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4/30/2015 (2)SUMMARY RECEIPT REPORT From 03/25/2014 To 04/30/2015 Page: 1 4/30/2015 Villaqe of Tequesta 3:54 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 17052 1RENE 04/30/2015 RENEE WATER DEPOSIT#1087650125 STEPHEN FOWLER $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 17053 1RENE 04/30/2015 RENEE LIEN SEARCH -#1061570152 CITY 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 17054 1RENE 04/30/2015 RENEE RENT MAY -2015 AT&T AMERICAN TOWER $0.00 $2,537.50 0 Tender Information: Amount Code Description Reference $2,537.50 E ELECTRONIC FUND TRAI $2,537.50 Total Tendered $0.00 Change $2,537.50 Receipt Total 17055 1RENE 04/30/2015 RENEE APRIL 2015 FPL $0.00 $30,202.26 0 Tender Information: Amount Code Description Reference $30,202.26 E ELECTRONIC FUND TRAI $30,202.26 Total Tendered $0.00 Change $30,202.26 Receipt Total 17056 1RENE 04/30/2015 RENEE APRIL 2015 STATE OF FLORIDA $0.00 $14,586.72 0 Tender Information: Amount Code Description Reference $14,586.72 E ELECTRONIC FUND TRAI $14,586.72 Total Tendered $0.00 Change $14,586.72 Receipt Total 17057 1RENE 04/30/2015 RENEE DELINQUENT TAX PBC TAX COLLECTOR $0.00 $21,252.84 0 Tender Information: Amount Code Description Reference $21,252.84 E ELECTRONIC FUND TRAI $21,252.84 Total Tendered $0.00 Change $21,252.84 Receipt Total 17058 1RENE 04/30/2015 RENEE DELINQUENT TAX 2 OF 4 PBC TAX COLLECTOR $0.00 $389.28 0 Tender Information: Amount Code Description Reference $389.28 E ELECTRONIC FUND TRAI $389.28 Total Tendered $0.00 Change $389.28 Receipt Total 21648 1SONA 04/30/2015 TATIANA MARCH 2015 STATE OF FLORIDA $0.00 $38,308.36 0 Tender Information: Amount Code Description Reference $38,308.36 E ELECTRONIC FUND TRAI $38,308.36 Total Tendered $0.00 Change $38,308.36 Receipt Total 21649 1 SONA 04/30/2015 TATIANA 19 SHADY LN #M15-000054 JUPITER TEQUESTA A JUPITER TEQI $0.00 $214.09 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/30/2015 Page: 2 4/30/2015 Villaqe of Tequesta 3:54 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $214.09 B Buildinq Dept - visa $214.09 Total Tendered $0.00 Change $214.09 Receipt Total 21650 1SONA 04/30/2015 TATIANA PERMIT #M15-000055 JUPITER TEQUESTA AC $0.00 $189.45 0 Tender Information: Amount Code Description Reference $189.45 B Buildinq Dept - visa $189.45 Total Tendered $0.00 Change $189.45 Receipt Total 21651 1SONA 04/30/2015 TATIANA PERM IT#P15-000018 FL DELTA MECHANICAL $0.00 $100.15 0 Tender Information: Amount Code Description Reference $100.15 B Buildinq Dept - visa $100.15 Total Tendered $0.00 Change $100.15 Receipt Total 21652 1SONA 04/30/2015 TATIANA PERMIT M15-000056 JUPITER TEQUESTA AC $0.00 $194.93 0 Tender Information: Amount Code Description Reference $194.93 B Buildinq Dept - visa $194.93 Total Tendered $0.00 Change $194.93 Receipt Total 132654 1 LEE 04/30/2015 LEE PAMELA LI $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 132655 1 LEE 04/30/2015 LEE FELICIA FRONTERA $0.00 $31.19 0 Tender Information: Amount Code Description Reference $31.19 K Check $31.19 Total Tendered $0.00 Change $31.19 Receipt Total 132656 1 LEE 04/30/2015 LEE J.P. JONES JR $0.00 $18.63 0 Tender Information: Amount Code Description Reference $18.63 K Check $18.63 Total Tendered $0.00 Change $18.63 Receipt Total 132657 1 LEE 04/30/2015 LEE JAMES A. LOUDEN $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 132658 1 LEE 04/30/2015 LEE DARLENE FLANIGAN $0.00 $20.01 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/30/2015 Page: 3 4/30/2015 Villaqe of Tequesta 3:54 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $20.01 