The URL can be used to link to this page

4/28/2015 (2)SUMMARY RECEIPT REPORT From 03/25/2014 To 04/28/2015 Page: 1 4/28/2015 Villaqe of Tequesta 4:27 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 132240 1 LEE 04/28/2015 LEE DEBRA PESCITELLI $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 132241 1 LEE 04/28/2015 LEE JEFF POLICH $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 132242 1 LEE 04/28/2015 LEE ROBERT KAIRALLA $0.00 $99.27 0 Tender Information: Amount Code Description Reference $99.27 K Check $99.27 Total Tendered $0.00 Change $99.27 Receipt Total 132243 1 LEE 04/28/2015 LEE ROBERT KAIRALLA $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 132244 1 LEE 04/28/2015 LEE JUPITERINLET COLONY-IRRRIGATIO $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 132245 1 LEE 04/28/2015 LEE JUPITER INLET COLONY $0.00 $54.95 0 Tender Information: Amount Code Description Reference $54.95 K Check $54.95 Total Tendered $0.00 Change $54.95 Receipt Total 132246 1 LEE 04/28/2015 LEE JUPITER INLET COLONY $0.00 $322.35 0 Tender Information: Amount Code Description Reference $322.35 K Check $322.35 Total Tendered $0.00 Change $322.35 Receipt Total 132247 1 LEE 04/28/2015 LEE JUPITER INLET COLONY $0.00 $82.32 0 Tender Information: Amount Code Description Reference $82.32 K Check $82.32 Total Tendered $0.00 Change $82.32 Receipt Total 132248 1 LEE 04/28/2015 LEE GEORGE DARVILLE $0.00 $34.18 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/28/2015 Page: 2 4/28/2015 Villaqe of Tequesta 4:27 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $34.18 K Check $34.18 Total Tendered $0.00 Change $34.18 Receipt Total 132249 1 LEE 04/28/2015 LEE RYAN EISENMAN $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 132250 1 LEE 04/28/2015 LEE STEVE SIXBERRY $0.00 $52.07 0 Tender Information: Amount Code Description Reference $52.07 K Check $52.07 Total Tendered $0.00 Change $52.07 Receipt Total 132251 1 LEE 04/28/2015 LEE BILL THEISS $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 132252 1 LEE 04/28/2015 LEE LYKES LANDING**** $0.00 $145.50 0 Tender Information: Amount Code Description Reference $145.50 K Check $145.50 Total Tendered $0.00 Change $145.50 Receipt Total 132253 1 LEE 04/28/2015 LEE LYKES LANDING INC $0.00 $312.13 0 Tender Information: Amount Code Description Reference $312.13 K Check $312.13 Total Tendered $0.00 Change $312.13 Receipt Total 132254 1 LEE 04/28/2015 LEE SO. MARTIN VOL FIRE DEPT**** $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 132255 1 LEE 04/28/2015 LEE BD OF MARTIN CO COMM $0.00 $15.70 0 Tender Information: Amount Code Description Reference $15.70 K Check $15.70 Total Tendered $0.00 Change $15.70 Receipt Total 132256 1 LEE 04/28/2015 LEE MARTIN CO PARKS & REC DEPT $0.00 $18.01 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/28/2015 Page: 3 4/28/2015 Villaqe of Tequesta 4:27 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $18.01 K Check $18.01 Total Tendered $0.00 Change $18.01 Receipt Total 132257 1 LEE 04/28/2015 LEE MARTIN COUNTY B.O.C.C. $0.00 $36.49 0 Tender Information: Amount Code Description Reference $36.49 K Check $36.49 Total Tendered $0.00 Change $36.49 Receipt Total 132258 1 LEE 04/28/2015 LEE SO MARTIN VOL FIRE DT $0.00 $114.60 0 Tender Information: Amount Code Description Reference $114.60 K Check $114.60 Total Tendered $0.00 Change $114.60 Receipt Total 132259 1 LEE 04/28/2015 LEE SO. MARTIN VOL FIRE DEPT**** $0.00 $57.67 0 Tender Information: Amount Code Description Reference $57.67 K Check $57.67 Total Tendered $0.00 Change $57.67 Receipt Total 132260 1 LEE 04/28/2015 LEE JUPITER HILLS CLUB $0.00 $2,119.34 0 Tender Information: Amount Code Description Reference $2,119.34 K Check $2,119.34 Total Tendered $0.00 Change $2,119.34 Receipt Total 132261 1 LEE 04/28/2015 LEE JUPITER HILLS CLUB**** $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 132262 1 LEE 04/28/2015 LEE JUPITER HILLS CLUB $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 132263 1 LEE 04/28/2015 LEE JUPITER HILLS CLUB $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 132264 1 LEE 04/28/2015 LEE JUPITER HILLS CLUB $0.00 $143.25 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/28/2015 Villaqe of Tequesta Page: 4 4/28/2015 4:27 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $143.25 K Check $143.25 Total Tendered $0.00 Change $143.25 Receipt Total 132265 1 LEE 04/28/2015 LEE JUPITER HILLS CLUB $0.00 $176.34 0 Tender Information: Amount Code Description Reference $176.34 K Check $176.34 Total Tendered $0.00 Change $176.34 Receipt Total 132266 1 LEE 04/28/2015 LEE JUPITER HILLS**** $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 132267 1 LEE 04/28/2015 LEE CELESTE LI $0.00 $403.71 0 Tender Information: Amount Code Description Reference $403.71 K Check $403.71 Total Tendered $0.00 Change $403.71 Receipt Total 132268 1 LEE 04/28/2015 LEE PHILIP MANDEL ESTATE OF $0.00 $115.11 0 Tender Information: Amount Code Description Reference $115.11 K Check $115.11 Total Tendered $0.00 Change $115.11 Receipt Total 132269 1 LEE 04/28/2015 LEE LIGHTHOUSE ARTCENTER, INC. $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 132270 1 LEE 04/28/2015 LEE LIGHTHOUSE ARTCENTER, INC. $0.00 $247.90 0 Tender Information: Amount Code Description Reference $247.90 K Check $247.90 Total Tendered $0.00 Change $247.90 Receipt Total 132271 1 LEE 04/28/2015 LEE FIRST UNITED METH. CHURCH $0.00 $41.11 0 Tender Information: Amount Code Description Reference $41.11 K Check $41.11 Total Tendered $0.00 Change $41.11 Receipt Total 132272 1 LEE 04/28/2015 LEE JOSEPH FREZZA $0.00 $410.48 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/28/2015 Page: 5 4/28/2015 Villaqe of Tequesta 4:27 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $410.48 K Check $410.48 Total Tendered $0.00 Change $410.48 Receipt Total 132273 1 LEE 04/28/2015 LEE ANTHONY FREZZA $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 132274 1 LEE 04/28/2015 LEE JOHN CROW $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 132275 1 LEE 04/28/2015 LEE HOLEMAN HOMES INC. $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 132276 1 LEE 04/28/2015 LEE INTRACOASTAL DRYWALL INC $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 132277 1 LEE 04/28/2015 LEE CLIVEDEN JUPITER ISLAND $0.00 $853.65 0 Tender Information: Amount Code Description Reference $853.65 K Check $853.65 Total Tendered $0.00 Change $853.65 Receipt Total 132278 1 LEE 04/28/2015 LEE CLIVEDEN JUPITER ISLAND**** $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 132279 1 LEE 04/28/2015 LEE JUPITER INLET BEACH CLUB**** $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 132280 1 LEE 04/28/2015 LEE JUPITER INLET BEACH CLUB $0.00 $72.17 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/28/2015 Page: 6 4/28/2015 Villaqe of Tequesta 4:27 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $72.17 K Check $72.17 Total Tendered $0.00 Change $72.17 Receipt Total 132281 1 LEE 04/28/2015 LEE ISLAND HOUSE SW $0.00 $747.41 0 Tender Information: Amount Code Description Reference $747.41 K Check $747.41 Total Tendered $0.00 Change $747.41 Receipt Total 132282 1 LEE 04/28/2015 LEE DONALD J HERDRICH $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 132283 1 LEE 04/28/2015 LEE DONALD HERDRICH $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 132284 1 LEE 04/28/2015 LEE REGIONS BANK**** $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 132285 1 LEE 04/28/2015 LEE REGIONS BANK**** $0.00 $12.48 0 Tender Information: Amount Code Description Reference $12.48 K Check $12.48 Total Tendered $0.00 Change $12.48 Receipt Total 132286 1 LEE 04/28/2015 LEE GARY GOGLIA $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 132287 1 LEE 04/28/2015 LEE PAUL BRONSON $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 132288 1 LEE 04/28/2015 LEE HURBET LINDSEY $0.00 $83.70 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/28/2015 Page: 7 4/28/2015 Villaqe of Tequesta 4:27 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $83.70 K Check $83.70 Total Tendered $0.00 Change $83.70 Receipt Total 132289 1 LEE 04/28/2015 LEE BARTON LOVE AND JOAN LOVE $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 132290 1 LEE 04/28/2015 LEE BB&T $0.00 $201.24 0 Tender Information: Amount Code Description Reference $201.24 K Check $201.24 Total Tendered $0.00 Change $201.24 Receipt Total 132291 1 LEE 04/28/2015 LEE TEQUESTA PALMS INN $0.00 $478.90 0 Tender Information: Amount Code Description Reference $478.90 K Check $478.90 Total Tendered $0.00 Change $478.90 Receipt Total 132292 1 LEE 04/28/2015 LEE LAURIE SMITH $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 132293 1 LEE 04/28/2015 LEE LARRY&KAREN NICKEL $0.00 $220.00 0 Tender Information: Amount Code Description Reference $220.00 K Check $220.00 Total Tendered $0.00 Change $220.00 Receipt