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4/29/2015 (2)SUMMARY RECEIPT REPORT From 03/25/2014 To 04/29/2015 Page: 1 4/29/2015 Villaqe of Tequesta 4:16 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 17038 1RENE 04/29/2015 RENEE WATER DEPOSIT#2172490477 CHARLES SHEWBRIDGE III $0.00 $150.09 0 Tender Information: Amount Code Description Reference $150.09 K Check $150.09 Total Tendered $0.00 Change $150.09 Receipt Total 17039 1RENE 04/29/2015 RENEE WATER DEPOSIT #1053100251 JOSEPH HAZELTON $0.00 $120.07 0 Tender Information: Amount Code Description Reference $120.07 W water visa -retail $120.07 Total Tendered $0.00 Change $120.07 Receipt Total 17040 1RENE 04/29/2015 RENEE WATER DEPOSIT #1130400166 PERRY PAYNE $0.00 $150.09 0 Tender Information: Amount Code Description Reference $150.09 W water visa -retail $150.09 Total Tendered $0.00 Change $150.09 Receipt Total 17041 1RENE 04/29/2015 RENEE WATER DEPOSIT #2150260133 MIKE WEIN $0.00 $150.09 0 Tender Information: Amount Code Description Reference $150.09 W water visa -retail $150.09 Total Tendered $0.00 Change $150.09 Receipt Total 17042 1RENE 04/29/2015 RENEE LIEN SEARCH -MASTER METER ONE-STEP LIEN SEARCH $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 17043 1RENE 04/29/2015 RENEE LIEN SEARCH -#1111120534 ATTORNEY'S TITLE FUND $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 17044 1RENE 04/29/2015 RENEE LIEN SEARCH -#1054550156 CLEAR CHOICE TAX & LIEN $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 17045 1RENE 04/29/2015 RENEE LIEN SEARCH -#2197370169 CLARION TITLE CO. $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 17046 1RENE 04/29/2015 RENEE LIEN SEARCH -#1111420173 CLARION TITLE CO $0.00 $25.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/29/2015 Page: 2 4/29/2015 Villaqe of Tequesta 4:16 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $25.00 K Check $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 17047 1RENE 04/29/2015 RENEE LIEN SEARCH -#2191510146 PREMIER LIEN RESEARCH LLC $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 17048 1RENE 04/29/2015 RENEE LIEN SEARCH -#1079235007 ATTORNEY'S TITLE FUND $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 17049 1RENE 04/29/2015 RENEE LIEN SEARCH -MASTER METER ATTORNEY'S TITLE FUND $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 17050 1RENE 04/29/2015 RENEE LIEN SEARCH -#1111150842 CLEAR CHOICE TAX & LIEN $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 17051 1RENE 04/29/2015 RENEE LIEN SEARCH -#2172490160 CLEAR CHOICE TAX & LIEN $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 132470 1 LEE 04/29/2015 LEE ALPHONSE PALMER $0.00 $89.07 0 Tender Information: Amount Code Description Reference $89.07 K Check $89.07 Total Tendered $0.00 Change $89.07 Receipt Total 132471 1 LEE 04/29/2015 LEE MARK SPISIAK $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 132472 1 LEE 04/29/2015 LEE JAMES POLIZZI $0.00 $150.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/29/2015 Page: 3 4/29/2015 Villaqe of Tequesta 4:16 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $150.00 K Check $150.00 Total Tendered $0.00 Change $150.00 Receipt Total 132473 1 LEE 04/29/2015 LEE DAVID C. SMITH $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 132474 1 LEE 04/29/2015 LEE EDWARD HOCEVAR $0.00 $51.20 0 Tender Information: Amount Code Description Reference $51.20 K Check $51.20 Total Tendered $0.00 Change $51.20 Receipt Total 132475 1 LEE 04/29/2015 LEE JASON NEWSTED $0.00 $4.62 0 Tender Information: Amount Code Description Reference $4.62 K Check $4.62 Total Tendered $0.00 Change $4.62 Receipt Total 132476 1 LEE 04/29/2015 LEE BEVERLY JOSEPHSON $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 132477 1 LEE 04/29/2015 LEE TRACI ROLLINS $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 132478 1 LEE 04/29/2015 LEE RICHARD T. MONGEON $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 132479 1 LEE 04/29/2015 LEE DANIEL MC NEW $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 