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1/8/2016 (2)SUMMARY RECEIPT REPORT From 03/25/2014 To 01/08/2016 Page: 1 1/8/2016 Villaqe of Tequesta 3:50 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 25435 1SONA 01/08/2016 SONAL TOWN OF JUPITER $0.00 $206.00 0 Tender Information: Amount Code Description Reference $206.00 E ELECTRONIC FUND TRAI $206.00 Total Tendered $0.00 Change $206.00 Receipt Total 25436 1SONA 01/08/2016 SONAL 731 US 1 N MILLENIUMCONTRACTING SERVICE $0.00 $79.00 0 Tender Information: Amount Code Description Reference $79.00 G General -visa $79.00 Total Tendered $0.00 Change $79.00 Receipt Total 25437 1SONA 01/08/2016 SONAL FIRE DEPT $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 25438 1SONA 01/08/2016 SONAL GENERAL BLDG SERVICES INC $0.00 $61.66 0 Tender Information: Amount Code Description Reference $61.66 K Check $61.66 Total Tendered $0.00 Change $61.66 Receipt Total 25439 1SONA 01/08/2016 SONAL STEPHEN ALLISON $0.00 $33.15 0 Tender Information: Amount Code Description Reference $33.15 K Check $33.15 Total Tendered $0.00 Change $33.15 Receipt Total 25440 1SONA 01/08/2016 SONAL 731 US 1 N RENCO PLUMBING INC $0.00 $79.00 0 Tender Information: Amount Code Description Reference $79.00 K Check $79.00 Total Tendered $0.00 Change $79.00 Receipt Total 25441 1SONA 01/08/2016 SONAL RENCO PLUMBING INC $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 25442 1SONA 01/08/2016 SONAL 328 LEIGH RD A & J BUSINESS SOLUTIONS INC $0.00 $150.63 0 Tender Information: Amount Code Description Reference $150.63 K Check $150.63 Total Tendered $0.00 Change $150.63 Receipt Total 25443 1SONA 01/08/2016 SONAL NRA GROUP LLC $0.00 $418.97 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/08/2016 Page: 2 1/8/2016 Villaqe of Tequesta 3:50 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $418.97 K Check $418.97 Total Tendered $0.00 Change $418.97 Receipt Total 25444 1SONA 01/08/2016 SONAL KEYED UP FENCE LLC $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 25445 1SONA 01/08/2016 SONAL 4534-4546 CLR GENTILE GLASS HOLLOWAY $0.00 $250.00 0 Tender Information: Amount Code Description Reference $250.00 K Check $250.00 Total Tendered $0.00 Change $250.00 Receipt Total 25446 1SONA 01/08/2016 SONAL DEP # 2141131113 WILLIAM RIVERA $0.00 $916.60 0 Tender Information: Amount Code Description Reference $916.60 W water visa -retail $916.60 Total Tendered $0.00 Change $916.60 Receipt Total 159153 1 LEE 01/08/2016 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 159154 1 LEE 01/08/2016 LEE STEFANIA EVANS $0.00 $7.22 0 Tender Information: Amount Code Description Reference $7.22 K Check $7.22 Total Tendered $0.00 Change $7.22 Receipt Total 159155 1 LEE 01/08/2016 LEE DEBRA PESCITELLI ** $0.00 $19.63 0 Tender Information: Amount Code Description Reference $19.63 K Check $19.63 Total Tendered $0.00 Change $19.63 Receipt Total 159156 1 LEE 01/08/2016 LEE EARNEST D. CARRERE $0.00 $124.26 0 Tender Information: Amount Code Description Reference $124.26 K Check $124.26 Total Tendered $0.00 Change $124.26 Receipt Total 159157 1 LEE 01/08/2016 LEE EARNEST D. CARRERE $0.00 $39.42 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/08/2016 Page: 3 1/8/2016 Villaqe of Tequesta 3:50 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $39.42 K Check $39.42 Total Tendered $0.00 Change $39.42 Receipt Total 159158 1 LEE 01/08/2016 LEE CHRISTINA M. HULSE $0.00 $59.70 0 Tender Information: Amount Code Description Reference $59.70 K Check $59.70 Total Tendered $0.00 Change $59.70 Receipt Total 159159 1 LEE 01/08/2016 LEE CHRIS GUNN $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 159160 1 LEE 01/08/2016 LEE MONICAAYERS $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 159161 1 LEE 01/08/2016 LEE DR. GENE AMARAL $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 159162 1 LEE 01/08/2016 