Total 132294 1 LEE 04/28/2015 LEE KEITH SNOW $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 132295 1 LEE 04/28/2015 LEE MALCOLM G BOURNE JR $0.00 $55.09 0 Tender Information: Amount Code Description Reference $55.09 K Check $55.09 Total Tendered $0.00 Change $55.09 Receipt Total 132296 1 LEE 04/28/2015 LEE ROBERT LLOYD $0.00 $36.96 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/28/2015 Page: 8 4/28/2015 Villaqe of Tequesta 4:27 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 132297 1 LEE 04/28/2015 LEE VIRGINIA VON FRANK $0.00 $22.05 0 Tender Information: Amount Code Description Reference $22.05 K Check $22.05 Total Tendered $0.00 Change $22.05 Receipt Total 132298 1 LEE 04/28/2015 LEE BANK OWNED -MID FIRST BANK $0.00 $19.79 0 Tender Information: Amount Code Description Reference $19.79 K Check $19.79 Total Tendered $0.00 Change $19.79 Receipt Total 132299 1 LEE 04/28/2015 LEE CHRIS & MORGAN DILLAVOU $0.00 $258.08 0 Tender Information: Amount Code Description Reference $258.08 K Check $258.08 Total Tendered $0.00 Change $258.08 Receipt Total 132300 1 LEE 04/28/2015 LEE CARRIAGE HOUSES OF TEQUESTA $0.00 $529.95 0 Tender Information: Amount Code Description Reference $529.95 K Check $529.95 Total Tendered $0.00 Change $529.95 Receipt Total 132301 1 LEE 04/28/2015 LEE RYAN KONKUS $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 132302 1 LEE 04/28/2015 LEE GREG YOUNG $0.00 $59.68 0 Tender Information: Amount Code Description Reference $59.68 K Check $59.68 Total Tendered $0.00 Change $59.68 Receipt Total 132303 1 LEE 04/28/2015 LEE TEQUESTA HOMES $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 132304 1 LEE 04/28/2015 LEE TEQUESTA HOMES $0.00 $22.52 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/28/2015 Page: 9 4/28/2015 Villaqe of Tequesta 4:27 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 132305 1 LEE 04/28/2015 LEE TEQUESTA HOMES $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 132306 1 LEE 04/28/2015 LEE TEQUESTA HOMES $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 132307 1 LEE 04/28/2015 LEE TEQUESTA HOMES $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 132308 1 LEE 04/28/2015 LEE TEQUESTA HOMES $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 132309 1 LEE 04/28/2015 LEE TEQUESTA HOMES $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 132310 1 LEE 04/28/2015 LEE TEQUESTA HOMES $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 132311 1 LEE 04/28/2015 LEE TEQUESTA HOMES $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 132312 1 LEE 04/28/2015 LEE TEQUESTA HOMES $0.00 $28.29 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/28/2015 Page: 10 4/28/2015 Villaqe of Tequesta 4:27 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 132313 1 LEE 04/28/2015 LEE HOLLY POWELL $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 132314 1 LEE 04/28/2015 LEE PATRICK O'MALLEY $0.00 $29.71 0 Tender Information: Amount Code Description Reference $29.71 K Check $29.71 Total Tendered $0.00 Change $29.71 Receipt Total 132315 1 LEE 04/28/2015 LEE GEORGE STAMOS $0.00 $49.07 0 Tender Information: Amount Code Description Reference $49.07 K Check $49.07 Total Tendered $0.00 Change $49.07 Receipt Total 132316 1 LEE 04/28/2015 LEE ERIC PETERSON $0.00 $203.29 0 Tender Information: Amount Code Description Reference $203.29 K Check $203.29 Total Tendered $0.00 Change $203.29 Receipt Total 132317 1 LEE 04/28/2015 LEE DON A LANDRUM $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 132318 1 LEE 04/28/2015 LEE BLAISE B DEALOIR $0.00 $88.50 0 Tender Information: Amount Code Description Reference $88.50 K Check $88.50 Total Tendered $0.00 Change $88.50 Receipt Total 132319 1 LEE 04/28/2015 LEE CHARLES S. CRAMER $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 132320 1 LEE 04/28/2015 LEE SARA UHRIG $0.00 $89.73 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/28/2015 Page: 11 4/28/2015 Villaqe of Tequesta 4:27 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $89.73 K Check $89.73 Total Tendered $0.00 Change $89.73 Receipt Total 132321 1 LEE 04/28/2015 LEE TRACI L. MANERA RENTER $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 132322 1 LEE 04/28/2015 LEE RICK GOMES $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 132323 1 LEE 04/28/2015 LEE GEORGE SCHATZLE $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 132324 1 LEE 04/28/2015 LEE MICHAEL FERRARA $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 132325 1 LEE 04/28/2015 LEE DONNA WILCOX $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 132326 1 LEE 04/28/2015 LEE MIKE HALPERT $0.00 $24.94 0 Tender Information: Amount Code Description Reference $24.94 K Check $24.94 Total Tendered $0.00 Change $24.94 Receipt Total 132327 1 LEE 04/28/2015 LEE JOHN LIECHTY $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 132328 1 LEE 04/28/2015 LEE CARL E. BENSON $0.00 $34.07 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/28/2015 Page: 12 4/28/2015 Villaqe of Tequesta 4:27 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 132329 1 LEE 04/28/2015 LEE MARY DUNN $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 132330 1 LEE 04/28/2015 LEE BRIAN D. BASS $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 132331 1 LEE 04/28/2015 LEE JIM RABY $0.00 $61.04 0 Tender Information: Amount Code Description Reference $61.04 K Check $61.04 Total Tendered $0.00 Change $61.04 Receipt Total 132332 1 LEE 04/28/2015 LEE JON NEWMAN $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 132333 1 LEE 04/28/2015 LEE TERRI MORAN $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 132334 1 LEE 04/28/2015 LEE MIKE WATERS $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 132335 1 LEE 04/28/2015 LEE MARK CLEVELAND $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 132336 1 LEE 04/28/2015 LEE JOEL&MELINDA BARHAM $0.00 $14.61 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/28/2015 Page: 13 4/28/2015 Villaqe of Tequesta 4:27 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $14.61 K Check $14.61 Total Tendered $0.00 Change $14.61 Receipt Total 132337 1 LEE 04/28/2015 LEE JOHN LUNDGREN $0.00 $48.14 0 Tender Information: Amount Code Description Reference $48.14 K Check $48.14 Total Tendered $0.00 Change $48.14 Receipt Total 132338 1 LEE 04/28/2015 LEE SCOTT SHAW $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 132339 1 LEE 04/28/2015 LEE SCOTT&DEBBIE SHAW $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 132340 1 LEE 04/28/2015 LEE DONALD JOHNSON $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 132341 1 LEE 04/28/2015 LEE EDWIN L. LAYMAN $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 132342 1 LEE 04/28/2015 LEE DAVID L PARRISH $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 132343 1 LEE 04/28/2015 LEE MATTHEW MARTINELLO $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 132344 1 LEE 04/28/2015 LEE MONIKA&BRIAN CRAMER $0.00 $31.18 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/28/2015 Page: 14 4/28/2015 Villaqe of Tequesta 4:27 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 132345 1 LEE 04/28/2015 LEE RONALD PARVU $0.00 $27.00 0 Tender Information: Amount Code Description Reference $27.00 K Check $27.00 Total Tendered $0.00 Change $27.00 Receipt Total 132346 1 LEE 04/28/2015 LEE JUNE BAXTER $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 132347 1 LEE 04/28/2015 LEE HAROLD HUTCHINSON $0.00 $31.99 0 Tender Information: Amount Code Description Reference $31.99 K Check $31.99 Total Tendered $0.00 Change $31.99 Receipt Total 132348 1 LEE 04/28/2015 LEE TERRE LEWIS $0.00 $60.00 0 Tender Information: Amount Code Description Reference $60.00 K Check $60.00 Total Tendered $0.00 Change $60.00 Receipt Total 132349 1 LEE 04/28/2015 LEE THOMAS KNAPP $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 132350 1 LEE 04/28/2015 LEE CHARLES ALSUP $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 132351 1 LEE 04/28/2015 LEE VOULA DAKIS $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 132352 1 LEE 04/28/2015 LEE JEFFREY NOWICKI $0.00 $40.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/28/2015 Page: 15 4/28/2015 Villaqe of Tequesta 4:27 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $40.00 K Check $40.00 Total Tendered $0.00 Change $40.00 Receipt Total 132353 1 LEE 04/28/2015 LEE JI ANG SONG $0.00 $391.41 0 Tender Information: Amount Code Description Reference $391.41 K Check $391.41 Total Tendered $0.00 Change $391.41 Receipt Total 132354 1 LEE 04/28/2015 LEE JOEL KING $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 132355 1 LEE 04/28/2015 LEE JOHN KITCHEN $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 132356 1 LEE 04/28/2015 LEE ALAN G. BAKER $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 132357 1 LEE 04/28/2015 LEE APRIL DONHAM $0.00 $32.01 0 Tender Information: Amount