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1/14/2016 (2)SUMMARY RECEIPT REPORT From 03/25/2014 To 01/14/2016 Page: 1 1/14/2016 Villaqe of Tequesta 3:47 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 25463 1SONA 01/14/2016 SONAL 140 GOLFVIEW DR ASSURED STORM PROTECTION LLC $0.00 $144.08 0 Tender Information: Amount Code Description Reference $144.08 B Buildinq Dept - visa $144.08 Total Tendered $0.00 Change $144.08 Receipt Total 25464 1SONA 01/14/2016 SONAL 11 WESTWOOD AVE # 204 BUCKEYE PLUMBING $0.00 $100.00 0 Tender Information: Amount Code Description Reference $100.00 B Buildinq Dept - visa $100.00 Total Tendered $0.00 Change $100.00 Receipt Total 25465 1SONA 01/14/2016 SONAL 59 RIVER DR WILLIAM TRUEMAN $0.00 $50.00 0 Tender Information: Amount Code Description Reference $50.00 G General -visa $50.00 Total Tendered $0.00 Change $50.00 Receipt Total 25466 1SONA 01/14/2016 SONAL 300 BEACH RD # 304 ABACO ELECTRIC $0.00 $79.00 0 Tender Information: Amount Code Description Reference $79.00 G General -visa $79.00 Total Tendered $0.00 Change $79.00 Receipt Total 25467 1SONA 01/14/2016 SONAL FIRE DEPT $0.00 $37.88 0 Tender Information: Amount Code Description Reference $37.88 G General -visa $37.88 Total Tendered $0.00 Change $37.88 Receipt Total 25468 1SONA 01/14/2016 SONAL DEP # 2196810148 NICHOLAS LEONE $0.00 $120.07 0 Tender Information: Amount Code Description Reference $120.07 W water visa -retail $120.07 Total Tendered $0.00 Change $120.07 Receipt Total 25469 1SONA 01/14/2016 SONAL DEPT OF AIR FORCE $0.00 $967.14 0 Tender Information: Amount Code Description Reference $967.14 E ELECTRONIC FUND TRAI $967.14 Total Tendered $0.00 Change $967.14 Receipt Total 25470 1SONA 01/14/2016 SONAL PBC TAX COLLECTOR $0.00 $180.69 0 Tender Information: Amount Code Description Reference $180.69 E ELECTRONIC FUND TRAI $180.69 Total Tendered $0.00 Change $180.69 Receipt Total 25471 1SONA 01/14/2016 SONAL PBC TAX COLLECTOR $0.00 $645,246.34 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/14/2016 Page: 2 1/14/2016 Villaqe of Tequesta 3:47 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $645,246.34 E ELECTRONIC FUND TRAI $645,246.34 Total Tendered $0.00 Change $645,246.34 Receipt Total 25472 1SONA 01/14/2016 SONAL FLORIDA MARINE RESEARCH $0.00 $75.78 0 Tender Information: Amount Code Description Reference $75.78 E ELECTRONIC FUND TRAI $75.78 Total Tendered $0.00 Change $75.78 Receipt Total 25473 1SONA 01/14/2016 SONAL CASE # 2015 - 00021 CHAMPION PROPERTIES INC $0.00 $10,000.00 0 Tender Information: Amount Code Description Reference $10,000.00 K Check $10,000.00 Total Tendered $0.00 Change $10,000.00 Receipt Total 25474 1SONA 01/14/2016 SONAL FIRE DEPT $0.00 $903.17 0 Tender Information: Amount Code Description Reference $903.17 K Check $903.17 Total Tendered $0.00 Change $903.17 Receipt Total 25475 1SONA 01/14/2016 SONAL FIRE DEPT $0.00 $184.98 0 Tender Information: Amount Code Description Reference $184.98 K Check $184.98 Total Tendered $0.00 Change $184.98 Receipt Total 25476 1SONA 01/14/2016 SONAL FERRELLGAS $0.00 $850.54 0 Tender Information: Amount Code Description Reference $850.54 K Check $850.54 Total Tendered $0.00 Change $850.54 Receipt Total 25477 1SONA 01/14/2016 SONAL DEBRA DEFEO $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 25478 1SONA 01/14/2016 SONAL NEW SOUTH WINDOW SOLUTIONS $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 25479 1SONA 01/14/2016 SONAL 407 N CYPRESS DR NEW SOUTH WINDOW SOLUTIONS $0.00 $364.70 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/14/2016 Page: 3 1/14/2016 Villaqe of Tequesta 3:47 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $364.70 K Check $364.70 Total Tendered $0.00 Change $364.70 Receipt Total 25480 1SONA 01/14/2016 SONAL RENAISSANCE $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 25481 1SONA 01/14/2016 SONAL 435 TEQ DR ALL ELECTRICAL & LIGHTING CORP $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 25482 1SONA 01/14/2016 SONAL LIGHTHOUSE LANDSCAPING INC $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 25483 1SONA 01/14/2016 SONAL DEP # 1071872077 PAUL ZITO $0.00 $4,758.52 0 Tender Information: Amount Code Description Reference $4,758.52 K Check $4,758.52 Total Tendered $0.00 Change $4,758.52 Receipt Total 25484 1SONA 01/14/2016 SONAL 230 FAIRWAY W BULLDOG FENCE $0.00 $243.87 0 Tender Information: Amount Code Description Reference $243.87 K Check $243.87 Total Tendered $0.00 Change $243.87 Receipt Total 25485 1SONA 01/14/2016 SONAL 358 COUNTRY CLUB DR RHR POOLS INC $0.00 $838.59 0 Tender Information: Amount Code Description Reference $838.59 K Check $838.59 Total Tendered $0.00 Change $838.59 Receipt Total 25486 1SONA 01/14/2016 SONAL 242 VILLAGE BLVD # 2303 B & H SHUTTERS WINDOWS & DOOR $0.00 $61.09 0 Tender Information: Amount Code Description Reference $61.09 K Check $61.09 Total Tendered $0.00 Change $61.09 Receipt Total 25487 1SONA 01/14/2016 SONAL 731 US 1 N WINFREE CONTRACTING $0.00 $50.