K Check $20.01 Total Tendered $0.00 Change $20.01 Receipt Total 132659 1 LEE 04/30/2015 LEE T. WILLIAM KIDDO $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 132660 1 LEE 04/30/2015 LEE JOHN BACHMAN $0.00 $57.26 0 Tender Information: Amount Code Description Reference $57.26 K Check $57.26 Total Tendered $0.00 Change $57.26 Receipt Total 132661 1 LEE 04/30/2015 LEE JENNIFER&ANDREW HARNETT $0.00 $30.00 0 Tender Information: Amount Code Description Reference $30.00 K Check $30.00 Total Tendered $0.00 Change $30.00 Receipt Total 132662 1 LEE 04/30/2015 LEE PETER CORNWELL $0.00 $90.10 0 Tender Information: Amount Code Description Reference $90.10 K Check $90.10 Total Tendered $0.00 Change $90.10 Receipt Total 132663 1 LEE 04/30/2015 LEE WAYNE SHINDOLL $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 132664 1 LEE 04/30/2015 LEE VANCE CARLISLE $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 132665 1 LEE 04/30/2015 LEE DAVID FINE $0.00 $211.62 0 Tender Information: Amount Code Description Reference $211.62 K Check $211.62 Total Tendered $0.00 Change $211.62 Receipt Total 132666 1 LEE 04/30/2015 LEE RICHARD BRIGHT $0.00 $100.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/30/2015 Page: 4 4/30/2015 Villaqe of Tequesta 3:54 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 132667 1 LEE 04/30/2015 LEE JOE MALTESE $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 132668 1 LEE 04/30/2015 LEE CINDY CAPONE DAUGHTER $0.00 $59.96 0 Tender Information: Amount Code Description Reference $59.96 K Check $59.96 Total Tendered $0.00 Change $59.96 Receipt Total 132669 1 LEE 04/30/2015 LEE PETER SCHLAPKOHL $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 132670 1 LEE 04/30/2015 LEE RICHARD VALENTINE $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 132671 1 LEE 04/30/2015 LEE RICHARD S APPLE $0.00 $216.49 0 Tender Information: Amount Code Description Reference $216.49 K Check $216.49 Total Tendered $0.00 Change $216.49 Receipt Total 132672 1 LEE 04/30/2015 LEE DAVID BARNHART $0.00 $30.00 0 Tender Information: Amount Code Description Reference $30.00 K Check $30.00 Total Tendered $0.00 Change $30.00 Receipt Total 132673 1 LEE 04/30/2015 LEE JOANNE & ALEX FONTAINE $0.00 $134.20 0 Tender Information: Amount Code Description Reference $134.20 K Check $134.20 Total Tendered $0.00 Change $134.20 Receipt Total 132674 1 LEE 04/30/2015 LEE LARRY WASHBURN $0.00 $31.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/30/2015 Page: 5 4/30/2015 Villaqe of Tequesta 3:54 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $31.00 K Check $31.00 Total Tendered $0.00 Change $31.00 Receipt Total 132675 1 LEE 04/30/2015 LEE F. MARTIN ASSOCIATES $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 132676 1 LEE 04/30/2015 LEE FRANK MARTIN $0.00 $5.59 0 Tender Information: Amount Code Description Reference $5.59 K Check $5.59 Total Tendered $0.00 Change $5.59 Receipt Total 132677 1 LEE 04/30/2015 LEE GAIL STERLING $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 132678 1 LEE 04/30/2015 LEE JACK C. CASSELL $0.00 $77.80 0 Tender Information: Amount Code Description Reference $77.80 K Check $77.80 Total Tendered $0.00 Change $77.80 Receipt Total 132679 1 LEE 04/30/2015 LEE THEODORE C. SCHUEMANN $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 132680 1 LEE 04/30/2015 LEE ROBERT VIERA $0.00 $32.00 0 Tender Information: Amount Code Description Reference $32.00 K Check $32.00 Total Tendered $0.00 Change $32.00 Receipt Total 132681 1 LEE 04/30/2015 LEE B & G LIMITED LLC. $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 