132480 1 LEE 04/29/2015 LEE DAWN ODOM $0.00 $23.54 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/29/2015 Page: 4 4/29/2015 Villaqe of Tequesta 4:16 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $23.54 K Check $23.54 Total Tendered $0.00 Change $23.54 Receipt Total 132481 1 LEE 04/29/2015 LEE DARIA WAGONER $0.00 $64.29 0 Tender Information: Amount Code Description Reference $64.29 K Check $64.29 Total Tendered $0.00 Change $64.29 Receipt Total 132482 1 LEE 04/29/2015 LEE MICHAEL SOVIS $0.00 $23.91 0 Tender Information: Amount Code Description Reference $23.91 K Check $23.91 Total Tendered $0.00 Change $23.91 Receipt Total 132483 1 LEE 04/29/2015 LEE ROBERT SULTON $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 132484 1 LEE 04/29/2015 LEE ROBERT J. KRAFT $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 132485 1 LEE 04/29/2015 LEE WALTER WUSATY $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 132486 1 LEE 04/29/2015 LEE E L CANTELMO $0.00 $196.69 0 Tender Information: Amount Code Description Reference $196.69 K Check $196.69 Total Tendered $0.00 Change $196.69 Receipt Total 132487 1 LEE 04/29/2015 LEE TOM BROEDELL $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 132488 1 LEE 04/29/2015 LEE JOHN AIELLO $0.00 $37.44 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/29/2015 Page: 5 4/29/2015 Villaqe of Tequesta 4:16 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $37.44 K Check $37.44 Total Tendered $0.00 Change $37.44 Receipt Total 132489 1 LEE 04/29/2015 LEE JOHN THOMAS & M. STONE $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 132490 1 LEE 04/29/2015 LEE ROBERT&KATIE GRESHAM $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 132491 1 LEE 04/29/2015 LEE ARTHUR HANOIAN $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 132492 1 LEE 04/29/2015 LEE RHONDA GAGLIARDI $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 132493 1 LEE 04/29/2015 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 132494 1 LEE 04/29/2015 LEE PAUL T. PUGLIESE $0.00 $36.71 0 Tender Information: Amount Code Description Reference $36.71 K Check $36.71 Total Tendered $0.00 Change $36.71 Receipt Total 132495 1 LEE 04/29/2015 LEE MERRILY GOERING $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 132496 1 LEE 04/29/2015 LEE MARYANN BRODY $0.00 $22.15 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/29/2015 Page: 6 4/29/2015 Villaqe of Tequesta 4:16 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 132497 1 LEE 04/29/2015 LEE STEPHEN 0. REID $0.00 $117.49 0 Tender Information: Amount Code Description Reference $117.49 K Check $117.49 Total Tendered $0.00 Change $117.49 Receipt Total 132498 1 LEE 04/29/2015 LEE SHEILA QUIRK OWNER $0.00 $113.92 0 Tender Information: Amount Code Description Reference $113.92 K Check $113.92 Total Tendered $0.00 Change $113.92 Receipt Total 132499 1 LEE 04/29/2015 LEE GREG JANISCH $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 132500 1 LEE 04/29/2015 LEE DIANE GRAY $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 132501 1 LEE 04/29/2015 LEE BARBARA NEWHOUSE $0.00 $29.40 0 Tender Information: Amount Code Description Reference $29.40 K Check $29.40 Total Tendered $0.00 Change $29.40 Receipt Total 132502 1 LEE 04/29/2015 LEE EVELYN MC DONALD $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 132503 1 LEE 04/29/2015 LEE DAVID&HELEN MCCARTHY $0.00 $876.64 0 Tender Information: Amount Code Description Reference $876.64 K Check $876.64 Total Tendered $0.00 Change $876.64 Receipt Total 132504 1 LEE 04/29/2015 LEE TYSON FRANCO $0.00 $46.66 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/29/2015 Page: 7 4/29/2015 Villaqe of Tequesta 4:16 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $46.66 K Check $46.66 Total Tendered $0.00 Change $46.66 Receipt Total 132505 1 LEE 04/29/2015 LEE MAUREEN WILLIAMS $0.00 $11.68 0 Tender Information: Amount Code Description Reference $11.68 K Check $11.68 Total Tendered $0.00 Change $11.68 Receipt