The URL can be used to link to this page

1/12/2016 (2)SUMMARY RECEIPT REPORT From 03/25/2014 To 01/12/2016 Page: 1 1/12/2016 Villaqe of Tequesta 3:42 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 159525 1 LEE 01/12/2016 LEE MICHAEL SCHMIDT * $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 159526 1 LEE 01/12/2016 LEE DAVID SCHUPPERT $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 159527 1 LEE 01/12/2016 LEE SANDRA OGDEN $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 159528 1 LEE 01/12/2016 LEE JENNY JOHNSON $0.00 $45.00 0 Tender Information: Amount Code Description Reference $45.00 K Check $45.00 Total Tendered $0.00 Change $45.00 Receipt Total 159529 1 LEE 01/12/2016 LEE DARRYL RUFFO $0.00 $45.99 0 Tender Information: Amount Code Description Reference $45.99 K Check $45.99 Total Tendered $0.00 Change $45.99 Receipt Total 159530 1 LEE 01/12/2016 LEE DAWN & BERT DELLE $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 159531 1 LEE 01/12/2016 LEE ROBERT KNAPP $0.00 $71.87 0 Tender Information: Amount Code Description Reference $71.87 K Check $71.87 Total Tendered $0.00 Change $71.87 Receipt Total 159532 1 LEE 01/12/2016 LEE ELEANOR HANLON $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 159533 1 LEE 01/12/2016 LEE ANTHONY&MARIA CIMO $0.00 $43.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/12/2016 Page: 2 1/12/2016 Villaqe of Tequesta 3:42 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $43.00 K Check $43.00 Total Tendered $0.00 Change $43.00 Receipt Total 159534 1 LEE 01/12/2016 LEE CAROL G. DANNER % $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 159535 1 LEE 01/12/2016 LEE SAMUEL LIEBMAN $0.00 $39.62 0 Tender Information: Amount Code Description Reference $39.62 K Check $39.62 Total Tendered $0.00 Change $39.62 Receipt Total 159536 1 LEE 01/12/2016 LEE HERMAN RITZAU $0.00 $106.37 0 Tender Information: Amount Code Description Reference $106.37 K Check $106.37 Total Tendered $0.00 Change $106.37 Receipt Total 159537 1 LEE 01/12/2016 LEE ELIZABETH LEFLER $0.00 $154.77 0 Tender Information: Amount Code Description Reference $154.77 K Check $154.77 Total Tendered $0.00 Change $154.77 Receipt Total 159538 1 LEE 01/12/2016 LEE WMA ALEXA VAN KEUREN $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 159539 1 LEE 01/12/2016 LEE P. STEPHEN ROTH $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 159540 1 LEE 01/12/2016 LEE JOHN PRICE $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 159541 1 LEE 01/12/2016 LEE AMY&CHARLES CRUCE $0.00 $56.84 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/12/2016 Page: 3 1/12/2016 Villaqe of Tequesta 3:42 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $56.84 K Check $56.84 Total Tendered $0.00 Change $56.84 Receipt Total 159542 1 LEE 01/12/2016 LEE ILSE MILLER $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 159543 1 LEE 01/12/2016 LEE SHEILA AQUON % $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 159544 1 LEE 01/12/2016 LEE ROBERT THOMAS $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 159545 1 LEE 01/12/2016 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 159546 1 LEE 01/12/2016 LEE HEIDI MC MILLAN $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 159547 1 LEE 01/12/2016 LEE ROBERT GERNHEUSER $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 159548 1 LEE 01/12/2016 LEE ADRIENNE CARON $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 159549 1 LEE 01/12/2016 LEE FRED PHELAN $0.00 $39.84 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/12/2016 Page: 4 1/12/2016 Villaqe of Tequesta 3:42 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $39.84 K Check $39.84 Total Tendered $0.00 Change $39.84 Receipt Total 159550 1 LEE 01/12/2016 LEE MELANIE BELL $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 159551 1 LEE 01/12/2016 LEE CHRISTINE VON ZABRERN $0.00 $19.45 0 Tender Information: Amount Code Description Reference $19.45 K Check $19.45 Total Tendered $0.00 Change $19.45 Receipt Total 159552 1 LEE 01/12/2016 LEE JASON PUGSLEY $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 159553 1 LEE 01/12/2016 LEE CHARLES DOWNHAM $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 159554 1 LEE 01/12/2016 LEE CHARLES STAMM $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 159555 1 LEE 01/12/2016 LEE JESSE N LOWERY $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 159556 1 LEE 01/12/2016 LEE J. FITZGERALD $0.00 $44.81 0 Tender Information: Amount Code Description Reference $44.81 K Check $44.81 Total Tendered $0.00 Change $44.81 Receipt Total 159557 1 LEE 01/12/2016 LEE JAMIE ROBEDEAU $0.00 $30.