LEE JEFF VASTOLA & M. WETSEL $0.00 $361.96 0 Tender Information: Amount Code Description Reference $361.96 K Check $361.96 Total Tendered $0.00 Change $361.96 Receipt Total 159163 1 LEE 01/08/2016 LEE SHEENA BERG $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 159164 1 LEE 01/08/2016 LEE JAMES L. BOURGEOIS $0.00 $86.03 0 Tender Information: Amount Code Description Reference $86.03 K Check $86.03 Total Tendered $0.00 Change $86.03 Receipt Total 159165 1 LEE 01/08/2016 LEE ANDREW&KRISTI YORK % $0.00 $39.83 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/08/2016 Page: 4 1/8/2016 Villaqe of Tequesta 3:50 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $39.83 K Check $39.83 Total Tendered $0.00 Change $39.83 Receipt Total 159166 1 LEE 01/08/2016 LEE SAGE LEATHER $0.00 $28.00 0 Tender Information: Amount Code Description Reference $28.00 K Check $28.00 Total Tendered $0.00 Change $28.00 Receipt Total 159167 1 LEE 01/08/2016 LEE DOUG MC LEOD $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 159168 1 LEE 01/08/2016 LEE PATRICIA CAPALDI $0.00 $112.63 0 Tender Information: Amount Code Description Reference $112.63 K Check $112.63 Total Tendered $0.00 Change $112.63 Receipt Total 159169 1 LEE 01/08/2016 LEE TURTLE CREEK CLUB $0.00 $363.59 0 Tender Information: Amount Code Description Reference $363.59 K Check $363.59 Total Tendered $0.00 Change $363.59 Receipt Total 159170 1 LEE 01/08/2016 LEE TURTLE CREEK CLUB**** $0.00 $144.57 0 Tender Information: Amount Code Description Reference $144.57 K Check $144.57 Total Tendered $0.00 Change $144.57 Receipt Total 159171 1 LEE 01/08/2016 LEE TURTLE CREEK CLUB $0.00 $230.78 0 Tender Information: Amount Code Description Reference $230.78 K Check $230.78 Total Tendered $0.00 Change $230.78 Receipt Total 159172 1 LEE 01/08/2016 LEE DUNCAN C. MC CURRACH $0.00 $153.07 0 Tender Information: Amount Code Description Reference $153.07 K Check $153.07 Total Tendered $0.00 Change $153.07 Receipt Total 159173 1 LEE 01/08/2016 LEE ENCON**** $0.00 $15.70 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/08/2016 Page: 5 1/8/2016 Villaqe of Tequesta 3:50 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $15.70 K Check $15.70 Total Tendered $0.00 Change $15.70 Receipt Total 159174 1 LEE 01/08/2016 LEE ENCON**** $0.00 $15.70 0 Tender Information: Amount Code Description Reference $15.70 K Check $15.70 Total Tendered $0.00 Change $15.70 Receipt Total 159175 1 LEE 01/08/2016 LEE ENCON**** $0.00 $15.70 0 Tender Information: Amount Code Description Reference $15.70 K Check $15.70 Total Tendered $0.00 Change $15.70 Receipt Total 159176 1 LEE 01/08/2016 LEE ENCON***** $0.00 $19.63 0 Tender Information: Amount Code Description Reference $19.63 K Check $19.63 Total Tendered $0.00 Change $19.63 Receipt Total 159177 1 LEE 01/08/2016 LEE ENCON**** $0.00 $19.63 0 Tender Information: Amount Code Description Reference $19.63 K Check $19.63 Total Tendered $0.00 Change $19.63 Receipt Total 159178 1 LEE 01/08/2016 LEE ENCON**** $0.00 $117.62 0 Tender Information: Amount Code Description Reference $117.62 K Check $117.62 Total Tendered $0.00 Change $117.62 Receipt Total 159179 1 LEE 01/08/2016 LEE LOXAHATCHEE RIVER DISTRICT**** $0.00 $17.11 0 Tender Information: Amount Code Description Reference $17.11 K Check $17.11 Total Tendered $0.00 Change $17.11 Receipt Total 159180 1 LEE 01/08/2016 LEE ENCON**** $0.00 $15.70 0 Tender Information: Amount Code Description Reference $15.70 K Check $15.70 Total Tendered $0.00 Change $15.70 Receipt Total 159181 1 LEE 01/08/2016 LEE ENCON**** $0.00 $15.70 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/08/2016 Page: 6 1/8/2016 Villaqe of Tequesta 3:50 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $15.70 K Check $15.70 Total Tendered $0.00 Change $15.70 Receipt Total 159182 1 LEE 01/08/2016 LEE RANDY DICKINSON $0.00 $72.50 