132682 1 LEE 04/30/2015 LEE HEATH A. HABERMANN $0.00 $32.22 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/30/2015 Page: 6 4/30/2015 Villaqe of Tequesta 3:54 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 132683 1 LEE 04/30/2015 LEE JOHN DAVIS $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 132684 1 LEE 04/30/2015 LEE JASON ROBERTS $0.00 $49.55 0 Tender Information: Amount Code Description Reference $49.55 K Check $49.55 Total Tendered $0.00 Change $49.55 Receipt Total 132685 1 LEE 04/30/2015 LEE MANEY LESHAY **** $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 132686 1 LEE 04/30/2015 LEE MANEY LESHAY $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 132687 1 LEE 04/30/2015 LEE LEA WIMER $0.00 $47.73 0 Tender Information: Amount Code Description Reference $47.73 K Check $47.73 Total Tendered $0.00 Change $47.73 Receipt Total 132688 1 LEE 04/30/2015 LEE PAUL CHIARANI $0.00 $238.17 0 Tender Information: Amount Code Description Reference $238.17 K Check $238.17 Total Tendered $0.00 Change $238.17 Receipt Total 132689 1 LEE 04/30/2015 LEE PAUL CHIARANI OWNER $0.00 $16.95 0 Tender Information: Amount Code Description Reference $16.95 K Check $16.95 Total Tendered $0.00 Change $16.95 Receipt Total 132690 1 LEE 04/30/2015 LEE STUART ADAM $0.00 $25.43 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/30/2015 Page: 7 4/30/2015 Villaqe of Tequesta 3:54 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $25.43 K Check $25.43 Total Tendered $0.00 Change $25.43 Receipt Total 132691 1 LEE 04/30/2015 LEE JOANN WALKER $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 132692 1 LEE 04/30/2015 LEE JOAN CANGRO $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 132693 1 LEE 04/30/2015 LEE VALERIA OCASIO $0.00 $30.00 0 Tender Information: Amount Code Description Reference $30.00 K Check $30.00 Total Tendered $0.00 Change $30.00 Receipt Total 132694 1 LEE 04/30/2015 LEE TIMOTHY PALMER $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 132695 1 LEE 04/30/2015 LEE LISA ROCHELEAU $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 132696 1 LEE 04/30/2015 LEE LYNNE RIFKIN JANGAURD $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 132697 1 LEE 04/30/2015 LEE DAVID & NICOLE HENDRICKSON $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 132698 1 LEE 04/30/2015 LEE SPINELLI CONSTRUCTION $0.00 $45.22 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/30/2015 Page: 8 4/30/2015 Villaqe of Tequesta 3:54 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $45.22 K Check $45.22 Total Tendered $0.00 Change $45.22 Receipt Total 132699 1 LEE 04/30/2015 LEE LARRY CRUZ $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 132700 1 LEE 04/30/2015 LEE MARY ANN & EDGAR SMITH $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 132701 1 LEE 04/30/2015 LEE TRACY O'DANIELL $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 132702 1 LEE 04/30/2015 LEE SCOTT FITZSIMMONS $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 132703 1 LEE 04/30/2015 LEE EMILIANO SAUMELL $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 132704 1 LEE 04/30/2015 LEE KEITH GLENN $0.00 $10.81 0 Tender Information: Amount Code Description Reference $10.81 K Check $10.81 Total Tendered $0.00 Change $10.81 Receipt Total 132705 1 LEE 04/30/2015 LEE WALTER POMEROY $0.00 $44.53 0 Tender Information: Amount Code Description Reference $44.53 K Check $44.53 Total Tendered $0.00 Change $44.53 Receipt Total 132706 1 LEE 04/30/2015 LEE STEVE DUMOND $0.00 $34.07 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/30/2015 Page: 