Total 132506 1 LEE 04/29/2015 LEE PATRICK GORDON $0.00 $292.24 0 Tender Information: Amount Code Description Reference $292.24 K Check $292.24 Total Tendered $0.00 Change $292.24 Receipt Total 132507 1 LEE 04/29/2015 LEE DIANE STEPHANOS $0.00 $130.69 0 Tender Information: Amount Code Description Reference $130.69 K Check $130.69 Total Tendered $0.00 Change $130.69 Receipt Total 132508 1 LEE 04/29/2015 LEE L RICKY MINCEY $0.00 $28.08 0 Tender Information: Amount Code Description Reference $28.08 K Check $28.08 Total Tendered $0.00 Change $28.08 Receipt Total 132509 1 LEE 04/29/2015 LEE DAVID BURTT $0.00 $47.31 0 Tender Information: Amount Code Description Reference $47.31 K Check $47.31 Total Tendered $0.00 Change $47.31 Receipt Total 132510 1 LEE 04/29/2015 LEE DELBERT W. OGDEN $0.00 $24.00 0 Tender Information: Amount Code Description Reference $24.00 K Check $24.00 Total Tendered $0.00 Change $24.00 Receipt Total 132511 1 LEE 04/29/2015 LEE KENNETH SWAIN $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 132512 1 LEE 04/29/2015 LEE EUGENE TESTA $0.00 $68.87 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/29/2015 Page: 8 4/29/2015 Villaqe of Tequesta 4:16 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $68.87 K Check $68.87 Total Tendered $0.00 Change $68.87 Receipt Total 132513 1 LEE 04/29/2015 LEE GEORGE THOMPSON $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 132514 1 LEE 04/29/2015 LEE CAROLYN SCHWARTZ $0.00 $2.15 0 Tender Information: Amount Code Description Reference $2.15 K Check $2.15 Total Tendered $0.00 Change $2.15 Receipt Total 132515 1 LEE 04/29/2015 LEE CAROLYN SCHWARTZ $0.00 $20.00 0 Tender Information: Amount Code Description Reference $20.00 K Check $20.00 Total Tendered $0.00 Change $20.00 Receipt Total 132516 1 LEE 04/29/2015 LEE JAMES BIEN $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 132517 1 LEE 04/29/2015 LEE LORRAINE SWENS $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 132518 1 LEE 04/29/2015 LEE RICHARD ANDERSON $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 132519 1 LEE 04/29/2015 LEE JON CHARLES BUFF $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 132520 1 LEE 04/29/2015 LEE KIRT T. LINDEMAN $0.00 $70.65 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/29/2015 Page: 9 4/29/2015 Villaqe of Tequesta 4:16 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $70.65 K Check $70.65 Total Tendered $0.00 Change $70.65 Receipt Total 132521 1 LEE 04/29/2015 LEE FIRST UNITED PRES CHURCH $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 132522 1 LEE 04/29/2015 LEE FIRST UNITED PRES CHURCH**** $0.00 $62.24 0 Tender Information: Amount Code Description Reference $62.24 K Check $62.24 Total Tendered $0.00 Change $62.24 Receipt Total 132523 1 LEE 04/29/2015 LEE JAY WELLS $0.00 $38.67 0 Tender Information: Amount Code Description Reference $38.67 K Check $38.67 Total Tendered $0.00 Change $38.67 Receipt Total 132524 1 LEE 04/29/2015 LEE CHERYL KOENIG $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 132525 1 LEE 04/29/2015 LEE JESSICA M. DIAZ $0.00 $162.68 0 Tender Information: Amount Code Description Reference $162.68 K Check $162.68 Total Tendered $0.00 Change $162.68 Receipt Total 132526 1 LEE 04/29/2015 LEE O'NEIL BARDIN JR. $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 132527 1 LEE 04/29/2015 LEE PHIL CARY $0.00 $363.71 0 Tender Information: Amount Code Description Reference $363.71 K Check $363.71 Total Tendered $0.00 Change $363.71 Receipt Total 132528 1 LEE 04/29/2015 LEE CASEY MACKIE $0.00 $113.67 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/29/2015 Page: 10 4/29/2015 Villaqe of Tequesta 4:16 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $113.67 K Check $113.67 Total Tendered $0.00 Change $113.67 Receipt Total 132529 1 LEE 04/29/2015 LEE STACIE L. ROUTT $0.00 $36.50 0 Tender Information: Amount Code Description Reference $36.50 K Check $36.50 Total Tendered $0.00 Change $36.50 Receipt Total 132530 1 LEE 04/29/2015 LEE WILLIAM