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1/11/2016 (2)SUMMARY RECEIPT REPORT From 03/25/2014 To 01/11/2016 Page: 1 1/11/2016 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 25447 1SONA 01/11/2016 SONAL FIRE DEPT $0.00 $78.94 0 Tender Information: Amount Code Description Reference $78.94 G General -visa $78.94 Total Tendered $0.00 Change $78.94 Receipt Total 25448 1SONA 01/11/2016 SONAL 478 TEQ DR # 102 JUPITER TEQUESTA A JUPITER TEQI $0.00 $169.17 0 Tender Information: Amount Code Description Reference $169.17 B Buildinq Dept - visa $169.17 Total Tendered $0.00 Change $169.17 Receipt Total 25449 1SONA 01/11/2016 SONAL POLICE DEPT $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 25450 1SONA 01/11/2016 SONAL POLICE DEPT $0.00 $5.00 0 Tender Information: Amount Code Description Reference $5.00 C Cash $5.00 Total Tendered $0.00 Change $5.00 Receipt Total 25451 1SONA 01/11/2016 SONAL COMM YARD SALE $0.00 $20.00 0 Tender Information: Amount Code Description Reference $10.00 K Check $10.00 C Cash $20.00 Total Tendered $0.00 Change $20.00 Receipt Total 25452 1SONA 01/11/2016 SONAL KOVNER $0.00 $92.00 0 Tender Information: Amount Code Description Reference $92.00 C Cash $92.00 Total Tendered $0.00 Change $92.00 Receipt Total 25453 1SONA 01/11/2016 SONAL MOVIE IN THE PARK $0.00 $360.00 0 Tender Information: Amount Code Description Reference $360.00 C Cash $360.00 Total Tendered $0.00 Change $360.00 Receipt Total 25454 1SONA 01/11/2016 SONAL MOVIE IN THE PARK $0.00 $350.00 0 Tender Information: Amount Code Description Reference $350.00 C Cash $350.00 Total Tendered $0.00 Change $350.00 Receipt Total 25455 1SONA 01/11/2016 SONAL FIRE DEPT $0.00 $926.44 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/11/2016 Page: 2 1/11/2016 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $926.44 K Check $926.44 Total Tendered $0.00 Change $926.44 Receipt Total 25456 1SONA 01/11/2016 SONAL FIRE DEPT $0.00 $282.12 0 Tender Information: Amount Code Description Reference $282.12 K Check $282.12 Total Tendered $0.00 Change $282.12 Receipt Total 25457 1SONA 01/11/2016 SONAL FIRE DEPT $0.00 $75.00 0 Tender Information: Amount Code Description Reference $75.00 K Check $75.00 Total Tendered $0.00 Change $75.00 Receipt Total 25458 1SONA 01/11/2016 SONAL 731 US 1 N MILLENIUM CONTRACTING SERVICE, $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 25459 1SONA 01/11/2016 SONAL 731 US 1 N RENCO PLUMBING INC $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 25460 1SONA 01/11/2016 SONAL DEP # 1101120198 JOSEPHINE BUNN $0.00 $120.07 0 Tender Information: Amount Code Description Reference $120.07 K Check $120.07 Total Tendered $0.00 Change $120.07 Receipt Total 25461 1SONA 01/11/2016 SONAL TEQUESTA COUNTRY CLUB $0.00 $169.35 0 Tender Information: Amount Code Description Reference $169.35 K Check $169.35 Total Tendered $0.00 Change $169.35 Receipt Total 25462 1SONA 01/11/2016 SONAL OCEAN TOWERS CONDO $0.00 $33.87 0 Tender Information: Amount Code Description Reference $33.87 K Check $33.87 Total Tendered $0.00 Change $33.87 Receipt Total 159338 1 LEE 01/11/2016 LEE IVORY CLEANERS $0.00 $51.56 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/11/2016 Page: 3 1/11/2016 Villaqe of Tequesta 4:12 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 159339 1 LEE 01/11/2016 LEE JOHN FRENCH % $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 159340 1 LEE 01/11/2016 LEE ESTHER BAARSLAG $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 159341 1 LEE 01/11/2016 LEE FREDRICK WINSECK $0.00 $58.74 0 Tender Information: Amount Code Description Reference $58.74 K Check $58.74 Total Tendered $0.00 Change $58.74 Receipt Total 159342 1 LEE 01/11/2016 LEE STEFAN REESE $0.00 $97.42 0 Tender Information: Amount Code Description Reference $97.42 K Check $97.42 Total Tendered $0.00 Change $97.42 Receipt Total 159343 1 LEE 01/11/2016 LEE JAMES BERLIN $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 159344 1 LEE 01/11/2016 LEE JACK SCHOFIELD % $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 159345 1 LEE 01/11/2016 LEE WALTER&AMY MAllOTA $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 159346 1 LEE 01/11/2016 LEE DOUGLAS&DEBORAH MANGEANELLI $0.00 $31.97 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/11/2016 Page: 4 1/11/2016 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $31.97 K Check $31.97 Total Tendered $0.00 Change $31.97 Receipt Total 159347 1 LEE 01/11/2016 LEE DOUGLAS&DEBORAH MANGEANELLI $0.00 $54.60 0 Tender Information: Amount Code Description Reference $54.60 K Check $54.60 Total Tendered $0.00 Change $54.60 Receipt Total 159348 1 LEE 01/11/2016 LEE PETER ZIMMERMAN $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 159349 1 LEE 01/11/2016 LEE JEFFREY MAFERA $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 159350 1 LEE 01/11/2016 LEE JAMES M. MAURER % $0.00 $120.00 0 Tender Information: Amount Code Description Reference $120.00 K Check $120.00 Total Tendered $0.00 Change $120.00 Receipt Total 159351 1 LEE 01/11/2016 LEE CAROLINE RAHILL $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 159352 1 LEE 01/11/2016 LEE ROBERT BROWN $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 159353 1 LEE 01/11/2016 LEE PATRICIA A MORDUE $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 159354 1 LEE 01/11/2016 LEE JAMES VASTARELLI $0.00 $27.18 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/11/2016 Page: 5 1/11/2016 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $27.18 K Check $27.18 Total Tendered $0.00 Change $27.18 Receipt Total 159355 1 LEE 01/11/2016 LEE PALM BEACH ICE CREAM CO. $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 159356 1 LEE 01/11/2016 LEE C.J. O'BRIEN $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 159357 1 LEE 01/11/2016 LEE RICHARD SUN $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 159358 1 LEE 01/11/2016 LEE RONALD&HELEN CHABOT $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 159359 1 LEE 01/11/2016 LEE ANN VANDERSTEEL $0.00 $98.27 0 Tender Information: Amount Code Description Reference $98.27 K Check $98.27 Total Tendered $0.00 Change $98.27 Receipt Total 159360 1 LEE 01/11/2016 LEE RAY SIZENSKY $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 159361 1 LEE 01/11/2016 LEE LAURIE CORRY $0.00 $64.01 0 Tender Information: Amount Code Description Reference $64.01 K Check $64.01 Total Tendered $0.00 Change $64.01 Receipt Total 159362 1 LEE 01/11/2016 LEE JUDY HUDGENS $0.00 $216.49 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/11/2016 Page: 6 1/11/2016 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $216.49 K Check $216.49 Total Tendered $0.00 Change $216.49 Receipt Total 159363 1 LEE 01/11/2016 LEE SARAH KRONBERG $0.00 $95.00 0 Tender Information: Amount Code Description Reference $95.00 K Check $95.00 Total Tendered $0.00 Change $95.00 Receipt Total 159364 1 LEE 01/11/2016 LEE ROSAMINDA CHAMI $0.00 $47.32 0 Tender Information: Amount Code Description Reference $47.32 K Check $47.32 Total Tendered $0.00 Change $47.32 Receipt Total 159365 1 LEE 01/11/2016 LEE DAVID&DEBORAH WALES $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 159366 1 LEE 01/11/2016 LEE THOMAS TARDONIA $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 159367 1 LEE 01/11/2016 LEE MARK LOPEZ $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 159368 1 LEE 01/11/2016 LEE ROBERT RUNNELS $0.00 $19.60 0 Tender Information: Amount Code Description Reference $19.60 K Check $19.60 Total Tendered $0.00 Change $19.60 Receipt Total 159369 1 LEE 01/11/2016 LEE MICHAEL STEINBROOK $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 159370 1 LEE 01/11/2016 LEE DOUGLAS MAC CREADY $0.00 $19.53 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/11/2016 Page: 7 1/11/2016 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $19.53 