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1/26/2016 (2)SUMMARY RECEIPT REPORT From 03/25/2014 To 01/26/2016 Page: 1 1/26/2016 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 25586 1SONA 01/26/2016 SONAL FIRE DEPT EFT $0.00 $1,418.94 0 Tender Information: Amount Code Description Reference $1,418.94 E ELECTRONIC FUND TRAI $1,418.94 Total Tendered $0.00 Change $1,418.94 Receipt Total 25587 1SONA 01/26/2016 SONAL GOVDEALS $0.00 $11,066.25 0 Tender Information: Amount Code Description Reference $11,066.25 E ELECTRONIC FUND TRAI $11,066.25 Total Tendered $0.00 Change $11,066.25 Receipt Total 25588 1SONA 01/26/2016 SONAL STATE OF FLORIDA $0.00 $37,609.00 0 Tender Information: Amount Code Description Reference $37,609.00 E ELECTRONIC FUND TRAI $37,609.00 Total Tendered $0.00 Change $37,609.00 Receipt Total 25589 1SONA 01/26/2016 SONAL STATE OF FLORIDA $0.00 $364.65 0 Tender Information: Amount Code Description Reference $364.65 E ELECTRONIC FUND TRAI $364.65 Total Tendered $0.00 Change $364.65 Receipt Total 25590 1SONA 01/26/2016 SONAL STATE OF FLORIDA $0.00 $0.07 0 Tender Information: Amount Code Description Reference $0.07 E ELECTRONIC FUND TRAI $0.07 Total Tendered $0.00 Change $0.07 Receipt Total 25591 1SONA 01/26/2016 SONAL STATE OF FLORIDA $0.00 $328.61 0 Tender Information: Amount Code Description Reference $328.61 E ELECTRONIC FUND TRAI $328.61 Total Tendered $0.00 Change $328.61 Receipt Total 25592 1SONA 01/26/2016 SONAL 61 LAUREL OAKS CIR AIR DESIGN HEATING & COOLING $0.00 $153.86 0 Tender Information: Amount Code Description Reference $153.86 G General -visa $153.86 Total Tendered $0.00 Change $153.86 Receipt Total 25593 1SONA 01/26/2016 SONAL 279 US 1 S R & R SHEET METAL WORKS INC $0.00 $100.00 0 Tender Information: Amount Code Description Reference $100.00 G General -visa $100.00 Total Tendered $0.00 Change $100.00 Receipt Total 25594 1SONA 01/26/2016 SONAL GUS WEST $0.00 $20.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/26/2016 Page: 2 1/26/2016 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $20.00 C Cash $20.00 Total Tendered $0.00 Change $20.00 Receipt Total 25595 1SONA 01/26/2016 SONAL SABASTION ROBBINS & SEAN PESTF $0.00 $10.00 0 Tender Information: Amount Code Description Reference $10.00 C Cash $10.00 Total Tendered $0.00 Change $10.00 Receipt Total 25596 1SONA 01/26/2016 SONAL KOVNER $0.00 $22.00 0 Tender Information: Amount Code Description Reference $22.00 C Cash $22.00 Total Tendered $0.00 Change $22.00 Receipt Total 25597 1SONA 01/26/2016 SONAL ALEETAGLORDANO $0.00 $10.00 0 Tender Information: Amount Code Description Reference $10.00 C Cash $10.00 Total Tendered $0.00 Change $10.00 Receipt Total 25598 1SONA 01/26/2016 SONAL KOVNER $0.00 $46.00 0 Tender Information: Amount Code Description Reference $46.00 C Cash $46.00 Total Tendered $0.00 Change $46.00 Receipt Total 25599 1SONA 01/26/2016 SONAL DEP # 2190210258 BRENT NEVHARTH $0.00 $150.09 0 Tender Information: Amount Code Description Reference $150.09 W water visa -retail $150.09 Total Tendered $0.00 Change $150.09 Receipt Total 25600 1SONA 01/26/2016 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 25601 1SONA 01/26/2016 SONAL 311 RIVER DR PREFFERED A PREFFERED A C $0.00 $231.73 0 Tender Information: Amount Code Description Reference $231.73 K Check $231.73 Total Tendered $0.00 Change $231.73 Receipt Total 25602 1SONA 01/26/2016 SONAL GEORGETOWN PLACE HOA $0.00 $33.87 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/26/2016 Page: 3 1/26/2016 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $33.87 K Check $33.87 Total Tendered $0.00 Change $33.87 Receipt Total 25603 1SONA 01/26/2016 SONAL LEXIS NEXIS $0.00 $3.00 0 Tender Information: Amount Code Description Reference $3.00 K Check $3.00 Total Tendered $0.00 Change $3.00 Receipt Total 25604 1SONA 01/26/2016 SONAL LEXIS NEXIS $0.00 $3.00 0 Tender Information: Amount Code Description Reference $3.00 K Check $3.00 Total Tendered $0.00 Change $3.00 Receipt Total 25605 1SONA 01/26/2016 SONAL 127 POINT CIR STEPHEN K DENNY INC $0.00 $79.00 0 Tender Information: Amount Code Description Reference $79.00 K Check $79.00 Total Tendered $0.00 Change $79.00 Receipt Total 25606 1SONA 01/26/2016 SONAL 11 WESTWOOD AVE # 103 A DCS ELECTRIC INC $0.00 $150.63 0 Tender Information: Amount Code Description Reference $150.63 K Check $150.63 Total Tendered $0.00 Change $150.63 Receipt Total 25607 1SONA 01/26/2016 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 25608 1SONA 01/26/2016 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 25609 1SONA 01/26/2016 SONAL WATER SEARCH GARY DYTRYCH & RYAN P A $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 25610 1SONA 01/26/2016 SONAL DEP # 2200350180 MARIA L