0 Tender Information: Amount Code Description Reference $72.50 K Check $72.50 Total Tendered $0.00 Change $72.50 Receipt Total 159183 1 LEE 01/08/2016 LEE JOHN CROW $0.00 $22.15 0 Tender Information: Amount Code Description Reference $22.15 K Check $22.15 Total Tendered $0.00 Change $22.15 Receipt Total 159184 1 LEE 01/08/2016 LEE WADE L. MC DEVITT $0.00 $411.42 0 Tender Information: Amount Code Description Reference $411.42 K Check $411.42 Total Tendered $0.00 Change $411.42 Receipt Total 159185 1 LEE 01/08/2016 LEE GREG YOUNG $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 159186 1 LEE 01/08/2016 LEE FREDRICK SVENSSON $0.00 $491.52 0 Tender Information: Amount Code Description Reference $491.52 K Check $491.52 Total Tendered $0.00 Change $491.52 Receipt Total 159187 1 LEE 01/08/2016 LEE WILLIAM&JANE FLAGLER $0.00 $40.89 0 Tender Information: Amount Code Description Reference $40.89 K Check $40.89 Total Tendered $0.00 Change $40.89 Receipt Total 159188 1 LEE 01/08/2016 LEE JAMES PLUNGIS $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 159189 1 LEE 01/08/2016 LEE JAMES DAVIDSON $0.00 $184.49 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/08/2016 Page: 7 1/8/2016 Villaqe of Tequesta 3:50 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $184.49 K Check $184.49 Total Tendered $0.00 Change $184.49 Receipt Total 159190 1 LEE 01/08/2016 LEE GEORGE SCHMIDT $0.00 $877.54 0 Tender Information: Amount Code Description Reference $877.54 K Check $877.54 Total Tendered $0.00 Change $877.54 Receipt Total 159191 1 LEE 01/08/2016 LEE JAN STOTTLEMYER $0.00 $170.00 0 Tender Information: Amount Code Description Reference $170.00 K Check $170.00 Total Tendered $0.00 Change $170.00 Receipt Total 159192 1 LEE 01/08/2016 LEE HENRY E RESCH $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 159193 1 LEE 01/08/2016 LEE PETER PIMENTEL $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 159194 1 LEE 01/08/2016 LEE PETER PIMENTEL $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 159195 1 LEE 01/08/2016 LEE GLEN ISHAM $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 159196 1 LEE 01/08/2016 LEE STAR CLEANERS $0.00 $103.68 0 Tender Information: Amount Code Description Reference $103.68 K Check $103.68 Total Tendered $0.00 Change $103.68 Receipt Total 159197 1 LEE 01/08/2016 LEE RANDALL EDRINGTON $0.00 $31.18 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/08/2016 Page: 8 1/8/2016 Villaqe of Tequesta 3:50 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $31.18 K Check $31.18 Total Tendered $0.00 Change $31.18 Receipt Total 159198 1 LEE 01/08/2016 LEE BURG FAMILY LLC. $0.00 $137.64 0 Tender Information: Amount Code Description Reference $137.64 K Check $137.64 Total Tendered $0.00 Change $137.64 Receipt Total 159199 1 LEE 01/08/2016 LEE KERRI CAMPASINI $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 159200 1 LEE 01/08/2016 LEE BARBARA MOONEY $0.00 $149.61 0 Tender Information: Amount Code Description Reference $149.61 K Check $149.61 Total Tendered $0.00 Change $149.61 Receipt Total 159201 1 LEE 01/08/2016 LEE CHRIS HENDERSON $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 159202 1 LEE 01/08/2016 LEE MARTHA MURRAY $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 159203 1 LEE 01/08/2016 LEE JOHN C KRUKOWSKI $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 159204 1 LEE 01/08/2016 LEE JOANN JOHANSEN $0.00 $42.17 0 Tender Information: Amount Code Description Reference $42.17 K Check $42.17 Total Tendered $0.00 Change $42.17 Receipt Total 159205 1 LEE 01/08/2016 LEE EDWARD R HOLMES JR $0.00 $28.29 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/08/2016 Page: 9 1/8/2016 Villaqe of Tequesta 3:50 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 159206 1 LEE 01/08/2016 LEE JEFFREY 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 159207 1 LEE 