Code Description Reference $32.01 K Check $32.01 Total Tendered $0.00 Change $32.01 Receipt Total 132358 1 LEE 04/28/2015 LEE EDWARD C HILL JR. $0.00 $24.66 0 Tender Information: Amount Code Description Reference $24.66 K Check $24.66 Total Tendered $0.00 Change $24.66 Receipt Total 132359 1 LEE 04/28/2015 LEE JOHN PRICE $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 132360 1 LEE 04/28/2015 LEE STEVEN D STEELE $0.00 $36.96 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/28/2015 Page: 16 4/28/2015 Villaqe of Tequesta 4:27 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 132361 1 LEE 04/28/2015 LEE JOHN J. RICHARDSON $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 132362 1 LEE 04/28/2015 LEE L RICHARD AMMON $0.00 $24.66 0 Tender Information: Amount Code Description Reference $24.66 K Check $24.66 Total Tendered $0.00 Change $24.66 Receipt Total 132363 1 LEE 04/28/2015 LEE LINDA COOK $0.00 $119.71 0 Tender Information: Amount Code Description Reference $119.71 K Check $119.71 Total Tendered $0.00 Change $119.71 Receipt Total 132364 1 LEE 04/28/2015 LEE BARBARA A. YAISSLE $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 132365 1 LEE 04/28/2015 LEE CHRIS&MEGAN MC INTYRE $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 132366 1 LEE 04/28/2015 LEE ALEX REBEL $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 132367 1 LEE 04/28/2015 LEE SEAN MC CARTHY $0.00 $42.17 0 Tender Information: Amount Code Description Reference $42.17 K Check $42.17 Total Tendered $0.00 Change $42.17 Receipt Total 132368 1 LEE 04/28/2015 LEE JOHN BELSKY $0.00 $48.51 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/28/2015 Page: 17 4/28/2015 Villaqe of Tequesta 4:27 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $48.51 K Check $48.51 Total Tendered $0.00 Change $48.51 Receipt Total 132369 1 LEE 04/28/2015 LEE MAURICE ROBINSON $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 132370 1 LEE 04/28/2015 LEE JOHN ANDERSEN $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 132371 1 LEE 04/28/2015 LEE ISLAND CASEWORK INC $0.00 $100.00 0 Tender Information: Amount Code Description Reference $100.00 K Check $100.00 Total Tendered $0.00 Change $100.00 Receipt Total 132372 1 LEE 04/28/2015 LEE ABBIEGAIL KENNEDY $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 132373 1 LEE 04/28/2015 LEE ELLEN TASSIE $0.00 $45.94 0 Tender Information: Amount Code Description Reference $45.94 K Check $45.94 Total Tendered $0.00 Change $45.94 Receipt Total 132374 1 LEE 04/28/2015 LEE SCRIMSHAW HOMEOWNERS ASSOC $0.00 $460.73 0 Tender Information: Amount Code Description Reference $460.73 K Check $460.73 Total Tendered $0.00 Change $460.73 Receipt Total 132375 1 LEE 04/28/2015 LEE CLYDE R. GIBB $0.00 $230.78 0 Tender Information: Amount Code Description Reference $230.78 K Check $230.78 Total Tendered $0.00 Change $230.78 Receipt Total 132376 1 LEE 04/28/2015 LEE WALTER HARRISON 111 $0.00 $126.07 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/28/2015 Page: 18 4/28/2015 Villaqe of Tequesta 4:27 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $126.07 K Check $126.07 Total Tendered $0.00 Change $126.07 Receipt Total 132377 1 LEE 04/28/2015 LEE JOHN DICKSON $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 132378 1 LEE 04/28/2015 LEE TEQUESTATERRACE $0.00 $1,035.99 0 Tender Information: Amount Code Description Reference $1,035.99 K Check $1,035.99 Total Tendered $0.00 Change $1,035.99 Receipt Total 132379 1 LEE 04/28/2015 LEE TEQUESTA TERRACE' $0.00 $203.85 0 Tender Information: Amount Code Description Reference $203.85 K Check $203.85 Total Tendered $0.00 Change $203.85 Receipt Total 132380 1 LEE 04/28/2015 LEE GEORGE NYREN $0.00 $305.43 0 Tender Information: Amount Code Description Reference $305.43 K Check $305.43 Total Tendered $0.00 Change $305.43 Receipt Total 132381 1 LEE 04/28/2015 LEE SPIVEY GROUP INC. $0.00 $46.88 0 Tender Information: Amount Code Description Reference $46.88 K Check $46.88 Total Tendered $0.00 Change $46.88 Receipt Total 132382 1 LEE 04/28/2015 LEE BRIDGE ROAD SHOPS $0.00 $66.08 0 Tender Information: Amount Code Description Reference $66.08 K Check $66.08 Total Tendered $0.00 Change $66.08 Receipt Total 132383 1 LEE 04/28/2015 LEE JOHN METCALFE $0.00 $53.91 0 Tender Information: Amount Code Description Reference $53.91 K Check $53.91 Total Tendered $0.00 Change $53.91 Receipt Total 132384 1 LEE 04/28/2015 LEE DAVID