SOAREZ $0.00 $150.09 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/26/2016 Page: 4 1/26/2016 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $150.09 C Cash $150.09 Total Tendered $0.00 Change $150.09 Receipt Total 160620 1 LEE 01/26/2016 LEE DR. HERBERT FRANK $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 160621 1 LEE 01/26/2016 LEE JAMES FARRAGUT % $0.00 $19.79 0 Tender Information: Amount Code Description Reference $19.79 K Check $19.79 Total Tendered $0.00 Change $19.79 Receipt Total 160622 1 LEE 01/26/2016 LEE THE AMERICAN GOURMET $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 160623 1 LEE 01/26/2016 LEE THOMAS RODTH $0.00 $22.63 0 Tender Information: Amount Code Description Reference $22.63 K Check $22.63 Total Tendered $0.00 Change $22.63 Receipt Total 160624 1 LEE 01/26/2016 LEE WILLIAM J TAYLOR $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 160625 1 LEE 01/26/2016 LEE DENA RHYS $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 160626 1 LEE 01/26/2016 LEE MICHAEL LUETKEMEYER $0.00 $74.54 0 Tender Information: Amount Code Description Reference $74.54 K Check $74.54 Total Tendered $0.00 Change $74.54 Receipt Total 160627 1 LEE 01/26/2016 LEE STEFAN&CARRY ZUERCHER $0.00 $19.45 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/26/2016 Page: 5 1/26/2016 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $19.45 K Check $19.45 Total Tendered $0.00 Change $19.45 Receipt Total 160628 1 LEE 01/26/2016 LEE STAFFORD GELLATLY $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 160629 1 LEE 01/26/2016 LEE MR&MRS PAUL MC CONNELL % $0.00 $100.37 0 Tender Information: Amount Code Description Reference $100.37 K Check $100.37 Total Tendered $0.00 Change $100.37 Receipt Total 160630 1 LEE 01/26/2016 LEE ROBERT&HELENE SCHAEFER $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 160631 1 LEE 01/26/2016 LEE MARK EBLE $0.00 $81.19 0 Tender Information: Amount Code Description Reference $81.19 K Check $81.19 Total Tendered $0.00 Change $81.19 Receipt Total 160632 1 LEE 01/26/2016 LEE ISLAND CONTRACTING & $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 160633 1 LEE 01/26/2016 LEE ISLAND CONTRACTING $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 160634 1 LEE 01/26/2016 LEE ISLAND CONTRACTING $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 160635 1 LEE 01/26/2016 LEE NATHALIE PIERCE $0.00 $27.43 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/26/2016 Page: 6 1/26/2016 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $27.43 K Check $27.43 Total Tendered $0.00 Change $27.43 Receipt Total 160636 1 LEE 01/26/2016 LEE CAROLYN AUSTIN $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 160637 1 LEE 01/26/2016 LEE RICHARD CAPELLI $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 160638 1 LEE 01/26/2016 LEE BONNIE A. DOMBROWSKI $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 160639 1 LEE 01/26/2016 LEE SAMUEL R ROBERSON $0.00 $62.61 0 Tender Information: Amount Code Description Reference $62.61 K Check $62.61 Total Tendered $0.00 Change $62.61 Receipt Total 160640 1 LEE 01/26/2016 LEE ROBERT T CORE $0.00 $70.00 0 Tender Information: Amount Code Description Reference $70.00 K Check $70.00 Total Tendered $0.00 Change $70.00 Receipt Total 160641 1 LEE 01/26/2016 LEE CHARLES S. CRAMER $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 160642 1 LEE 01/26/2016 LEE THOMAS H BOWERS $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 160643 1 LEE 01/26/2016 LEE DUANE PARCELLS $0.00 $195.16 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/26/2016 Page: 7 1/26/2016 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $195.16 K Check $195.16 Total Tendered $0.00 Change $195.16 Receipt Total 160644 1 LEE 01/26/2016 LEE CESARE PALAllOLO $0.00 $22.63 0 Tender Information: Amount Code Description Reference $22.63 K Check $22.63 Total Tendered $0.00 Change $22.63 Receipt Total 160645 1 LEE 01/26/2016 LEE J. H. BROWN JR. $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 160646 1 LEE 01/26/2016 LEE DAVID CHESSER (METER LOCK) $0.00 $94.20 0 Tender Information: Amount Code Description Reference $94.20 K Check $94.20 Total Tendered $0.00 Change $94.20 Receipt Total 160647 1 LEE 01/26/2016 LEE MICHAEL&JOAN KERNAGHAN $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 160648 1 LEE 01/26/2016 LEE BUDGET TIRE & AUTO $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 160649 1 LEE 01/26/2016 LEE MARIE GOODMAN $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 160650 1 LEE 01/26/2016 LEE T.R. & P.R PLEDGER $0.00 $209.89 0 Tender Information: Amount Code Description Reference $209.89 K Check $209.89 Total Tendered $0.00 Change $209.89 Receipt Total 160651 1 LEE 01/26/2016 LEE RONALD