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/12/2016 Page: 5 1/12/2016 Villaqe of Tequesta 3:42 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $30.00 K Check $30.00 Total Tendered $0.00 Change $30.00 Receipt Total 159558 1 LEE 01/12/2016 LEE CHUCK FICKER $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 159559 1 LEE 01/12/2016 LEE ED&KERRI NOYES III $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 159560 1 LEE 01/12/2016 LEE WAYNE PLAYER $0.00 $265.47 0 Tender Information: Amount Code Description Reference $265.47 K Check $265.47 Total Tendered $0.00 Change $265.47 Receipt Total 159561 1 LEE 01/12/2016 LEE STEPHEN DOWNEY $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 159562 1 LEE 01/12/2016 LEE RICH DUJON $0.00 $167.40 0 Tender Information: Amount Code Description Reference $167.40 K Check $167.40 Total Tendered $0.00 Change $167.40 Receipt Total 159563 1 LEE 01/12/2016 LEE DIANE LEE $0.00 $295.05 0 Tender Information: Amount Code Description Reference $295.05 K Check $295.05 Total Tendered $0.00 Change $295.05 Receipt Total 159564 1 LEE 01/12/2016 LEE RALPH DEMARCO $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 159565 1 LEE 01/12/2016 LEE MAUREEN OLIN $0.00 $36.66 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/12/2016 Page: 6 1/12/2016 Villaqe of Tequesta 3:42 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $36.66 K Check $36.66 Total Tendered $0.00 Change $36.66 Receipt Total 159566 1 LEE 01/12/2016 LEE KATHERINE SCHMIDT $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 159567 1 LEE 01/12/2016 LEE MICHAEL BEDELL $0.00 $64.88 0 Tender Information: Amount Code Description Reference $64.88 K Check $64.88 Total Tendered $0.00 Change $64.88 Receipt Total 159568 1 LEE 01/12/2016 LEE PAUL BRUNO $0.00 $154.25 0 Tender Information: Amount Code Description Reference $154.25 K Check $154.25 Total Tendered $0.00 Change $154.25 Receipt Total 159569 1 LEE 01/12/2016 LEE RONALD SHONKWILER $0.00 $119.71 0 Tender Information: Amount Code Description Reference $119.71 K Check $119.71 Total Tendered $0.00 Change $119.71 Receipt Total 159570 1 LEE 01/12/2016 LEE JIM BROWNING $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 159571 1 LEE 01/12/2016 LEE GARY E DELISLE $0.00 $93.97 0 Tender Information: Amount Code Description Reference $93.97 K Check $93.97 Total Tendered $0.00 Change $93.97 Receipt Total 159572 1 LEE 01/12/2016 LEE YOLANDA MC MAHON $0.00 $73.73 0 Tender Information: Amount Code Description Reference $73.73 K Check $73.73 Total Tendered $0.00 Change $73.73 Receipt Total 159573 1 LEE 01/12/2016 LEE MARK CUTLER $0.00 $28.29 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/12/2016 Page: 7 1/12/2016 Villaqe of Tequesta 3:42 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 159574 1 LEE 01/12/2016 LEE MARK ZAIO $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 159575 1 LEE 01/12/2016 LEE JOHN E. SUDELIS $0.00 $45.99 0 Tender Information: Amount Code Description Reference $45.99 K Check $45.99 Total Tendered $0.00 Change $45.99 Receipt Total 159576 1 LEE 01/12/2016 LEE CALVIN BOYLE $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 159577 1 LEE 01/12/2016 LEE DONNA&CALVIN BOYLE $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 159578 1 LEE 01/12/2016 LEE CALVIN F. BOYLE $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 159579 1 LEE 01/12/2016 LEE ERICKA MUNCY $0.00 $175.00 0 Tender Information: Amount Code Description Reference $175.00 K Check $175.00 Total Tendered $0.00 Change $175.00 Receipt Total 159580 1 LEE 01/12/2016 LEE CHRIS ELLISSON $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 159581 1 LEE 01/12/2016 LEE NICOLA FIORE $0.00 $69.61 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/12/2016 Page: 8 1/12/2016 Villaqe of Tequesta 3:42 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $69.61 K Check $69.61 Total Tendered $0.00 Change $69.61 Receipt Total 159582 1 LEE 01/12/2016 LEE NADINE MC HUGH $0.00 $32.00 0 Tender Information: Amount Code Description Reference $32.00 K Check $32.00 Total Tendered $0.00 Change $32.00 Receipt Total 159583 1 LEE 01/12/2016 LEE ROBERT&LINDA FROEMMING $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 159584 1 LEE 01/12/2016 LEE LESLIE ARRIETA $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 159585 1 LEE 01/12/2016 LEE LYNNE AVVENIRE $0.00 $62.87 0 Tender Information: Amount Code Description Reference $62.87 K Check $62.87 Total Tendered $0.00 Change $62.87 Receipt Total 159586 1 LEE 01/12/2016 LEE JILL&ROBERT SNOWNEY $0.00 $91.15 0 Tender Information: Amount Code Description Reference $91.15 K Check $91.15 Total Tendered $0.00 Change $91.15 Receipt Total 159587 1 LEE 01/12/2016 LEE LESTER LOH $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 159588 1 LEE 01/12/2016 LEE SHARON ATKINSON $0.00 $37.60 0 Tender Information: Amount Code Description Reference $37.60 K Check $37.60 Total Tendered $0.00 Change $37.60 Receipt Total 159589 1 LEE 01/12/2016 LEE DON H. SMITH $0.00 $39.77 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/12/2016 Page: 9 1/12/2016 Villaqe of Tequesta 3:42 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 159590 1 LEE 01/12/2016 LEE H. DON SMITH $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 159591 1 LEE 01/12/2016 LEE KAREN RYAN $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 