HUGH WHITE $0.00 $34.07 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/28/2015 Page: 19 4/28/2015 Villaqe of Tequesta 4:27 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 132385 1 LEE 04/28/2015 LEE TURTLE BEACH**** $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 132386 1 LEE 04/28/2015 LEE DONALD MURPHY $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 132387 1 LEE 04/28/2015 LEE EARL STEWART $0.00 $130.95 0 Tender Information: Amount Code Description Reference $130.95 K Check $130.95 Total Tendered $0.00 Change $130.95 Receipt Total 132388 1 LEE 04/28/2015 LEE SALLY ROSEN $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 132389 1 LEE 04/28/2015 LEE GAIL MC LEAN $0.00 $31.18 0 Tender Information: Amount Code Description Reference $31.18 K Check $31.18 Total Tendered $0.00 Change $31.18 Receipt Total 132390 1 LEE 04/28/2015 LEE KEVIN & GLENDA SIDMAN $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 132391 1 LEE 04/28/2015 LEE MICHAEL AUSTIN $0.00 $22.10 0 Tender Information: Amount Code Description Reference $22.10 K Check $22.10 Total Tendered $0.00 Change $22.10 Receipt Total 132392 1 LEE 04/28/2015 LEE KATHLEEN J. GARTHAN $0.00 $28.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/28/2015 Page: 20 4/28/2015 Villaqe of Tequesta 4:27 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $28.00 K Check $28.00 Total Tendered $0.00 Change $28.00 Receipt Total 132393 1 LEE 04/28/2015 LEE BENJAMIN DORSEY $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 132394 1 LEE 04/28/2015 LEE STEVE EAGEN $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 132395 1 LEE 04/28/2015 LEE JAMES NEEDHAM $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 132396 1 LEE 04/28/2015 LEE BROADVIEW CONDO. ASSOC. $0.00 $3,233.68 0 Tender Information: Amount Code Description Reference $3,233.68 K Check $3,233.68 Total Tendered $0.00 Change $3,233.68 Receipt Total 132397 1 LEE 04/28/2015 LEE BROADVIEW CONDO**** $0.00 $144.57 0 Tender Information: Amount Code Description Reference $144.57 K Check $144.57 Total Tendered $0.00 Change $144.57 Receipt Total 132398 1 LEE 04/28/2015 LEE JENNIFER&CHRIS WEYANDT $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 132399 1 LEE 04/28/2015 LEE ANN HUNTER $0.00 $208.85 0 Tender Information: Amount Code Description Reference $208.85 K Check $208.85 Total Tendered $0.00 Change $208.85 Receipt Total 132400 1 LEE 04/28/2015 LEE LINDA LABADIE $0.00 $27.43 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/28/2015 Page: 21 4/28/2015 Villaqe of Tequesta 4:27 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $27.43 K Check $27.43 Total Tendered $0.00 Change $27.43 Receipt Total 132401 1 LEE 04/28/2015 LEE DAWN CALDER $0.00 $80.40 0 Tender Information: Amount Code Description Reference $80.40 K Check $80.40 Total Tendered $0.00 Change $80.40 Receipt Total 132402 1 LEE 04/28/2015 LEE LARRY SNELL $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 132403 1 LEE 04/28/2015 LEE FREDRICK WINSECK $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 132404 1 LEE 04/28/2015 LEE SEAN WALLACE $0.00 $154.58 0 Tender Information: Amount Code Description Reference $154.58 K Check $154.58 Total Tendered $0.00 Change $154.58 Receipt Total 132405 1 LEE 04/28/2015 LEE WILLIAM STONE $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 132406 1 LEE 04/28/2015 LEE WENDY'S INTERNATIONAL $0.00 $39.93 0 Tender Information: Amount Code Description Reference $39.93 K Check $39.93 Total Tendered $0.00 Change $39.93 Receipt Total 132407 1 LEE 04/28/2015 LEE JOSEPH D. SANTANGELO $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 132408 1 LEE 04/28/2015 LEE JAMES CAMPBELL 11 $0.00 $48.51 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/28/2015 Page: 22 4/28/2015 Villaqe of Tequesta 4:27 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $48.51 K Check $48.51 Total Tendered $0.00 Change $48.51 Receipt Total 132409 1 LEE 04/28/2015 LEE PETER VASILOUPOULOS $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 132410 1 LEE 04/28/2015 LEE VINCENT FOWBLE $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 132411 1 LEE 04/28/2015 LEE NICHOLAS LEMMO $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 132412 1 LEE 04/28/2015 LEE KIRK BEERTHUIS $0.00 $44.81 0 Tender Information: Amount Code Description Reference $44.81 K Check $44.81 Total Tendered $0.00 Change $44.81 Receipt Total 132413 1 LEE 04/28/2015 LEE