RAFTERY $0.00 $77.45 0 Tender Information: Amount Code Description Reference $77.45 K Check $77.45 Total Tendered $0.00 Change $77.45 Receipt Total 132531 1 LEE 04/29/2015 LEE HEATHER&DAVID WIESENECK $0.00 $12.00 0 Tender Information: Amount Code Description Reference $12.00 K Check $12.00 Total Tendered $0.00 Change $12.00 Receipt Total 132532 1 LEE 04/29/2015 LEE NICOLE ANSPACH $0.00 $75.30 0 Tender Information: Amount Code Description Reference $75.30 K Check $75.30 Total Tendered $0.00 Change $75.30 Receipt Total 132533 1 LEE 04/29/2015 LEE ELEANOR&DANIEL LYNCH $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 132534 1 LEE 04/29/2015 LEE MICHAEL BRACCI $0.00 $218.20 0 Tender Information: Amount Code Description Reference $218.20 K Check $218.20 Total Tendered $0.00 Change $218.20 Receipt Total 132535 1 LEE 04/29/2015 LEE JIB YACHT CLUB & MARINA $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 132536 1 LEE 04/29/2015 LEE JIB YACHT CLUB & MARINA $0.00 $1,142.11 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/29/2015 Page: 11 4/29/2015 Villaqe of Tequesta 4:16 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $1,142.11 K Check $1,142.11 Total Tendered $0.00 Change $1,142.11 Receipt Total 132537 1 LEE 04/29/2015 LEE GLEN SPIVEY $0.00 $191.30 0 Tender Information: Amount Code Description Reference $191.30 K Check $191.30 Total Tendered $0.00 Change $191.30 Receipt Total 132538 1 LEE 04/29/2015 LEE MRS DAVID STUART $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 132539 1 LEE 04/29/2015 LEE PAM RAUCH $0.00 $52.44 0 Tender Information: Amount Code Description Reference $52.44 K Check $52.44 Total Tendered $0.00 Change $52.44 Receipt Total 132540 1 LEE 04/29/2015 LEE LINDA DENSMORE $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 132541 1 LEE 04/29/2015 LEE ZINTA L PETTERSON $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 132542 1 LEE 04/29/2015 LEE LAURA KING $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 132543 1 LEE 04/29/2015 LEE ANDREW STEINBERG $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 132544 1 LEE 04/29/2015 LEE JEAN A TRACEY $0.00 $64.01 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/29/2015 Page: 12 4/29/2015 Villaqe of Tequesta 4:16 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $64.01 K Check $64.01 Total Tendered $0.00 Change $64.01 Receipt Total 132545 1 LEE 04/29/2015 LEE GEORGE LAUGHLIN $0.00 $42.43 0 Tender Information: Amount Code Description Reference $42.43 K Check $42.43 Total Tendered $0.00 Change $42.43 Receipt Total 132546 1 LEE 04/29/2015 LEE BRANDON G BROWN $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 132547 1 LEE 04/29/2015 LEE JOAN&STEPHANE SOILLEUX $0.00 $89.73 0 Tender Information: Amount Code Description Reference $89.73 K Check $89.73 Total Tendered $0.00 Change $89.73 Receipt Total 132548 1 LEE 04/29/2015 LEE LARY DOSS $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 132549 1 LEE 04/29/2015 LEE TIMOTHY EATON $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 132550 1 LEE 04/29/2015 LEE SUSAN CLEMENT $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 132551 1 LEE 04/29/2015 LEE DR. THOMAS SAYLOR $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 132552 1 LEE 04/29/2015 LEE ADREINA&ALEJANDRO BATES $0.00 $39.84 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/29/2015 Page: 13 4/29/2015 Villaqe of Tequesta 4:16 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 132553 1 LEE 04/29/2015 LEE PHILLIP BAMBINO $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 132554 1 LEE 04/29/2015 LEE CHRIS STRAND $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 132555 1 LEE 04/29/2015 LEE PAULA M QUATTROMANI $0.00 $51.56 0 Tender Information: Amount Code Description Reference $51.56 K Check $51.56 Total Tendered $0.00 Change $51.56 Receipt Total 132556 1 LEE 04/29/2015 LEE FOREST PADON $0.00 $28.07 0 Tender Information: Amount Code Description Reference $28.07 K Check $28.07 Total Tendered $0.00 Change $28.07 Receipt