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/14/2016 Page: 4 1/14/2016 Villaqe of Tequesta 3:47 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $50.00 K Check $50.00 Total Tendered $0.00 Change $50.00 Receipt Total 25488 1SONA 01/14/2016 SONAL BENEFITS WORKSHOP $0.00 $38.67 0 Tender Information: Amount Code Description Reference $38.67 K Check $38.67 Total Tendered $0.00 Change $38.67 Receipt Total 25489 1SONA 01/14/2016 SONAL HOWARD EARL FRIESS $0.00 $124.17 0 Tender Information: Amount Code Description Reference $124.17 K Check $124.17 Total Tendered $0.00 Change $124.17 Receipt Total 25490 1SONA 01/14/2016 SONAL 15 EASTWINDS CIR PAULIE PROPANE & NATURAL GAS $0.00 $63.56 0 Tender Information: Amount Code Description Reference $63.56 K Check $63.56 Total Tendered $0.00 Change $63.56 Receipt Total 25491 1SONA 01/14/2016 SONAL DEP # 1011900164 DANIELS HOLDINGS LLC $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 25492 1SONA 01/14/2016 SONAL CYPRESS RIDGE HOA $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 25493 1SONA 01/14/2016 SONAL 27 WILLOW RD STORM TIGHT WINDOWS $0.00 $369.51 0 Tender Information: Amount Code Description Reference $369.51 K Check $369.51 Total Tendered $0.00 Change $369.51 Receipt Total 25494 1SONA 01/14/2016 SONAL WATER SEARCH SECURE LAND TITLE & ESCROW $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 25495 1SONA 01/14/2016 SONAL WATER SEARCH A-1 TITLE SUPPORT SERVICES INC $0.00 $25.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/14/2016 Page: 5 1/14/2016 Villaqe of Tequesta 3:47 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 25496 1SONA 01/14/2016 SONAL WATER SEARCH LIEN ONE INC $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 25497 1SONA 01/14/2016 SONAL WATER SEARCH SKYLINE LIEN SEARCH 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 25498 1SONA 01/14/2016 SONAL WATER SEARCH ASSURED TITLE AGENCY LLC $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 25499 1SONA 01/14/2016 SONAL WATER SEARCH PROFESSIONAL LIEN SEARCH $0.00 $25.00 0 Tender Information: Amount Code Description Reference $25.00 K Check $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 25500 1SONA 01/14/2016 SONAL WATER SEARCH CITY LIEN SEARCH $0.00 $25.00 0 Tender Information: Amount Code Description Reference $25.00 K Check $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 25501 1SONA 01/14/2016 SONAL WATER SEARCH TOWN TITLE INC $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 25502 1SONA 01/14/2016 SONAL FIRE DEPT $0.00 $335.49 0 Tender Information: Amount Code Description Reference $335.49 K Check $335.49 Total Tendered $0.00 Change $335.49 Receipt Total 159968 1 LEE 01/14/2016 LEE MARGARET KACHICH $0.00 $44.81 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/14/2016 Page: 6 1/14/2016 Villaqe of Tequesta 3:47 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $44.81 K Check $44.81 Total Tendered $0.00 Change $44.81 Receipt Total 159969 1 LEE 01/14/2016 LEE STANLEY MEANS $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 159970 1 LEE 01/14/2016 LEE BROOKE DECAROLIS $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 159971 1 LEE 01/14/2016 LEE SALOME RODRIGUEZ $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 159972 1 LEE 01/14/2016 LEE GEORGINA WALLIS $0.00 $40.17 0 Tender Information: Amount Code Description Reference $40.17 K Check $40.17 Total Tendered $0.00 Change $40.17 Receipt Total 159973 1 LEE 01/14/2016 LEE KRISTY PRESSEY $0.00 $122.48 0 Tender Information: Amount Code Description Reference $122.48 K Check $122.48 Total Tendered $0.00 Change $122.48 Receipt Total 159974 1 LEE 01/14/2016 LEE B.F. COCKERHAM $0.00 $24.65 0 Tender Information: Amount Code Description Reference $24.65 K Check $24.65 Total Tendered $0.00 Change $24.65 Receipt Total 159975 1 LEE 01/14/2016 LEE IRENE AUCHTER $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 159976 1 LEE 01/14/2016 LEE DAWN SNOWNEY $0.00 $200.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/14/2016 Page: 7 1/14/2016 Villaqe of Tequesta 3:47 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $200.00 K Check $200.00 Total Tendered $0.00 Change $200.00 Receipt Total 159977 1 LEE 01/14/2016 LEE BETTY WILLIAMS $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 159978 1 LEE 01/14/2016 LEE LESLEY STUART $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 159979 1 LEE 01/14/2016 LEE WES&ANGELA JAMISON $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 159980 1 LEE 01/14/2016 LEE KEVIN M. COLEMAN $0.00 $183.49 0 Tender Information: Amount Code Description Reference $183.49 K Check $183.49 Total Tendered $0.00 Change $183.49 Receipt Total 159981 1 LEE 01/14/2016 LEE SUSAYE BLAGROVE TAYLOR $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 159982 1 LEE 01/14/2016 LEE WILLIAM CEJMER $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 159983 1 LEE 01/14/2016 LEE ROBERT RATIGAN $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 159984 1 LEE 01/14/2016 LEE RICHARD H. HALL $0.00 $32.22 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/14/2016 Page: 8 1/14/2016 Villaqe of Tequesta 3:47 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $32.22 K Check $32.22 Total Tendered $0.00 Change $32.22 Receipt Total 159985 1 LEE 01/14/2016 