9 4/30/2015 Villaqe of Tequesta 3:54 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 132707 1 LEE 04/30/2015 LEE CURTIS W PENLEY $0.00 $51.24 0 Tender Information: Amount Code Description Reference $51.24 K Check $51.24 Total Tendered $0.00 Change $51.24 Receipt Total 132708 1 LEE 04/30/2015 LEE KATHLEEN SMITH $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 132709 1 LEE 04/30/2015 LEE LISA&SEAN FITZGERALD OWNER $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 132710 1 LEE 04/30/2015 LEE KERRY PRESSEY $0.00 $40.00 0 Tender Information: Amount Code Description Reference $40.00 K Check $40.00 Total Tendered $0.00 Change $40.00 Receipt Total 132711 1 LEE 04/30/2015 LEE MICHAEL BELL $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 132712 1 LEE 04/30/2015 LEE PAMELA SMITH $0.00 $72.25 0 Tender Information: Amount Code Description Reference $72.25 K Check $72.25 Total Tendered $0.00 Change $72.25 Receipt Total 132713 1 LEE 04/30/2015 LEE RICHARD BOMBARDIER $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 132714 1 LEE 04/30/2015 LEE JOSEPH HALL $0.00 $60.05 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/30/2015 Page: 10 4/30/2015 Villaqe of Tequesta 3:54 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $60.05 K Check $60.05 Total Tendered $0.00 Change $60.05 Receipt Total 132715 1 LEE 04/30/2015 LEE RICHARD&SILVIA BOSSO $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 132716 1 LEE 04/30/2015 LEE JOHN BURRUS $0.00 $157.81 0 Tender Information: Amount Code Description Reference $157.81 K Check $157.81 Total Tendered $0.00 Change $157.81 Receipt Total 132717 1 LEE 04/30/2015 LEE DENNIS BACON $0.00 $82.41 0 Tender Information: Amount Code Description Reference $82.41 K Check $82.41 Total Tendered $0.00 Change $82.41 Receipt Total 132718 1 LEE 04/30/2015 LEE WILLIAM GEDDES $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 132719 1 LEE 04/30/2015 LEE LEAHY LLC $0.00 $201.87 0 Tender Information: Amount Code Description Reference $201.87 K Check $201.87 Total Tendered $0.00 Change $201.87 Receipt Total 132720 1 LEE 04/30/2015 LEE TRINA CAPUTO $0.00 $74.77 0 Tender Information: Amount Code Description Reference $74.77 K Check $74.77 Total Tendered $0.00 Change $74.77 Receipt Total 132721 1 LEE 04/30/2015 LEE BABETTE MALANEY $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 132722 1 LEE 04/30/2015 LEE BONNIE K. BUSHWAY $0.00 $22.15 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/30/2015 Page: 11 4/30/2015 Villaqe of Tequesta 3:54 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 132723 1 LEE 04/30/2015 LEE STEPHEN L OLDHAM $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 132724 1 LEE 04/30/2015 LEE JOHN RICH&MARLYCE PEDERSEN $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 132725 1 LEE 04/30/2015 LEE DOUGLAS C POWELL $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 132726 1 LEE 04/30/2015 LEE C.H. OLIVER $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 132727 1 LEE 04/30/2015 LEE CARMEN LEGATO $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 132728 1 LEE 04/30/2015 LEE CLAUDE F. & VIOLET GEFFKEN $0.00 $42.00 0 Tender Information: Amount Code Description Reference $42.00 K Check $42.00 Total Tendered $0.00 Change $42.00 Receipt Total 132729 1 LEE 04/30/2015 LEE MICHAEL MC FADDEN $0.00 $26.93 0 Tender Information: Amount Code Description Reference $26.93 K Check $26.93 Total Tendered $0.00 Change $26.93 Receipt Total 132730 1 LEE 04/30/2015 LEE BARBARA PATTERSON $0.00 $22.52 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/30/2015 Page: 12 4/30/2015 Villaqe