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5/14/2015SUMMARY RECEIPT REPORT From 03/25/2014 To 05/14/2015 Page: 1 5/14/2015 Villaqe of Tequesta 3:44 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 134189 1 LEE 05/14/2015 LEE FRED USHER $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 134190 1 LEE 05/14/2015 LEE E. THOMAS BAILEY $0.00 $39.58 0 Tender Information: Amount Code Description Reference $39.58 K Check $39.58 Total Tendered $0.00 Change $39.58 Receipt Total 134191 1 LEE 05/14/2015 LEE BONNIE CONRAD $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 134192 1 LEE 05/14/2015 LEE LITTLETON WALKER $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 134193 1 LEE 05/14/2015 LEE ART BEAHM OWNER $0.00 $31.52 0 Tender Information: Amount Code Description Reference $31.52 K Check $31.52 Total Tendered $0.00 Change $31.52 Receipt Total 134194 1 LEE 05/14/2015 LEE HANS&DONNA VOS $0.00 $28.88 0 Tender Information: Amount Code Description Reference $28.88 K Check $28.88 Total Tendered $0.00 Change $28.88 Receipt Total 134195 1 LEE 05/14/2015 LEE KRIS COSTELLO $0.00 $171.51 0 Tender Information: Amount Code Description Reference $171.51 K Check $171.51 Total Tendered $0.00 Change $171.51 Receipt Total 134196 1 LEE 05/14/2015 LEE W.A &PEGGY VERHOEVEN $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 134197 1 LEE 05/14/2015 LEE RICHARD ALLEN $0.00 $47.32 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/14/2015 Page: 2 5/14/2015 Villaqe of Tequesta 3:44 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $47.32 K Check $47.32 Total Tendered $0.00 Change $47.32 Receipt Total 134198 1 LEE 05/14/2015 LEE DEBORAH MULLER $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 134199 1 LEE 05/14/2015 LEE BILL SWAIN $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 134200 1 LEE 05/14/2015 LEE FREDERICK W. STORER $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 134201 1 LEE 05/14/2015 LEE CHUCK FICKER $0.00 $31.95 0 Tender Information: Amount Code Description Reference $31.95 K Check $31.95 Total Tendered $0.00 Change $31.95 Receipt Total 134202 1 LEE 05/14/2015 LEE TARA QUADAGNO $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 134203 1 LEE 05/14/2015 LEE MARK ZAIO $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 134204 1 LEE 05/14/2015 LEE CHRISTOPHER & KATHY BASARA $0.00 $160.00 0 Tender Information: Amount Code Description Reference $160.00 K Check $160.00 Total Tendered $0.00 Change $160.00 Receipt Total 134205 1 LEE 05/14/2015 LEE ADRIENNE JENKINS $0.00 $170.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/14/2015 Page: 3 5/14/2015 Villaqe of Tequesta 3:44 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $170.00 K Check $170.00 Total Tendered $0.00 Change $170.00 Receipt Total 134206 1 LEE 05/14/2015 LEE JENNIE G. STEWART $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 134207 1 LEE 05/14/2015 LEE DENNIS CAMPBELL $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 134208 1 LEE 05/14/2015 LEE TOM & PATRICIA MOULTROP $0.00 $49.78 0 Tender Information: Amount Code Description Reference $49.78 K Check $49.78 Total Tendered $0.00 Change $49.78 Receipt Total 134209 1 LEE 05/14/2015 LEE LEWIS ELFORD $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 134210 1 LEE 05/14/2015 LEE JAMES M STERGAS $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 134211 1 LEE 05/14/2015 LEE DREW GILES $0.00 $233.12 0 Tender Information: Amount Code Description Reference $233.12 K Check $233.12 Total Tendered $0.00 Change $233.12 Receipt Total 134212 1 LEE 05/14/2015 LEE BETTY WILLIAMS $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 