LEE PUBLIX SUPER MARKETS INC. $0.00 $518.33 0 Tender Information: Amount Code Description Reference $518.33 K Check $518.33 Total Tendered $0.00 Change $518.33 Receipt Total 159986 1 LEE 01/14/2016 LEE NANCY DONALDSON-PARADISE $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 159987 1 LEE 01/14/2016 LEE WILLIAM&EMILY MC BRIDE $0.00 $36.71 0 Tender Information: Amount Code Description Reference $36.71 K Check $36.71 Total Tendered $0.00 Change $36.71 Receipt Total 159988 1 LEE 01/14/2016 LEE RICHARD CHASE $0.00 $50.98 0 Tender Information: Amount Code Description Reference $50.98 K Check $50.98 Total Tendered $0.00 Change $50.98 Receipt Total 159989 1 LEE 01/14/2016 LEE MANUEL VETTI $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 159990 1 LEE 01/14/2016 LEE JOSEPH MARZILLI $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 159991 1 LEE 01/14/2016 LEE TRACY QUINN $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 159992 1 LEE 01/14/2016 LEE AMERICAN MAILING SERVICE INC. $0.00 $17.11 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/14/2016 Page: 9 1/14/2016 Villaqe of Tequesta 3:47 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 159993 1 LEE 01/14/2016 LEE GAIL MC LEAN $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 159994 1 LEE 01/14/2016 LEE ROMERO& SANCHEZ $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 159995 1 LEE 01/14/2016 LEE INGRID JOLI $0.00 $52.04 0 Tender Information: Amount Code Description Reference $52.04 K Check $52.04 Total Tendered $0.00 Change $52.04 Receipt Total 159996 1 LEE 01/14/2016 LEE EMERALD HARBOUR OF JUPITER $0.00 $81.55 0 Tender Information: Amount Code Description Reference $81.55 K Check $81.55 Total Tendered $0.00 Change $81.55 Receipt Total 159997 1 LEE 01/14/2016 LEE EMERALD HARBOUR**** $0.00 $71.38 0 Tender Information: Amount Code Description Reference $71.38 K Check $71.38 Total Tendered $0.00 Change $71.38 Receipt Total 159998 1 LEE 01/14/2016 LEE DEBRA BOYSON $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 159999 1 LEE 01/14/2016 LEE SUSAN G REESE $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 160000 1 LEE 01/14/2016 LEE LLOYD FAMILY MARINE $0.00 $292.24 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/14/2016 Page: 10 1/14/2016 Villaqe of Tequesta 3:47 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $292.24 K Check $292.24 Total Tendered $0.00 Change $292.24 Receipt Total 160001 1 LEE 01/14/2016 LEE TRACY MANZI $0.00 $254.55 0 Tender Information: Amount Code Description Reference $254.55 K Check $254.55 Total Tendered $0.00 Change $254.55 Receipt Total 160002 1 LEE 01/14/2016 LEE BEN MC CLAIN $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 160003 1 LEE 01/14/2016 LEE KEVIN&LAURA PITTMAN $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 160004 1 LEE 01/14/2016 LEE DREW GILES $0.00 $136.98 0 Tender Information: Amount Code Description Reference $136.98 K Check $136.98 Total Tendered $0.00 Change $136.98 Receipt Total 160005 1 LEE 01/14/2016 LEE LAURA JANIS THOMPSON $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 160006 1 LEE 01/14/2016 LEE VOULA DAKIS $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 160007 1 LEE 01/14/2016 LEE WALT JARMAY $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 160008 1 LEE 01/14/2016 LEE ROBERT VAN KEUREN $0.00 $34.74 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/14/2016 Page: 11 1/14/2016 Villaqe of Tequesta 3:47 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 160009 1 LEE 01/14/2016 LEE JOHN NOVAL $0.00 $28.29 0 Tender Information: Amount Code Description Reference $28.29 K Check $28.29 Total Tendered $0.00 Change $28.29 Receipt Total 160010 1 LEE 01/14/2016 LEE FREDERICK&JANET BRANDENBURG $0.00 $320.53 0 Tender Information: Amount Code Description Reference $320.53 K Check $320.53 Total Tendered $0.00 Change $320.53 Receipt Total 160011 1 LEE 01/14/2016 LEE ASHLEY&IAN WARREN $0.00 $32.73 0 Tender Information: Amount Code Description Reference $32.73 K Check $32.73 Total Tendered $0.00 Change $32.73 Receipt Total 160012 1 LEE 01/14/2016 LEE MATTHEW MARTINELLO $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 160013 1 LEE 01/14/2016 LEE SCOTT CHIARVALLOTI $0.00 $27.43 0 Tender Information: Amount Code Description Reference $27.43 K Check $27.43 Total Tendered $0.00 Change $27.43 Receipt Total 160014 1 LEE 01/14/2016 LEE BROOKE MASTEN $0.00 $108.32 0 Tender Information: Amount Code Description Reference $108.32 K Check $108.32 Total Tendered $0.00 Change $108.32 Receipt Total 160015 1 LEE 01/14/2016 LEE GRETA SCHULZ $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 160016 1 LEE 01/14/2016 LEE STEPHANIE TIMPANY $0.00 $37.25 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/14/2016 Page: 12 1/14/2016 Villaqe of Tequesta 3:47 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $37.25 K Check $37.25 Total Tendered $0.00 Change $37.25 Receipt Total 160017 1 LEE 01/14/2016 LEE ROBERT MONTANILE $0.00 $33.15 0 Tender Information: Amount Code Description Reference $33.15 K Check $33.15 Total Tendered $0.00 Change $33.15 Receipt Total 160018 1 LEE 01/14/2016 LEE