Total 132557 1 LEE 04/29/2015 LEE ARTHUR SCOTT $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 132558 1 LEE 04/29/2015 LEE PAT BROOKS $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 132559 1 LEE 04/29/2015 LEE JOSEPHINE MAGGIO $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 132560 1 LEE 04/29/2015 LEE KIMBERLY AllARIO $0.00 $27.18 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/29/2015 Page: 14 4/29/2015 Villaqe of Tequesta 4:16 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $27.18 K Check $27.18 Total Tendered $0.00 Change $27.18 Receipt Total 132561 1 LEE 04/29/2015 LEE LISA WHITFIELD $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 132562 1 LEE 04/29/2015 LEE DELBERT W OGDEN $0.00 $118.86 0 Tender Information: Amount Code Description Reference $118.86 K Check $118.86 Total Tendered $0.00 Change $118.86 Receipt Total 132563 1 LEE 04/29/2015 LEE CHRIS BLACK $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 132564 1 LEE 04/29/2015 LEE LAWRENCE COVIELLO $0.00 $24.66 0 Tender Information: Amount Code Description Reference $24.66 K Check $24.66 Total Tendered $0.00 Change $24.66 Receipt Total 132565 1 LEE 04/29/2015 LEE LOUIS&NANCY OSTUNI $0.00 $68.87 0 Tender Information: Amount Code Description Reference $68.87 K Check $68.87 Total Tendered $0.00 Change $68.87 Receipt Total 132566 1 LEE 04/29/2015 LEE RAJ BANSAL $0.00 $284.26 0 Tender Information: Amount Code Description Reference $284.26 K Check $284.26 Total Tendered $0.00 Change $284.26 Receipt Total 132567 1 LEE 04/29/2015 LEE GEORGE&LAURIE ZARR $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 132568 1 LEE 04/29/2015 LEE STEVEN FAUCHER $0.00 $27.18 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/29/2015 Page: 15 4/29/2015 Villaqe of Tequesta 4:16 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $27.18 K Check $27.18 Total Tendered $0.00 Change $27.18 Receipt Total 132569 1 LEE 04/29/2015 LEE ANDREW D'ONOFRIO $0.00 $131.47 0 Tender Information: Amount Code Description Reference $131.47 K Check $131.47 Total Tendered $0.00 Change $131.47 Receipt Total 132570 1 LEE 04/29/2015 LEE ROY WEINBERG $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 132571 1 LEE 04/29/2015 LEE PATTI PETERSEN $0.00 $28.06 0 Tender Information: Amount Code Description Reference $28.06 K Check $28.06 Total Tendered $0.00 Change $28.06 Receipt Total 132572 1 LEE 04/29/2015 LEE GEORGE KAISER $0.00 $31.62 0 Tender Information: Amount Code Description Reference $31.62 K Check $31.62 Total Tendered $0.00 Change $31.62 Receipt Total 132573 1 LEE 04/29/2015 LEE THOMAS KNAPP $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 132574 1 LEE 04/29/2015 LEE PHYLLIS PASCALE $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 132575 1 LEE 04/29/2015 LEE 3 NATIVES LLC $0.00 $98.21 0 Tender Information: Amount Code Description Reference $98.21 K Check $98.21 Total Tendered $0.00 Change $98.21 Receipt Total 132576 1 LEE 04/29/2015 LEE THREE NATIVES $0.00 $17.11 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/29/2015 Page: 16 4/29/2015 Villaqe of Tequesta 4:16 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $17.11 K Check $17.11 Total Tendered $0.00 Change $17.11 Receipt Total 132577 1 LEE 04/29/2015 LEE MIKE WEILER $0.00 $14.44 0 Tender Information: Amount Code Description Reference $14.44 K Check $14.44 Total Tendered $0.00 Change $14.44 Receipt Total 132578 1 LEE 04/29/2015 LEE TERRI CLARKE $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 132579 1 LEE 04/29/2015 LEE ERNEST SMITH $0.00 $100.95 0 Tender Information: Amount Code Description Reference $100.95 K Check $100.95 Total Tendered $0.00 Change $100.95 Receipt Total 132580 1 LEE 04/29/2015 LEE WENDY HICKEY $0.00 $58.45 0 Tender Information: Amount Code Description Reference $58.45 K Check $58.45 Total Tendered $0.00 Change $58.45 Receipt Total 132581 1 LEE 04/29/2015 LEE JANET CUOMO $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 132582 1 LEE 04/29/2015 LEE LEANNA LANDSMANN $0.00 $167.91 0 Tender Information: Amount Code Description Reference $167.91 K Check $167.91 Total Tendered $0.00 Change $167.91 Receipt Total 132583 1 LEE 04/29/2015 LEE MARGAUX STEPHANOS $0.00 $19.81 0 Tender Information: Amount Code Description Reference $19.81 K Check $19.81 Total Tendered $0.00 Change $19.81 Receipt Total 132584 1 LEE 04/29/2015 LEE STEPHEN A. WILGAR $0.00 $100.