01/08/2016 LEE JAMES KAMEN $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 159208 1 LEE 01/08/2016 LEE JOHN SWEENEY $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 159209 1 LEE 01/08/2016 LEE BANK UNITED $0.00 $34.30 0 Tender Information: Amount Code Description Reference $34.30 K Check $34.30 Total Tendered $0.00 Change $34.30 Receipt Total 159210 1 LEE 01/08/2016 LEE 7 ELEVEN INC. $0.00 $71.11 0 Tender Information: Amount Code Description Reference $71.11 K Check $71.11 Total Tendered $0.00 Change $71.11 Receipt Total 159211 1 LEE 01/08/2016 LEE TELEVEN STORES, #25402 $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 159212 1 LEE 01/08/2016 LEE TELEVEN STORES #25402 $0.00 $110.43 0 Tender Information: Amount Code Description Reference $110.43 K Check $110.43 Total Tendered $0.00 Change $110.43 Receipt Total 159213 1 LEE 01/08/2016 LEE 7 ELEVEN INC. $0.00 $108.88 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/08/2016 Page: 10 1/8/2016 Villaqe of Tequesta 3:50 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $108.88 K Check $108.88 Total Tendered $0.00 Change $108.88 Receipt Total 159214 1 LEE 01/08/2016 LEE 2003 TEQUESTA ASSOCIATES $0.00 $53.49 0 Tender Information: Amount Code Description Reference $53.49 K Check $53.49 Total Tendered $0.00 Change $53.49 Receipt Total 159215 1 LEE 01/08/2016 LEE CHASE BANK $0.00 $40.90 0 Tender Information: Amount Code Description Reference $40.90 K Check $40.90 Total Tendered $0.00 Change $40.90 Receipt Total 159216 1 LEE 01/08/2016 LEE WEST MARINE -JUPITER -1217 $0.00 $50.97 0 Tender Information: Amount Code Description Reference $50.97 K Check $50.97 Total Tendered $0.00 Change $50.97 Receipt Total 159217 1 LEE 01/08/2016 LEE TUESDAY MORNING $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 159218 1 LEE 01/08/2016 LEE TUESDAY MORNING**** $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 159219 1 LEE 01/08/2016 LEE BB&T $0.00 $130.73 0 Tender Information: Amount Code Description Reference $130.73 K Check $130.73 Total Tendered $0.00 Change $130.73 Receipt Total 159220 1 LEE 01/08/2016 LEE BEALL'S OUTLET $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 159221 1 LEE 01/08/2016 LEE BUDGET RENT -A -CAR $0.00 $29.70 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/08/2016 Page: 11 1/8/2016 Villaqe of Tequesta 3:50 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 159222 1 LEE 01/08/2016 LEE PHILIP SEIBOLD $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 159223 1 LEE 01/08/2016 LEE KATHLEEN PFEIFLER $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 159224 1 LEE 01/08/2016 LEE ASHLEY LEWIS DAMBRA $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 159225 1 LEE 01/08/2016 LEE YVETTE&CONOR ALEXANDER $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 159226 1 LEE 01/08/2016 LEE LESLIE SWENSEN $0.00 $97.50 0 Tender Information: Amount Code Description Reference $97.50 K Check $97.50 Total Tendered $0.00 Change $97.50 Receipt Total 159227 1 LEE 01/08/2016 LEE ALEXANDER CASTALDI $0.00 $143.14 0 Tender Information: Amount Code Description Reference $143.14 K Check $143.14 Total Tendered $0.00 Change $143.14 Receipt Total 159228 1 LEE 01/08/2016 LEE CHRIS HIRSCH $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 159229 1 LEE 01/08/2016 LEE ROBERT MANGOLD $0.00 $25.41 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/08/2016 Page: 12 1/8/2016 Villaqe of Tequesta 3:50 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 159230 1 LEE 01/08/2016 LEE DAN LIBBY $0.00 $48.11 0 Tender Information: Amount Code Description Reference $48.11 K Check $48.11 Total Tendered $0.00 Change $48.11 Receipt Total 159231 1 LEE 01/08/2016 LEE ELIZABETH D ROTHERMEL $0.00 $88.34 0 Tender Information: Amount Code Description Reference $88.34 K Check $88.34 Total Tendered $0.00 Change $88.34 Receipt Total 159232 1 LEE 