159592 1 LEE 01/12/2016 LEE LYNN & KELLY WHEAT $0.00 $51.80 0 Tender Information: Amount Code Description Reference $51.80 K Check $51.80 Total Tendered $0.00 Change $51.80 Receipt Total 159593 1 LEE 01/12/2016 LEE GARY HILLIARD $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 159594 1 LEE 01/12/2016 LEE BRIGIDANN FORMAN $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 159595 1 LEE 01/12/2016 LEE BRIAN TOBIN $0.00 $41.99 0 Tender Information: Amount Code Description Reference $41.99 K Check $41.99 Total Tendered $0.00 Change $41.99 Receipt Total 159596 1 LEE 01/12/2016 LEE DOMINICK VITALE $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 159597 1 LEE 01/12/2016 LEE CHARLES DEBISSCHOP $0.00 $31.18 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/12/2016 Page: 10 1/12/2016 Villaqe of Tequesta 3:42 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 159598 1 LEE 01/12/2016 LEE PHILIP BRENNAN $0.00 $47.07 0 Tender Information: Amount Code Description Reference $47.07 K Check $47.07 Total Tendered $0.00 Change $47.07 Receipt Total 159599 1 LEE 01/12/2016 LEE MICHAEL CINICOLO $0.00 $60.02 0 Tender Information: Amount Code Description Reference $60.02 K Check $60.02 Total Tendered $0.00 Change $60.02 Receipt Total 159600 1 LEE 01/12/2016 LEE JOHN KASTRENAKES $0.00 $117.49 0 Tender Information: Amount Code Description Reference $117.49 K Check $117.49 Total Tendered $0.00 Change $117.49 Receipt Total 159601 1 LEE 01/12/2016 LEE JAMES K. LEE $0.00 $102.45 0 Tender Information: Amount Code Description Reference $102.45 K Check $102.45 Total Tendered $0.00 Change $102.45 Receipt Total 159602 1 LEE 01/12/2016 LEE NANCY FLOWERS $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 159603 1 LEE 01/12/2016 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 159604 1 LEE 01/12/2016 LEE LAWRENCE R LEVY $0.00 $82.57 0 Tender Information: Amount Code Description Reference $82.57 K Check $82.57 Total Tendered $0.00 Change $82.57 Receipt Total 159605 1 LEE 01/12/2016 LEE DONALD BREWSTER $0.00 $62.59 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/12/2016 Page: 11 1/12/2016 Villaqe of Tequesta 3:42 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $62.59 K Check $62.59 Total Tendered $0.00 Change $62.59 Receipt Total 159606 1 LEE 01/12/2016 LEE KATHLEEN VESTREM $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 159607 1 LEE 01/12/2016 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 159608 1 LEE 01/12/2016 LEE WAYNE MARTIN $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 159609 1 LEE 01/12/2016 LEE LEWIS ELFORD $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 159610 1 LEE 01/12/2016 LEE KAY LYNETTE ROCA $0.00 $48.16 0 Tender Information: Amount Code Description Reference $48.16 K Check $48.16 Total Tendered $0.00 Change $48.16 Receipt Total 159611 1 LEE 01/12/2016 LEE DAVID SPINELLI $0.00 $37.26 0 Tender Information: Amount Code Description Reference $37.26 K Check $37.26 Total Tendered $0.00 Change $37.26 Receipt Total 159612 1 LEE 01/12/2016 LEE WILLIAM DAWSON $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 159613 1 LEE 01/12/2016 LEE RICHARD ALLEN $0.00 $55.81 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/12/2016 Page: 12 1/12/2016 Villaqe of Tequesta 3:42 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $55.81 K Check $55.81 Total Tendered $0.00 Change $55.81 Receipt Total 159614 1 LEE 01/12/2016 LEE CHADWICK&AMANDA EVANS $0.00 $34.04 0 Tender Information: Amount Code Description Reference $34.04 K Check $34.04 Total Tendered $0.00 Change $34.04 Receipt Total 159615 1 LEE 01/12/2016 LEE JOHN SHEPPARD $0.00 $43.57 0 Tender Information: Amount Code Description Reference $43.57 K Check $43.57 Total Tendered $0.00 Change $43.57 Receipt Total 159616 1 LEE 01/12/2016 LEE SEBASTIAN LOAIZA $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 159617 1 LEE 01/12/2016 LEE TIFFANY&MATTHEW BORGSTRAM $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 159618 1 LEE 01/12/2016 LEE JOHN JORDAN $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 159619 1 LEE 01/12/2016 LEE TODD HOLIHAN $0.00 $42.68 0 Tender Information: Amount Code Description Reference $42.68 K Check $42.68 Total Tendered $0.00 Change $42.68 Receipt Total 159620 1 LEE 01/12/2016 LEE RON & GLORIA TIAN $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 159621 1 LEE 01/12/2016 LEE TAMERA SERIN $0.00 $28.29 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/12/2016 Page: 13 1/12/2016 Villaqe of Tequesta 3:42 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 159622 1 LEE 01/12/2016 LEE RICHARD SWAN $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 159623 1 LEE 01/12/2016 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 159624 1 LEE 01/12/2016 LEE LYNN BLACK $0.00 $35.06 0 Tender Information: Amount Code Description Reference $35.06 K Check $35.06 Total Tendered $0.00 Change $35.06 Receipt Total 159625 1 LEE 01/12/2016 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 