134213 1 LEE 05/14/2015 LEE ROBERT&LINDA FROEMMING $0.00 $28.29 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/14/2015 Page: 4 5/14/2015 Villaqe of Tequesta 3:44 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 134214 1 LEE 05/14/2015 LEE MICHAEL HARDEN $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 134215 1 LEE 05/14/2015 LEE ROBERT VAN KEUREN $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 134216 1 LEE 05/14/2015 LEE MARK AVERETT $0.00 $39.86 0 Tender Information: Amount Code Description Reference $39.86 K Check $39.86 Total Tendered $0.00 Change $39.86 Receipt Total 134217 1 LEE 05/14/2015 LEE ROBERT&NANCY SIMPSON $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 134218 1 LEE 05/14/2015 LEE SCOTT WORSLEY $0.00 $25.20 0 Tender Information: Amount Code Description Reference $25.20 K Check $25.20 Total Tendered $0.00 Change $25.20 Receipt Total 134219 1 LEE 05/14/2015 LEE SCOTT WORSLEY $0.00 $16.96 0 Tender Information: Amount Code Description Reference $16.96 K Check $16.96 Total Tendered $0.00 Change $16.96 Receipt Total 134220 1 LEE 05/14/2015 LEE GAIL DIXON $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 134221 1 LEE 05/14/2015 LEE GLENN WALTHER $0.00 $48.51 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/14/2015 Page: 5 5/14/2015 Villaqe of Tequesta 3:44 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 134222 1 LEE 05/14/2015 LEE NANCY FLOWERS $0.00 $108.20 0 Tender Information: Amount Code Description Reference $108.20 K Check $108.20 Total Tendered $0.00 Change $108.20 Receipt Total 134223 1 LEE 05/14/2015 LEE JAMES K. LEE $0.00 $113.96 0 Tender Information: Amount Code Description Reference $113.96 K Check $113.96 Total Tendered $0.00 Change $113.96 Receipt Total 134224 1 LEE 05/14/2015 LEE JAN STASHAK $0.00 $113.96 0 Tender Information: Amount Code Description Reference $113.96 K Check $113.96 Total Tendered $0.00 Change $113.96 Receipt Total 134225 1 LEE 05/14/2015 LEE JASON NICKOLSON %% $0.00 $71.00 0 Tender Information: Amount Code Description Reference $71.00 K Check $71.00 Total Tendered $0.00 Change $71.00 Receipt Total 134226 1 LEE 05/14/2015 LEE CHARLES MADANICK $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 134227 1 LEE 05/14/2015 LEE ERIN KATZENBERG $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 134228 1 LEE 05/14/2015 LEE JOHN COLLINGS $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 134229 1 LEE 05/14/2015 LEE TOM&MARY LEHMAN $0.00 $36.96 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/14/2015 Page: 6 5/14/2015 Villaqe of Tequesta 3:44 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 134230 1 LEE 05/14/2015 LEE JAMES FITZGERALD $0.00 $143.89 0 Tender Information: Amount Code Description Reference $143.89 K Check $143.89 Total Tendered $0.00 Change $143.89 Receipt Total 134231 1 LEE 05/14/2015 LEE BEVERLY WILLCOX $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 134232 1 LEE 05/14/2015 LEE BAYVIEW TERRACE & SHADY LANEI- $0.00 $49.10 0 Tender Information: Amount Code Description Reference $49.10 K Check $49.10 Total Tendered $0.00 Change $49.10 Receipt Total 134233 1 LEE 05/14/2015 LEE BAYVIEW TERRACE & SHADY LANEI- $0.00 $49.11 0 Tender Information: Amount Code Description Reference $49.11 K Check $49.11 Total Tendered $0.00 Change $49.11 Receipt Total 134234 1 LEE 05/14/2015 LEE DOUG&CATHI PINNELL $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 134235 1 LEE 05/14/2015 LEE KAREN&RON HILO $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 134236 1 LEE 05/14/2015 LEE JEANNE MAC LEAN $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 134237 1 LEE 05/14/2015 LEE KATHERINE SCHMIDT $0.00 $25.