BEACH SOUND CONDO $0.00 $784.07 0 Tender Information: Amount Code Description Reference $784.07 K Check $784.07 Total Tendered $0.00 Change $784.07 Receipt Total 160019 1 LEE 01/14/2016 LEE BEACH SOUND CONDO**** $0.00 $233.78 0 Tender Information: Amount Code Description Reference $233.78 K Check $233.78 Total Tendered $0.00 Change $233.78 Receipt Total 160020 1 LEE 01/14/2016 LEE LYKES LANDING**** $0.00 $144.35 0 Tender Information: Amount Code Description Reference $144.35 K Check $144.35 Total Tendered $0.00 Change $144.35 Receipt Total 160021 1 LEE 01/14/2016 LEE LYKES LANDING INC $0.00 $326.67 0 Tender Information: Amount Code Description Reference $326.67 K Check $326.67 Total Tendered $0.00 Change $326.67 Receipt Total 160022 1 LEE 01/14/2016 LEE TURTLE BEACH**** $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 160023 1 LEE 01/14/2016 LEE TURTLE BEACH CONSTRUCTION $0.00 $46.90 0 Tender Information: Amount Code Description Reference $46.90 K Check $46.90 Total Tendered $0.00 Change $46.90 Receipt Total 160024 1 LEE 01/14/2016 LEE SUSAN FAZIO $0.00 $154.24 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/14/2016 Page: 13 1/14/2016 Villaqe of Tequesta 3:47 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $154.24 K Check $154.24 Total Tendered $0.00 Change $154.24 Receipt Total 160025 1 LEE 01/14/2016 LEE JOHN SEAL $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 160026 1 LEE 01/14/2016 LEE LAURA HEINS $0.00 $48.51 0 Tender Information: Amount Code Description Reference $48.51 K Check $48.51 Total Tendered $0.00 Change $48.51 Receipt Total 160027 1 LEE 01/14/2016 LEE JUPITER HILLS CLUB**** $0.00 $11.84 0 Tender Information: Amount Code Description Reference $11.84 K Check $11.84 Total Tendered $0.00 Change $11.84 Receipt Total 160028 1 LEE 01/14/2016 LEE JUPITER HILLS CLUB $0.00 $1,982.52 0 Tender Information: Amount Code Description Reference $1,982.52 K Check $1,982.52 Total Tendered $0.00 Change $1,982.52 Receipt Total 160029 1 LEE 01/14/2016 LEE JUPITER HILLS CLUB $0.00 $128.27 0 Tender Information: Amount Code Description Reference $128.27 K Check $128.27 Total Tendered $0.00 Change $128.27 Receipt Total 160030 1 LEE 01/14/2016 LEE JUPITER HILLS**** $0.00 $145.73 0 Tender Information: Amount Code Description Reference $145.73 K Check $145.73 Total Tendered $0.00 Change $145.73 Receipt Total 160031 1 LEE 01/14/2016 LEE JUPITER HILLS CLUB**** $0.00 $71.95 0 Tender Information: Amount Code Description Reference $71.95 K Check $71.95 Total Tendered $0.00 Change $71.95 Receipt Total 160032 1 LEE 01/14/2016 LEE JUPITER HILLS CLUB $0.00 $19.79 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/14/2016 Page: 14 1/14/2016 Villaqe of Tequesta 3:47 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $19.79 K Check $19.79 Total Tendered $0.00 Change $19.79 Receipt Total 160033 1 LEE 01/14/2016 LEE JUPITER HILLS CLUB $0.00 $31.43 0 Tender Information: Amount Code Description Reference $31.43 K Check $31.43 Total Tendered $0.00 Change $31.43 Receipt Total 160034 1 LEE 01/14/2016 LEE OCEAN VILLAS CONDO $0.00 $932.03 0 Tender Information: Amount Code Description Reference $932.03 K Check $932.03 Total Tendered $0.00 Change $932.03 Receipt Total 160035 1 LEE 01/14/2016 LEE OCEAN VILLAS**** $0.00 $62.79 0 Tender Information: Amount Code Description Reference $62.79 K Check $62.79 Total Tendered $0.00 Change $62.79 Receipt Total 160036 1 LEE 01/14/2016 LEE JIB CONDO $0.00 $1,296.46 0 Tender Information: Amount Code Description Reference $1,296.46 K Check $1,296.46 Total Tendered $0.00 Change $1,296.46 Receipt Total 160037 1 LEE 01/14/2016 LEE JIB CLUB CONDO***** $0.00 $253.28 0 Tender Information: Amount Code Description Reference $253.28 K Check $253.28 Total Tendered $0.00 Change $253.28 Receipt Total 160038 1 LEE 01/14/2016 LEE OCEAN TOWERS**** $0.00 $127.22 0 Tender Information: Amount Code Description Reference $127.22 K Check $127.22 Total Tendered $0.00 Change $127.22 Receipt Total 160039 1 LEE 01/14/2016 LEE OCEAN TOWERS $0.00 $1,030.70 0 Tender Information: Amount Code Description Reference $1,030.70 K Check $1,030.70 Total Tendered $0.00 Change $1,030.70 Receipt Total 160040 1 LEE 01/14/2016 LEE NICOLE BOBEK $0.00 $45.66 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/14/2016 Page: 15 1/14/2016 Villaqe of Tequesta 3:47 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $45.66 K Check $45.66 Total Tendered $0.00 Change $45.66 Receipt Total 160041 1 LEE 01/14/2016 LEE JOHN & LOUISE VADALA $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 160042 1 LEE 01/14/2016 LEE JR S.F. NINESS $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 160043 1 LEE 01/14/2016 LEE JOHN BLACKMON $0.00 $28.52 0 Tender Information: Amount Code Description Reference $28.52 K Check $28.52 Total Tendered $0.00 Change $28.52 Receipt Total 160044 1 LEE 01/14/2016 LEE LAWRENCE FERRARA $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 160045 1 LEE 01/14/2016 LEE WALTER SPARBECK $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 160046 1 LEE 01/14/2016 LEE MICHAEL WILEY $0.00 $77.15 0 Tender Information: Amount Code Description