159626 1 LEE 01/12/2016 LEE THOMAS SBLENDORIO $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 159627 1 LEE 01/12/2016 LEE SCOTT & JOAN DUNDEY $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 159628 1 LEE 01/12/2016 LEE GREG HALE $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 159629 1 LEE 01/12/2016 LEE DONALD POYNER $0.00 $17.11 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/12/2016 Page: 14 1/12/2016 Villaqe of Tequesta 3:42 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $17.11 K Check $17.11 Total Tendered $0.00 Change $17.11 Receipt Total 159630 1 LEE 01/12/2016 LEE DONALD POYNER $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 159631 1 LEE 01/12/2016 LEE RUSSELL&KARA GRANDE $0.00 $580.92 0 Tender Information: Amount Code Description Reference $580.92 K Check $580.92 Total Tendered $0.00 Change $580.92 Receipt Total 159632 1 LEE 01/12/2016 LEE RUSSELL COLODNY $0.00 $95.25 0 Tender Information: Amount Code Description Reference $95.25 K Check $95.25 Total Tendered $0.00 Change $95.25 Receipt Total 159633 1 LEE 01/12/2016 LEE ELIZABETH BOZIC $0.00 $41.08 0 Tender Information: Amount Code Description Reference $41.08 K Check $41.08 Total Tendered $0.00 Change $41.08 Receipt Total 159634 1 LEE 01/12/2016 LEE ROCKY'S HARDWARE INC. $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 159635 1 LEE 01/12/2016 LEE JENNIFER CAMPBELL $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 159636 1 LEE 01/12/2016 LEE CHARLOTTE SABBAGH $0.00 $24.94 0 Tender Information: Amount Code Description Reference $24.94 K Check $24.94 Total Tendered $0.00 Change $24.94 Receipt Total 159637 1 LEE 01/12/2016 LEE JIM&MICELLE KAHMANN $0.00 $117.49 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/12/2016 Page: 15 1/12/2016 Villaqe of Tequesta 3:42 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $117.49 K Check $117.49 Total Tendered $0.00 Change $117.49 Receipt Total 159638 1 LEE 01/12/2016 LEE GOOD SHEPHERD SCHOOL $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 159639 1 LEE 01/12/2016 LEE TEQUESTA VILLA'S $0.00 $54.72 0 Tender Information: Amount Code Description Reference $54.72 K Check $54.72 Total Tendered $0.00 Change $54.72 Receipt Total 159640 1 LEE 01/12/2016 LEE CHRISTIAN THOMAS $0.00 $27.25 0 Tender Information: Amount Code Description Reference $27.25 K Check $27.25 Total Tendered $0.00 Change $27.25 Receipt Total 159641 1 LEE 01/12/2016 LEE ROGER&JANICE THOMAS $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 159642 1 LEE 01/12/2016 LEE BANK OF AMERICA $0.00 $66.08 0 Tender Information: Amount Code Description Reference $66.08 K Check $66.08 Total Tendered $0.00 Change $66.08 Receipt Total 159643 1 LEE 01/12/2016 LEE JOAN HUFFMAN $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 159644 1 LEE 01/12/2016 LEE KEVIN&NANCY CONNOR $0.00 $25.62 0 Tender Information: Amount Code Description Reference $25.62 K Check $25.62 Total Tendered $0.00 Change $25.62 Receipt Total 159645 1 LEE 01/12/2016 LEE JR. ROBERT CARNEY $0.00 $22.15 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/12/2016 Page: 16 1/12/2016 Villaqe of Tequesta 3:42 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 159646 1 LEE 01/12/2016 LEE KATHLEEN LANDVAY $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 159647 1 LEE 01/12/2016 LEE MARIANNE DEMONSTRANTI $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 159648 1 LEE 01/12/2016 LEE PAUL MOZER % $0.00 $59.21 0 Tender Information: Amount Code Description Reference $59.21 K Check $59.21 Total Tendered $0.00 Change $59.21 Receipt Total 159649 1 LEE 01/12/2016 LEE SIDNEY D. CARTER $0.00 $56.01 0 Tender Information: Amount Code Description Reference $56.01 K Check $56.01 Total Tendered $0.00 Change $56.01 Receipt Total 159650 1 LEE 01/12/2016 LEE KEVIN MILLIKEN $0.00 $29.56 0 Tender Information: Amount Code Description Reference $29.56 K Check $29.56 Total Tendered $0.00 Change $29.56 Receipt Total 159651 1 LEE 01/12/2016 LEE ROBERT REIS AND $0.00 $41.11 0 Tender Information: Amount Code Description Reference $41.11 K Check $41.11 Total Tendered $0.00 Change $41.11 Receipt Total 159652 1 LEE 01/12/2016 LEE DOROTHY MARIANO % $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 159653 1 LEE 01/12/2016 LEE COL. GEORGE R. CREEL $0.00 $31.18 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/12/2016 Page: 17 1/12/2016 Villaqe of Tequesta 3:42 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 159654 1 LEE 01/12/2016 LEE CAROL B ZAUGG $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 159655 1 LEE 01/12/2016 LEE ROBERT LANDRY % $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 159656 1 LEE 01/12/2016 LEE RICK TIMMS $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 159657 1 LEE 01/12/2016 LEE PATRICIA SKELTON $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 159658 1 LEE 01/12/2016 LEE GILBERTO GONZALEZ $0.00 $59.68 0 Tender Information: Amount Code Description Reference $59.68 K Check $59.68 