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/14/2015 Page: 7 5/14/2015 Villaqe of Tequesta 3:44 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 134238 1 LEE 05/14/2015 LEE JOHN NOVAL $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 134239 1 LEE 05/14/2015 LEE DEBBIE NEWELL $0.00 $36.99 0 Tender Information: Amount Code Description Reference $36.99 K Check $36.99 Total Tendered $0.00 Change $36.99 Receipt Total 134240 1 LEE 05/14/2015 LEE LISA READER $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 134241 1 LEE 05/14/2015 LEE LARRY S. SMITH $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 134242 1 LEE 05/14/2015 LEE DANA M WHITE $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 134243 1 LEE 05/14/2015 LEE KATHRYN ARMOUR $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 134244 1 LEE 05/14/2015 LEE GEORGE M. WILLIAMS $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 134245 1 LEE 05/14/2015 LEE LARRY OSSO $0.00 $32.22 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/14/2015 Page: 8 5/14/2015 Villaqe of Tequesta 3:44 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 134246 1 LEE 05/14/2015 LEE THOMAS SBLENDORIO $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 134247 1 LEE 05/14/2015 LEE DIANE BLACKMON $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 134248 1 LEE 05/14/2015 LEE CHRISTINE DEBRINO $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 134249 1 LEE 05/14/2015 LEE MARIA MALINEN $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 134250 1 LEE 05/14/2015 LEE STEPHEN DOWNEY $0.00 $69.82 0 Tender Information: Amount Code Description Reference $69.82 K Check $69.82 Total Tendered $0.00 Change $69.82 Receipt Total 134251 1 LEE 05/14/2015 LEE SUSAN G REESE $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 134252 1 LEE 05/14/2015 LEE THOMAS J MAURICE $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 134253 1 LEE 05/14/2015 LEE LLOYD FAMILY MARINE $0.00 $131.22 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/14/2015 Page: 9 5/14/2015 Villaqe of Tequesta 3:44 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 134254 1 LEE 05/14/2015 LEE LAURA JANIS THOMPSON $0.00 $32.16 0 Tender Information: Amount Code Description Reference $32.16 K Check $32.16 Total Tendered $0.00 Change $32.16 Receipt Total 134255 1 LEE 05/14/2015 LEE YOLANDA MC MAHON $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 134256 1 LEE 05/14/2015 LEE RANDY CROPP $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 134257 1 LEE 05/14/2015 LEE KEVIN CONNORS $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 134258 1 LEE 05/14/2015 LEE LAUREN LOBEL $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 134259 1 LEE 05/14/2015 LEE JOHN WALSH $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 134260 1 LEE 05/14/2015 LEE MARK DOMBROWSKI $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 134261 1 LEE 05/14/2015 LEE RANDY GARVEY $0.00 $64.29 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/14/2015 Page: 10 5/14/2015 Villaqe of Tequesta 3:44 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $64.29 K Check $64.29 Total Tendered $0.00 Change $64.29 Receipt Total 134262 1 LEE 05/14/2015 LEE AMY BAXTER $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 134263 1 LEE 05/14/2015 LEE GERALD F. EASTMAN $0.00 $78.66 0 Tender Information: Amount Code Description Reference $78.66 K Check $78.66 Total Tendered $0.00 Change $78.66 Receipt Total 134264 1 LEE 05/14/2015 LEE WILLIAM DALY $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 134265 1 LEE 05/14/2015 LEE C.J. O'BRIEN $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 134266 1 LEE 05/14/2015 LEE RONALD SHONKWILER $0.00 $108.20 0 Tender Information: Amount Code Description Reference $108.20 K Check $108.20 Total Tendered $0.00 Change $108.20 Receipt Total 134267 1 LEE 05/14/2015 LEE STEPHEN STROUSE $0.00 $41.97 0 Tender Information: Amount Code Description Reference $41.97 K Check $41.97 Total Tendered $0.00 Change $41.97 Receipt Total 134268 1 LEE 05/14/2015 LEE RAYMOND F. DAVIDSON $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 134269 1 LEE 05/14/2015 LEE C COL BUCK $0.00 $36.19 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/14/2015 Page: 11 5/14/2015 Villaqe of Tequesta 3:44 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $36.19 K Check $36.19 Total Tendered $0.00 Change $36.19 Receipt Total 134270 1 LEE 05/14/2015 LEE CATHERINE&MARK HUNIHAN $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 134271 1 LEE 05/14/2015 LEE JEN&TED STOVER $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 134272 1 LEE 05/14/2015 LEE ERMAN BLASKOVIC $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 134273 1 LEE 05/14/2015 LEE KEVIN GOOD $0.00 $104.47 0 Tender Information: Amount Code Description Reference $104.47 K Check $104.47 Total Tendered $0.00 Change $104.47 Receipt Total 134274 1 LEE 05/14/2015 LEE MYLES HELD $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 134275 1 LEE 05/14/2015 LEE EVAN W. LOWE $0.00 $97.19 0 Tender Information: Amount Code Description Reference $97.19 K Check $97.19 Total Tendered $0.00 Change $97.19 Receipt Total 134276 1 LEE 05/14/2015 LEE RICHARD H. HALL $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 134277 1 LEE 05/14/2015 LEE KAI NIEMI $0.00 $119.71 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/14/2015 Page: 12 5/14/2015 Villaqe of Tequesta 3:44 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $119.71 K Check $119.71 Total Tendered $0.00 Change $119.71 Receipt Total 134278 1 LEE 05/14/2015 LEE ALTERATIONS BY KIM $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 134279 1 LEE 05/14/2015 LEE RON REYMANN $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 134280 1 LEE 05/14/2015 LEE HAL CUMMINNGS $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 134281 1 LEE 05/14/2015 LEE FRANK SCHANNE $0.00 $52.68 0 Tender Information: Amount Code Description Reference $52.68 K Check $52.68 Total Tendered $0.00 Change $52.68 Receipt Total 134282 1 LEE 05/14/2015 LEE ELENA GOZIAN $0.00 $5.38 0 Tender Information: Amount Code Description Reference $5.38 K Check $5.38 Total Tendered $0.00 Change $5.38 Receipt Total 134283 1 LEE 05/14/2015 LEE ROBERT C. JONES $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 134284 1 LEE 05/14/2015 LEE SABINE KUHN $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 134285 1 LEE 05/14/2015 LEE IVAN A. STASHAK $0.00 $44.47 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/14/2015 Page: 13 5/14/2015 Villaqe of Tequesta 3:44 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $44.47 K Check $44.47 Total Tendered $0.00 Change $44.47 Receipt Total 134286 1 LEE 05/14/2015 LEE DONNA HAIGH $0.00 $28.52 0 Tender Information: Amount Code Description Reference $28.52 K Check $28.52 Total Tendered $0.00 Change $28.52 Receipt Total 134287 1 LEE 05/14/2015 LEE SHARON AMATO $0.00 $284.29 0 Tender Information: Amount Code Description Reference $284.29 K Check $284.29 Total Tendered $0.00 Change $284.29 Receipt Total 134288 1 LEE 05/14/2015 LEE OLGA&GERALD SHERMAN $0.00 $77.12 0 Tender Information: Amount Code Description Reference $77.12 K Check $77.12 Total Tendered $0.00 Change $77.12 Receipt Total 134289 