEE WILLIAM HOPTON $0.00 $196.69 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/27/2015 Page: 9 4/27/2015 Villaqe of Tequesta 3:51 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $196.69 K Check $196.69 Total Tendered $0.00 Change $196.69 Receipt Total 132029 1 LEE 04/27/2015 LEE MICHAEL V. THOMAS $0.00 $27.18 0 Tender Information: Amount Code Description Reference $27.18 K Check $27.18 Total Tendered $0.00 Change $27.18 Receipt Total 132030 1 LEE 04/27/2015 LEE KATHERINE BROWN $0.00 $32.46 0 Tender Information: Amount Code Description Reference $32.46 K Check $32.46 Total Tendered $0.00 Change $32.46 Receipt Total 132031 1 LEE 04/27/2015 LEE LUCIA MODA $0.00 $121.60 0 Tender Information: Amount Code Description Reference $121.60 K Check $121.60 Total Tendered $0.00 Change $121.60 Receipt Total 132032 1 LEE 04/27/2015 LEE PATRICIA WALSH $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 132033 1 LEE 04/27/2015 LEE TOM LOVE WILSON MONICA $0.00 $30.41 0 Tender Information: Amount Code Description Reference $30.41 K Check $30.41 Total Tendered $0.00 Change $30.41 Receipt Total 132034 1 LEE 04/27/2015 LEE ELEANOR&FRED LOWE $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 132035 1 LEE 04/27/2015 LEE EDWARD LONG $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 132036 1 LEE 04/27/2015 LEE PAUL NYS $0.00 $28.29 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/27/2015 Page: 10 4/27/2015 Villaqe of Tequesta 3:51 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 132037 1 LEE 04/27/2015 LEE CORRINN GOULDY $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 132038 1 LEE 04/27/2015 LEE LACOSTA-- HOA $0.00 $107.77 0 Tender Information: Amount Code Description Reference $107.77 K Check $107.77 Total Tendered $0.00 Change $107.77 Receipt Total 132039 1 LEE 04/27/2015 LEE ROBERT COCHRAN $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 132040 1 LEE 04/27/2015 LEE ROBERT CUTLER $0.00 $55.81 0 Tender Information: Amount Code Description Reference $55.81 K Check $55.81 Total Tendered $0.00 Change $55.81 Receipt Total 132041 1 LEE 04/27/2015 LEE W A SUNSHINE $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 132042 1 LEE 04/27/2015 LEE PAMELA LYNCH $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 132043 1 LEE 04/27/2015 LEE HENRY WERNER $0.00 $70.00 0 Tender Information: Amount Code Description Reference $70.00 K Check $70.00 Total Tendered $0.00 Change $70.00 Receipt Total 132044 1 LEE 04/27/2015 LEE LYNDA SPREITZER $0.00 $62.70 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/27/2015 Page: 11 4/27/2015 Villaqe of Tequesta 3:51 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $62.70 K Check $62.70 Total Tendered $0.00 Change $62.70 Receipt Total 132045 1 LEE 04/27/2015 LEE KATY COLAIZZO $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 132046 1 LEE 04/27/2015 LEE JOSEPH BIGHAM $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 132047 1 LEE 04/27/2015 LEE JOHN HARDING $0.00 $26.95 0 Tender Information: Amount Code Description Reference $26.95 K Check $26.95 Total Tendered $0.00 Change $26.95 Receipt Total 132048 1 LEE 04/27/2015 LEE DAVID&BARBARA LEVY $0.00 $17.11 0 Tender Information: Amount Code Description Reference $17.11 K Check $17.11 Total Tendered $0.00 Change $17.11 Receipt Total 132049 1 LEE 04/27/2015 LEE CARLOS VALELLA $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 132050 1 LEE 04/27/2015 LEE DAVID LAWMAN $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 132051 1 LEE 04/27/2015 LEE CATHERINE KANIA $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 132052 1 LEE 04/27/2015 LEE ELIZABETH RENEHAN $0.00 $332.69 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/27/2015 Page: 12 4/27/2015 Villaqe of Tequesta 3:51 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $332.69 K Check $332.69 Total Tendered $0.00 Change $332.69 Receipt Total 132053 1 LEE 04/27/2015 LEE MARK A COCCO $0.00 $104.87 0 Tender Information: Amount Code Description Reference $104.87 K Check $104.87 Total Tendered $0.00 Change $104.87 Receipt Total 132054 1 LEE 04/27/2015 LEE WAYNE LANSDOWNE $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 