Reference $77.15 K Check $77.15 Total Tendered $0.00 Change $77.15 Receipt Total 160047 1 LEE 01/14/2016 LEE ALICE HAGER $0.00 $42.69 0 Tender Information: Amount Code Description Reference $42.69 K Check $42.69 Total Tendered $0.00 Change $42.69 Receipt Total 160048 1 LEE 01/14/2016 LEE MARVIN NEMITZ $0.00 $39.84 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/14/2016 Page: 16 1/14/2016 Villaqe of Tequesta 3:47 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 160049 1 LEE 01/14/2016 LEE DIANNA TADLOCK $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 160050 1 LEE 01/14/2016 LEE ANGELS IN THE ATTIC $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 160051 1 LEE 01/14/2016 LEE TERRY & PETRINA ROBERTS $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 160052 1 LEE 01/14/2016 LEE ESAM ATTIA $0.00 $93.18 0 Tender Information: Amount Code Description Reference $93.18 K Check $93.18 Total Tendered $0.00 Change $93.18 Receipt Total 160053 1 LEE 01/14/2016 LEE PARK AVE BBQ & GRILLE $0.00 $573.06 0 Tender Information: Amount Code Description Reference $573.06 K Check $573.06 Total Tendered $0.00 Change $573.06 Receipt Total 160054 1 LEE 01/14/2016 LEE LU ANN WIITA $0.00 $69.99 0 Tender Information: Amount Code Description Reference $69.99 K Check $69.99 Total Tendered $0.00 Change $69.99 Receipt Total 160055 1 LEE 01/14/2016 LEE WARREN&LOURDES PRESCOTT $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 160056 1 LEE 01/14/2016 LEE KATHY DEASY $0.00 $390.15 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/14/2016 Page: 17 1/14/2016 Villaqe of Tequesta 3:47 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $390.15 K Check $390.15 Total Tendered $0.00 Change $390.15 Receipt Total 160057 1 LEE 01/14/2016 LEE HABIB JABALI $0.00 $34.30 0 Tender Information: Amount Code Description Reference $34.30 K Check $34.30 Total Tendered $0.00 Change $34.30 Receipt Total 160058 1 LEE 01/14/2016 LEE DENNIS CAMPBELL $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 160059 1 LEE 01/14/2016 LEE KATHRYN JEHL $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 160060 1 LEE 01/14/2016 LEE SCOTT BELAIR % $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 160061 1 LEE 01/14/2016 LEE SCOTT BELAIR $0.00 $46.90 0 Tender Information: Amount Code Description Reference $46.90 K Check $46.90 Total Tendered $0.00 Change $46.90 Receipt Total 160062 1 LEE 01/14/2016 LEE DR. JOHN VANCE $0.00 $33.00 0 Tender Information: Amount Code Description Reference $33.00 K Check $33.00 Total Tendered $0.00 Change $33.00 Receipt Total 160063 1 LEE 01/14/2016 LEE CELESTE LIOCE $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 160064 1 LEE 01/14/2016 LEE JESSICA SCOTTEN $0.00 $27.60 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/14/2016 Page: 18 1/14/2016 Villaqe of Tequesta 3:47 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $27.60 K Check $27.60 Total Tendered $0.00 Change $27.60 Receipt Total 160065 1 LEE 01/14/2016 LEE STEVE BUNN $0.00 $93.25 0 Tender Information: Amount Code Description Reference $93.25 K Check $93.25 Total Tendered $0.00 Change $93.25 Receipt Total 160066 1 LEE 01/14/2016 LEE KIMBERLY JONES $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 160067 1 LEE 01/14/2016 LEE RANDY GARVEY $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 160068 1 LEE 01/14/2016 LEE HAYLEE BEFELD $0.00 $45.22 0 Tender Information: Amount Code Description Reference $45.22 K Check $45.22 Total Tendered $0.00 Change $45.22 Receipt Total 160069 1 LEE 01/14/2016 LEE STEWART SAID $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 160070 1 LEE 01/14/2016 LEE JESSE G. OAKLEY $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 160071 1 LEE 01/14/2016 LEE GEORGE WARRACK $0.00 $19.59 0 Tender Information: Amount Code Description Reference $19.59 K Check $19.59 Total Tendered $0.00 Change $19.59 Receipt Total 160072 1 LEE 01/14/2016 LEE VALERIE HAMPE $0.00 $7.61 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/14/2016 Page: 19 1/14/2016 Villaqe of Tequesta 3:47 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $7.61 K Check $7.61 Total Tendered $0.00 Change $7.61 Receipt Total 160073 1 LEE 01/14/2016 LEE DAVID&BARBARA LEVY $0.00 $17.27 0 Tender Information: Amount Code Description Reference $17.27 K Check $17.27 Total Tendered $0.00 Change $17.27 Receipt Total 160074 1 LEE 01/14/2016 LEE CHRISTINE HANSON $0.00 $34.35 0 Tender Information: Amount Code Description Reference $34.35 K Check $34.35 Total Tendered $0.00 Change $34.35 Receipt Total 160075 1 LEE 01/14/2016 LEE LINDA DENSMORE $0.00 $62.14 0 Tender Information: Amount Code Description Reference $62.14 K Check $62.14 Total Tendered $0.00 Change $62.14 Receipt Total 160076 1 LEE 01/14/2016 LEE TOM GAFFNEY $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 160077 1 LEE 01/14/2016 LEE BABE RIZZUTO $0.00 $102.00 0 Tender Information: Amount Code Description Reference $102.00 K Check $102.00 Total Tendered $0.00 Change $102.00 Receipt Total 160078 1 LEE 01/14/2016 LEE MAURICE PORTER $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 160079 1 LEE 01/14/2016 LEE E HEIDI