1 LEE 05/14/2015 LEE GARY E DELISLE $0.00 $35.00 0 Tender Information: Amount Code Description Reference $35.00 K Check $35.00 Total Tendered $0.00 Change $35.00 Receipt Total 134290 1 LEE 05/14/2015 LEE LEWJACK DORRANCE $0.00 $191.61 0 Tender Information: Amount Code Description Reference $191.61 K Check $191.61 Total Tendered $0.00 Change $191.61 Receipt Total 134291 1 LEE 05/14/2015 LEE HOG SNAPPERS& SUSHI SHACK $0.00 $34.32 0 Tender Information: Amount Code Description Reference $34.32 K Check $34.32 Total Tendered $0.00 Change $34.32 Receipt Total 134292 1 LEE 05/14/2015 LEE ARTHUR RIVALDO $0.00 $303.73 0 Tender Information: Amount Code Description Reference $303.73 K Check $303.73 Total Tendered $0.00 Change $303.73 Receipt Total 134293 1 LEE 05/14/2015 LEE HOG SNAPPERS & SUSHI SHACK $0.00 $518.66 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/14/2015 Page: 14 5/14/2015 Villaqe of Tequesta 3:44 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $518.66 K Check $518.66 Total Tendered $0.00 Change $518.66 Receipt Total 134294 1 LEE 05/14/2015 LEE COURTNEY GEORGE FASHIONS $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 134295 1 LEE 05/14/2015 LEE JIM MATTHEWS $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 134296 1 LEE 05/14/2015 LEE JAY&MARYJO REED $0.00 $59.95 0 Tender Information: Amount Code Description Reference $59.95 K Check $59.95 Total Tendered $0.00 Change $59.95 Receipt Total 134297 1 LEE 05/14/2015 LEE SCOTT MEIER $0.00 $472.10 0 Tender Information: Amount Code Description Reference $472.10 K Check $472.10 Total Tendered $0.00 Change $472.10 Receipt Total 134298 1 LEE 05/14/2015 LEE FIRST BAPTIST CHURCH $0.00 $86.21 0 Tender Information: Amount Code Description Reference $86.21 K Check $86.21 Total Tendered $0.00 Change $86.21 Receipt Total 134299 1 LEE 05/14/2015 LEE FIRST BAPTIST CHURCH $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 134300 1 LEE 05/14/2015 LEE LAMAR CONDO**** $0.00 $126.06 0 Tender Information: Amount Code Description Reference $126.06 K Check $126.06 Total Tendered $0.00 Change $126.06 Receipt Total 134301 1 LEE 05/14/2015 LEE LAMAR CONDO $0.00 $746.45 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/14/2015 Page: 15 5/14/2015 Villaqe of Tequesta 3:44 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $746.45 K Check $746.45 Total Tendered $0.00 Change $746.45 Receipt Total 134302 1 LEE 05/14/2015 LEE MICHAEL BAZ $0.00 $34.38 0 Tender Information: Amount Code Description Reference $34.38 K Check $34.38 Total Tendered $0.00 Change $34.38 Receipt Total 134303 1 LEE 05/14/2015 LEE WILLIAM&MARY WEITHAS $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 134304 1 LEE 05/14/2015 LEE JUNE REDINGER $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 134305 1 LEE 05/14/2015 LEE ROBERT RUNNELS $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 134306 1 LEE 05/14/2015 LEE SHEILAAQUON $0.00 $36.92 0 Tender Information: Amount Code Description Reference $36.92 K Check $36.92 Total Tendered $0.00 Change $36.92 Receipt Total 134307 1 LEE 05/14/2015 LEE ROBERT REDMON $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 134308 1 LEE 05/14/2015 LEE MARNIE NICKELS **** $0.00 $102.02 0 Tender Information: Amount Code Description Reference $102.02 K Check $102.02 Total Tendered $0.00 Change $102.02 Receipt Total 134309 1 LEE 05/14/2015 LEE SAGE LEATHER $0.00 $23.