01/08/2016 LEE STEVE PULLON $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 159233 1 LEE 01/08/2016 LEE NORTH RIVER PLANTATION H.O.A. $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 159234 1 LEE 01/08/2016 LEE MARY BETH BISHOP $0.00 $80.00 0 Tender Information: Amount Code Description Reference $80.00 K Check $80.00 Total Tendered $0.00 Change $80.00 Receipt Total 159235 1 LEE 01/08/2016 LEE JOAN LYNN JACKSON $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 159236 1 LEE 01/08/2016 LEE JOHN THOMAS & M. STONE $0.00 $64.74 0 Tender Information: Amount Code Description Reference $64.74 K Check $64.74 Total Tendered $0.00 Change $64.74 Receipt Total 159237 1 LEE 01/08/2016 LEE ROBERT&MARY NESS $0.00 $19.63 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/08/2016 Page: 13 1/8/2016 Villaqe of Tequesta 3:50 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $19.63 K Check $19.63 Total Tendered $0.00 Change $19.63 Receipt Total 159238 1 LEE 01/08/2016 LEE KEITH&MICHELLE ALBERT $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 159239 1 LEE 01/08/2016 LEE KEVIN&JANE KILCULLEN $0.00 $240.50 0 Tender Information: Amount Code Description Reference $240.50 K Check $240.50 Total Tendered $0.00 Change $240.50 Receipt Total 159240 1 LEE 01/08/2016 LEE WILLIAM SARICA $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 159241 1 LEE 01/08/2016 LEE YVETTE VANDIVER $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 159242 1 LEE 01/08/2016 LEE ELEANOR&FRED LOWE $0.00 $55.56 0 Tender Information: Amount Code Description Reference $55.56 K Check $55.56 Total Tendered $0.00 Change $55.56 Receipt Total 159243 1 LEE 01/08/2016 LEE GINA SHRESTHA $0.00 $142.73 0 Tender Information: Amount Code Description Reference $142.73 K Check $142.73 Total Tendered $0.00 Change $142.73 Receipt Total 159244 1 LEE 01/08/2016 LEE ELLEN CASTILLO $0.00 $169.10 0 Tender Information: Amount Code Description Reference $169.10 K Check $169.10 Total Tendered $0.00 Change $169.10 Receipt Total 159245 1 LEE 01/08/2016 LEE KAREN RICHARD & SOWDEN $0.00 $39.77 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/08/2016 Page: 14 1/8/2016 Villaqe of Tequesta 3:50 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $39.77 K Check $39.77 Total Tendered $0.00 Change $39.77 Receipt Total 159246 1 LEE 01/08/2016 LEE KIM&MIKE RECKLEY $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 159247 1 LEE 01/08/2016 LEE JONATHAN BALTRUN $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 159248 1 LEE 01/08/2016 LEE DAVID FRIEL $0.00 $315.23 0 Tender Information: Amount Code Description Reference $315.23 K Check $315.23 Total Tendered $0.00 Change $315.23 Receipt Total 159249 1 LEE 01/08/2016 LEE KEVIN CONNORS $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 159250 1 LEE 01/08/2016 LEE T DAVIS % $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 159251 1 LEE 01/08/2016 LEE DAVID M. JONES $0.00 $51.39 0 Tender Information: Amount Code Description Reference $51.39 K Check $51.39 Total Tendered $0.00 Change $51.39 Receipt Total 159252 1 LEE 01/08/2016 LEE MARK RENZ $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 159253 1 LEE 01/08/2016 LEE RICHARD ALBERT $0.00 $36.96 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/08/2016 Page: 15 1/8/2016 Villaqe of Tequesta 3:50 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 159254 1 LEE 01/08/2016 LEE MARGAUX STEPHANOS $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 159255 1 LEE 01/08/2016 LEE SUZANNE GOODMAN $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 159256 1 LEE 01/08/2016 LEE RAND GARTMAN ** $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 159257 1 LEE 01/08/2016 LEE CHRISTIAN&MEAGAN MARCHICA $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 159258 1 LEE 01/08/2016 LEE MITCHEL S. UNTRACHT $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 