KNAB $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 160080 1 LEE 01/14/2016 LEE CINDY CAPONE DAUGHTER $0.00 $39.33 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/14/2016 Page: 20 1/14/2016 Villaqe of Tequesta 3:47 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $39.33 K Check $39.33 Total Tendered $0.00 Change $39.33 Receipt Total 160081 1 LEE 01/14/2016 LEE CASEY MACKIE $0.00 $143.89 0 Tender Information: Amount Code Description Reference $143.89 K Check $143.89 Total Tendered $0.00 Change $143.89 Receipt Total 160082 1 LEE 01/14/2016 LEE RICHARD SOMWARU $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 160083 1 LEE 01/14/2016 LEE RICHARD SOMWARU $0.00 $54.54 0 Tender Information: Amount Code Description Reference $54.54 K Check $54.54 Total Tendered $0.00 Change $54.54 Receipt Total 160084 1 LEE 01/14/2016 LEE ROBIN QUAIDE $0.00 $10.62 0 Tender Information: Amount Code Description Reference $10.62 K Check $10.62 Total Tendered $0.00 Change $10.62 Receipt Total 160085 1 LEE 01/14/2016 LEE COLLEEN BEDARD $0.00 $36.68 0 Tender Information: Amount Code Description Reference $36.68 K Check $36.68 Total Tendered $0.00 Change $36.68 Receipt Total 160086 1 LEE 01/14/2016 LEE DAVID V. HARKINS % $0.00 $78.22 0 Tender Information: Amount Code Description Reference $78.22 K Check $78.22 Total Tendered $0.00 Change $78.22 Receipt Total 160087 1 LEE 01/14/2016 LEE RINALDI'S ITALIAN DELI $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 160088 1 LEE 01/14/2016 LEE LEAYNE EBLE $0.00 $30.83 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/14/2016 Page: 21 1/14/2016 Villaqe of Tequesta 3:47 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $30.83 K Check $30.83 Total Tendered $0.00 Change $30.83 Receipt Total 160089 1 LEE 01/14/2016 LEE MARTIN&AUDREY SINNOTT $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 160090 1 LEE 01/14/2016 LEE KENNETH&DIANNE 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 160091 1 LEE 01/14/2016 LEE CLINT & ELIZABETH BAXLEY $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 160092 1 LEE 01/14/2016 LEE LAWRENCE TRESS $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 160093 1 LEE 01/14/2016 LEE CHRIS BATES $0.00 $81.25 0 Tender Information: Amount Code Description Reference $81.25 K Check $81.25 Total Tendered $0.00 Change $81.25 Receipt Total 160094 1 LEE 01/14/2016 LEE THERSA SPENCER $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 160095 1 LEE 01/14/2016 LEE KEVIN HUANG $0.00 $28.00 0 Tender Information: Amount Code Description Reference $28.00 K Check $28.00 Total Tendered $0.00 Change $28.00 Receipt Total 160096 1 LEE 01/14/2016 LEE DAVID FINE $0.00 $120.39 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/14/2016 Page: 22 1/14/2016 Villaqe of Tequesta 3:47 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $120.39 K Check $120.39 Total Tendered $0.00 Change $120.39 Receipt Total 160097 1 LEE 01/14/2016 LEE ADELAIDE LUDWIG $0.00 $131.22 0 Tender Information: Amount Code Description Reference $131.22 K Check $131.22 Total Tendered $0.00 Change $131.22 Receipt Total 160098 1 LEE 01/14/2016 LEE LARRY TUSCHEN $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 160099 1 LEE 01/14/2016 LEE JULIE HINSON % $0.00 $186.75 0 Tender Information: Amount Code Description Reference $186.75 K Check $186.75 Total Tendered $0.00 Change $186.75 Receipt Total 160100 1 LEE 01/14/2016 LEE JENNIFER MATTHEWS $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 160101 1 LEE 01/14/2016 LEE BONNIE BARBER $0.00 $240.51 0 Tender Information: Amount Code Description Reference $240.51 K Check $240.51 Total Tendered $0.00 Change $240.51 Receipt Total 160102 1 LEE 01/14/2016 LEE MARGARET FRENCH **** $0.00 $23.68 0 Tender Information: Amount Code Description Reference $23.68 K Check $23.68 Total Tendered $0.00 Change $23.68 Receipt Total 160103 1 LEE 01/14/2016 LEE GUISEPPI CALANDEA % $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 160104 1 LEE 01/14/2016 LEE KEVIN DEASY $0.00 $335.14 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/14/2016 Page: 23 1/14/2016 Villaqe of Tequesta 3:47 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $335.14 K Check $335.14 Total Tendered $0.00 Change $335.14 Receipt Total 160105 1 LEE 01/14/2016 LEE MARIA IRELAND $0.00 $21.00 0 Tender Information: Amount Code Description Reference $21.00 K Check $21.00 Total Tendered $0.00 Change $21.00 Receipt Total 160106 1 LEE 01/14/2016 LEE JOAN SZOROSY $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 160107 1 LEE 01/14/2016 LEE DANIEL&HEATHER CARMODY % $0.00 $44.11 0 Tender Information: Amount Code Description Reference $44.11 K Check $44.11 Total Tendered $0.00 Change $44.11 Receipt Total 160108 1 LEE 01/14/2016 LEE SARAH BURLINGAME $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 160109 1 LEE 01/14/2016 LEE PETER J. BRENNAN $0.00 $29.98 0 Tender Information: Amount Code Description Reference $29.98 K Check $29.98 Total Tendered $0.00 Change $29.98 Receipt Total 160110 1 LEE 01/14/2016 LEE JOHN R. CAMPBELL $0.00 $43.09 0 Tender Information: Amount Code Description Reference $43.09 K Check $43.09 Total Tendered $0.00 Change $43.09 Receipt Total 160111 1 LEE 01/14/2016 LEE MARY LOU CROWELL $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 160112 1 LEE 01/14/2016 LEE JOSEPH DELRE $0.00 $80.91 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/14/2016 Page: 24 1/14/2016 Villaqe of Tequesta 3:47 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $80.91 K Check $80.91 Total Tendered $0.00 Change $80.91 Receipt Total 160113 1 LEE 01/14/2016 LEE MARK LAVERY $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 160114 1 LEE 01/14/2016 LEE MARK&MICHELLE LAVERY $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 160115 1 LEE 01/14/2016 LEE MARK&MICHELLE LAVERY $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 160116 1 LEE 01/14/2016 LEE PAUL G & BETH L. SMITH $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 160117 1 LEE 01/14/2016 LEE DON&KELLIE KENNEY $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 160118 1 LEE 01/14/2016 LEE HARRISON HINE $0.00 $69.36 0 Tender Information: Amount Code Description Reference $69.36 K Check $69.36 Total Tendered $0.00 Change $69.36 Receipt Total 160119 1 LEE 01/14/2016 LEE JANET SICHEL $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 160120 1 LEE 01/14/2016 LEE MARK KASTEN $0.00 $124.09 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/14/2016 Page: 25 1/14/2016 Villaqe of Tequesta 3:47 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $124.09 K Check $124.09 Total Tendered $0.00 Change $124.09 Receipt Total 160121 1 LEE 01/14/2016 LEE JORJ M. MORGAN $0.00 $103.74 0 Tender Information: Amount Code Description Reference $103.74 K Check $103.74 Total Tendered $0.00 Change $103.74 Receipt Total 160122 1 LEE 01/14/2016 LEE MALCOLM K BEYER JR $0.00 $62.93 0 Tender Information: Amount Code Description Reference $62.93 K Check $62.93 Total Tendered $0.00 Change $62.93 Receipt Total 160123 1 LEE 01/14/2016 LEE MILES POWELL $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 160124 1 LEE 01/14/2016 LEE R. RAY INGRAM $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 160125 1 LEE 01/14/2016 LEE JODIE A. SAAD $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 160126 1 LEE 01/14/2016 LEE JOHN W. GILDERSLEEVE $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 160127 1 LEE 01/14/2016 LEE THOMAS SPEROPOLOUS % $0.00 $22.70 0 Tender Information: Amount Code Description Reference $22.70 K Check $22.70 Total Tendered $0.00 Change $22.70 Receipt Total 160128 1 LEE 01/14/2016 LEE JEFF&LISA HEARING M.D. $0.00 $36.96 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/14/2016 Page: 26 1/14/2016 Villaqe of Tequesta 3:47 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $36.96 K Check $36.96 Total Tendered $0.00 Change $36.96 Receipt Total 160129 1 LEE 01/14/2016 LEE JUPITER-TEQUESTA AIR $0.00 $58.53 0 Tender Information: Amount Code Description Reference $58.53 K Check $58.53 Total Tendered $0.00 Change $58.53 Receipt Total 160130 1 LEE 01/14/2016 LEE JUPITER-TEQUESTA AIR $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 160131 1 LEE 01/14/2016 LEE JUNE REDINGER $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 160132 1 LEE 01/14/2016 LEE SUSAN ZOOK $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 160133 1 LEE 01/14/2016 LEE JOSEPH LOPEZ $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 160134 1 LEE 01/14/2016 LEE DOCTOR'S CHOICE $0.00 $47.04 0 Tender Information: Amount Code Description Reference $47.04 K Check $47.04 Total Tendered $0.00 Change $47.04 Receipt Total 160135 1 LEE 01/14/2016 LEE GARY C STUVE $0.00 $30.33 0 Tender Information: Amount Code Description Reference $30.33 K Check $30.33 Total Tendered $0.00 Change $30.33 Receipt Total 160136 1 LEE 01/14/2016 LEE ANTHONY DITERLEZZI $0.00 $28.29 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/14/2016 Page: 27 1/14/2016 Villaqe of Tequesta 3:47 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 160137 1 LEE 01/14/2016 LEE C.H. OLIVER $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 160138 1 LEE 01/14/2016 LEE JEFFREY NICHOLS $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 160139 1 LEE 01/14/2016 LEE MARK PERRELLI $0.00 $19.65 0 Tender Information: Amount Code Description Reference $19.65 K Check $19.65 Total Tendered $0.00 Change $19.65 Receipt Total 160140 1 LEE 01/14/2016 LEE JACK JOHN E. NORRIS $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 160141 1 LEE 01/14/2016 LEE TINA CHURCH $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 160142 1 LEE 01/14/2016 LEE AUSTIN GREGG $0.00 $96.58 0 Tender Information: Amount Code Description Reference $96.58 K Check $96.58 Total Tendered $0.00 Change $96.58 Receipt Total 160143 1 LEE 01/14/2016 LEE RAYMOND F. DAVIDSON $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 160144 1 LEE 01/14/2016 LEE CHRISTOPHER VANKEUREN $0.00 $363.46 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/14/2016 Page: 28 1/14/2016 Villaqe of Tequesta 3:47 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $363.46 K Check $363.46 Total Tendered $0.00 Change $363.46 Receipt Total 160145 1 LEE 01/14/2016 LEE JAN STASHAK $0.00 $177.26 0 Tender Information: Amount Code Description Reference $177.26 K Check $177.26 Total Tendered $0.00 Change $177.26 Receipt Total 160146 1 LEE 01/14/2016 LEE JACK&CHERYL MAZER $0.00 $99.85 0 Tender Information: Amount Code Description Reference $99.85 K Check $99.85 Total Tendered $0.00 Change $99.85 Receipt Total 160147 1 LEE 01/14/2016 LEE DANIEL NELSON $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 160148 1 LEE 01/14/2016 LEE KAREN COHEN $0.00 $109.44 0 Tender Information: Amount Code Description Reference $109.44 K Check $109.44 Total Tendered $0.00 Change $109.44 Receipt Total 160149 1 LEE 01/14/2016 LEE FUTURES TEQUESTA HOLDINGS LL( $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 160150 1 LEE 01/14/2016 LEE FUTURES TEQUESTA**** $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 160151 1 LEE 01/14/2016 LEE FUTURES TEQUESTA HOLDINGS LLC $0.00 $808.44 0 Tender Information: Amount Code Description Reference $808.44 K Check $808.44 Total Tendered $0.00 Change $808.44 Receipt Total 160152 1 LEE 01/14/2016 LEE FUTURES TEQUESTA**** $0.00 $149.85 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/14/2016 Page: 29 1/14/2016 Villaqe of Tequesta 3:47 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $149.85 K Check $149.85 Total Tendered $0.00 Change $149.85 Receipt Total 160153 1 LEE 01/14/2016 LEE ROBERT MUNYAN $0.00 $27.18 0 Tender Information: Amount Code Description Reference $27.18 W water visa -retail $27.18 Total Tendered $0.00 Change $27.18 Receipt Total 160154 1 LEE 01/14/2016 LEE JEANNIE MARTINICO $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 160155 1 LEE 01/14/2016 LEE TERESSA M HOLBROOK $0.00 $29.70 0 Tender Information: Amount Code Description Reference $29.70 W water visa -retail $29.70 Total Tendered $0.00 Change $29.70 Receipt Total 160156 1 LEE 01/14/2016 LEE LISA FLEMING $0.00 $80.00 0 Tender Information: Amount Code Description Reference $80.00 W water visa -retail $80.00 Total Tendered $0.00 Change $80.00 Receipt Total 160157 1 LEE 01/14/2016 LEE MARLA DRAKE $0.00 $80.00 0 Tender Information: Amount Code Description Reference $80.00 W water visa -retail $80.00 Total Tendered $0.00 Change $80.00 Receipt Total 160158 1 LEE 01/14/2016 LEE MATT CLARK $0.00 $500.00 0 Tender Information: Amount Code Description Reference $500.00 W water visa -retail $500.00 Total Tendered $0.00 Change $500.00 Receipt Total 160159 1 LEE 01/14/2016 LEE WILLIAM ROBISCHON $0.00 $45.62 0 Tender Information: Amount Code Description Reference $45.62 W water visa -retail $45.62 Total Tendered $0.00 Change $45.62 Receipt Total 160160 1 LEE 01/14/2016 LEE LAURIE BRANDON $0.00 $93.07 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/14/2016 Page: 30 1/14/2016 Villaqe of Tequesta 3:47 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $93.07 W water visa -retail $93.07 Total Tendered $0.00 Change $93.07 Receipt Total 160161 1 LEE 01/14/2016 LEE PLAIN SITE LLC $0.00 $127.29 0 Tender Information: Amount Code Description Reference $127.29 W water visa -retail $127.29 Total Tendered $0.00 Change $127.29 Receipt Total 160162 1 LEE 01/14/2016 LEE JOANNE BASILICATO $0.00 $25.00 0 Tender Information: Amount Code Description Reference $25.00 W water visa -retail $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 160163 1 LEE 01/14/2016 LEE DENNIS CUNNINGHAM $0.00 $191.88 0 Tender Information: Amount Code Description Reference $191.88 W water visa -retail $191.88 Total Tendered $0.00 Change $191.88 Receipt Total 160164 1 LEE 01/14/2016 LEE KENT GOBY $0.00 $77.15 0 Tender Information: Amount Code Description Reference $77.15 W water visa -retail $77.15 Total Tendered $0.00 Change $77.15 Receipt Total 160165 1 LEE 01/14/2016 LEE RICHARD JENKINS $0.00 $34.07 0 Tender Information: Amount Code Description Reference $34.07 W water visa -retail $34.07 Total Tendered $0.00 Change $34.07 Receipt Total 160166 1 LEE 01/14/2016 LEE LORIE MERLINO $0.00 $29.70 0 Tender Information: Amount Code Description Reference $29.70 C Cash $29.70 Total Tendered $0.00 Change $29.70 Receipt Total 160167 1 LEE 01/14/2016 LEE CHARLES MAC DONALD $0.00 $151.68 0 Tender Information: Amount Code Description Reference $151.68 C Cash $151.68 Total Tendered $0.00 Change $151.68 Receipt Total 160168 1 LEE 01/14/2016 LEE JESSICA GILLESPIE $0.00 $120.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/14/2016 Page: 31 1/14/2016 Villaqe of Tequesta 3:47 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $120.00 C Cash $120.00 Total Tendered $0.00 Change $120.00 Receipt Total 160169 1 LEE 01/14/2016 LEE JAMES A. GRIMSLEY $0.00 $64.00 0 Tender Information: Amount Code Description Reference $64.00 C Cash $64.00 Total Tendered $0.00 Change $64.00 Receipt Total 160170 1 LEE 01/14/2016 LEE JOANE LAFALAISE $0.00 $28.29 0 Tender Information: Amount Code Description Reference $28.29 C Cash $28.29 Total Tendered $0.00 Change $28.29 Receipt Total 160171 1 LEE 01/14/2016 LEE NEVILLE O'GANE $0.00 $154.13 0 Tender Information: Amount Code Description Reference $154.13 C Cash $154.13 Total Tendered $0.00 Change $154.13 Receipt Total Grand Total (excl. voids): $688,740.88