Total Tendered $0.00 Change $59.68 Receipt Total 159659 1 LEE 01/12/2016 LEE ALEX BRADFORD $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 159660 1 LEE 01/12/2016 LEE DOLLAR GENERAL STORE $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 159661 1 LEE 01/12/2016 LEE DOLLAR GENERAL STORE**** $0.00 $126.06 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/12/2016 Page: 18 1/12/2016 Villaqe of Tequesta 3:42 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $126.06 K Check $126.06 Total Tendered $0.00 Change $126.06 Receipt Total 159662 1 LEE 01/12/2016 LEE MARSHALL'S**** $0.00 $62.24 0 Tender Information: Amount Code Description Reference $62.24 K Check $62.24 Total Tendered $0.00 Change $62.24 Receipt Total 159663 1 LEE 01/12/2016 LEE MARSHALL'S $0.00 $163.46 0 Tender Information: Amount Code Description Reference $163.46 K Check $163.46 Total Tendered $0.00 Change $163.46 Receipt Total 159664 1 LEE 01/12/2016 LEE JOHN PINKHAM $0.00 $182.15 0 Tender Information: Amount Code Description Reference $182.15 K Check $182.15 Total Tendered $0.00 Change $182.15 Receipt Total 159665 1 LEE 01/12/2016 LEE MARY B CORNELL $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 159666 1 LEE 01/12/2016 LEE KAREN&JOHNATHAN STEIN $0.00 $176.89 0 Tender Information: Amount Code Description Reference $176.89 K Check $176.89 Total Tendered $0.00 Change $176.89 Receipt Total 159667 1 LEE 01/12/2016 LEE JAMES CAMPBELL II $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 159668 1 LEE 01/12/2016 LEE RICHARD W. TESSARO $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 159669 1 LEE 01/12/2016 LEE FRANK BALSAMO $0.00 $39.77 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/12/2016 Page: 19 1/12/2016 Villaqe of Tequesta 3:42 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 159670 1 LEE 01/12/2016 LEE ERIC AH-YUEN $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 159671 1 LEE 01/12/2016 LEE BRADFORD GERBER $0.00 $258.87 0 Tender Information: Amount Code Description Reference $258.87 K Check $258.87 Total Tendered $0.00 Change $258.87 Receipt Total 159672 1 LEE 01/12/2016 LEE WENDY MANLEY $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 159673 1 LEE 01/12/2016 LEE DAN GREEN OWNER $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 159674 1 LEE 01/12/2016 LEE JERYL BLADES $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 159675 1 LEE 01/12/2016 LEE CAROL HIGHSMITH $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 159676 1 LEE 01/12/2016 LEE LEATHA VACCARO $0.00 $48.00 0 Tender Information: Amount Code Description Reference $48.00 K Check $48.00 Total Tendered $0.00 Change $48.00 Receipt Total 159677 1 LEE 01/12/2016 LEE ROBERT&TERRIE BELANGER $0.00 $31.43 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/12/2016 Page: 20 1/12/2016 Villaqe of Tequesta 3:42 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $31.43 K Check $31.43 Total Tendered $0.00 Change $31.43 Receipt Total 159678 1 LEE 01/12/2016 LEE STEVE&TRACIE LISTER $0.00 $124.09 0 Tender Information: Amount Code Description Reference $124.09 K Check $124.09 Total Tendered $0.00 Change $124.09 Receipt Total 159679 1 LEE 01/12/2016 LEE TEQUESTA COUNTRY CLUB $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 159680 1 LEE 01/12/2016 LEE TEQUESTA COUNTRY CLUB $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 159681 1 LEE 01/12/2016 LEE TEQUESTA COUNTRY CLUB $0.00 $133.40 0 Tender Information: Amount Code Description Reference $133.40 K Check $133.40 Total Tendered $0.00 Change $133.40 Receipt Total 159682 1 LEE 01/12/2016 LEE TEQUESTA COUNTRY CLUB $0.00 $48.45 0 Tender Information: Amount Code Description Reference $48.45 K Check $48.45 Total Tendered $0.00 Change $48.45 Receipt Total 159683 1 LEE 01/12/2016 LEE TEQUESTA COUNTRY CLUB $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 159684 1 LEE 01/12/2016 LEE TEQUESTA COUNTRY CLUB $0.00 $3,617.14 0 Tender Information: Amount Code Description Reference $3,617.14 K Check $3,617.14 Total Tendered $0.00 Change $3,617.14 Receipt Total 159685 1 LEE 01/12/2016 LEE TEQUESTA COUNTRY CLUB**** $0.00 $126.06 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/12/2016 Page: 21 1/12/2016 Villaqe of Tequesta 3:42 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $126.06 K Check $126.06 Total Tendered $0.00 Change $126.06 Receipt Total 159686 1 LEE 01/12/2016 LEE TEQUESTA COUNTRY CLUB $0.00 $400.00 0 Tender Information: Amount Code Description Reference $400.00 K Check $400.00 Total Tendered $0.00 Change $400.00 Receipt Total 159687 1 LEE 01/12/2016 LEE GRACE KRELATY $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 159688 1 LEE 01/12/2016 LEE RONALD BROWN $0.00 $45.00 0 Tender Information: Amount Code Description Reference $45.00 K Check $45.00 Total Tendered $0.00 Change $45.00 Receipt Total 159689 1 LEE 01/12/2016 LEE DAVID TAMILA $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 159690 1 LEE 01/12/2016 LEE DIANE BEACH $0.00 $19.44 0 Tender