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/29/2015 Page: 17 4/29/2015 Villaqe of Tequesta 4:16 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $100.00 K Check $100.00 Total Tendered $0.00 Change $100.00 Receipt Total 132585 1 LEE 04/29/2015 LEE MARC MILMAN $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 132586 1 LEE 04/29/2015 LEE BARRY ROBILLARD $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 132587 1 LEE 04/29/2015 LEE DR.MORGAN&SUSAN PONCY $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 132588 1 LEE 04/29/2015 LEE WILLIAM GILBANE $0.00 $695.25 0 Tender Information: Amount Code Description Reference $695.25 K Check $695.25 Total Tendered $0.00 Change $695.25 Receipt Total 132589 1 LEE 04/29/2015 LEE RENEE NYS $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 132590 1 LEE 04/29/2015 LEE TINA AMIDAN $0.00 $2.52 0 Tender Information: Amount Code Description Reference $2.52 K Check $2.52 Total Tendered $0.00 Change $2.52 Receipt Total 132591 1 LEE 04/29/2015 LEE JEFFERY KRIZKA $0.00 $27.65 0 Tender Information: Amount Code Description Reference $27.65 K Check $27.65 Total Tendered $0.00 Change $27.65 Receipt Total 132592 1 LEE 04/29/2015 LEE BRIT&TAYLOR OSTER $0.00 $45.45 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/29/2015 Page: 18 4/29/2015 Villaqe of Tequesta 4:16 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $45.45 K Check $45.45 Total Tendered $0.00 Change $45.45 Receipt Total 132593 1 LEE 04/29/2015 LEE LINDSEY SAGES $0.00 $22.14 0 Tender Information: Amount Code Description Reference $22.14 K Check $22.14 Total Tendered $0.00 Change $22.14 Receipt Total 132594 1 LEE 04/29/2015 LEE G. MARTINEZ $0.00 $73.36 0 Tender Information: Amount Code Description Reference $73.36 K Check $73.36 Total Tendered $0.00 Change $73.36 Receipt Total 132595 1 LEE 04/29/2015 LEE KIMBERLY ROWLEY $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 132596 1 LEE 04/29/2015 LEE HENRY DE MARCO $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 132597 1 LEE 04/29/2015 LEE MELISSA SULLIVAN $0.00 $94.75 0 Tender Information: Amount Code Description Reference $94.75 K Check $94.75 Total Tendered $0.00 Change $94.75 Receipt Total 132598 1 LEE 04/29/2015 LEE CARLOS DE JESUS $0.00 $33.81 0 Tender Information: Amount Code Description Reference $33.81 K Check $33.81 Total Tendered $0.00 Change $33.81 Receipt Total 132599 1 LEE 04/29/2015 LEE JENNIFER ROGES $0.00 $48.15 0 Tender Information: Amount Code Description Reference $48.15 K Check $48.15 Total Tendered $0.00 Change $48.15 Receipt Total 132600 1 LEE 04/29/2015 LEE JAMES DALEY $0.00 $143.89 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/29/2015 Page: 19 4/29/2015 Villaqe of Tequesta 4:16 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $143.89 K Check $143.89 Total Tendered $0.00 Change $143.89 Receipt Total 132601 1 LEE 04/29/2015 LEE APEX TEXACO $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 132602 1 LEE 04/29/2015 LEE STEPHEN ENOS $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 132603 1 LEE 04/29/2015 LEE RYAN GUTHRIE $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 132604 1 LEE 04/29/2015 LEE CAPP M & D RE LLC $0.00 $84.72 0 Tender Information: Amount Code Description Reference $84.72 K Check $84.72 Total Tendered $0.00 Change $84.72 Receipt Total 132605 1 LEE 04/29/2015 LEE CAPP M & D RE LLC $0.00 $78.28 0 Tender Information: Amount Code Description Reference $78.28 K Check $78.28 Total Tendered $0.00 Change $78.28 Receipt Total 132606 1 LEE 04/29/2015 LEE ED&SALLY SHARBAUGH $0.00 $29.55 0 Tender Information: Amount Code Description