of Tequesta 3:54 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 132731 1 LEE 04/30/2015 LEE JOAN BRENGEL $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 132732 1 LEE 04/30/2015 LEE DOUGLASS GRANGARD $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 132733 1 LEE 04/30/2015 LEE JADE NOCELLA $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 132734 1 LEE 04/30/2015 LEE AMANDA MACK $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 132735 1 LEE 04/30/2015 LEE RICHARD BRAME $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 132736 1 LEE 04/30/2015 LEE CHERYL WOLFROM $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 132737 1 LEE 04/30/2015 LEE RICHARD STACK $0.00 $172.43 0 Tender Information: Amount Code Description Reference $172.43 K Check $172.43 Total Tendered $0.00 Change $172.43 Receipt Total 132738 1 LEE 04/30/2015 LEE JAMES L. BOURGEOIS $0.00 $83.72 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/30/2015 Page: 13 4/30/2015 Villaqe of Tequesta 3:54 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $83.72 K Check $83.72 Total Tendered $0.00 Change $83.72 Receipt Total 132739 1 LEE 04/30/2015 LEE SLAVOJKA MARKOVIC $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 132740 1 LEE 04/30/2015 LEE JAMES SHERIDAN $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 132741 1 LEE 04/30/2015 LEE RICHARD SUN $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 132742 1 LEE 04/30/2015 LEE PHILLIP T SHUFF $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 132743 1 LEE 04/30/2015 LEE SONIA NGO $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 132744 1 LEE 04/30/2015 LEE GARY C STUVE $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 132745 1 LEE 04/30/2015 LEE RICHARD G. DIRR JR. $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 132746 1 LEE 04/30/2015 LEE JOHN FRANFURTH $0.00 $107.77 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/30/2015 Page: 14 4/30/2015 Villaqe of Tequesta 3:54 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $107.77 K Check $107.77 Total Tendered $0.00 Change $107.77 Receipt Total 132747 1 LEE 04/30/2015 LEE ANDREW GP HOBBS JR $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 132748 1 LEE 04/30/2015 LEE LEO GILDEA $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 132749 1 LEE 04/30/2015 LEE RON MAGNETTI $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 132750 1 LEE 04/30/2015 LEE MARY ELIZABETH CORY $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 132751 1 LEE 04/30/2015 LEE HERBERT LYMAN III $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 132752 1 LEE 04/30/2015 LEE DAVID RAAB $0.00 $61.42 0 Tender Information: Amount Code Description Reference $61.42 K Check $61.42 Total Tendered $0.00 Change $61.42 Receipt Total 132753 1 LEE 04/30/2015 LEE JOHN&CARLA MORRIS $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 132754 1 LEE 04/30/2015 LEE JAMES SONGER $0.00 $39.84 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/30/2015 Page: 15 4/30/2015 Villaqe of Tequesta 3:54 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 132755 1 LEE 04/30/2015 LEE WILLIAM&EMILY MCBRIDE $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 132756 1 LEE 04/30/2015 LEE STACEY&ANDREW KROLL $0.00 $395.70 0 Tender Information: Amount Code Description Reference $395.70 K Check $395.70 Total Tendered $0.00 Change $395.70 Receipt Total 132757 1 LEE 04/30/2015 LEE BAY HARBOR ASSOC $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 132758 1 LEE 04/30/2015 LEE BAY HARBOR ASSOCIATION $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 132759 1 