159259 1 LEE 01/08/2016 LEE KAREN WEATHERDON $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 159260 1 LEE 01/08/2016 LEE JON POWERS $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 159261 1 LEE 01/08/2016 LEE KEVIN EMBICK $0.00 $32.22 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/08/2016 Page: 16 1/8/2016 Villaqe of Tequesta 3:50 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 159262 1 LEE 01/08/2016 LEE GERALD BRACCI $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 159263 1 LEE 01/08/2016 LEE JAYNE ELSLAGER $0.00 $39.45 0 Tender Information: Amount Code Description Reference $39.45 K Check $39.45 Total Tendered $0.00 Change $39.45 Receipt Total 159264 1 LEE 01/08/2016 LEE JOANNE&MARTY COSTA $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 159265 1 LEE 01/08/2016 LEE MARIE RONAYNE $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 159266 1 LEE 01/08/2016 LEE JOHN JOHNSON $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 159267 1 LEE 01/08/2016 LEE CHARLES KOUNS $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 159268 1 LEE 01/08/2016 LEE MICHAEL MC DERMOTT $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 159269 1 LEE 01/08/2016 LEE DAWN&ANDREW NEHER $0.00 $293.24 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/08/2016 Page: 17 1/8/2016 Villaqe of Tequesta 3:50 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $293.24 K Check $293.24 Total Tendered $0.00 Change $293.24 Receipt Total 159270 1 LEE 01/08/2016 LEE FA CHIN CHEN $0.00 $533.42 0 Tender Information: Amount Code Description Reference $533.42 K Check $533.42 Total Tendered $0.00 Change $533.42 Receipt Total 159271 1 LEE 01/08/2016 LEE KELLY BURNS $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 159272 1 LEE 01/08/2016 LEE HOLLY HOOVER $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 159273 1 LEE 01/08/2016 LEE EUGENE GALLINA $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 159274 1 LEE 01/08/2016 LEE RICH PERRY $0.00 $539.93 0 Tender Information: Amount Code Description Reference $539.93 K Check $539.93 Total Tendered $0.00 Change $539.93 Receipt Total 159275 1 LEE 01/08/2016 LEE PATRICK FLANNERY $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 159276 1 LEE 01/08/2016 LEE T.G. WOODWELL $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 159277 1 LEE 01/08/2016 LEE EARL GREGSON $0.00 $22.15 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/08/2016 Page: 18 1/8/2016 Villaqe of Tequesta 3:50 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 159278 1 LEE 01/08/2016 LEE RAMONA REVILS $0.00 $34.37 0 Tender Information: Amount Code Description Reference $34.37 K Check $34.37 Total Tendered $0.00 Change $34.37 Receipt Total 159279 1 LEE 01/08/2016 LEE WENDY HICKEY $0.00 $55.56 0 Tender Information: Amount Code Description Reference $55.56 K Check $55.56 Total Tendered $0.00 Change $55.56 Receipt Total 159280 1 LEE 01/08/2016 LEE MSN CARS LLC*(R.C. ONLY)**** $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 159281 1 LEE 01/08/2016 LEE MARK 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 159282 1 LEE 01/08/2016 LEE KIM BASS $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 159283 1 LEE 01/08/2016 LEE LINDA&JOHN SANACORE $0.00 $71.89 0 Tender Information: Amount Code Description Reference $71.89 K Check $71.89 Total Tendered $0.00 Change $71.89 Receipt Total 159284 1 LEE 01/08/2016 LEE STEPHANIE MAUCERI $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 159285 1 LEE 01/08/2016 LEE WALTER LESBIREL $0.00 $31.18 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/08/2016 Page: 19 1/8/2016 Villaqe of Tequesta 3:50 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $31.18 K Check $31.18 Total Tendered $0.00 Change $31.18 Receipt Total 159286 1 LEE 01/08/2016 LEE STEVEN & CHERYL FELDER $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 