Reference $29.55 K Check $29.55 Total Tendered $0.00 Change $29.55 Receipt Total 132607 1 LEE 04/29/2015 LEE GEORGE HINES $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 132608 1 LEE 04/29/2015 LEE JAMES O'CONNOR $0.00 $347.70 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/29/2015 Page: 20 4/29/2015 Villaqe of Tequesta 4:16 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $347.70 K Check $347.70 Total Tendered $0.00 Change $347.70 Receipt Total 132609 1 LEE 04/29/2015 LEE STEPHEN BURLINGTON $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 132610 1 LEE 04/29/2015 LEE THOMAS J. ROWAN $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 132611 1 LEE 04/29/2015 LEE DAVID & KIRSTIN AUSTIN $0.00 $120.39 0 Tender Information: Amount Code Description Reference $120.39 K Check $120.39 Total Tendered $0.00 Change $120.39 Receipt Total 132612 1 LEE 04/29/2015 LEE DAILE ALBANSE $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 132613 1 LEE 04/29/2015 LEE CECIL NEWMAN $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 132614 1 LEE 04/29/2015 LEE BARBARA PACETTI $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 132615 1 LEE 04/29/2015 LEE DEBORAH NELLSON $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 132616 1 LEE 04/29/2015 LEE CHERYL FREESE $0.00 $93.84 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/29/2015 Page: 21 4/29/2015 Villaqe of Tequesta 4:16 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $93.84 K Check $93.84 Total Tendered $0.00 Change $93.84 Receipt Total 132617 1 LEE 04/29/2015 LEE CHRIS ADAMS $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 132618 1 LEE 04/29/2015 LEE BARBARA BOWMAN $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 132619 1 LEE 04/29/2015 LEE KEVIN DEASY $0.00 $335.14 0 Tender Information: Amount Code Description Reference $335.14 K Check $335.14 Total Tendered $0.00 Change $335.14 Receipt Total 132620 1 LEE 04/29/2015 LEE KATHY DEASY $0.00 $437.61 0 Tender Information: Amount Code Description Reference $437.61 K Check $437.61 Total Tendered $0.00 Change $437.61 Receipt Total 132621 1 LEE 04/29/2015 LEE DENISE HUGHES $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 132622 1 LEE 04/29/2015 LEE DANIEL SMITH $0.00 $28.29 0 Tender Information: Amount Code Description Reference $28.29 K Check $28.29 Total Tendered $0.00 Change $28.29 Receipt Total 132623 1 LEE 04/29/2015 LEE DAYNA CLARKE $0.00 $10.00 0 Tender Information: Amount Code Description Reference $10.00 K Check $10.00 Total Tendered $0.00 Change $10.00 Receipt Total 132624 1 LEE 04/29/2015 LEE KIMBERLEE&TRUMAN *WILLIAMS $0.00 $11.73 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/29/2015 Page: 22 4/29/2015 Villaqe of Tequesta 4:16 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $11.73 K Check $11.73 Total Tendered $0.00 Change $11.73 Receipt Total 132625 1 LEE 04/29/2015 LEE FRANK WILLIAMS **** $0.00 $11.36 0 Tender Information: Amount Code Description Reference $11.36 K Check $11.36 Total Tendered $0.00 Change $11.36 Receipt Total 132626 1 LEE 04/29/2015 LEE CHRISTOPHER HOUSEN $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 132627 1 LEE 04/29/2015 LEE MARGAUX STEPHANOS $0.00 $44.47 0 Tender Information: Amount Code Description Reference $44.47 K Check $44.47 Total Tendered $0.00 Change $44.47 Receipt Total 132628 1 LEE 04/29/2015 LEE WANDA ROBBINS $0.00 $38.00 0 Tender Information: Amount Code Description Reference $38.00 K Check $38.00 Total Tendered $0.00 Change $38.00 Receipt Total 132629 1 LEE 04/29/2015 LEE JOHN DEFRANCESCO $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 132630 1 LEE 04/29/2015 LEE BONNIE BARBER $0.00 $129.71 0 Tender Information: Amount Code Description Reference $129.71 K Check $129.71 Total Tendered $0.00 Change $129.71 Receipt Total 132631 1 LEE 04/29/2015 LEE THOMAS MARZ $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 132632 1 LEE 04/29/2015 LEE MATHEW D. VICKERY $0.00 $53.94 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/29/2015 