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/14/2015 Page: 16 5/14/2015 Villaqe of Tequesta 3:44 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $23.00 K Check $23.00 Total Tendered $0.00 Change $23.00 Receipt Total 134310 1 LEE 05/14/2015 LEE ANTONINO BONVENTRE $0.00 $240.51 0 Tender Information: Amount Code Description Reference $240.51 K Check $240.51 Total Tendered $0.00 Change $240.51 Receipt Total 134311 1 LEE 05/14/2015 LEE WESLEY W OLDHAM $0.00 $292.77 0 Tender Information: Amount Code Description Reference $292.77 K Check $292.77 Total Tendered $0.00 Change $292.77 Receipt Total 134312 1 LEE 05/14/2015 LEE VULCANO'S OF ETNA INC. $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 134313 1 LEE 05/14/2015 LEE OCEAN TOWERS SOUTH**** $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 134314 1 LEE 05/14/2015 LEE OCEAN TOWERS SOUTH $0.00 $1,129.47 0 Tender Information: Amount Code Description Reference $1,129.47 K Check $1,129.47 Total Tendered $0.00 Change $1,129.47 Receipt Total 134315 1 LEE 05/14/2015 LEE TEQUESTA COVE CONDO ASSOC. $0.00 $533.70 0 Tender Information: Amount Code Description Reference $533.70 K Check $533.70 Total Tendered $0.00 Change $533.70 Receipt Total 134316 1 LEE 05/14/2015 LEE OCEAN VILLAS CONDO $0.00 $1,061.81 0 Tender Information: Amount Code Description Reference $1,061.81 K Check $1,061.81 Total Tendered $0.00 Change $1,061.81 Receipt Total 134317 1 LEE 05/14/2015 LEE ISLAND HOUSE NE $0.00 $2,276.67 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/14/2015 Page: 17 5/14/2015 Villaqe of Tequesta 3:44 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $2,276.67 K Check $2,276.67 Total Tendered $0.00 Change $2,276.67 Receipt Total 134318 1 LEE 05/14/2015 LEE B.F. COCKERHAM $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 134319 1 LEE 05/14/2015 LEE STEVE&TRACIE LISTER $0.00 $189.26 0 Tender Information: Amount Code Description Reference $189.26 K Check $189.26 Total Tendered $0.00 Change $189.26 Receipt Total 134320 1 LEE 05/14/2015 LEE D FLANIGAN &D.ROSENCRANCE $0.00 $13.00 0 Tender Information: Amount Code Description Reference $13.00 K Check $13.00 Total Tendered $0.00 Change $13.00 Receipt Total 134321 1 LEE 05/14/2015 LEE D FLANIGAN &D.ROSENCRANCE $0.00 $13.00 0 Tender Information: Amount Code Description Reference $13.00 K Check $13.00 Total Tendered $0.00 Change $13.00 Receipt Total 134322 1 LEE 05/14/2015 LEE ROBERT CAMP $0.00 $90.50 0 Tender Information: Amount Code Description Reference $90.50 K Check $90.50 Total Tendered $0.00 Change $90.50 Receipt Total 134323 1 LEE 05/14/2015 LEE MARY LOU CROWELL $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 134324 1 LEE 05/14/2015 LEE ROBERT J LODRICK $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 134325 1 LEE 05/14/2015 LEE TERRY & PETRINA ROBERTS $0.00 $42.73 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/14/2015 Page: 18 5/14/2015 Villaqe of Tequesta 3:44 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $42.73 K Check $42.73 Total Tendered $0.00 Change $42.73 Receipt Total 134326 1 LEE 05/14/2015 LEE EAST WINDS LANDING HOA $0.00 $178.95 0 Tender Information: Amount Code Description Reference $178.95 K Check $178.95 Total Tendered $0.00 Change $178.95 Receipt Total 134327 1 LEE 05/14/2015 LEE GARY CAGWIN $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 134328 1 LEE 05/14/2015 LEE PHYLLIS R. LOCKWOOD $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 134329 1 LEE 05/14/2015 LEE WILLIAM CEJMER $0.00 $42.71 0 Tender Information: Amount Code Description Reference $42.71 K Check $42.71 Total Tendered $0.00 Change $42.71 Receipt Total 134330 1 LEE 05/14/2015 LEE ROBERT DAVIS $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 134331 1 LEE 05/14/2015 LEE RAYMOND GRAZIOTTO $0.00 $289.13 0 Tender Information: Amount Code Description Reference $289.13 K Check $289.13 Total Tendered $0.00 