132055 1 LEE 04/27/2015 LEE MEREDITH CRYER $0.00 $171.51 0 Tender Information: Amount Code Description Reference $171.51 K Check $171.51 Total Tendered $0.00 Change $171.51 Receipt Total 132056 1 LEE 04/27/2015 LEE CHARLES GENOVA $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 132057 1 LEE 04/27/2015 LEE JACKSON DUNAGAN $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 132058 1 LEE 04/27/2015 LEE CRAIG S. CLARK $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 132059 1 LEE 04/27/2015 LEE MICHAEL J GILDEMEYER $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 132060 1 LEE 04/27/2015 LEE TERRY COOK $0.00 $28.29 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/27/2015 Page: 13 4/27/2015 Villaqe of Tequesta 3:51 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 132061 1 LEE 04/27/2015 LEE FRANCIS RAYMOND $0.00 $31.21 0 Tender Information: Amount Code Description Reference $31.21 K Check $31.21 Total Tendered $0.00 Change $31.21 Receipt Total 132062 1 LEE 04/27/2015 LEE VICTORIA OSBORNE $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 132063 1 LEE 04/27/2015 LEE WALTER HIRST $0.00 $74.83 0 Tender Information: Amount Code Description Reference $74.83 K Check $74.83 Total Tendered $0.00 Change $74.83 Receipt Total 132064 1 LEE 04/27/2015 LEE TIMOTHY HUCKINS $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 132065 1 LEE 04/27/2015 LEE INGRID JOLI $0.00 $23.73 0 Tender Information: Amount Code Description Reference $23.73 K Check $23.73 Total Tendered $0.00 Change $23.73 Receipt Total 132066 1 LEE 04/27/2015 LEE ROBERT OR SANDRA DIPILLA $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 132067 1 LEE 04/27/2015 LEE COLLIN PEARCE $0.00 $49.54 0 Tender Information: Amount Code Description Reference $49.54 K Check $49.54 Total Tendered $0.00 Change $49.54 Receipt Total 132068 1 LEE 04/27/2015 LEE MARK&ARLITA NAEHRING $0.00 $335.33 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/27/2015 Page: 14 4/27/2015 Villaqe of Tequesta 3:51 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $335.33 K Check $335.33 Total Tendered $0.00 Change $335.33 Receipt Total 132069 1 LEE 04/27/2015 LEE WILLIAM ROGERS $0.00 $55.00 0 Tender Information: Amount Code Description Reference $55.00 K Check $55.00 Total Tendered $0.00 Change $55.00 Receipt Total 132070 1 LEE 04/27/2015 LEE CARMEN GRAINGER $0.00 $22.63 0 Tender Information: Amount Code Description Reference $22.63 K Check $22.63 Total Tendered $0.00 Change $22.63 Receipt Total 132071 1 LEE 04/27/2015 LEE THOMAS TRACY $0.00 $626.01 0 Tender Information: Amount Code Description Reference $626.01 K Check $626.01 Total Tendered $0.00 Change $626.01 Receipt Total 132072 1 LEE 04/27/2015 LEE JOHN LOGAN $0.00 $66.76 0 Tender Information: Amount Code Description Reference $66.76 K Check $66.76 Total Tendered $0.00 Change $66.76 Receipt Total 132073 1 LEE 04/27/2015 LEE AC REALTY LLC $0.00 $251.59 0 Tender Information: Amount Code Description Reference $251.59 K Check $251.59 Total Tendered $0.00 Change $251.59 Receipt Total 132074 1 LEE 04/27/2015 LEE MARIA IRELAND $0.00 $25.00 0 Tender Information: Amount Code Description Reference $25.00 K Check $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 132075 1 LEE 04/27/2015 LEE GLADYS MONTIJO $0.00 $79.00 0 Tender Information: Amount Code Description Reference $79.00 K Check $79.00 Total Tendered $0.00 Change $79.00 Receipt Total 132076 1 LEE 04/27/2015 LEE STEVE GARCIA $0.00 $33.37 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/27/2015 Page: 15 4/27/2015 Villaqe of Tequesta 3:51 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $33.37 K Check $33.37 Total Tendered $0.00 Change $33.37 Receipt Total 132077 1 LEE 04/27/2015 LEE STEVEN GARCIA $0.00 $73.96 0 Tender Information: Amount Code Description Reference $73.96 K Check $73.96 Total Tendered $0.00 Change $73.96 Receipt Total 132078 1 LEE 04/27/2015 LEE WILLIAM TAYLOR OWNER $0.00 $280.90 0 Tender Information: Amount Code Description Reference $280.90 K Check $280.90 Total Tendered $0.00 Change $280.90 Receipt Total 132079 1 LEE 04/27/2015 LEE NANCY JOHNSON $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 132080 1 LEE 04/27/2015 LEE LINDA J MOORE $0.00 $24.67 0 Tender Information: Amount Code Description Reference $24.67 K Check $24.67 Total Tendered $0.00 Change $24.67 Receipt Total 132081 1 LEE 04/27/2015 LEE JENNIFER COLE $0.00 $46.82 0 Tender Information: Amount Code Description Reference $46.82 K Check $46.82 Total Tendered $0.00 Change $46.82 Receipt Total 132082 1 LEE 04/27/2015 LEE SYLVIA BARZA $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 132083 1 LEE 04/27/2015 LEE SHIRLEY YATES-SINGER $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 132084 1 LEE 04/27/2015 LEE LOUIS JONATHAN MODICA $0.00 $98.21 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/27/2015 Page: 16 4/27/2015 Villaqe of Tequesta 3:51 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $98.21 K Check $98.21 Total Tendered $0.00 Change $98.21 Receipt Total 132085 1 LEE 04/27/2015 LEE VILLAGE BOOTERY $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 132086 1 LEE 04/27/2015 LEE G.&MARIE ETHERINGTON $0.00 $141.51 0 Tender Information: Amount Code Description Reference $141.51 K Check $141.51 Total Tendered $0.00 Change $141.51 Receipt Total 132087 1 LEE 04/27/2015 LEE ALICE STARK $0.00 $44.25 0 Tender Information: Amount Code Description Reference $44.25 K Check $44.25 Total Tendered $0.00 Change $44.25 Receipt Total 132088 1 LEE 04/27/2015 LEE ROBERT GROVER $0.00 $75.00 0 Tender Information: Amount Code Description Reference $75.00 K Check $75.00 Total Tendered $0.00 Change $75.00 Receipt Total 132089 1 LEE 04/27/2015 LEE WILLIAM R SMITH $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 132090 1 LEE 04/27/2015 LEE JOHN&TINA CAMPBELL $0.00 $97.41 0 Tender Information: Amount Code Description Reference $97.41 K Check $97.41 Total Tendered $0.00 Change $97.41 Receipt Total 132091 1 LEE 04/27/2015 LEE FRANK SEARING $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 132092 1 LEE 04/27/2015 LEE MICHELLE SANTIMAW $0.00 $51.80 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/27/2015 Page: 17 4/27/2015 Villaqe of Tequesta 3:51 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $51.80 K Check $51.80 Total Tendered $0.00 Change $51.80 Receipt Total 132093 1 LEE 04/27/2015 LEE ATLANTIC INTERIOR SERVICES $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 132094 1 LEE 04/27/2015 LEE KYLE SIMMONS $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 132095 1 LEE 04/27/2015 LEE CHRIS ELLISSON $0.00 $143.45 0 Tender Information: Amount Code Description Reference $143.45 K Check $143.45 Total Tendered $0.00 Change $143.45 Receipt Total 132096 1 LEE 04/27/2015 LEE NEAL VANDERWALL $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 132097 1 LEE 04/27/2015 LEE NEAL & DENISE VANDERWAAL $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 132098 1 LEE 04/27/2015 LEE C -HORSE DONNA BARNETTE $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 132099 1 LEE 04/27/2015 LEE RICHARD L. ACKMAN $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 132100 1 LEE 04/27/2015 LEE MARK KASTEN $0.00 $151.70 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/27/2015 Page: 18 4/27/2015 Villaqe of Tequesta 3:51 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $151.70 K Check $151.70 Total Tendered $0.00 Change $151.70 Receipt Total 132101 1 LEE 04/27/2015 LEE ARTHUR KANIA $0.00 $843.64 0 Tender Information: Amount Code Description Reference $843.64 K Check $843.64 Total Tendered $0.00 Change $843.64 Receipt Total 132102 1 LEE 04/27/2015 LEE ARTHUR KANIA $0.00 $355.13 0 Tender Information: Amount Code Description Reference $355.13 K Check $355.13 Total Tendered $0.00 Change $355.13 Receipt Total 132103 1 LEE 04/27/2015 LEE BYRON DR. HARTUNIAN $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 132104 1 LEE 04/27/2015 LEE JOHN PARISEAU $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 132105 1 LEE 04/27/2015 LEE DAVID BAILEY $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 132106 1 LEE 04/27/2015 LEE DAVID CHESSER (METER LOCK) $0.00 $20.32 0 Tender Information: Amount Code Description Reference $20.32 K Check $20.32 Total Tendered $0.00 Change $20.32 Receipt Total 132107 1 LEE 04/27/2015 LEE CHARLES SHEPARDSON $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 132108 1 LEE 04/27/2015 LEE JAMES BRACONE $0.00 $25.23 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/27/2015 Page: 19 4/27/2015 Villaqe of Tequesta 3:51 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $25.23 K Check $25.23 Total Tendered $0.00 Change $25.23 Receipt Total 132109 1 LEE 04/27/2015 LEE RICHARD HAYDON $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 132110 1 LEE 04/27/2015 LEE KRISTA GLOVER $0.00 $258.87 0 Tender Information: Amount Code Description Reference $258.87 K Check $258.87 Total Tendered $0.00 Change $258.87 Receipt Total 132111 1 LEE 04/27/2015 LEE JAMES L. & VIRGINIA FEAR $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 132112 1 LEE 04/27/2015 LEE ROBERT G. MAHONEY $0.00 $27.43 0 Tender Information: Amount Code Description Reference $27.43 K Check $27.43 Total Tendered $0.00 Change $27.43 Receipt Total 132113 1 LEE 04/27/2015 LEE ANDREW RUSSO $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 132114 1 LEE 04/27/2015 LEE JEANINE LIVINGSTONE $0.00 $49.79 0 Tender Information: Amount Code Description Reference $49.79 K Check $49.79 Total Tendered $0.00 Change $49.79 Receipt Total 132115 1 LEE 04/27/2015 LEE MARK EBLE $0.00 $78.67 0 Tender Information: Amount Code Description Reference $78.67 K Check $78.67 Total Tendered $0.00 Change $78.67 Receipt Total 132116 1 LEE 04/27/2015 LEE PEACHES LIBKIE $0.00 $34.07 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/27/2015 Page: 20 4/27/2015 Villaqe of Tequesta 3:51 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 132117 1 LEE 04/27/2015 LEE JANE MC CULLOCH $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 132118 1 LEE 04/27/2015 LEE JAMES DUNN $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 132119 1 LEE 04/27/2015 LEE HEATH R HARRISON $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 132120 1 LEE 04/27/2015 LEE STEVEN MATHESON $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 132121 1 LEE 04/27/2015 LEE JAMES R. ISOM $0.00 $160.00 0 Tender Information: Amount Code Description Reference $160.00 K Check $160.00 Total Tendered $0.00 Change $160.00 Receipt Total 132122 1 LEE 04/27/2015 LEE JAMES & BETTY BROWN $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 132123 1 LEE 04/27/2015 LEE ANGELA ZARR OWNER $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 132124 1 LEE 04/27/2015 LEE DONALD KRZAN $0.00 $32.22 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/27/2015 Page: 21 4/27/2015 Villaqe of Tequesta 3:51 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $32.22 K Check $32.22 Total Tendered $0.00 Change $32.22 Receipt Total 132125 1 LEE 04/27/2015 LEE JOHN MINER $0.00 $38.80 0 Tender Information: Amount Code Description Reference $38.80 K Check $38.80 Total Tendered $0.00 Change $38.80 Receipt Total 132126 1 LEE 04/27/2015 LEE EDWIN HOLMER $0.00 $67.11 0 Tender Information: Amount Code Description Reference $67.11 K Check $67.11 Total Tendered $0.00 Change $67.11 Receipt Total 132127 1 LEE 04/27/2015 LEE ROBERT RAUH $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 132128 1 LEE 04/27/2015 LEE JACK COSCIA $0.00 $74.32 0 Tender Information: Amount Code Description Reference $74.32 K Check $74.32 Total Tendered $0.00 Change $74.32 Receipt Total 132129 1 LEE 04/27/2015 LEE SUE -ELLEN MOSLER $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 132130 1 LEE 04/27/2015 LEE SUSAN ZOOK $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 132131 1 LEE 04/27/2015 LEE REBECCHA BEASLEY $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 132132 1 LEE 04/27/2015 LEE MARTHA MURRAY $0.00 $22.15 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/27/2015 Page: 22 4/27/2015 Villaqe of Tequesta 3:51 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 132133 1 LEE 04/27/2015 LEE CRAIG MEUMANN $0.00 $41.47 0 Tender Information: Amount Code Description Reference $41.47 K Check $41.47 Total Tendered $0.00 Change $41.47 Receipt Total 132134 1 LEE 04/27/2015 LEE DR. JOHN J. BRODNER $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 