K Check $19.53 Total Tendered $0.00 Change $19.53 Receipt Total 159371 1 LEE 01/11/2016 LEE NORMAN D. ADOLFSON $0.00 $25.41 0 Tender Information: Amount Code Description Reference $25.41 K Check $25.41 Total Tendered $0.00 Change $25.41 Receipt Total 159372 1 LEE 01/11/2016 LEE KEVIN WAHOSKY $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 159373 1 LEE 01/11/2016 LEE LAVERNE HAGEMAN $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 159374 1 LEE 01/11/2016 LEE STEPHEN OSBURN $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 159375 1 LEE 01/11/2016 LEE MATTHEW MC ROBERTS $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 159376 1 LEE 01/11/2016 LEE BARRY DICKER $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 159377 1 LEE 01/11/2016 LEE CAROLYN EDWARDS $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 159378 1 LEE 01/11/2016 LEE CHARLES W SHEWBRIDGE III % $0.00 $31.18 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/11/2016 Page: 8 1/11/2016 Villaqe of Tequesta 4:12 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 159379 1 LEE 01/11/2016 LEE C.D. LINDAHL $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 159380 1 LEE 01/11/2016 LEE WILLIAM A CREELMAN % $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 159381 1 LEE 01/11/2016 LEE JOHN C. EVANS $0.00 $2.31 0 Tender Information: Amount Code Description Reference $2.31 K Check $2.31 Total Tendered $0.00 Change $2.31 Receipt Total 159382 1 LEE 01/11/2016 LEE JOHN&PAMELA EVANS $0.00 $6.93 0 Tender Information: Amount Code Description Reference $6.93 K Check $6.93 Total Tendered $0.00 Change $6.93 Receipt Total 159383 1 LEE 01/11/2016 LEE JIMMY D MC DOWELL $0.00 $24.41 0 Tender Information: Amount Code Description Reference $24.41 K Check $24.41 Total Tendered $0.00 Change $24.41 Receipt Total 159384 1 LEE 01/11/2016 LEE DR. JIMMY MCDOWELL $0.00 $19.47 0 Tender Information: Amount Code Description Reference $19.47 K Check $19.47 Total Tendered $0.00 Change $19.47 Receipt Total 159385 1 LEE 01/11/2016 LEE ROBERT&CORENE BRIDGES $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 159386 1 LEE 01/11/2016 LEE ROBERT MARTIN $0.00 $34.74 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/11/2016 Page: 9 1/11/2016 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $34.74 K Check $34.74 Total Tendered $0.00 Change $34.74 Receipt Total 159387 1 LEE 01/11/2016 LEE TIM E GOLDSBURY $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 159388 1 LEE 01/11/2016 LEE MELISSA BAUER CAMPBELL $0.00 $68.08 0 Tender Information: Amount Code Description Reference $68.08 K Check $68.08 Total Tendered $0.00 Change $68.08 Receipt Total 159389 1 LEE 01/11/2016 LEE M & H PRESSURE CLEANING $0.00 $133.25 0 Tender Information: Amount Code Description Reference $133.25 K Check $133.25 Total Tendered $0.00 Change $133.25 Receipt Total 159390 1 LEE 01/11/2016 LEE DAVID HUGHES %AND $0.00 $19.81 0 Tender Information: Amount Code Description Reference $19.81 K Check $19.81 Total Tendered $0.00 Change $19.81 Receipt Total 159391 1 LEE 01/11/2016 LEE GERRY S. GIBSON $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 159392 1 LEE 01/11/2016 LEE SUSAN E DOSS $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 159393 1 LEE 01/11/2016 LEE LLOYD WENZEL $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 159394 1 LEE 01/11/2016 LEE KENNETH WADE $0.00 $42.73 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/11/2016 Page: 10 1/11/2016 Villaqe of Tequesta 4:12 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 159395 1 LEE 01/11/2016 LEE BACIO INC. $0.00 $138.68 0 Tender Information: Amount Code Description Reference $138.68 K Check $138.68 Total Tendered $0.00 Change $138.68 Receipt Total 159396 1 LEE 01/11/2016 LEE TRINA CAPUTO $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 159397 1 LEE 01/11/2016 LEE ANTONY LIVINGSTON $0.00 $42.45 0 Tender Information: Amount