Change $289.13 Receipt Total 134332 1 LEE 05/14/2015 LEE THE VILLAGE HEARING CENTER $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 134333 1 LEE 05/14/2015 LEE ELSIE PRIES $0.00 $28.29 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/14/2015 Page: 19 5/14/2015 Villaqe of Tequesta 3:44 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 134334 1 LEE 05/14/2015 LEE LINDA PEARSON $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 134335 1 LEE 05/14/2015 LEE JODIE A. SAAD $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 134336 1 LEE 05/14/2015 LEE JAMIE GOMEZ $0.00 $39.84 0 Tender Information: Amount Code Description Reference $39.84 W water visa -retail $39.84 Total Tendered $0.00 Change $39.84 Receipt Total 134337 1 LEE 05/14/2015 LEE MYLES E. ROWLEY OWN $0.00 $44.81 0 Tender Information: Amount Code Description Reference $44.81 W water visa -retail $44.81 Total Tendered $0.00 Change $44.81 Receipt Total 134338 1 LEE 05/14/2015 LEE SHAWN SMITH $0.00 $27.18 0 Tender Information: Amount Code Description Reference $27.18 W water visa -retail $27.18 Total Tendered $0.00 Change $27.18 Receipt Total 134339 1 LEE 05/14/2015 LEE ERIC BOMBARDIER $0.00 $57.25 0 Tender Information: Amount Code Description Reference $57.25 W water visa -retail $57.25 Total Tendered $0.00 Change $57.25 Receipt Total 134340 1 LEE 05/14/2015 LEE MARK LOPEZ $0.00 $186.68 0 Tender Information: Amount Code Description Reference $186.68 W water visa -retail $186.68 Total Tendered $0.00 Change $186.68 Receipt Total 134341 1 LEE 05/14/2015 LEE PAWS FOR PLAY***** $0.00 $191.82 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/14/2015 Page: 20 5/14/2015 Villaqe of Tequesta 3:44 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $191.82 W water visa -retail $191.82 Total Tendered $0.00 Change $191.82 Receipt Total 134342 1 LEE 05/14/2015 LEE JENNIFER SUSKO $0.00 $55.62 0 Tender Information: Amount Code Description Reference $55.62 W water visa -retail $55.62 Total Tendered $0.00 Change $55.62 Receipt Total 134343 1 LEE 05/14/2015 LEE JONATHAN BEGLEY $0.00 $94.72 0 Tender Information: Amount Code Description Reference $94.72 W water visa -retail $94.72 Total Tendered $0.00 Change $94.72 Receipt Total 134344 1 LEE 05/14/2015 LEE JANET LANEY $0.00 $270.07 0 Tender Information: Amount Code Description Reference $270.07 W water visa -retail $270.07 Total Tendered $0.00 Change $270.07 Receipt Total 134345 1 LEE 05/14/2015 LEE JOSEPH DELLARATTA $0.00 $80.00 0 Tender Information: Amount Code Description Reference $80.00 W water visa -retail $80.00 Total Tendered $0.00 Change $80.00 Receipt Total 134346 1 LEE 05/14/2015 LEE OLYMPIA D'AMBROSIO $0.00 $32.22 0 Tender Information: Amount Code Description Reference $32.22 W water visa -retail $32.22 Total Tendered $0.00 Change $32.22 Receipt Total 134347 1 LEE 05/14/2015 LEE JERSON VASQUEZ $0.00 $34.07 0 Tender Information: Amount Code Description Reference $34.07 C Cash $34.07 Total Tendered $0.00 Change $34.07 Receipt Total 134348 1 LEE 05/14/2015 LEE DENNIS ALEXANDER $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 134349 1 LEE 05/14/2015 LEE KIMILY HOLLAND $0.00 $64.