Page: 23 4/29/2015 Villaqe of Tequesta 4:16 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $53.94 K Check $53.94 Total Tendered $0.00 Change $53.94 Receipt Total 132633 1 LEE 04/29/2015 LEE PHILIP COLAIZZO $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 132634 1 LEE 04/29/2015 LEE BURNHAM LEWIS $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 132635 1 LEE 04/29/2015 LEE JOHN HULEY $0.00 $3.76 0 Tender Information: Amount Code Description Reference $3.76 K Check $3.76 Total Tendered $0.00 Change $3.76 Receipt Total 132636 1 LEE 04/29/2015 LEE KRISTEN PORTER $0.00 $25.52 0 Tender Information: Amount Code Description Reference $25.52 K Check $25.52 Total Tendered $0.00 Change $25.52 Receipt Total 132637 1 LEE 04/29/2015 LEE DAVID&HEATHER ANDERSON $0.00 $45.22 0 Tender Information: Amount Code Description Reference $45.22 K Check $45.22 Total Tendered $0.00 Change $45.22 Receipt Total 132638 1 LEE 04/29/2015 LEE JEFFREY W. PRICE $0.00 $68.53 0 Tender Information: Amount Code Description Reference $68.53 K Check $68.53 Total Tendered $0.00 Change $68.53 Receipt Total 132639 1 LEE 04/29/2015 LEE RANCHO CHICO RESTAURANT $0.00 $210.94 0 Tender Information: Amount Code Description Reference $210.94 K Check $210.94 Total Tendered $0.00 Change $210.94 Receipt Total 132640 1 LEE 04/29/2015 LEE SUSAN NEWMAN $0.00 $25.41 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/29/2015 Page: 24 4/29/2015 Villaqe of Tequesta 4:16 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $25.41 K Check $25.41 Total Tendered $0.00 Change $25.41 Receipt Total 132641 1 LEE 04/29/2015 LEE JUDY ANN BURTON $0.00 $68.53 0 Tender Information: Amount Code Description Reference $68.53 K Check $68.53 Total Tendered $0.00 Change $68.53 Receipt Total 132642 1 LEE 04/29/2015 LEE NANCY JOHNSON $0.00 $122.23 0 Tender Information: Amount Code Description Reference $122.23 K Check $122.23 Total Tendered $0.00 Change $122.23 Receipt Total 132643 1 LEE 04/29/2015 LEE ELIZABETH D ROTHERMEL $0.00 $102.20 0 Tender Information: Amount Code Description Reference $102.20 K Check $102.20 Total Tendered $0.00 Change $102.20 Receipt Total 132644 1 LEE 04/29/2015 LEE RICHARD SMITH $0.00 $125.67 0 Tender Information: Amount Code Description Reference $125.67 K Check $125.67 Total Tendered $0.00 Change $125.67 Receipt Total 132645 1 LEE 04/29/2015 LEE JOHN SANTOIEMMA $0.00 $68.53 0 Tender Information: Amount Code Description Reference $68.53 K Check $68.53 Total Tendered $0.00 Change $68.53 Receipt Total 132646 1 LEE 04/29/2015 LEE STEPHEN SIBLEY $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 132647 1 LEE 04/29/2015 LEE HEATHER S. KEEFE $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 132648 1 LEE 04/29/2015 LEE STEPHEN MILLER $0.00 $45.62 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/29/2015 Page: 25 4/29/2015 Villaqe of Tequesta 4:16 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $45.62 K Check $45.62 Total Tendered $0.00 Change $45.62 Receipt Total 132649 1 LEE 04/29/2015 LEE CHRIS&LISA KELLER $0.00 $97.38 0 Tender Information: Amount Code Description Reference $97.38 W water visa-retail $97.38 Total Tendered $0.00 Change $97.38 Receipt Total 132650 1 LEE 04/29/2015 LEE W HAZEL LUMB $0.00 $19.63 0 Tender Information: Amount Code Description Reference $19.63 W water visa-retail $19.63 Total Tendered $0.00 Change $19.63 Receipt Total 132651 1 LEE 04/29/2015 LEE JAMES BENSON **** $0.00 $140.16 0 Tender Information: Amount Code Description Reference $140.16 W water visa-retail $140.16 Total Tendered $0.00 Change $140.16 Receipt Total 132652 1 LEE 04/29/2015 LEE PAMELA S. HAMBLEN $0.00 $42.31 0 Tender Information: Amount Code Description Reference $42.31 W water visa-retail $42.31 Total Tendered $0.00 Change $42.31 Receipt Total 132653 1 LEE 04/29/2015 LEE LORI MARIE LAYTON $0.00 $32.52 0 Tender Information: Amount Code Description Reference $32.52 C Cash $32.52 Total Tendered $0.00 Change $32.52 Receipt Total Grand Total (excl. voids): $15,176.99