Code Description Reference $42.45 K Check $42.45 Total Tendered $0.00 Change $42.45 Receipt Total 159398 1 LEE 01/11/2016 LEE ELIZABETH TEWELL $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 159399 1 LEE 01/11/2016 LEE L. E. T. GROUP INC. $0.00 $17.11 0 Tender Information: Amount Code Description Reference $17.11 K Check $17.11 Total Tendered $0.00 Change $17.11 Receipt Total 159400 1 LEE 01/11/2016 LEE TROY JOHNSON $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 159401 1 LEE 01/11/2016 LEE SCOTT&CHAYA STOUGHTON $0.00 $48.90 0 Tender Information: Amount Code Description Reference $48.90 K Check $48.90 Total Tendered $0.00 Change $48.90 Receipt Total 159402 1 LEE 01/11/2016 LEE WHITEHALL ASSOC INC $0.00 $1,698.84 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/11/2016 Page: 11 1/11/2016 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $1,698.84 K Check $1,698.84 Total Tendered $0.00 Change $1,698.84 Receipt Total 159403 1 LEE 01/11/2016 LEE LINDA PEARSON $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 159404 1 LEE 01/11/2016 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 159405 1 LEE 01/11/2016 LEE LINDA ZAGAROW $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 159406 1 LEE 01/11/2016 LEE BB&T**** $0.00 $83.27 0 Tender Information: Amount Code Description Reference $83.27 K Check $83.27 Total Tendered $0.00 Change $83.27 Receipt Total 159407 1 LEE 01/11/2016 LEE T DEGRIPPO JR. &B LEONARD% $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 159408 1 LEE 01/11/2016 LEE LORI GIGANTE $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 159409 1 LEE 01/11/2016 LEE RONALD GHIANDA $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 159410 1 LEE 01/11/2016 LEE VERONICA CRANTON % $0.00 $25.41 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/11/2016 Page: 12 1/11/2016 Villaqe of Tequesta 4:12 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 159411 1 LEE 01/11/2016 LEE GERARD HARRINGTON $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 159412 1 LEE 01/11/2016 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 159413 1 LEE 01/11/2016 LEE BEVERLY&MICHAEL PINELLI % $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 159414 1 LEE 01/11/2016 LEE CLYDE DR. II BANNER G. $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 159415 1 LEE 01/11/2016 LEE MARGARET CARR $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 159416 1 LEE 01/11/2016 LEE RONALD HODGES $0.00 $58.98 0 Tender Information: Amount Code Description Reference $58.98 K Check $58.98 Total Tendered $0.00 Change $58.98 Receipt Total 159417 1 LEE 01/11/2016 LEE SEAN LUTZ $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 159418 1 LEE 01/11/2016 LEE VICTORIA&JEFF COSBY $0.00 $98.21 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/11/2016 Page: 13 1/11/2016 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $98.21 K Check $98.21 Total Tendered $0.00 Change $98.21 Receipt Total 159419 1 LEE 01/11/2016 LEE LARY DOSS $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 159420 1 LEE 01/11/2016 LEE RENATA VEAU $0.00 $125.47 0 Tender Information: Amount Code Description Reference $125.47 K Check $125.47 Total Tendered $0.00 Change $125.47 Receipt Total 159421 1 LEE 01/11/2016 LEE CLARE&DANIEL GERARD $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 159422 1 LEE 01/11/2016 LEE ROBERT F MC KEON % $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 159423 1 LEE 01/11/2016 LEE SEAN COBURN $0.00 $75.00 0 Tender Information: Amount Code Description Reference $75.00 K Check $75.00 Total Tendered $0.00 Change $75.00 Receipt Total 159424 1 LEE 01/11/2016 LEE JOSHUA TANNER $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 159425 1 LEE 01/11/2016 LEE RIORDAN CHEATHAM $0.00 $59.26 0 Tender Information: Amount Code Description Reference $59.26 K Check $59.26 Total Tendered $0.00 Change $59.26 Receipt Total 159426 1 LEE 01/11/2016 LEE JOSEPHINE MAGGIO $0.00 $36.