R. FLANSBURG $0.00 $73.73 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/26/2016 Page: 8 1/26/2016 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $73.73 K Check $73.73 Total Tendered $0.00 Change $73.73 Receipt Total 160652 1 LEE 01/26/2016 LEE S.P. DAVISON $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 160653 1 LEE 01/26/2016 LEE CYNTHIA PAPPACONSTANTINOU $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 160654 1 LEE 01/26/2016 LEE JASON GATES $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 160655 1 LEE 01/26/2016 LEE RAYMOND GRAZIOTTO $0.00 $726.09 0 Tender Information: Amount Code Description Reference $726.09 K Check $726.09 Total Tendered $0.00 Change $726.09 Receipt Total 160656 1 LEE 01/26/2016 LEE DIANE LOCHER $0.00 $74.22 0 Tender Information: Amount Code Description Reference $74.22 K Check $74.22 Total Tendered $0.00 Change $74.22 Receipt Total 160657 1 LEE 01/26/2016 LEE PALAGONIA ROBERT $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 160658 1 LEE 01/26/2016 LEE JANET FORMAN $0.00 $89.73 0 Tender Information: Amount Code Description Reference $89.73 K Check $89.73 Total Tendered $0.00 Change $89.73 Receipt Total 160659 1 LEE 01/26/2016 LEE LISA&JOE KOPSICK $0.00 $309.72 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/26/2016 Page: 9 1/26/2016 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $309.72 K Check $309.72 Total Tendered $0.00 Change $309.72 Receipt Total 160660 1 LEE 01/26/2016 LEE COL. LEON R REED $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 160661 1 LEE 01/26/2016 LEE DAVID F GIAMARTINO % $0.00 $24.41 0 Tender Information: Amount Code Description Reference $24.41 K Check $24.41 Total Tendered $0.00 Change $24.41 Receipt Total 160662 1 LEE 01/26/2016 LEE SCOTT&DEBBIE SHAW $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 160663 1 LEE 01/26/2016 LEE SCOTT SHAW $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 160664 1 LEE 01/26/2016 LEE EDWARD STANICH $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 160665 1 LEE 01/26/2016 LEE STEPHEN L OLDHAM $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 160666 1 LEE 01/26/2016 LEE PHILIP HARRIS $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 160667 1 LEE 01/26/2016 LEE RICHARD BASTIN $0.00 $573.21 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/26/2016 Page: 10 1/26/2016 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $573.21 K Check $573.21 Total Tendered $0.00 Change $573.21 Receipt Total 160668 1 LEE 01/26/2016 LEE HAROLD HUTCHINSON $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 160669 1 LEE 01/26/2016 LEE FRED MICHAEL $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 160670 1 LEE 01/26/2016 LEE MICHELLE&JON TORI $0.00 $154.24 0 Tender Information: Amount Code Description Reference $154.24 K Check $154.24 Total Tendered $0.00 Change $154.24 Receipt Total 160671 1 LEE 01/26/2016 LEE CHARLES REMINGTON $0.00 $149.61 0 Tender Information: Amount Code Description Reference $149.61 K Check $149.61 Total Tendered $0.00 Change $149.61 Receipt Total 160672 1 LEE 01/26/2016 LEE JAMES HOULIHAN $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 160673 1 LEE 01/26/2016 LEE EVELYN GRACE WAY $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 160674 1 LEE 01/26/2016 LEE LEE C MILES $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 160675 1 LEE 01/26/2016 LEE JOSEPH ROBERTSON $0.00 $34.07 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/26/2016 Page: 11 1/26/2016 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $34.07 K Check $34.07 Total Tendered $0.00 Change $34.07 Receipt Total 160676 1 LEE 01/26/2016 LEE WILLIAM J. JR. NYE $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 160677 1 LEE 01/26/2016 LEE LAWRENCE SPARKS $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 160678 1 LEE 01/26/2016 LEE MARIE BOGERT $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 160679 1 LEE 01/26/2016 LEE BARBARA MOONEY $0.00 $141.83 0 Tender Information: Amount Code Description Reference $141.83 K Check $141.83 Total Tendered $0.00 Change $141.83 Receipt Total 160680 1 LEE 01/26/2016 LEE PAUL WALTERS $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 160681 1 LEE 01/26/2016 LEE MARSHALL RINKER III $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 160682 1 LEE 01/26/2016 LEE SUSAN H. STAUDER $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 160683 1 LEE 01/26/2016 LEE HEATH R HARRISON $0.00 $22.52 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/26/2016 Page: 12 1/26/2016 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $22.52 K Check $22.52 Total Tendered $0.00 Change $22.52 Receipt Total 160684 1 LEE 01/26/2016 LEE TERESA WENTZ $0.00 $146.79 0 Tender Information: Amount Code Description Reference $146.79 K Check $146.79 Total Tendered $0.00 Change $146.79 Receipt Total 160685 1 LEE 01/26/2016 LEE LOREA THOMSON $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 160686 1 LEE 01/26/2016 LEE HAROLD TAYLOR $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 160687 1 LEE 01/26/2016 LEE KEVIN NEWFIELD $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 160688 1 LEE 01/26/2016 LEE JEANNE DANFORD $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 160689 1 LEE 01/26/2016 LEE CHRISTOPHER GERSCH $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 160690 1 LEE 01/26/2016 LEE CONDE MAIDEN $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 160691 1 LEE 01/26/2016 LEE JAMES TAUBE $0.00 $136.98 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/26/2016 Page: 13 1/26/2016 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $136.98 K Check $136.98 Total Tendered $0.00 Change $136.98 Receipt Total 160692 1 LEE 01/26/2016 LEE JOHANNA EPIFANO $0.00 $55.56 0 Tender Information: Amount Code Description Reference $55.56 K Check $55.56 Total Tendered $0.00 Change $55.56 Receipt Total 160693 1 LEE 01/26/2016 LEE ED&ANITA THOMPSON **** $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 160694 1 LEE 01/26/2016 LEE BRUCE GREGG $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 160695 1 LEE 01/26/2016 LEE NANCY & JOHN HURLEY % $0.00 $250.00 0 Tender Information: Amount Code Description Reference $250.00 K Check $250.00 Total Tendered $0.00 Change $250.00 Receipt Total 160696 1 LEE 01/26/2016 LEE ALEX REBEL $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 160697 1 LEE 01/26/2016 LEE JEANNIE W. BLACKMON $0.00 $24.93 0 Tender Information: Amount Code Description Reference $24.93 K Check $24.93 Total Tendered $0.00 Change $24.93 Receipt Total 160698 1 LEE 01/26/2016 LEE DR R. E. GROGAN $0.00 $131.83 0 Tender Information: Amount Code Description Reference $131.83 K Check $131.83 Total Tendered $0.00 Change $131.83 Receipt Total 160699 1 LEE 01/26/2016 LEE MALLORY C POWELL $0.00 $39.84 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/26/2016 Page: 14 1/26/2016 Villaqe of Tequesta 4:08 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 160700 1 LEE 01/26/2016 LEE RALPH W CONRAD % $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 160701 1 LEE 01/26/2016 LEE JUAN FELIPE LONGUNOS $0.00 $65.00 0 Tender Information: Amount Code Description Reference $65.00 K Check $65.00 Total Tendered $0.00 Change $65.00 Receipt Total 160702 1 LEE 01/26/2016 LEE DANIEL NELSON $0.00 $105.00 0 Tender Information: Amount Code Description Reference $105.00 K Check $105.00 Total Tendered $0.00 Change $105.00 Receipt Total 160703 1 LEE 01/26/2016 LEE JOHN AIELLO $0.00 $40.16 0 Tender Information: Amount Code Description Reference $40.16 K Check $40.16 Total Tendered $0.00 Change $40.16 Receipt Total 160704 1 LEE 01/26/2016 LEE RAYMOND BEAUPARLANT $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 160705 1 LEE 01/26/2016 LEE DAYNA CLARKE $0.00 $5.00 0 Tender Information: Amount Code Description Reference $5.00 K Check $5.00 Total Tendered $0.00 Change $5.00 Receipt Total 160706 1 LEE 01/26/2016 LEE KIRT T. LINDEMAN $0.00 $34.18 0 Tender Information: Amount Code Description Reference $34.18 K Check $34.18 Total Tendered $0.00 Change $34.18 Receipt Total 160707 1 LEE 01/26/2016 LEE GAIL STERLING $0.00 $200.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/26/2016 Page: 15 1/26/2016 Villaqe of Tequesta 4:08 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 160708 1 LEE 01/26/2016 LEE MICHELLE MC GHEE $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 160709 1 LEE 01/26/2016 LEE DR. AMELIA DYAL $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 160710 1 LEE 01/26/2016 LEE DARLENE FLANIGAN $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 160711 1 LEE 01/26/2016 LEE GERALD&THERESA RAFTOPOULOS $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 160712 1 LEE 01/26/2016 LEE GRETCHEN KIMBARK $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 160713 1 LEE 01/26/2016 LEE DEBORAH MONTEIRO $0.00 $37.54 0 Tender Information: Amount Code Description Reference $37.54 K Check $37.54 Total Tendered $0.00 Change $37.54 Receipt Total 160714 1 LEE 01/26/2016 LEE MARGARITA&PETER NIKOLIS $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 160715 1 LEE 01/26/2016 LEE ELLEN CLARKE $0.00 $36.96 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/26/2016 Page: 16 1/26/2016 Villaqe of Tequesta 4:08 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 160716 1 LEE 01/26/2016 LEE DANNY THOMAS $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 160717 1 LEE 01/26/2016 LEE FRANK BROEDELL JR. $0.00 $61.37 0 Tender