Information: Amount Code Description Reference $19.44 K Check $19.44 Total Tendered $0.00 Change $19.44 Receipt Total 159691 1 LEE 01/12/2016 LEE BARRY GREEN $0.00 $56.61 0 Tender Information: Amount Code Description Reference $56.61 K Check $56.61 Total Tendered $0.00 Change $56.61 Receipt Total 159692 1 LEE 01/12/2016 LEE GAIL LEACH $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 159693 1 LEE 01/12/2016 LEE SUSAN MASON % $0.00 $19.81 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/12/2016 Page: 22 1/12/2016 Villaqe of Tequesta 3:42 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $19.81 K Check $19.81 Total Tendered $0.00 Change $19.81 Receipt Total 159694 1 LEE 01/12/2016 LEE ILLUSTRATED PROPERTIES $0.00 $39.42 0 Tender Information: Amount Code Description Reference $39.42 K Check $39.42 Total Tendered $0.00 Change $39.42 Receipt Total 159695 1 LEE 01/12/2016 LEE PAM & JOHN GREENWOOD % $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 159696 1 LEE 01/12/2016 LEE ALTERRA HEALTH CARE**** $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 159697 1 LEE 01/12/2016 LEE ALTERRA HEALTH CARE**** $0.00 $62.24 0 Tender Information: Amount Code Description Reference $62.24 K Check $62.24 Total Tendered $0.00 Change $62.24 Receipt Total 159698 1 LEE 01/12/2016 LEE LANDFALL CONDO $0.00 $1,505.91 0 Tender Information: Amount Code Description Reference $1,505.91 K Check $1,505.91 Total Tendered $0.00 Change $1,505.91 Receipt Total 159699 1 LEE 01/12/2016 LEE LANDFALL CONDO**** $0.00 $236.67 0 Tender Information: Amount Code Description Reference $236.67 K Check $236.67 Total Tendered $0.00 Change $236.67 Receipt Total 159700 1 LEE 01/12/2016 LEE THE PASSAGES $0.00 $2,256.80 0 Tender Information: Amount Code Description Reference $2,256.80 K Check $2,256.80 Total Tendered $0.00 Change $2,256.80 Receipt Total 159701 1 LEE 01/12/2016 LEE THE PASSAGES**** $0.00 $239.56 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/12/2016 Page: 23 1/12/2016 Villaqe of Tequesta 3:42 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $239.56 K Check $239.56 Total Tendered $0.00 Change $239.56 Receipt Total 159702 1 LEE 01/12/2016 LEE DONALD W & MARTHA JONES $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 159703 1 LEE 01/12/2016 LEE ANTONINO BONVENTRE $0.00 $210.94 0 Tender Information: Amount Code Description Reference $210.94 K Check $210.94 Total Tendered $0.00 Change $210.94 Receipt Total 159704 1 LEE 01/12/2016 LEE VULCANO'S OF ETNA INC. $0.00 $64.22 0 Tender Information: Amount Code Description Reference $64.22 K Check $64.22 Total Tendered $0.00 Change $64.22 Receipt Total 159705 1 LEE 01/12/2016 LEE ROY L AUBIN $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 159706 1 LEE 01/12/2016 LEE WILLIAM TROBAUGH $0.00 $51.80 0 Tender Information: Amount Code Description Reference $51.80 K Check $51.80 Total Tendered $0.00 Change $51.80 Receipt Total 159707 1 LEE 01/12/2016 LEE RON REYMANN $0.00 $315.65 0 Tender Information: Amount Code Description Reference $315.65 K Check $315.65 Total Tendered $0.00 Change $315.65 Receipt Total 159708 1 LEE 01/12/2016 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 159709 1 LEE 01/12/2016 LEE DAVID RAAB $0.00 $57.97 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/12/2016 Page: 24 1/12/2016 Villaqe of Tequesta 3:42 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $57.97 K Check $57.97 Total Tendered $0.00 Change $57.97 Receipt Total 159710 1 LEE 01/12/2016 LEE IN THE KITCHEN $0.00 $24.64 0 Tender Information: Amount Code Description Reference $24.64 K Check $24.64 Total Tendered $0.00 Change $24.64 Receipt Total 159711 1 LEE 01/12/2016 LEE LARRY LUPER $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 159712 1 LEE 01/12/2016 LEE WILLIAM MC NEALY $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 159713 1 LEE 01/12/2016 LEE DELVIE SOLLAK $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 159714 1 LEE 01/12/2016 LEE TEQUESTA DENTAL ASSOCIATES $0.00 $116.44 0 Tender Information: Amount Code Description Reference $116.44 K Check $116.44 Total Tendered $0.00 Change $116.44 Receipt Total 159715 1 LEE 01/12/2016 LEE WANDA ROBBINS $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 159716 1 LEE 01/12/2016 LEE GEORGE MAGNIFICO $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 159717 1 LEE 01/12/2016 LEE CARRIAGE HOUSES OF TEQUESTA $0.00 $441.82 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/12/2016 Page: 25 1/12/2016 Villaqe of Tequesta 3:42 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $441.82 K Check $441.82 Total Tendered $0.00 Change $441.82 Receipt Total 159718 1 LEE 01/12/2016 LEE CELTIC MARBLE & TILE $0.00 $103.85 0 Tender Information: Amount Code Description Reference $103.85 K Check $103.85 Total Tendered $0.00 Change $103.85 Receipt Total 159719 1 LEE 01/12/2016 LEE JOSEPH FREZZA $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 159720 1 LEE 01/12/2016 LEE DAVID ZERFOSS $0.00 $358.75 0 Tender Information: Amount Code Description Reference $358.75 K Check $358.75 Total Tendered $0.00 Change $358.75 Receipt Total 159721 1 LEE 01/12/2016 LEE THOMAS E. MYLETT $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 159722 1 LEE 01/12/2016 LEE ADRIENNE JENKINS $0.00 $156.92 0 Tender Information: Amount Code Description Reference $156.92 K Check $156.92 Total Tendered $0.00 Change $156.92 Receipt Total 159723 1 LEE 01/12/2016 LEE HOLLY WESTMAN $0.00 $22.16 0 Tender Information: Amount Code Description Reference $22.16 K Check $22.16 Total Tendered $0.00 Change $22.16 Receipt Total 159724 1 LEE 01/12/2016 LEE NAUTICAL BUT NICE TRADING CO. $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 159725 1 LEE 01/12/2016 LEE NAUTICAL BUT NICE TRADING CO. $0.00 $17.11 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/12/2016 Page: 26 1/12/2016 Villaqe of Tequesta 3:42 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $17.11 K Check $17.11 Total Tendered $0.00 Change $17.11 Receipt Total 159726 1 LEE 01/12/2016 LEE NAUTICAL BUT NICE TRADING CO. $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 159727 1 LEE 01/12/2016 LEE RICHARD ANDERSON $0.00 $51.56 0 Tender Information: Amount Code Description Reference $51.56 K Check $51.56 Total Tendered $0.00 Change $51.56 Receipt Total 159728 1 LEE 01/12/2016 LEE MARY DUNN % $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 159729 1 LEE 01/12/2016 LEE CYNTHIA PORTER $0.00 $183.02 0 Tender Information: Amount Code Description Reference $183.02 K Check $183.02 Total Tendered $0.00 Change $183.02 Receipt Total 159730 1 LEE 01/12/2016 LEE THOMAS J. ORLANDO $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 159731 1 LEE 01/12/2016 LEE JASON MILLER $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 159732 1 LEE 01/12/2016 LEE JOHN SPENCER $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 159733 1 LEE 01/12/2016 LEE HARMON&MICHELLE SMITH $0.00 $28.29 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/12/2016 Page: 27 1/12/2016 Villaqe of Tequesta 3:42 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 159734 1 LEE 01/12/2016 LEE JOHN MARKOV $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 159735 1 LEE 01/12/2016 LEE EDWARD AYLWARD $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 159736 1 LEE 01/12/2016 LEE THOMAS RATERRY S. CLEMENTS $0.00 $31.17 0 Tender Information: Amount Code Description Reference $31.17 K Check $31.17 Total Tendered $0.00 Change $31.17 Receipt Total 159737 1 LEE 01/12/2016 LEE GEORGE RENALDI $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 159738 1 LEE 01/12/2016 LEE MARK WOODRUFF $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 159739 1 LEE 01/12/2016 LEE LINDA STIVALE $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 159740 1 LEE 01/12/2016 LEE JOAN BRENGEL $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 159741 1 LEE 01/12/2016 LEE FARLEY GALBRAITH 11 $0.00 $25.41 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/12/2016 Page: 28 1/12/2016 Villaqe of Tequesta 3:42 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 159742 1 LEE 01/12/2016 LEE JOANNA&JOHN THATCHER $0.00 $102.45 0 Tender Information: Amount Code Description Reference $102.45 K Check $102.45 Total Tendered $0.00 Change $102.45 Receipt Total 159743 1 LEE 01/12/2016 LEE JULIE G. HERMAN % $0.00 $51.40 0 Tender Information: Amount Code Description Reference $51.40 K Check $51.40 Total Tendered $0.00 Change $51.40 Receipt Total 159744 1 LEE 01/12/2016 LEE NICOLA LERNER $0.00 $107.54 0 Tender Information: Amount Code Description Reference $107.54 K Check $107.54 Total Tendered $0.00 Change $107.54 Receipt Total 159745 1 LEE 01/12/2016 LEE STANLEY SUDOL % $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 159746 1 LEE 01/12/2016 LEE JOHN OBER $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 159747 1 LEE 01/12/2016 LEE JAMES DAVIDSON $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 159748 1 LEE 01/12/2016 LEE ELLCON PROPWETIES LLC $0.00 $17.11 0 Tender Information: Amount Code Description Reference $17.11 K Check $17.11 Total Tendered $0.00 Change $17.11 Receipt Total 159749 1 LEE 01/12/2016 LEE MARTIN HAINES $0.00 $196.16 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/12/2016 Page: 29 1/12/2016 Villaqe of Tequesta 3:42 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $196.16 K Check $196.16 Total Tendered $0.00 Change $196.16 Receipt Total 159750 1 LEE 01/12/2016 LEE AFFINITY CONSTRUCTION GROUP $0.00 $25.19 0 Tender Information: Amount Code Description Reference $25.19 K Check $25.19 Total Tendered $0.00 Change $25.19 Receipt Total 159751 1 LEE 01/12/2016 LEE FIRST BAPTIST CHURCH $0.00 $66.76 0 Tender Information: Amount Code Description Reference $66.76 K Check $66.76 Total Tendered $0.00 Change $66.76 Receipt Total 159752 1 LEE 01/12/2016 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 159753 1 LEE 01/12/2016 LEE BRETT ROBERTON $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 159754 1 