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/11/2016 Page: 14 1/11/2016 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $36.00 K Check $36.00 Total Tendered $0.00 Change $36.00 Receipt Total 159427 1 LEE 01/11/2016 LEE TOBIN H. WILLIAMS $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 159428 1 LEE 01/11/2016 LEE JOHN SIRGANT $0.00 $22.36 0 Tender Information: Amount Code Description Reference $22.36 K Check $22.36 Total Tendered $0.00 Change $22.36 Receipt Total 159429 1 LEE 01/11/2016 LEE JOHN SIRGANT $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 159430 1 LEE 01/11/2016 LEE JAMES M. O'DONNELL $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 159431 1 LEE 01/11/2016 LEE LISA WARD $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 159432 1 LEE 01/11/2016 LEE CHARLENE ALOFS $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 159433 1 LEE 01/11/2016 LEE SHARON MC CLINSEY $0.00 $22.00 0 Tender Information: Amount Code Description Reference $22.00 K Check $22.00 Total Tendered $0.00 Change $22.00 Receipt Total 159434 1 LEE 01/11/2016 LEE RICHARD ANDERSON $0.00 $31.18 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/11/2016 Page: 15 1/11/2016 Villaqe of Tequesta 4:12 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 159435 1 LEE 01/11/2016 LEE DAVE BUSCH $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 159436 1 LEE 01/11/2016 LEE EARTH WISE PROPERTIES $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 159437 1 LEE 01/11/2016 LEE MICHAEL GRASHOF $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 159438 1 LEE 01/11/2016 LEE JAY WELLS $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 159439 1 LEE 01/11/2016 LEE KIRK & KIM DUNTEMAN $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 159440 1 LEE 01/11/2016 LEE CHRIS MARTIN $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 159441 1 LEE 01/11/2016 LEE NICHOLAS PERRY $0.00 $218.33 0 Tender Information: Amount Code Description Reference $218.33 K Check $218.33 Total Tendered $0.00 Change $218.33 Receipt Total 159442 1 LEE 01/11/2016 LEE NICHOLAS PERRY $0.00 $136.98 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/11/2016 Page: 16 1/11/2016 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $136.98 K Check $136.98 Total Tendered $0.00 Change $136.98 Receipt Total 159443 1 LEE 01/11/2016 LEE JENNIFER & STEPHEN WEISS $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 159444 1 LEE 01/11/2016 LEE CHRISTOPHER FISCHER $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 159445 1 LEE 01/11/2016 LEE HOWARD MORTON $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 159446 1 LEE 01/11/2016 LEE DAVID IVERS $0.00 $70.65 0 Tender Information: Amount Code Description Reference $70.65 K Check $70.65 Total Tendered $0.00 Change $70.65 Receipt Total 159447 1 LEE 01/11/2016 LEE GLORIA MRS. PETKAS $0.00 $78.73 0 Tender Information: Amount Code Description Reference $78.73 K Check $78.73 Total Tendered $0.00 Change $78.73 Receipt Total 159448 1 LEE 01/11/2016 LEE JUDITH DEMETER $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 159449 1 LEE 01/11/2016 LEE MARGARET VINCENT $0.00 $221.05 0 Tender Information: Amount Code Description Reference $221.05 K Check $221.05 Total Tendered $0.00 Change $221.05 Receipt Total 159450 1 LEE 01/11/2016 LEE JOHN C KIMMEL $0.00 $252.12 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/11/2016 Page: 17 1/11/2016 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $252.12 K Check $252.12 Total Tendered $0.00 Change $252.12 Receipt Total 159451 1 LEE 01/11/2016 LEE HELEN BLITSCHTEIN % $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 159452 1 LEE 01/11/2016 LEE JOANN ANTONACCIO $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 159453 1 LEE 01/11/2016 LEE RANDALL GRABLE $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 159454 1 LEE 01/11/2016 LEE DEBBIE PASKER $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 159455 1 LEE 01/11/2016 LEE SHARON HOLT $0.00 $25.42 0 Tender Information: Amount Code Description Reference $25.42 K Check $25.42 Total Tendered $0.00 Change $25.42 Receipt Total 159456 1 LEE 01/11/2016 LEE JOHN DR. OSMOND $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 159457 1 LEE 01/11/2016 LEE J PETER LAWLER MD $0.00 $47.31 0 Tender Information: Amount Code Description Reference $47.31 K Check $47.31 Total Tendered $0.00 Change $47.31 Receipt Total 159458 1 LEE 01/11/2016 LEE D BERENSON $0.00 $42.73 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/11/2016 Page: 18 1/11/2016 Villaqe of Tequesta 4:12 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 159459 1 LEE 01/11/2016 LEE AUSTIN GRIFFING $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 159460 1 LEE 01/11/2016 LEE BARBARA SHEDDEN AND $0.00 $91.55 0 Tender Information: Amount Code Description Reference $91.55 K Check $91.55 Total Tendered $0.00 Change $91.55 Receipt Total 159461 1 LEE 01/11/2016 LEE DAVID&HEATHER ANDERSON $0.00 $35.74 0 Tender Information: Amount Code Description Reference $35.74 K Check $35.74 Total Tendered $0.00 Change $35.74 Receipt Total 159462 1 LEE 01/11/2016 LEE DAYNA CLARKE $0.00 $5.00 0 Tender Information: Amount Code Description Reference $5.00 K Check $5.00 Total Tendered $0.00 Change $5.00 Receipt Total 159463 1 LEE 01/11/2016 LEE NICHOLAS&TAMMY WAYNE $0.00 $23.00 0 Tender Information: Amount Code Description Reference $23.00 K Check $23.00 Total Tendered $0.00 Change $23.00 Receipt Total 159464 1 LEE 01/11/2016 LEE PATRICK LUDWIG $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 159465 1 LEE 01/11/2016 LEE J.D. MATHEWS $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 159466 1 LEE 01/11/2016 LEE JOSEPH CHAISON $0.00 $25.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/11/2016 Page: 19 1/11/2016 Villaqe of Tequesta 4:12 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 159467 1 LEE 01/11/2016 LEE ALBERT CANNON $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 159468 1 LEE 01/11/2016 LEE MORLEY FOGEL $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 159469 1 LEE 01/11/2016 LEE PAUL S. HEUWETTER OWNER $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 159470 1 LEE 01/11/2016 LEE STEPHEN P. LYNCH $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 159471 1 LEE 01/11/2016 LEE MERRILY GOERING $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 159472 1 LEE 01/11/2016 LEE KELLY MARTIN $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 159473 1 LEE 01/11/2016 LEE WILLIAM C NELSON % $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 159474 1 LEE 01/11/2016 LEE HEATH A. HABERMANN $0.00 $27.18 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/11/2016 Page: 20 1/11/2016 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $27.18 K Check $27.18 Total Tendered $0.00 Change $27.18 Receipt Total 159475 1 LEE 01/11/2016 LEE ROBERT F. INLAYSON $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 159476 1 LEE 01/11/2016 LEE JOHN PROSUH $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 159477 1 LEE 01/11/2016 LEE JAMES H RYAN $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 159478 1 LEE 01/11/2016 LEE ANGELA VICKERY $0.00 $154.24 0 Tender Information: Amount Code Description Reference $154.24 K Check $154.24 Total Tendered $0.00 Change $154.24 Receipt Total 159479 1 LEE 01/11/2016 LEE MARCO VALDEZ $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 159480 1 LEE 01/11/2016 LEE LARRY CRUZ $0.00 $77.00 0 Tender Information: Amount Code Description Reference $77.00 K Check $77.00 Total Tendered $0.00 Change $77.00 Receipt Total 159481 1 LEE 01/11/2016 LEE NICHOLAS KORNILOFFAND $0.00 $218.33 0 Tender Information: Amount Code Description Reference $218.33 K Check $218.33 Total Tendered $0.00 Change $218.33 Receipt Total 159482 1 LEE 01/11/2016 