Information: Amount Code Description Reference $61.37 K Check $61.37 Total Tendered $0.00 Change $61.37 Receipt Total 160718 1 LEE 01/26/2016 LEE WAYNE SHINDOLL $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 160719 1 LEE 01/26/2016 LEE BRUCE & TERRY MC KEE % $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 160720 1 LEE 01/26/2016 LEE MELANIE MILLER $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 160721 1 LEE 01/26/2016 LEE H. ROSELY $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 160722 1 LEE 01/26/2016 LEE WILLIAM HOPTON $0.00 $63.64 0 Tender Information: Amount Code Description Reference $63.64 K Check $63.64 Total Tendered $0.00 Change $63.64 Receipt Total 160723 1 LEE 01/26/2016 LEE PAUL NYS $0.00 $19.63 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/26/2016 Page: 17 1/26/2016 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $19.63 K Check $19.63 Total Tendered $0.00 Change $19.63 Receipt Total 160724 1 LEE 01/26/2016 LEE RICHARD VALENTINE $0.00 $64.68 0 Tender Information: Amount Code Description Reference $64.68 K Check $64.68 Total Tendered $0.00 Change $64.68 Receipt Total 160725 1 LEE 01/26/2016 LEE FREDERICK HORVATH $0.00 $203.55 0 Tender Information: Amount Code Description Reference $203.55 K Check $203.55 Total Tendered $0.00 Change $203.55 Receipt Total 160726 1 LEE 01/26/2016 LEE FREDDY PEDRIQUE $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 160727 1 LEE 01/26/2016 LEE B & G LIMITED 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 160728 1 LEE 01/26/2016 LEE CARLOS VALELLA $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 160729 1 LEE 01/26/2016 LEE EUGENE PERRI JR $0.00 $44.51 0 Tender Information: Amount Code Description Reference $44.51 K Check $44.51 Total Tendered $0.00 Change $44.51 Receipt Total 160730 1 LEE 01/26/2016 LEE ROSEMARY GASS $0.00 $82.92 0 Tender Information: Amount Code Description Reference $82.92 K Check $82.92 Total Tendered $0.00 Change $82.92 Receipt Total 160731 1 LEE 01/26/2016 LEE NEAL SHUKLA $0.00 $85.78 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/26/2016 Page: 18 1/26/2016 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $85.78 K Check $85.78 Total Tendered $0.00 Change $85.78 Receipt Total 160732 1 LEE 01/26/2016 LEE ROBERT CROLIUS $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 160733 1 LEE 01/26/2016 LEE ED ETCHELLS $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 160734 1 LEE 01/26/2016 LEE ERICA PATTON $0.00 $321.80 0 Tender Information: Amount Code Description Reference $321.80 K Check $321.80 Total Tendered $0.00 Change $321.80 Receipt Total 160735 1 LEE 01/26/2016 LEE MCKINLEY HOOVER % $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 160736 1 LEE 01/26/2016 LEE LEANNA LANDSMANN $0.00 $74.54 0 Tender Information: Amount Code Description Reference $74.54 K Check $74.54 Total Tendered $0.00 Change $74.54 Receipt Total 160737 1 LEE 01/26/2016 LEE MAUREEN WILLIAMS $0.00 $340.35 0 Tender Information: Amount Code Description Reference $340.35 K Check $340.35 Total Tendered $0.00 Change $340.35 Receipt Total 160738 1 LEE 01/26/2016 LEE MARY L. DREYER $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 160739 1 LEE 01/26/2016 LEE MICHELLE SHEAROUSE $0.00 $68.60 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/26/2016 Page: 19 1/26/2016 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $68.60 K Check $68.60 Total Tendered $0.00 Change $68.60 Receipt Total 160740 1 LEE 01/26/2016 LEE ROBERT COCHRAN $0.00 $62.20 0 Tender Information: Amount Code Description Reference $62.20 K Check $62.20 Total Tendered $0.00 Change $62.20 Receipt Total 160741 1 LEE 01/26/2016 LEE ELEANOR&DANIEL LYNCH $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 160742 1 LEE 01/26/2016 LEE MRS DAVID STUART $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 160743 1 LEE 01/26/2016 LEE MURRAY, JR. KEENE $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 160744 1 LEE 01/26/2016 LEE MIKE WEILER $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 160745 1 LEE 01/26/2016 LEE KURT & CHRISTINE MEYBURG $0.00 $286.73 0 Tender Information: Amount Code Description Reference $286.73 K Check $286.73 Total Tendered $0.00 Change $286.73 Receipt Total 160746 1 LEE 01/26/2016 LEE DOROTHY PITTENGER $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 160747 1 LEE 01/26/2016 LEE DR. H.A. NESSMITH $0.00 $112.16 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/26/2016 Page: 20 1/26/2016 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $112.16 K Check $112.16 Total Tendered $0.00 Change $112.16 Receipt Total 160748 1 LEE 01/26/2016 LEE TERRY RENSHAW $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 160749 1 LEE 01/26/2016 LEE FRANCIS