LEE 04/30/2015 LEE BAY HARBOR ASSOCIATION $0.00 $148.49 0 Tender Information: Amount Code Description Reference $148.49 K Check $148.49 Total Tendered $0.00 Change $148.49 Receipt Total 132760 1 LEE 04/30/2015 LEE BAY HARBOR ASSOCIATION $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 132761 1 LEE 04/30/2015 LEE TEQUESTA TOWERS CONDO $0.00 $1,209.10 0 Tender Information: Amount Code Description Reference $1,209.10 K Check $1,209.10 Total Tendered $0.00 Change $1,209.10 Receipt Total 132762 1 LEE 04/30/2015 LEE BRODTZENATTI HOLDING $0.00 $96.53 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/30/2015 Page: 16 4/30/2015 Villaqe of Tequesta 3:54 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $96.53 K Check $96.53 Total Tendered $0.00 Change $96.53 Receipt Total 132763 1 LEE 04/30/2015 LEE DONNA BARNETTE $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 132764 1 LEE 04/30/2015 LEE ATC JETS, LLC $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 132765 1 LEE 04/30/2015 LEE RIVERSIDE MEMORIAL PARK $0.00 $149.92 0 Tender Information: Amount Code Description Reference $149.92 K Check $149.92 Total Tendered $0.00 Change $149.92 Receipt Total 132766 1 LEE 04/30/2015 LEE FRANCIS J. WIATR $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 132767 1 LEE 04/30/2015 LEE JIM SOUERS $0.00 $5.78 0 Tender Information: Amount Code Description Reference $5.78 K Check $5.78 Total Tendered $0.00 Change $5.78 Receipt Total 132768 1 LEE 04/30/2015 LEE SEA MIST CONDO**** $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 132769 1 LEE 04/30/2015 LEE SEA MIST CONDO $0.00 $1,796.26 0 Tender Information: Amount Code Description Reference $1,796.26 K Check $1,796.26 Total Tendered $0.00 Change $1,796.26 Receipt Total 132770 1 LEE 04/30/2015 LEE WATERWAY BEACH CONDO $0.00 $1,114.36 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/30/2015 Page: 17 4/30/2015 Villaqe of Tequesta 3:54 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $1,114.36 K Check $1,114.36 Total Tendered $0.00 Change $1,114.36 Receipt Total 132771 1 LEE 04/30/2015 LEE TEQUESTA OAKS HOMEOWNERS $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 132772 1 LEE 04/30/2015 LEE GWEN&BRAD BELCHER $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 132773 1 LEE 04/30/2015 LEE PRIMA PROPERTIES $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 132774 1 LEE 04/30/2015 LEE SPACKLER LLC $0.00 $48.45 0 Tender Information: Amount Code Description Reference $48.45 K Check $48.45 Total Tendered $0.00 Change $48.45 Receipt Total 132775 1 LEE 04/30/2015 LEE TURTLE CREEK #1-REC.BLDG. $0.00 $773.75 0 Tender Information: Amount Code Description Reference $773.75 K Check $773.75 Total Tendered $0.00 Change $773.75 Receipt Total 132776 1 LEE 04/30/2015 LEE TURTLE CREEK $0.00 $245.09 0 Tender Information: Amount Code Description Reference $245.09 K Check $245.09 Total Tendered $0.00 Change $245.09 Receipt Total 132777 1 LEE 04/30/2015 LEE TURTLE CREEK #1-REC.BLDG. $0.00 $727.55 0 Tender Information: Amount Code Description Reference $727.55 K Check $727.55 Total Tendered $0.00 Change $727.55 Receipt Total 132778 1 LEE 04/30/2015 LEE TURTLE CREEK $0.00 $274.96 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/30/2015 Page: 18 4/30/2015 Villaqe of Tequesta 3:54 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $274.96 K Check $274.96 Total Tendered $0.00 Change $274.96 Receipt Total 132779 1 LEE 04/30/2015 LEE TURTLE CREEK #1-REC.BLDG. $0.00 $980.90 0 Tender Information: Amount Code Description Reference $980.90 K Check $980.90 Total Tendered $0.00 Change $980.90 Receipt Total 