132135 1 LEE 04/27/2015 LEE PATRICIA PIERSON $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 132136 1 LEE 04/27/2015 LEE WHITEHALL ASSOC INC $0.00 $115.82 0 Tender Information: Amount Code Description Reference $115.82 K Check $115.82 Total Tendered $0.00 Change $115.82 Receipt Total 132137 1 LEE 04/27/2015 LEE MICHAEL GOZZO $0.00 $83.70 0 Tender Information: Amount Code Description Reference $83.70 K Check $83.70 Total Tendered $0.00 Change $83.70 Receipt Total 132138 1 LEE 04/27/2015 LEE NICOLA MASTIN $0.00 $204.03 0 Tender Information: Amount Code Description Reference $204.03 K Check $204.03 Total Tendered $0.00 Change $204.03 Receipt Total 132139 1 LEE 04/27/2015 LEE PAUL THOMAS $0.00 $55.81 0 Tender Information: Amount Code Description Reference $55.81 K Check $55.81 Total Tendered $0.00 Change $55.81 Receipt Total 132140 1 LEE 04/27/2015 LEE BONNIE A. DOMBROWSKI $0.00 $22.15 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/27/2015 Page: 23 4/27/2015 Villaqe of Tequesta 3:51 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 132141 1 LEE 04/27/2015 LEE SHERRIE AYMAT $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 132142 1 LEE 04/27/2015 LEE STEVEN MOSITES $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 132143 1 LEE 04/27/2015 LEE RONALD L. JOHNSON $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 132144 1 LEE 04/27/2015 LEE WILLIAM SEAWAY $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 132145 1 LEE 04/27/2015 LEE DENNIS L COFFEY $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 132146 1 LEE 04/27/2015 LEE GREGORY ZANIELLO $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 132147 1 LEE 04/27/2015 LEE JAMES F. STANLEY $0.00 $22.52 0 Tender Information: Amount Code Description Reference $22.52 K Check $22.52 Total Tendered $0.00 Change $22.52 Receipt Total 132148 1 LEE 04/27/2015 LEE SHAW PROPERTIES INC $0.00 $133.63 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/27/2015 Page: 24 4/27/2015 Villaqe of Tequesta 3:51 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $133.63 K Check $133.63 Total Tendered $0.00 Change $133.63 Receipt Total 132149 1 LEE 04/27/2015 LEE JOSEPH GAllA $0.00 $176.89 0 Tender Information: Amount Code Description Reference $176.89 K Check $176.89 Total Tendered $0.00 Change $176.89 Receipt Total 132150 1 LEE 04/27/2015 LEE GERALD MUSTAPICK $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 132151 1 LEE 04/27/2015 LEE ROBERT BENTZ $0.00 $144.13 0 Tender Information: Amount Code Description Reference $144.13 K Check $144.13 Total Tendered $0.00 Change $144.13 Receipt Total 132152 1 LEE 04/27/2015 LEE PETER A CANNATA $0.00 $17.27 0 Tender Information: Amount Code Description Reference $17.27 K Check $17.27 Total Tendered $0.00 Change $17.27 Receipt Total 132153 1 LEE 04/27/2015 LEE TRACY SIANI $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 132154 1 LEE 04/27/2015 LEE PAUL JENKINS $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 132155 1 LEE 04/27/2015 LEE GUENTER TOPPER $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 132156 1 LEE 04/27/2015 LEE TIMOTHY GALLAGHER $0.00 $31.18 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/27/2015 Page: 25 4/27/2015 Villaqe of Tequesta 3:51 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 132157 1 LEE 04/27/2015 LEE DANIEL BARCLAY $0.00 $25.22 0 Tender Information: Amount Code Description Reference $25.22 K Check $25.22 Total Tendered $0.00 Change $25.22 Receipt Total 132158 1 LEE 04/27/2015 LEE GLENN SCAMBLER $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 132159 1 LEE 04/27/2015 LEE MR&MRS NAPOLI $0.00 $97.58 0 Tender Information: Amount Code Description Reference $97.58 K Check $97.58 Total Tendered $0.00 Change $97.58 Receipt Total 132160 1 LEE 04/27/2015 LEE ARTHUR MORRISETTE $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 132161 1 LEE 04/27/2015 LEE DOMINIC ORIGLIO 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 132162 1 LEE 04/27/2015 LEE OKEE HAMMOCK INC. $0.00 $25.43 0 Tender Information: Amount Code Description Reference $25.43 K Check $25.43 Total Tendered $0.00 Change $25.43 Receipt Total 132163 1 LEE 04/27/2015 LEE TERESA WENTZ $0.00 $70.65 0 Tender Information: Amount Code Description Reference $70.65 K Check $70.65 Total Tendered $0.00 Change $70.65 Receipt Total 132164 1 LEE 04/27/2015 LEE DOUGLAS MAC CREADY $0.00 $42.25 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/27/2015 Page: 26 4/27/2015 Villaqe of Tequesta 3:51 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $42.25 K Check $42.25 Total Tendered $0.00 Change $42.25 Receipt Total 132165 1 LEE 04/27/2015 LEE EILEEN SLATTERY $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 132166 1 LEE 04/27/2015 LEE RICHARD ROBIDOUX $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 132167 1 LEE 04/27/2015 LEE BARBARA ROMINE GREEN $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 132168 1 LEE 04/27/2015 LEE WALTER UNGERMAN $0.00 $363.03 0 Tender Information: Amount Code Description Reference $363.03 K Check $363.03 Total Tendered $0.00 Change $363.03 Receipt Total 132169 1 LEE 04/27/2015 LEE THOMAS RINGKAMP $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 132170 1 LEE 04/27/2015 LEE MARGARET HOOE $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 132171 1 LEE 04/27/2015 LEE CYNTHIA BABB $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 132172 1 LEE 04/27/2015 LEE ANDRES D SUAREZ $0.00 $36.96 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/27/2015 Page: 27 4/27/2015 Villaqe of Tequesta 3:51 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $36.96 K Check $36.96 Total Tendered $0.00 Change $36.96 Receipt Total 132173 1 LEE 04/27/2015 LEE CARRIE COPELAND $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 132174 1 LEE 04/27/2015 LEE THOMAS&JUNE MARTIN $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 132175 1 LEE 04/27/2015 LEE BRIAN O'CONNOR $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 132176 1 LEE 04/27/2015 LEE ROGER DROLET $0.00 $37.25 0 Tender Information: Amount Code Description Reference $37.25 K Check $37.25 Total Tendered $0.00 Change $37.25 Receipt Total 132177 1 LEE 04/27/2015 LEE PAUL MADSEN $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 132178 1 LEE 04/27/2015 LEE CV SCHEFFER $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 132179 1 LEE 04/27/2015 LEE ROBERT B LUDWIG $0.00 $24.68 0 Tender Information: Amount Code Description Reference $24.68 K Check $24.68 Total Tendered $0.00 Change $24.68 Receipt Total 132180 1 LEE 04/27/2015 LEE JOHN SPIZUCO $0.00 $28.29 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/27/2015 Page: 28 4/27/2015 Villaqe of Tequesta 3:51 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 132181 1 LEE 04/27/2015 LEE BARBARA ACIMOVIC $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 132182 1 LEE 04/27/2015 LEE MAUREEN NICHOLS $0.00 $83.46 0 Tender Information: Amount Code Description Reference $83.46 K Check $83.46 Total Tendered $0.00 Change $83.46 Receipt Total 132183 1 LEE 04/27/2015 LEE PHILLIP BRONDES $0.00 $1,200.00 0 Tender Information: Amount Code Description Reference $1,200.00 K Check $1,200.00 Total Tendered $0.00 Change $1,200.00 Receipt Total 132184 1 LEE 04/27/2015 LEE CAROL NOWINSKI $0.00 $19.40 0 Tender Information: Amount Code Description Reference $19.40 K Check $19.40 Total Tendered $0.00 Change $19.40 Receipt Total 132185 1 LEE 04/27/2015 LEE R BRIAN WRIGHT $0.00 $769.83 0 Tender Information: Amount Code Description Reference $769.83 K Check $769.83 Total Tendered $0.00 Change $769.83 Receipt Total 132186 1 LEE 04/27/2015 LEE 2 GARDEN STREET LLC $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 132187 1 LEE 04/27/2015 LEE SALVATORE NACLERIO $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 132188 1 LEE 04/27/2015 LEE CHRISTIE FLANAGAN $0.00 $39.84 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/27/2015 Page: 29 4/27/2015 Villaqe of Tequesta 3:51 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 132189 1 LEE 04/27/2015 LEE ROCKY'S HARDWARE INC. $0.00 $133.25 0 Tender Information: Amount Code Description Reference $133.25 K Check $133.25 Total Tendered $0.00 Change $133.25 Receipt Total 132190 1 LEE 04/27/2015 LEE DAVID F GIAMARTINO $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 132191 1 LEE 04/27/2015 LEE JOE NAMATH $0.00 $86.22 0 Tender Information: Amount Code Description Reference $86.22 K Check $86.22 Total Tendered $0.00 Change $86.22 Receipt Total 132192 1 LEE 04/27/2015 LEE NEIL RINEHIMER $0.00 $157.87 0 Tender Information: Amount Code Description Reference $157.87 K Check $157.87 Total Tendered $0.00 Change $157.87 Receipt Total 132193 1 LEE 04/27/2015 LEE JAMES MASTRIANI $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 132194 1 LEE 04/27/2015 LEE MICHELE MARCUS $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 132195 1 LEE 04/27/2015 LEE PETER J WILSON $0.00 $94.50 0 Tender Information: Amount Code Description Reference $94.50 K Check $94.50 Total Tendered $0.00 Change $94.50 Receipt Total 132196 1 LEE 04/27/2015 LEE KEVIN MC CAFFERTY $0.00 $78.59 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/27/2015 Page: 30 4/27/2015 Villaqe of Tequesta 3:51 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $78.59 K Check $78.59 Total Tendered $0.00 Change $78.59 Receipt Total 132197 1 LEE 04/27/2015 LEE FRANK N BURGY $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 132198 1 LEE 04/27/2015 LEE PAUL S. ALBERTZ $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 132199 1 LEE 04/27/2015 LEE JANICE BRIMBLE $0.00 $55.81 0 Tender Information: Amount Code Description Reference $55.81 K Check $55.81 Total Tendered $0.00 Change $55.81 Receipt Total 132200 1 LEE 04/27/2015 LEE JOHN BROEDELL $0.00 $45.54 0 Tender Information: Amount Code Description Reference $45.54 K Check $45.54 Total Tendered $0.00 Change $45.54 Receipt Total 132201 1 LEE 04/27/2015 LEE DOROTHY SPARKS $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 132202 1 LEE 04/27/2015 LEE SHEILA BELL $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 132203 1 LEE 04/27/2015 LEE THOMAS S HAY $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 132204 1 LEE 04/27/2015 LEE L. E. T. GROUP INC. $0.00 $47.32 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/27/2015 Page: 31 4/27/2015 Villaqe of Tequesta 3:51 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $47.32 K Check $47.32 Total Tendered $0.00 Change $47.32 Receipt Total 132205 1 LEE 04/27/2015 LEE ELIZABETH TEWELL $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 132206 1 LEE 04/27/2015 LEE CHRIS SALLEN $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 132207 1 LEE 04/27/2015 LEE SHAY GRIESE $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 132208 1 LEE 04/27/2015 LEE THE KEYES CO. $0.00 $45.10 0 Tender Information: Amount Code Description Reference $45.10 K Check $45.10 Total Tendered $0.00 Change $45.10 Receipt Total 132209 1 LEE 04/27/2015 LEE JB VETERINARY HOSPITAL II $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 132210 1 LEE 04/27/2015 LEE BARBARA A BULLARD $0.00 $150.49 0 Tender Information: Amount Code Description Reference $150.49 K Check $150.49 Total Tendered $0.00 Change $150.49 Receipt Total 132211 1 LEE 04/27/2015 LEE JIM R. KOEPNICK $0.00 $107.77 0 Tender Information: Amount Code Description Reference $107.77 K Check $107.77 Total Tendered $0.00 Change $107.77 Receipt Total 132212 1 LEE 04/27/2015 LEE RICK TIMMS $0.00 $31.43 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/27/2015 Page: 32 4/27/2015 Villaqe of Tequesta 3:51 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $31.43 K Check $31.43 Total Tendered $0.00 Change $31.43 Receipt Total 132213 1 LEE 04/27/2015 LEE WALTER MILLETTE $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 132214 1 LEE 04/27/2015 LEE ROSALIE MADDEN $0.00 $32.52 0 Tender Information: Amount Code Description Reference $32.52 K Check $32.52 Total Tendered $0.00 Change $32.52 Receipt Total 132215 1 LEE 04/27/2015 LEE JOE MERANTE $0.00 $268.11 0 Tender Information: Amount Code Description Reference $268.11 K Check $268.11 Total Tendered $0.00 Change $268.11 Receipt Total 132216 1 LEE 04/27/2015 LEE SEAWATCH(cDJUP ISLAND**** $0.00 $233.78 0 Tender Information: Amount Code Description Reference $233.78 K Check $233.78 Total Tendered $0.00 Change $233.78 Receipt Total 132217 1 