KEITH&DEBBIE ERIKSON $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 132414 1 LEE 04/28/2015 LEE ALFRED J. BELJAN $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 132415 1 LEE 04/28/2015 LEE JAMES W. SCHNEIDER $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 132416 1 LEE 04/28/2015 LEE DORIS&GEORGE BROWNING $0.00 $131.22 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/28/2015 Page: 23 4/28/2015 Villaqe of Tequesta 4:27 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $131.22 K Check $131.22 Total Tendered $0.00 Change $131.22 Receipt Total 132417 1 LEE 04/28/2015 LEE JAMES SALINGER $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 132418 1 LEE 04/28/2015 LEE MARIA LOPRESTI $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 132419 1 LEE 04/28/2015 LEE MICHAEL MC GLONE $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 132420 1 LEE 04/28/2015 LEE JOAQUIN M BORRERO $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 132421 1 LEE 04/28/2015 LEE CESARE PALAllOLO $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 132422 1 LEE 04/28/2015 LEE LOUIS K BRAGAW JR $0.00 $106.82 0 Tender Information: Amount Code Description Reference $106.82 K Check $106.82 Total Tendered $0.00 Change $106.82 Receipt Total 132423 1 LEE 04/28/2015 LEE CARL MORITZ $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 132424 1 LEE 04/28/2015 LEE JAMES B RANNIE $0.00 $36.96 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/28/2015 Page: 24 4/28/2015 Villaqe of Tequesta 4:27 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 132425 1 LEE 04/28/2015 LEE NICOLA LERNER $0.00 $130.64 0 Tender Information: Amount Code Description Reference $130.64 K Check $130.64 Total Tendered $0.00 Change $130.64 Receipt Total 132426 1 LEE 04/28/2015 LEE JOSEPH ROBERTSON $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 132427 1 LEE 04/28/2015 LEE LOUIS LWOWSKI $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 132428 1 LEE 04/28/2015 LEE JAMES C MATHESON $0.00 $72.77 0 Tender Information: Amount Code Description Reference $72.77 K Check $72.77 Total Tendered $0.00 Change $72.77 Receipt Total 132429 1 LEE 04/28/2015 LEE BEVERLY GARDNER $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 132430 1 LEE 04/28/2015 LEE NORMAN D. ADOLFSON $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 132431 1 LEE 04/28/2015 LEE NANCY SCHICKLER $0.00 $4.11 0 Tender Information: Amount Code Description Reference $4.11 K Check $4.11 Total Tendered $0.00 Change $4.11 Receipt Total 132432 1 LEE 04/28/2015 LEE NORMAN CREWS $0.00 $22.52 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/28/2015 Page: 25 4/28/2015 Villaqe of Tequesta 4:27 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 132433 1 LEE 04/28/2015 LEE KURT EWOLDT $0.00 $78.59 0 Tender Information: Amount Code Description Reference $78.59 K Check $78.59 Total Tendered $0.00 Change $78.59 Receipt Total 132434 1 LEE 04/28/2015 LEE LEO BARRETT $0.00 $284.85 0 Tender Information: Amount Code Description Reference $284.85 K Check $284.85 Total Tendered $0.00 Change $284.85 Receipt Total 132435 1 LEE 04/28/2015 LEE DONALD BRUNELLE $0.00 $88.70 0 Tender Information: Amount Code Description Reference $88.70 K Check $88.70 Total Tendered $0.00 Change $88.70 Receipt Total 132436 1 LEE 04/28/2015 LEE JACOB LOCHNER $0.00 $36.96 0 Tender Information: Amount Code Description Reference $36.96 K Check $36.96 Total Tendered $0.00 Change $36.96 Receipt Total 132437 1 LEE 04/28/2015 LEE JOHN BLACKMON $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 132438 1 LEE 04/28/2015 LEE ALAN HARGENRADER $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 132439 1 LEE 04/28/2015 LEE MICHAEL J 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 132440 1 LEE 04/28/2015 LEE SAMUEL R ROBERSON $0.00 $28.29 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/28/2015 Page: 26 4/28/2015 Villaqe of Tequesta 4:27 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 132441 1 LEE 04/28/2015 LEE ED&ANITA THOMPSON **** $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 132442 1 LEE 04/28/2015 LEE EUGENE SACCO $0.00 $41.11 0 Tender Information: Amount Code Description Reference $41.11 K Check $41.11 Total Tendered $0.00 Change $41.11 Receipt Total 132443 1 LEE 04/28/2015 LEE FAZIO GOLF COURSE DESIGN $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 132444 1 LEE 04/28/2015 LEE H. MICHAEL WEAVER $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 132445 1 LEE 04/28/2015 LEE ON SHORE CONSTRUCTION & $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 132446 1 LEE 04/28/2015 LEE MARY, MOTHER OF THE LIGHT $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 132447 1 LEE 04/28/2015 LEE MARY MOTHER OF LIGHT $0.00 $93.99 0 Tender Information: Amount Code Description Reference $93.99 K Check $93.99 Total Tendered $0.00 Change $93.99 Receipt Total 132448 1 LEE 04/28/2015 LEE WILLIAM J. BUCKLAND $0.00 $93.18 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/28/2015 Page: 27 4/28/2015 Villaqe of Tequesta 4:27 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $93.18 K Check $93.18 Total Tendered $0.00 Change $93.18 Receipt Total 132449 1 LEE 04/28/2015 LEE COASTAL PROPERTIES $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 132450 1 LEE 04/28/2015 LEE COASTAL PROPERTIES $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 132451 1 LEE 04/28/2015 LEE COASTAL PROPERTIES $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 132452 1 LEE 04/28/2015 LEE ROYAL TEQUESTA LLC-& CAPANO $0.00 $12.48 0 Tender Information: Amount Code Description Reference $12.48 K Check $12.48 Total Tendered $0.00 Change $12.48 Receipt Total 132453 1 LEE 04/28/2015 LEE DAVID&CONSTANCE CLAPP $0.00 $144.58 0 Tender Information: Amount Code Description Reference $144.58 K Check $144.58 Total Tendered $0.00 Change $144.58 Receipt Total 132454 1 LEE 04/28/2015 LEE ENCON**** $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 132455 1 LEE 04/28/2015 LEE ENCON**** $0.00 $117.62 0 Tender Information: Amount Code Description Reference $117.62 K Check $117.62 Total Tendered $0.00 Change $117.62 Receipt Total 132456 1 LEE 04/28/2015 LEE ENCON**** $0.00 $15.70 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/28/2015 Page: 28 4/28/2015 Villaqe of Tequesta 4:27 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $15.70 K Check $15.70 Total Tendered $0.00 Change $15.70 Receipt Total 132457 1 LEE 04/28/2015 LEE ENCON**** $0.00 $15.70 0 Tender Information: Amount Code Description Reference $15.70 K Check $15.70 Total Tendered $0.00 Change $15.70 Receipt Total 132458 1 LEE 04/28/2015 LEE ENCON**** $0.00 $15.70 0 Tender Information: Amount Code Description Reference $15.70 K Check $15.70 Total Tendered $0.00 Change $15.70 Receipt Total 132459 1 LEE 04/28/2015 LEE ENCON $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 132460 1 LEE 04/28/2015 LEE ENCON**** $0.00 $15.70 0 Tender Information: Amount Code Description Reference $15.70 K Check $15.70 Total Tendered $0.00 Change $15.70 Receipt Total 132461 1 LEE 04/28/2015 LEE ENCON**** $0.00 $15.70 0 Tender Information: Amount Code Description Reference $15.70 K Check $15.70 Total Tendered $0.00 Change $15.70 Receipt Total 132462 1 LEE 04/28/2015 LEE LOXAHATCHEE RIVER DISTRICT**** $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 132463 1 LEE 04/28/2015 LEE SCOTT COLLINS $0.00 $188.52 0 Tender Information: Amount Code Description Reference $188.52 K Check $188.52 Total Tendered $0.00 Change $188.52 Receipt Total 132464 1 LEE 04/28/2015 LEE JANELLE WALTER $0.00 $47.25 0 Villaqe of Tequesta Receipt Drawer Post User Notes SUMMARY RECEIPT REPORT From 03/25/2014 To 04/28/2015 Received From Page: 29 4/28/2015 4:27 pm Change Receipt Total Stat Tender Information: Amount Code Description Reference $47.25 W water visa -retail $47.25 Total Tendered $0.00 Change $47.25 Receipt Total 132465 1 LEE 04/28/2015 LEE GIACOMO MAGGIORE $0.00 $47.32 0 Tender Information: Amount Code Description Reference $47.32 W water visa -retail $47.32 Total Tendered $0.00 Change $47.32 Receipt Total 132466 1 LEE 04/28/2015 LEE MIKE BEAUPRE $0.00 $24.66 0 Tender Information: Amount Code Description Reference $24.66 W water visa -retail $24.66 Total Tendered $0.00 Change $24.66 Receipt Total 132467 1 LEE 04/28/2015 LEE LANCE ARMBRUSTER $0.00 $34.35 0 Tender Information: Amount Code Description Reference $34.35 W water visa -retail $34.35 Total Tendered $0.00 Change $34.35 Receipt Total 132468 1 LEE 04/28/2015 LEE LORIE MERLINO $0.00 $42.54 0 Tender Information: Amount Code Description Reference $42.54 C Cash $42.54 Total Tendered $0.00 Change $42.54 Receipt Total 132469 1 LEE 04/28/2015 LEE LETICIA SWARTWOUT $0.00 $40.00 0 Tender Information: Amount Code Description Reference $40.00 C Cash $40.00 Total Tendered $0.00 Change $40.00 Receipt Total Grand Total (excl. voids): $23,812.13