STELLITANO $0.00 $114.67 0 Tender Information: Amount Code Description Reference $114.67 K Check $114.67 Total Tendered $0.00 Change $114.67 Receipt Total 160750 1 LEE 01/26/2016 LEE JEAN HART $0.00 $59.65 0 Tender Information: Amount Code Description Reference $59.65 K Check $59.65 Total Tendered $0.00 Change $59.65 Receipt Total 160751 1 LEE 01/26/2016 LEE ANDREW GOODYEAR $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 160752 1 LEE 01/26/2016 LEE JOHN MC CURRACH $0.00 $263.95 0 Tender Information: Amount Code Description Reference $263.95 K Check $263.95 Total Tendered $0.00 Change $263.95 Receipt Total 160753 1 LEE 01/26/2016 LEE TERRI CLARKE $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 160754 1 LEE 01/26/2016 LEE CORRINN GOULDY ** $0.00 $10.00 0 Tender Information: Amount Code Description Reference $10.00 K Check $10.00 Total Tendered $0.00 Change $10.00 Receipt Total 160755 1 LEE 01/26/2016 LEE KEVIN ROACH $0.00 $55.56 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/26/2016 Page: 21 1/26/2016 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $55.56 K Check $55.56 Total Tendered $0.00 Change $55.56 Receipt Total 160756 1 LEE 01/26/2016 LEE DANIEL SMITH $0.00 $56.81 0 Tender Information: Amount Code Description Reference $56.81 K Check $56.81 Total Tendered $0.00 Change $56.81 Receipt Total 160757 1 LEE 01/26/2016 LEE ANDREW CRONKHITE $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 160758 1 LEE 01/26/2016 LEE DAVID LAMPMAN $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 160759 1 LEE 01/26/2016 LEE MARK A COCCO $0.00 $260.34 0 Tender Information: Amount Code Description Reference $260.34 K Check $260.34 Total Tendered $0.00 Change $260.34 Receipt Total 160760 1 LEE 01/26/2016 LEE MARY ANN & EDGAR SMITH $0.00 $88.32 0 Tender Information: Amount Code Description Reference $88.32 K Check $88.32 Total Tendered $0.00 Change $88.32 Receipt Total 160761 1 LEE 01/26/2016 LEE WAYNE LANSDOWNE $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 160762 1 LEE 01/26/2016 LEE CHARLES GENOVA $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 160763 1 LEE 01/26/2016 LEE CRAIG S. CLARK $0.00 $40.06 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/26/2016 Page: 22 1/26/2016 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $40.06 K Check $40.06 Total Tendered $0.00 Change $40.06 Receipt Total 160764 1 LEE 01/26/2016 LEE CHARLES CRISPIN $0.00 $171.56 0 Tender Information: Amount Code Description Reference $171.56 K Check $171.56 Total Tendered $0.00 Change $171.56 Receipt Total 160765 1 LEE 01/26/2016 LEE CATHERINE KANIA $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 160766 1 LEE 01/26/2016 LEE L.J. KENNEBECK $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 160767 1 LEE 01/26/2016 LEE ALAN & HEATHER DRUHOT $0.00 $57.18 0 Tender Information: Amount Code Description Reference $57.18 K Check $57.18 Total Tendered $0.00 Change $57.18 Receipt Total 160768 1 LEE 01/26/2016 LEE SCOTT WORSLEY $0.00 $62.40 0 Tender Information: Amount Code Description Reference $62.40 K Check $62.40 Total Tendered $0.00 Change $62.40 Receipt Total 160769 1 LEE 01/26/2016 LEE SCOTT WORSLEY $0.00 $36.75 0 Tender Information: Amount Code Description Reference $36.75 K Check $36.75 Total Tendered $0.00 Change $36.75 Receipt Total 160770 1 LEE 01/26/2016 LEE SCOTT WORSLEY $0.00 $51.00 0 Tender Information: Amount Code Description Reference $51.00 K Check $51.00 Total Tendered $0.00 Change $51.00 Receipt Total 160771 1 LEE 01/26/2016 LEE JOSE MEDINA $0.00 $5.57 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/26/2016 Page: 23 1/26/2016 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $5.57 K Check $5.57 Total Tendered $0.00 Change $5.57 Receipt Total 160772 1 LEE 01/26/2016 LEE KERI SMITH $0.00 $28.29 0 Tender Information: Amount Code Description Reference $28.29 K Check $28.29 Total Tendered $0.00 Change $28.29 Receipt Total 160773 1 LEE 01/26/2016 LEE JAMES L. & VIRGINIA FEAR $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 160774 1 LEE 01/26/2016 LEE JOSEPH MULLALLY $0.00 $51.04 0 Tender Information: Amount Code Description Reference $51.04 K Check $51.04 Total Tendered $0.00 Change $51.04 Receipt Total 160775 1 LEE 01/26/2016 LEE PATTI HAMILTON $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 160776 1 LEE 01/26/2016 LEE JOEL KING $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 160777 1 LEE 01/26/2016 LEE FRANK J GAETA $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 160778 1 LEE 01/26/2016 LEE RALPH KELSEY $0.00 $30.41 0 Tender Information: Amount Code Description Reference $30.41 K Check $30.41 Total Tendered $0.00 Change $30.41 Receipt Total 160779 1 LEE 01/26/2016 LEE JACK MALONEY $0.00 $31.18 