LEE 04/27/2015 LEE SEAWACH(aD.JUP ISLAND CONDO $0.00 $2,026.29 0 Tender Information: Amount Code Description Reference $2,026.29 K Check $2,026.29 Total Tendered $0.00 Change $2,026.29 Receipt Total 132218 1 LEE 04/27/2015 LEE RUSSELL&NANCY COLODNY $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 132219 1 LEE 04/27/2015 LEE JEFF&LISA HEARING M.D. $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 132220 1 LEE 04/27/2015 LEE HESTER W SIEBREGHT $0.00 $22.52 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/27/2015 Page: 33 4/27/2015 Villaqe of Tequesta 3:51 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $22.52 K Check $22.52 Total Tendered $0.00 Change $22.52 Receipt Total 132221 1 LEE 04/27/2015 LEE SALLY ELSNER $0.00 $137.29 0 Tender Information: Amount Code Description Reference $137.29 K Check $137.29 Total Tendered $0.00 Change $137.29 Receipt Total 132222 1 LEE 04/27/2015 LEE JOSE RODRIQUEZ $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 132223 1 LEE 04/27/2015 LEE JASON HORSLEY $0.00 $102.45 0 Tender Information: Amount Code Description Reference $102.45 K Check $102.45 Total Tendered $0.00 Change $102.45 Receipt Total 132224 1 LEE 04/27/2015 LEE JEANNE DONOVAN $0.00 $62.22 0 Tender Information: Amount Code Description Reference $62.22 K Check $62.22 Total Tendered $0.00 Change $62.22 Receipt Total 132225 1 LEE 04/27/2015 LEE TERESA LISTORT $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 132226 1 LEE 04/27/2015 LEE TIM RYDER $0.00 $54.61 0 Tender Information: Amount Code Description Reference $54.61 K Check $54.61 Total Tendered $0.00 Change $54.61 Receipt Total 132227 1 LEE 04/27/2015 LEE PENELOPE BUELL $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 132228 1 LEE 04/27/2015 LEE DAVID MAGRUDER $0.00 $33.99 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/27/2015 Page: 34 4/27/2015 Villaqe of Tequesta 3:51 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $33.99 K Check $33.99 Total Tendered $0.00 Change $33.99 Receipt Total 132229 1 LEE 04/27/2015 LEE JONATHAN PEYTON AND $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 132230 1 LEE 04/27/2015 LEE CAROL HIGHSMITH $0.00 $49.29 0 Tender Information: Amount Code Description Reference $49.29 K Check $49.29 Total Tendered $0.00 Change $49.29 Receipt Total 132231 1 LEE 04/27/2015 LEE CYNTHIA KEIM $0.00 $43.16 0 Tender Information: Amount Code Description Reference $43.16 W water visa -retail $43.16 Total Tendered $0.00 Change $43.16 Receipt Total 132232 1 LEE 04/27/2015 LEE COORDINATES NB LLC $0.00 $76.54 0 Tender Information: Amount Code Description Reference $76.54 W water visa -retail $76.54 Total Tendered $0.00 Change $76.54 Receipt Total 132233 1 LEE 04/27/2015 LEE ALMONT VILLAS $0.00 $321.29 0 Tender Information: Amount Code Description Reference $321.29 W water visa -retail $321.29 Total Tendered $0.00 Change $321.29 Receipt Total 132234 1 LEE 04/27/2015 LEE MORGAN DELLINGER AND $0.00 $85.49 0 Tender Information: Amount Code Description Reference $85.49 W water visa -retail $85.49 Total Tendered $0.00 Change $85.49 Receipt Total 132235 1 LEE 04/27/2015 LEE GREG NORMAN $0.00 $357.87 0 Tender Information: Amount Code Description Reference $357.87 W water visa -retail $357.87 Total Tendered $0.00 Change $357.87 Receipt Total 132236 1 LEE 04/27/2015 LEE LISA DUGGAN $0.00 $7.98 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/27/2015 Page: 35 4/27/2015 Villaqe of Tequesta 3:51 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $7.98 C Cash $7.98 Total Tendered $0.00 Change $7.98 Receipt Total 132237 1 LEE 04/27/2015 LEE PAUL MILEWSKI $0.00 $25.41 0 Tender Information: Amount Code Description Reference $25.41 C Cash $25.41 Total Tendered $0.00 Change $25.41 Receipt Total 132238 1 LEE 04/27/2015 LEE DANIEL WOLLAM $0.00 $67.00 0 Tender Information: Amount Code Description Reference $67.00 C Cash $67.00 Total Tendered $0.00 Change $67.00 Receipt Total 132239 1 LEE 04/27/2015 LEE DAVID REED $0.00 $60.05 0 Tender Information: Amount Code Description Reference $60.05 C Cash $60.05 Total Tendered $0.00 Change $60.05 Receipt Total Grand Total (excl. voids): $24,161.36