LEE LOIS ARMSTRONG $0.00 $58.45 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/11/2016 Page: 21 1/11/2016 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $58.45 K Check $58.45 Total Tendered $0.00 Change $58.45 Receipt Total 159483 1 LEE 01/11/2016 LEE ELIZABETH RENEHAN $0.00 $99.05 0 Tender Information: Amount Code Description Reference $99.05 K Check $99.05 Total Tendered $0.00 Change $99.05 Receipt Total 159484 1 LEE 01/11/2016 LEE MARY MC DONALD $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 159485 1 LEE 01/11/2016 LEE MATHEW D. VICKERY $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 159486 1 LEE 01/11/2016 LEE KATHRYN MALONEY $0.00 $107.58 0 Tender Information: Amount Code Description Reference $107.58 K Check $107.58 Total Tendered $0.00 Change $107.58 Receipt Total 159487 1 LEE 01/11/2016 LEE PAUL&SONDRA DOUCHER % $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 159488 1 LEE 01/11/2016 LEE MICHAEL SIROTA $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 159489 1 LEE 01/11/2016 LEE TAN FEVER $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 159490 1 LEE 01/11/2016 LEE MICHAEL HARRIGAN $0.00 $31.18 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/11/2016 Page: 22 1/11/2016 Villaqe of Tequesta 4:12 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 159491 1 LEE 01/11/2016 LEE FRANK SCHETTINO % $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 159492 1 LEE 01/11/2016 LEE DEBRA NOLAN $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 159493 1 LEE 01/11/2016 LEE KATHLEEN&GREG GARVEY $0.00 $883.45 0 Tender Information: Amount Code Description Reference $883.45 K Check $883.45 Total Tendered $0.00 Change $883.45 Receipt Total 159494 1 LEE 01/11/2016 LEE FRANK FARRELL % $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 159495 1 LEE 01/11/2016 LEE KATHRYN AIKEN ****** $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 159496 1 LEE 01/11/2016 LEE CONNIE KIRSHFIELD $0.00 $36.80 0 Tender Information: Amount Code Description Reference $36.80 K Check $36.80 Total Tendered $0.00 Change $36.80 Receipt Total 159497 1 LEE 01/11/2016 LEE OLGA&GERALD SHERMAN $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 159498 1 LEE 01/11/2016 LEE DAVID BARBA $0.00 $34.07 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/11/2016 Page: 23 1/11/2016 Villaqe of Tequesta 4:12 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 159499 1 LEE 01/11/2016 LEE GERALDINE GENCO $0.00 $125.47 0 Tender Information: Amount Code Description Reference $125.47 K Check $125.47 Total Tendered $0.00 Change $125.47 Receipt Total 159500 1 LEE 01/11/2016 LEE MORGAN DELLINGER AND $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 159501 1 LEE 01/11/2016 LEE GALE JOHN CAMPBELL $0.00 $22.15 0 Tender Information: Amount Code Description Reference $22.15 W water visa -retail $22.15 Total Tendered $0.00 Change $22.15 Receipt Total 159502 1 LEE 01/11/2016 LEE JUDITH K. CAMPBELL $0.00 $24.66 0 Tender Information: Amount Code Description Reference $24.66 W water visa -retail $24.66 Total Tendered $0.00 Change $24.66 Receipt Total 159503 1 LEE 01/11/2016 LEE BRENDAN GRACE $0.00 $209.89 0 Tender Information: Amount Code Description Reference $209.89 W water visa -retail $209.89 Total Tendered $0.00 Change $209.89 Receipt Total 159504 1 LEE 01/11/2016 LEE BARBARA MARTIN $0.00 $28.29 0 Tender Information: Amount Code Description Reference $28.29 W water visa -retail $28.29 Total Tendered $0.00 Change $28.29 Receipt Total 159505 1 LEE 01/11/2016 LEE LYNSEY PRICE $0.00 $56.84 0 Tender Information: Amount Code Description Reference $56.84 W water visa -retail $56.84 Total Tendered $0.00 Change $56.84 Receipt Total 159506 1 LEE 01/11/2016 LEE ILYA VERTICCHIO $0.00 $77.12 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/11/2016 Page: 24 1/11/2016 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $77.12 W water visa -retail $77.12 Total Tendered $0.00 Change $77.12 Receipt Total 159507 1 LEE 01/11/2016 LEE STEPHEN 0. REID $0.00 $202.61 0 Tender Information: Amount Code Description Reference $202.61 W water visa -retail $202.61 Total Tendered $0.00 Change $202.61 Receipt Total 159508 1 LEE 01/11/2016 LEE SHELBY HUNZINGER $0.00 $62.50 0 Tender Information: Amount Code Description Reference $62.50 W water visa -retail $62.50 Total Tendered $0.00 Change $62.50 Receipt Total 159509 1 LEE 01/11/2016 LEE LINDA ROSE $0.00 $334.02 0 Tender Information: Amount Code Description Reference $334.02 W water visa -retail $334.02 Total Tendered $0.00 Change $334.02 Receipt Total 159510 1 LEE 01/11/2016 LEE JASON OWEN $0.00 $581.88 0 Tender Information: Amount Code Description Reference $581.88 W water visa -retail $581.88 Total Tendered $0.00 Change $581.88 Receipt Total 159511 1 LEE 01/11/2016 LEE CHAD FISHER $0.00 $360.00 0 Tender Information: Amount Code Description Reference $360.00 C Cash $360.00 Total Tendered $0.00 Change $360.00 Receipt Total 159512 1 LEE 01/11/2016 LEE FELICIA MOORE $0.00 $32.00 0 Tender Information: Amount Code Description Reference $32.00 C Cash $32.00 Total Tendered $0.00 Change $32.00 Receipt Total 159513 1 LEE 01/11/2016 LEE JESSE PACKWOOD $0.00 $69.80 0 Tender Information: Amount Code Description Reference $69.80 C Cash $69.80 Total Tendered $0.00 Change $69.80 Receipt Total 159514 1 LEE 01/11/2016 LEE LAUREN BOOK $0.00 $27.18 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/11/2016 Page: 25 1/11/2016 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $27.18 C Cash $27.18 Total Tendered $0.00 Change $27.18 Receipt Total 159515 1 LEE 01/11/2016 LEE MAUREEN DRISCOLL $0.00 $17.11 0 Tender Information: Amount Code Description Reference $17.11 C Cash $17.11 Total Tendered $0.00 Change $17.11 Receipt Total 159516 1 LEE 01/11/2016 LEE ERNESTO DELEON $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 159517 1 LEE 01/11/2016 LEE ROBERT MC CULLOCH $0.00 $80.00 0 Tender Information: Amount Code Description Reference $80.00 C Cash $80.00 Total Tendered $0.00 Change $80.00 Receipt Total 159518 1 LEE 01/11/2016 LEE ELAINE GULAM $0.00 $25.00 0 Tender Information: Amount Code Description Reference $25.00 C Cash $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 159519 1 LEE 01/11/2016 LEE LISA&BRENT KAPLAN $0.00 $220.00 0 Tender Information: Amount Code Description Reference $220.00 C Cash $220.00 Total Tendered $0.00 Change $220.00 Receipt Total 159520 1 LEE 01/11/2016 LEE ROBBY HEMLAK $0.00 $35.00 0 Tender Information: Amount Code Description Reference $35.00 C Cash $35.00 Total Tendered $0.00 Change $35.00 Receipt Total 159521 1 LEE 01/11/2016 LEE JASON LEIDIG $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 159522 1 LEE 01/11/2016 LEE MR.& MRS. DAVID DIXON $0.00 $89.35 0 Villaqe of Tequesta Receipt Drawer Post User Notes SUMMARY RECEIPT REPORT From 03/25/2014 To 01/11/2016 Page: 26 1/11/2016 4:12 pm Received From Change Receipt Total Stat 159523 1 LEE 01/11/2016 LEE THOMAS L ANTHONY Tender Information: Amount Code Description Reference $80.00 C Cash $80.00 Total Tendered $0.00 Change $80.00 Receipt Total 159524 1 LEE 01/11/2016 LEE ROSEANN RODD Tender Information: Amount Code Description Reference $40.08 C Cash $40.08 Total Tendered $0.00 Change $40.08 Receipt Total $0.00 $80.00 0 $0.00 $40.08 0 Grand Total (excl. voids): $16,971.64 Tender Information: Amount Code Description Reference $89.35 C Cash $89.35 Total Tendered $0.00 Change $89.35 Receipt Total 159523 1 LEE 01/11/2016 LEE THOMAS L ANTHONY Tender Information: Amount Code Description Reference $80.00 C Cash $80.00 Total Tendered $0.00 Change $80.00 Receipt Total 159524 1 LEE 01/11/2016 LEE ROSEANN RODD Tender Information: Amount Code Description Reference $40.08 C Cash $40.08 Total Tendered $0.00 Change $40.08 Receipt Total $0.00 $80.00 0 $0.00 $40.08 0 Grand Total (excl. voids): $16,971.64