132780 1 LEE 04/30/2015 LEE TURTLE CREEK $0.00 $353.83 0 Tender Information: Amount Code Description Reference $353.83 K Check $353.83 Total Tendered $0.00 Change $353.83 Receipt Total 132781 1 LEE 04/30/2015 LEE TURTLE CREEK #1-REC.BLDG. $0.00 $779.15 0 Tender Information: Amount Code Description Reference $779.15 K Check $779.15 Total Tendered $0.00 Change $779.15 Receipt Total 132782 1 LEE 04/30/2015 LEE MARIO FREYRE $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 132783 1 LEE 04/30/2015 LEE NANCY RUSH $0.00 $25.11 0 Tender Information: Amount Code Description Reference $25.11 K Check $25.11 Total Tendered $0.00 Change $25.11 Receipt Total 132784 1 LEE 04/30/2015 LEE DOROTHY MARIANO $0.00 $8.23 0 Tender Information: Amount Code Description Reference $8.23 K Check $8.23 Total Tendered $0.00 Change $8.23 Receipt Total 132785 1 LEE 04/30/2015 LEE JAMES P. MACLEAN $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 132786 1 LEE 04/30/2015 LEE ALAN & HEATHER DRUHOT $0.00 $29.70 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/30/2015 Page: 19 4/30/2015 Villaqe of Tequesta 3:54 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $29.70 K Check $29.70 Total Tendered $0.00 Change $29.70 Receipt Total 132787 1 LEE 04/30/2015 LEE C B REAL ESTATE MANAGEMENT $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 132788 1 LEE 04/30/2015 LEE RICHARD CASTRO $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 132789 1 LEE 04/30/2015 LEE KATHLEEN HALL $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 132790 1 LEE 04/30/2015 LEE NEXTGEN PROPERTY SOLUTION $0.00 $44.83 0 Tender Information: Amount Code Description Reference $44.83 K Check $44.83 Total Tendered $0.00 Change $44.83 Receipt Total 132791 1 LEE 04/30/2015 LEE HOLLY WEIZER $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 132792 1 LEE 04/30/2015 LEE CREATIVE FLORALS INC. $0.00 $65.00 0 Tender Information: Amount Code Description Reference $65.00 K Check $65.00 Total Tendered $0.00 Change $65.00 Receipt Total 132793 1 LEE 04/30/2015 LEE JOHN LICHTENBERG $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 132794 1 LEE 04/30/2015 LEE JIM LUNNY $0.00 $40.16 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/30/2015 Page: 20 4/30/2015 Villaqe of Tequesta 3:54 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $40.16 K Check $40.16 Total Tendered $0.00 Change $40.16 Receipt Total 132795 1 LEE 04/30/2015 LEE RALPH VINT $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 132796 1 LEE 04/30/2015 LEE THE WATERS EDGE $0.00 $190.09 0 Tender Information: Amount Code Description Reference $190.09 K Check $190.09 Total Tendered $0.00 Change $190.09 Receipt Total 132797 1 LEE 04/30/2015 LEE ALAN E. WEBB SR. $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 132798 1 LEE 04/30/2015 LEE LAUREN ALFORD $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 132799 1 LEE 04/30/2015 LEE ANTHONY&PATTY FERRANTE $0.00 $1,359.07 0 Tender Information: Amount Code Description Reference $1,359.07 K Check $1,359.07 Total Tendered $0.00 Change $1,359.07 Receipt Total 132800 1 LEE 04/30/2015 LEE DAVID&MARGARET WORLEY $0.00 $30.93 0 Tender Information: Amount Code Description Reference $30.93 K Check $30.93 Total Tendered $0.00 Change $30.93 Receipt Total 132801 1 LEE 04/30/2015 LEE VINCENT PIPOLO $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 132802 1 LEE 04/30/2015 LEE PHILIP CATSMAN $0.00 $159.68 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/30/2015 Page: 21 4/30/2015 Villaqe of Tequesta 3:54 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $159.68 K Check $159.68 