LEE 01/12/2016 LEE JOSE RODRIQUEZ $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 159755 1 LEE 01/12/2016 LEE CAROL SKINNER MAZIE $0.00 $201.78 0 Tender Information: Amount Code Description Reference $201.78 W water visa -retail $201.78 Total Tendered $0.00 Change $201.78 Receipt Total 159756 1 LEE 01/12/2016 LEE ANJELIKA KOUZNETSOVA $0.00 $48.90 0 Tender Information: Amount Code Description Reference $48.90 W water visa -retail $48.90 Total Tendered $0.00 Change $48.90 Receipt Total 159757 1 LEE 01/12/2016 LEE JOY KURTA $0.00 $36.96 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/12/2016 Page: 30 1/12/2016 Villaqe of Tequesta 3:42 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $36.96 W water visa -retail $36.96 Total Tendered $0.00 Change $36.96 Receipt Total 159758 1 LEE 01/12/2016 LEE SHAWN SMITH $0.00 $82.02 0 Tender Information: Amount Code Description Reference $82.02 W water visa -retail $82.02 Total Tendered $0.00 Change $82.02 Receipt Total 159759 1 LEE 01/12/2016 LEE HEATHER SAIEG $0.00 $39.44 0 Tender Information: Amount Code Description Reference $39.44 W water visa -retail $39.44 Total Tendered $0.00 Change $39.44 Receipt Total 159760 1 LEE 01/12/2016 LEE W HAZEL LUMB $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 159761 1 LEE 01/12/2016 LEE CONSTANCE D CANTERBURY $0.00 $54.87 0 Tender Information: Amount Code Description Reference $54.87 W water visa -retail $54.87 Total Tendered $0.00 Change $54.87 Receipt Total 159762 1 LEE 01/12/2016 LEE GARY LOTT $0.00 $42.73 0 Tender Information: Amount Code Description Reference $42.73 W water visa -retail $42.73 Total Tendered $0.00 Change $42.73 Receipt Total 159763 1 LEE 01/12/2016 LEE AMBER DEMERAC $0.00 $62.61 0 Tender Information: Amount Code Description Reference $62.61 W water visa -retail $62.61 Total Tendered $0.00 Change $62.61 Receipt Total 159764 1 LEE 01/12/2016 LEE ALLAN&SUE FRITZ $0.00 $77.12 0 Tender Information: Amount Code Description Reference $77.12 W water visa -retail $77.12 Total Tendered $0.00 Change $77.12 Receipt Total 159765 1 LEE 01/12/2016 LEE PAUL ZITO $0.00 $80.04 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/12/2016 Page: 31 1/12/2016 Villaqe of Tequesta 3:42 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $80.04 W water visa -retail $80.04 Total Tendered $0.00 Change $80.04 Receipt Total 159766 1 LEE 01/12/2016 LEE PAUL ZITO $0.00 $69.75 0 Tender Information: Amount Code Description Reference $69.75 W water visa -retail $69.75 Total Tendered $0.00 Change $69.75 Receipt Total 159767 1 LEE 01/12/2016 LEE PAUL ZITO $0.00 $348.39 0 Tender Information: Amount Code Description Reference $348.39 W water visa -retail $348.39 Total Tendered $0.00 Change $348.39 Receipt Total 159768 1 LEE 01/12/2016 LEE PAUL ZITO $0.00 $778.00 0 Tender Information: Amount Code Description Reference $778.00 W water visa -retail $778.00 Total Tendered $0.00 Change $778.00 Receipt Total 159769 1 LEE 01/12/2016 LEE PAUL ZITO $0.00 $36.96 0 Tender Information: Amount Code Description Reference $36.96 W water visa -retail $36.96 Total Tendered $0.00 Change $36.96 Receipt Total 159770 1 LEE 01/12/2016 LEE V. LEE NORWOOD $0.00 $64.53 0 Tender Information: Amount Code Description Reference $64.53 W water visa -retail $64.53 Total Tendered $0.00 Change $64.53 Receipt Total 159771 1 LEE 01/12/2016 LEE BRUCE ROSS $0.00 $43.08 0 Tender Information: Amount Code Description Reference $43.08 W water visa -retail $43.08 Total Tendered $0.00 Change $43.08 Receipt Total 159772 1 LEE 01/12/2016 LEE CATHY DIVOSTA $0.00 $160.00 0 Tender Information: Amount Code Description Reference $160.00 W water visa -retail $160.00 Total Tendered $0.00 Change $160.00 Receipt Total 159773 1 LEE 01/12/2016 LEE CREATIVE FLORALS INC. $0.00 $61.81 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/12/2016 Page: 32 1/12/2016 Villaqe of Tequesta 3:42 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $61.81 W water visa -retail $61.81 Total Tendered $0.00 Change $61.81 Receipt Total 159774 1 LEE 01/12/2016 LEE DOLORES NEWMAN $0.00 $25.41 0 Tender Information: Amount Code Description Reference $25.41 C Cash $25.41 Total Tendered $0.00 Change $25.41 Receipt Total 159775 1 LEE 01/12/2016 LEE SEAN MC CARTHY $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 159776 1 LEE 01/12/2016 LEE ALEXANDRA OWEN $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 159777 1 LEE 01/12/2016 LEE ROBERT GENTILE $0.00 $100.00 0 Tender Information: Amount Code Description Reference $100.00 C Cash $100.00 Total Tendered $0.00 Change $100.00 Receipt Total 159778 1 LEE 01/12/2016 LEE LORI MARIE LAYTON $0.00 $29.98 0 Tender Information: Amount Code Description Reference $29.98 C Cash $29.98 Total Tendered $0.00 Change $29.98 Receipt Total 159779 1 LEE 01/12/2016 LEE BRENDAN MULHERN $0.00 $200.00 0 Tender Information: Amount Code Description Reference $200.00 C Cash $200.00 Total Tendered $0.00 Change $200.00 Receipt Total Grand Total (excl. voids): $25,188.70