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/14/2015 Page: 21 5/14/2015 Villaqe of Tequesta 3:44 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $64.00 C Cash $64.00 Total Tendered $0.00 Change $64.00 Receipt Total 134350 1 LEE 05/14/2015 LEE JOHN HAMILTON $0.00 $50.00 0 Tender Information: Amount Code Description Reference $50.00 C Cash $50.00 Total Tendered $0.00 Change $50.00 Receipt Total 134351 1 LEE 05/14/2015 LEE STEFANIA PANDOLFO $0.00 $32.22 0 Tender Information: Amount Code Description Reference $32.22 C Cash $32.22 Total Tendered $0.00 Change $32.22 Receipt Total 134352 1 LEE 05/14/2015 LEE PAMELA FREAS $0.00 $31.25 0 Tender Information: Amount Code Description Reference $31.25 C Cash $31.25 Total Tendered $0.00 Change $31.25 Receipt Total 134353 1 LEE 05/14/2015 LEE MARK FIELDEN $0.00 $24.66 0 Tender Information: Amount Code Description Reference $24.66 C Cash $24.66 Total Tendered $0.00 Change $24.66 Receipt Total 134354 1 LEE 05/14/2015 LEE GHAMSITYAM R. PATEL $0.00 $31.18 0 Tender Information: Amount Code Description Reference $31.18 C Cash $31.18 Total Tendered $0.00 Change $31.18 Receipt Total 134355 1 LEE 05/14/2015 LEE PRAVIN&NITA PATEL $0.00 $28.29 0 Tender Information: Amount Code Description Reference $28.29 C Cash $28.29 Total Tendered $0.00 Change $28.29 Receipt Total 134356 1 LEE 05/14/2015 LEE PRADIP PATEL $0.00 $44.81 0 Tender Information: Amount Code Description Reference $44.81 C Cash $44.81 Total Tendered $0.00 Change $44.81 Receipt Total 134357 1 LEE 05/14/2015 LEE BRUCE WRESNICK $0.00 $30.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/14/2015 Page: 22 5/14/2015 Villaqe of Tequesta 3:44 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $30.00 C Cash $30.00 Total Tendered $0.00 Change $30.00 Receipt Total 134358 1 LEE 05/14/2015 LEE LAUREN HILL $0.00 $39.84 0 Tender Information: Amount Code Description Reference $39.84 C Cash $39.84 Total Tendered $0.00 Change $39.84 Receipt Total 134359 1 LEE 05/14/2015 LEE JOANE LAFALAISE $0.00 $28.29 0 Tender Information: Amount Code Description Reference $28.29 C Cash $28.29 Total Tendered $0.00 Change $28.29 Receipt Total 134360 1 LEE 05/14/2015 LEE JORGE VASQUEZ $0.00 $46.00 0 Tender Information: Amount Code Description Reference $46.00 C Cash $46.00 Total Tendered $0.00 Change $46.00 Receipt Total 134361 1 LEE 05/14/2015 LEE CHARLENE&ROBERT GROVER $0.00 $30.00 0 Tender Information: Amount Code Description Reference $30.00 C Cash $30.00 Total Tendered $0.00 Change $30.00 Receipt Total 134362 1 LEE 05/14/2015 LEE MICHAEL ANTHONY MORRILL $0.00 $52.08 0 Tender Information: Amount Code Description Reference $52.08 C Cash $52.08 Total Tendered $0.00 Change $52.08 Receipt Total 134363 1 LEE 05/14/2015 LEE CHRIS STONE $0.00 $104.21 0 Tender Information: Amount Code Description Reference $104.21 C Cash $104.21 Total Tendered $0.00 Change $104.21 Receipt Total 134364 1 LEE 05/14/2015 LEE ICO STOJANOVSKI $0.00 $36.96 0 Tender Information: Amount Code Description Reference $36.96 C Cash $36.96 Total Tendered $0.00 Change $36.96 Receipt Total 134365 1 LEE 05/14/2015 LEE LIDIETH ALTAMIRANO $0.00 $30.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/14/2015 Page: 23 5/14/2015 Villaqe of Tequesta 3:44 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $30.00 C Cash $30.00 Total Tendered $0.00 Change $30.00 Receipt Total 134366 1 LEE 05/14/2015 LEE MARC RENNEBERG $0.00 $45.00 0 Tender Information: Amount Code Description Reference $45.00 C Cash $45.00 Total Tendered $0.00 Change $45.00 Receipt Total 134367 1 LEE 05/14/2015 LEE HERISSE YSELAINE $0.00 $25.62 0 Tender Information: Amount Code Description Reference $25.62 C Cash $25.62 Total Tendered $0.00 Change $25.62 Receipt Total 134368 1 LEE 05/14/2015 LEE MEGAN CASSANO $0.00 $22.15 0 Tender Information: Amount Code Description Reference $22.15 C Cash $22.15 Total Tendered $0.00 Change $22.15 Receipt Total 134369 1 LEE 05/14/2015 LEE JERRY T TUBBS $0.00 $22.52 0 Tender Information: Amount Code Description Reference $22.52 C Cash $22.52 Total Tendered $0.00 Change $22.52 Receipt Total Grand Total (excl. voids): $17,547.40