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/26/2016 Page: 24 1/26/2016 Villaqe of Tequesta 4:08 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 160780 1 LEE 01/26/2016 LEE ERNAA. HUEY $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 160781 1 LEE 01/26/2016 LEE CHRISTOPHER & KATHY BASARA $0.00 $145.00 0 Tender Information: Amount Code Description Reference $145.00 K Check $145.00 Total Tendered $0.00 Change $145.00 Receipt Total 160782 1 LEE 01/26/2016 LEE DOUGLAS BALDWIN $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 160783 1 LEE 01/26/2016 LEE RONALD BROWN $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 160784 1 LEE 01/26/2016 LEE KATHLEEN MAYER $0.00 $83.24 0 Tender Information: Amount Code Description Reference $83.24 K Check $83.24 Total Tendered $0.00 Change $83.24 Receipt Total 160785 1 LEE 01/26/2016 LEE RACHEL GODINO $0.00 $472.10 0 Tender Information: Amount Code Description Reference $472.10 K Check $472.10 Total Tendered $0.00 Change $472.10 Receipt Total 160786 1 LEE 01/26/2016 LEE JANE GOLDSTEIN $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 160787 1 LEE 01/26/2016 LEE JOHN KITCHEN $0.00 $24.66 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/26/2016 Page: 25 1/26/2016 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $24.66 K Check $24.66 Total Tendered $0.00 Change $24.66 Receipt Total 160788 1 LEE 01/26/2016 LEE DAVID SPINELLI $0.00 $77.42 0 Tender Information: Amount Code Description Reference $77.42 K Check $77.42 Total Tendered $0.00 Change $77.42 Receipt Total 160789 1 LEE 01/26/2016 LEE JAMES GRISWOLD $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 160790 1 LEE 01/26/2016 LEE CHARLES F ADELSECK $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 160791 1 LEE 01/26/2016 LEE TIM RYDER $0.00 $27.41 0 Tender Information: Amount Code Description Reference $27.41 K Check $27.41 Total Tendered $0.00 Change $27.41 Receipt Total 160792 1 LEE 01/26/2016 LEE WALTER L. JACOB $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 160793 1 LEE 01/26/2016 LEE THOMAS E. REILLY, JR $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 160794 1 LEE 01/26/2016 LEE CHRISTOPHER&LISA CAPONE % $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 160795 1 LEE 01/26/2016 LEE ERNEST C BRYAN $0.00 $47.76 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/26/2016 Page: 26 1/26/2016 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $47.76 K Check $47.76 Total Tendered $0.00 Change $47.76 Receipt Total 160796 1 LEE 01/26/2016 LEE JESSICA ANDERSON $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 160797 1 LEE 01/26/2016 LEE ROSEMARIE B. RAYNOR $0.00 $217.50 0 Tender Information: Amount Code Description Reference $217.50 K Check $217.50 Total Tendered $0.00 Change $217.50 Receipt Total 160798 1 LEE 01/26/2016 LEE MICHAEL ISHAM $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 160799 1 LEE 01/26/2016 LEE GAMARIE ETHERINGTON $0.00 $157.35 0 Tender Information: Amount Code Description Reference $157.35 K Check $157.35 Total Tendered $0.00 Change $157.35 Receipt Total 160800 1 LEE 01/26/2016 LEE PETER CARRAS $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 160801 1 LEE 01/26/2016 LEE TRACY MANZI $0.00 $322.35 0 Tender Information: Amount Code Description Reference $322.35 K Check $322.35 Total Tendered $0.00 Change $322.35 Receipt Total 160802 1 LEE 01/26/2016 LEE DOUGLAS OMBRES $0.00 $39.86 0 Tender Information: Amount Code Description Reference $39.86 K Check $39.86 Total Tendered $0.00 Change $39.86 Receipt Total 160803 1 LEE 01/26/2016 LEE DOROTHY WAY $0.00 $29.70 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/26/2016 Page: 27 1/26/2016 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $29.70 K Check $29.70 Total Tendered $0.00 Change $29.70 Receipt Total 160804 1 LEE 01/26/2016 LEE JOHN LINDELL $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 160805 1 LEE 01/26/2016 LEE NEIL VALENTINE $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 160806 1 LEE 01/26/2016 LEE STEPHEN PARKER $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 160807 1 LEE 01/26/2016 LEE LUPITA MC ELROY $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 160808 1 LEE 01/26/2016 LEE STEVE A ANDERSON $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 160809 1 LEE 01/26/2016 LEE PAUL TASHJIAN $0.00 $150.00 0 Tender Information: Amount Code Description Reference $150.00 K Check $150.00 Total Tendered $0.00 Change $150.00 Receipt Total 160810 1 LEE 01/26/2016 LEE ROBERT KING $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 160811 1 LEE 01/26/2016 LEE WILLIAM DANIEL STEWART $0.00 $42.29 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/26/2016 Page: 28 1/26/2016 