159287 1 LEE 01/08/2016 LEE KEN WALDER $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 159288 1 LEE 01/08/2016 LEE JAN SCHLAYBAUGH % $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 159289 1 LEE 01/08/2016 LEE TRISHA SCALERA $0.00 $51.39 0 Tender Information: Amount Code Description Reference $51.39 K Check $51.39 Total Tendered $0.00 Change $51.39 Receipt Total 159290 1 LEE 01/08/2016 LEE KENNETH HOWARD $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 159291 1 LEE 01/08/2016 LEE THERESA GERSTNER $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 159292 1 LEE 01/08/2016 LEE WILLIAM TAYLOR OWNER $0.00 $209.72 0 Tender Information: Amount Code Description Reference $209.72 K Check $209.72 Total Tendered $0.00 Change $209.72 Receipt Total 159293 1 LEE 01/08/2016 LEE LINDLEY T GRAVES $0.00 $29.70 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/08/2016 Page: 20 1/8/2016 Villaqe of Tequesta 3:50 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 159294 1 LEE 01/08/2016 LEE JOHN PUGSLEY $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 159295 1 LEE 01/08/2016 LEE ROBIN MALONEY $0.00 $41.96 0 Tender Information: Amount Code Description Reference $41.96 K Check $41.96 Total Tendered $0.00 Change $41.96 Receipt Total 159296 1 LEE 01/08/2016 LEE GLADYS MONTIJO $0.00 $145.00 0 Tender Information: Amount Code Description Reference $145.00 K Check $145.00 Total Tendered $0.00 Change $145.00 Receipt Total 159297 1 LEE 01/08/2016 LEE ROBERT BRYAN BEASLEY $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 159298 1 LEE 01/08/2016 LEE PETER K. PITULA JR. $0.00 $60.05 0 Tender Information: Amount Code Description Reference $60.05 K Check $60.05 Total Tendered $0.00 Change $60.05 Receipt Total 159299 1 LEE 01/08/2016 LEE ADOLFO PARADOA $0.00 $79.97 0 Tender Information: Amount Code Description Reference $79.97 K Check $79.97 Total Tendered $0.00 Change $79.97 Receipt Total 159300 1 LEE 01/08/2016 LEE WILLIAM ROGERS $0.00 $60.00 0 Tender Information: Amount Code Description Reference $60.00 K Check $60.00 Total Tendered $0.00 Change $60.00 Receipt Total 159301 1 LEE 01/08/2016 LEE BARRY SPEAK $0.00 $68.87 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/08/2016 Page: 21 1/8/2016 Villaqe of Tequesta 3:50 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 159302 1 LEE 01/08/2016 LEE SCOTT&ANNE AMEDEO $0.00 $26.88 0 Tender Information: Amount Code Description Reference $26.88 K Check $26.88 Total Tendered $0.00 Change $26.88 Receipt Total 159303 1 LEE 01/08/2016 LEE LUIS MACHADO $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 159304 1 LEE 01/08/2016 LEE LUIS A MACHADO $0.00 $55.18 0 Tender Information: Amount Code Description Reference $55.18 K Check $55.18 Total Tendered $0.00 Change $55.18 Receipt Total 159305 1 LEE 01/08/2016 LEE JP JONES JR $0.00 $28.11 0 Tender Information: Amount Code Description Reference $28.11 K Check $28.11 Total Tendered $0.00 Change $28.11 Receipt Total 159306 1 LEE 01/08/2016 LEE KRISTIN BUTTERWORTH $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 159307 1 LEE 01/08/2016 LEE FRANK HESS $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 159308 1 LEE 01/08/2016 LEE AUDREY JOHNSON $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 159309 1 LEE 01/08/2016 LEE MANEY LESHAY $0.00 $47.32 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/08/2016 Page: 22 1/8/2016 Villaqe of Tequesta 3:50 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 159310 1 LEE 01/08/2016 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 159311 1 LEE 01/08/2016 LEE JAMES TETER $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 159312 1 LEE 01/08/2016 LEE PAMELA LI $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 159313 1 LEE 01/08/2016 LEE DANIEL GANZEL $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 159314 