Total Tendered $0.00 Change $159.68 Receipt Total 132803 1 LEE 04/30/2015 LEE COLLETTE MEYER $0.00 $51.55 0 Tender Information: Amount Code Description Reference $51.55 K Check $51.55 Total Tendered $0.00 Change $51.55 Receipt Total 132804 1 LEE 04/30/2015 LEE WILLIAM&JANE FLAGLER $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 132805 1 LEE 04/30/2015 LEE MICHAEL LAUGHRAN $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 132806 1 LEE 04/30/2015 LEE KAREN WOLTERS $0.00 $216.49 0 Tender Information: Amount Code Description Reference $216.49 K Check $216.49 Total Tendered $0.00 Change $216.49 Receipt Total 132807 1 LEE 04/30/2015 LEE KAREN WOLTERS $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 132808 1 LEE 04/30/2015 LEE CYNTHIA MCDONALD $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 132809 1 LEE 04/30/2015 LEE COL. GEORGE R. CREEL $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 132810 1 LEE 04/30/2015 LEE DAVID HARKINS $0.00 $51.56 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/30/2015 Page: 22 4/30/2015 Villaqe of Tequesta 3:54 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $51.56 K Check $51.56 Total Tendered $0.00 Change $51.56 Receipt Total 132811 1 LEE 04/30/2015 LEE DOUGLAS KNOWLES $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 132812 1 LEE 04/30/2015 LEE MARY RIBBLE $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 132813 1 LEE 04/30/2015 LEE VIVIENNE REIBLING $0.00 $106.11 0 Tender Information: Amount Code Description Reference $106.11 W water visa -retail $106.11 Total Tendered $0.00 Change $106.11 Receipt Total 132814 1 LEE 04/30/2015 LEE FRANK MCCANN $0.00 $50.99 0 Tender Information: Amount Code Description Reference $50.99 W water visa -retail $50.99 Total Tendered $0.00 Change $50.99 Receipt Total 132815 1 LEE 04/30/2015 LEE ALEXANDRA OWEN $0.00 $16.33 0 Tender Information: Amount Code Description Reference $16.33 W water visa -retail $16.33 Total Tendered $0.00 Change $16.33 Receipt Total 132816 1 LEE 04/30/2015 LEE DAWN HILL $0.00 $64.72 0 Tender Information: Amount Code Description Reference $64.72 W water visa -retail $64.72 Total Tendered $0.00 Change $64.72 Receipt Total 132817 1 LEE 04/30/2015 LEE LAURIE S MCCONNELL OD $0.00 $56.71 0 Tender Information: Amount Code Description Reference $56.71 W water visa -retail $56.71 Total Tendered $0.00 Change $56.71 Receipt Total 132818 1 LEE 04/30/2015 LEE MARY ANN PEREZ $0.00 $19.63 0 Villaqe of Tequesta Receipt Drawer Post User Notes SUMMARY RECEIPT REPORT From 03/25/2014 To 04/30/2015 Received From Page: 23 4/30/2015 3:54 pm Change Receipt Total Stat Tender Information: Amount Code Description Reference $19.63 W water visa -retail $19.63 Total Tendered $0.00 Change $19.63 Receipt Total 132819 1 LEE 04/30/2015 LEE IDELLE HARRIS $0.00 $36.96 0 Tender Information: Amount Code Description Reference $36.96 W water visa -retail $36.96 Total Tendered $0.00 Change $36.96 Receipt Total 132820 1 LEE 04/30/2015 LEE TYLER ORR $0.00 $20.00 0 Tender Information: Amount Code Description Reference $20.00 C Cash $20.00 Total Tendered $0.00 Change $20.00 Receipt Total 132821 1 LEE 04/30/2015 LEE SIRLENE VAUGHAN $0.00 $100.00 0 Tender Information: Amount Code Description Reference $100.00 C Cash $100.00 Total Tendered $0.00 Change $100.00 Receipt Total 132822 1 LEE 04/30/2015 LEE JESSE PACKWOOD $0.00 $33.00 0 Tender Information: Amount Code Description Reference $33.00 C Cash $33.00 Total Tendered $0.00 Change $33.00 Receipt Total 132823 1 LEE 04/30/2015 LEE JOHN SEAL $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): $127,378.37