1 LEE 01/08/2016 LEE ANN SCHULER $0.00 $60.05 0 Tender Information: Amount Code Description Reference $60.05 K Check $60.05 Total Tendered $0.00 Change $60.05 Receipt Total 159315 1 LEE 01/08/2016 LEE AMY CIOFFI $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 159316 1 LEE 01/08/2016 LEE JEANNE ESCHMANN $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 159317 1 LEE 01/08/2016 LEE DAVID&PATRICIA WRIGHT % $0.00 $19.47 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/08/2016 Page: 23 1/8/2016 Villaqe of Tequesta 3:50 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $19.47 K Check $19.47 Total Tendered $0.00 Change $19.47 Receipt Total 159318 1 LEE 01/08/2016 LEE TODD&KRISTY JACKSON $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 159319 1 LEE 01/08/2016 LEE RICHARD FULTON $0.00 $28.69 0 Tender Information: Amount Code Description Reference $28.69 K Check $28.69 Total Tendered $0.00 Change $28.69 Receipt Total 159320 1 LEE 01/08/2016 LEE ALEX NOUJAIM % $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 159321 1 LEE 01/08/2016 LEE MICHAEL MC FADDEN % $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 159322 1 LEE 01/08/2016 LEE DOUGLAS CLARK $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 159323 1 LEE 01/08/2016 LEE CINDY SPINDLE $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 159324 1 LEE 01/08/2016 LEE LINDSEY SAGES $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 159325 1 LEE 01/08/2016 LEE GREGORY DISANTO % $0.00 $15.04 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/08/2016 Page: 24 1/8/2016 Villaqe of Tequesta 3:50 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $15.04 K Check $15.04 Total Tendered $0.00 Change $15.04 Receipt Total 159326 1 LEE 01/08/2016 LEE EDWARD REITZ $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 159327 1 LEE 01/08/2016 LEE STEPHEN COFFEY $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 159328 1 LEE 01/08/2016 LEE BARRY COOPER $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 159329 1 LEE 01/08/2016 LEE BROADVIEW**** $0.00 $144.57 0 Tender Information: Amount Code Description Reference $144.57 K Check $144.57 Total Tendered $0.00 Change $144.57 Receipt Total 159330 1 LEE 01/08/2016 LEE BROADVIEW $0.00 $3,161.49 0 Tender Information: Amount Code Description Reference $3,161.49 K Check $3,161.49 Total Tendered $0.00 Change $3,161.49 Receipt Total 159331 1 LEE 01/08/2016 LEE SILVERSTRE MENDOZA $0.00 $27.18 0 Tender Information: Amount Code Description Reference $27.18 C Cash $27.18 Total Tendered $0.00 Change $27.18 Receipt Total 159332 1 LEE 01/08/2016 LEE VICTORIA SMOLIAK $0.00 $105.06 0 Tender Information: Amount Code Description Reference $105.06 C Cash $105.06 Total Tendered $0.00 Change $105.06 Receipt Total 159333 1 LEE 01/08/2016 LEE STEFANIA EVANS $0.00 $55.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/08/2016 Page: 25 1/8/2016 Villaqe of Tequesta 3:50 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $55.00 C Cash $55.00 Total Tendered $0.00 Change $55.00 Receipt Total 159334 1 LEE 01/08/2016 LEE ELAINE J MALANDRO $0.00 $54.28 0 Tender Information: Amount Code Description Reference $54.28 W water visa-retail $54.28 Total Tendered $0.00 Change $54.28 Receipt Total 159335 1 LEE 01/08/2016 LEE KEVIN CASSIDY $0.00 $67.57 0 Tender Information: Amount Code Description Reference $67.57 W water visa-retail $67.57 Total Tendered $0.00 Change $67.57 Receipt Total 159336 1 LEE 01/08/2016 LEE BARBARA BENDER $0.00 $37.25 0 Tender Information: Amount Code Description Reference $37.25 W water visa-retail $37.25 Total Tendered $0.00 Change $37.25 Receipt Total 159337 1 LEE 01/08/2016 LEE CAROL BOWES $0.00 $85.49 0 Tender Information: Amount Code Description Reference $85.49 W water visa-retail $85.49 Total Tendered $0.00 Change $85.49 Receipt Total Grand Total (excl. voids): $19,302.70