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $42.29 K Check $42.29 Total Tendered $0.00 Change $42.29 Receipt Total 160812 1 LEE 01/26/2016 LEE ROBYN P. KRUM $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 160813 1 LEE 01/26/2016 LEE DAVID SOLYAN $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 160814 1 LEE 01/26/2016 LEE ALAN FAWCETT $0.00 $60.35 0 Tender Information: Amount Code Description Reference $60.35 K Check $60.35 Total Tendered $0.00 Change $60.35 Receipt Total 160815 1 LEE 01/26/2016 LEE GLENN SCAMBLER $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 160816 1 LEE 01/26/2016 LEE JANE GRAVELLE $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 160817 1 LEE 01/26/2016 LEE KERRI CAMPASINI $0.00 $29.70 0 Tender Information: Amount Code Description Reference $29.70 K Check $29.70 Total Tendered $0.00 Change $29.70 Receipt Total 160818 1 LEE 01/26/2016 LEE SALLY GUSTMAN $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 160819 1 LEE 01/26/2016 LEE SIMON LACHANCE $0.00 $39.84 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/26/2016 Page: 29 1/26/2016 Villaqe of Tequesta 4:08 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 160820 1 LEE 01/26/2016 LEE PETER HOLCOMB $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 160821 1 LEE 01/26/2016 LEE ROBERT L. SCHMIDT $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 160822 1 LEE 01/26/2016 LEE CHARLES LETIZIA $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 160823 1 LEE 01/26/2016 LEE DIANNE & ADELOR WARREN $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 160824 1 LEE 01/26/2016 LEE DONALD L. CRIST $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 160825 1 LEE 01/26/2016 LEE DONALD BRUNELLE $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 160826 1 LEE 01/26/2016 LEE BRIAN BARR $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 160827 1 LEE 01/26/2016 LEE BRIAN BARR $0.00 $183.49 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/26/2016 Page: 30 1/26/2016 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $183.49 K Check $183.49 Total Tendered $0.00 Change $183.49 Receipt Total 160828 1 LEE 01/26/2016 LEE BRANDON WILSON $0.00 $52.32 0 Tender Information: Amount Code Description Reference $52.32 K Check $52.32 Total Tendered $0.00 Change $52.32 Receipt Total 160829 1 LEE 01/26/2016 LEE EDWARD J MC DONALD $0.00 $52.07 0 Tender Information: Amount Code Description Reference $52.07 K Check $52.07 Total Tendered $0.00 Change $52.07 Receipt Total 160830 1 LEE 01/26/2016 LEE RODERIC BULLER $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 160831 1 LEE 01/26/2016 LEE DALE HARR $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 160832 1 LEE 01/26/2016 LEE COASTAL PROPERTIES $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 160833 1 LEE 01/26/2016 LEE JOHN A JR. PORTER $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 160834 1 LEE 01/26/2016 LEE WILLIAM J. BUCKLAND $0.00 $88.32 0 Tender Information: Amount Code Description Reference $88.32 K Check $88.32 Total Tendered $0.00 Change $88.32 Receipt Total 160835 1 LEE 01/26/2016 LEE BLOWING ROCKS MARINA LLC $0.00 $487.13 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/26/2016 Page: 31 1/26/2016 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $487.13 K Check $487.13 Total Tendered $0.00 Change $487.13 Receipt Total 160836 1 LEE 01/26/2016 LEE DARREN MEEK $0.00 $51.56 0 Tender Information: Amount Code Description Reference $51.56 W water visa -retail $51.56 Total Tendered $0.00 Change $51.56 Receipt Total 160837 1 LEE 01/26/2016 LEE ALAN R. HODEL $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 160838 1 LEE 01/26/2016 LEE THOMAS BERTHOLD $0.00 $48.32 0 Tender Information: Amount Code Description Reference $48.32 W water visa -retail $48.32 Total Tendered $0.00 Change $48.32 Receipt Total 160839 1 LEE 01/26/2016 LEE DAVID EDER $0.00 $44.51 0 Tender Information: Amount Code Description Reference $44.51 W water visa -retail $44.51 Total Tendered $0.00 Change $44.51 Receipt Total 160840 1 LEE 01/26/2016 LEE SHAUN&SARAH GRANATO $0.00 $42.68 0 Tender Information: Amount Code Description Reference $42.68 W water visa -retail $42.68 Total Tendered $0.00 Change $42.68 Receipt Total 160841 1 LEE 01/26/2016 LEE KERRY JOHNSON $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 160842 1 LEE 01/26/2016 LEE J. PALMA $0.00 $24.66 0 Tender Information: Amount Code Description Reference $24.66 C Cash $24.66 Total Tendered $0.00 Change $24.66 Receipt Total 160843 1 LEE 01/26/2016 LEE ALEXANDRA OWEN $0.00 $51.56 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/26/2016 Page: 32 1/26/2016 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $51.56 C Cash $51.56 Total Tendered $0.00 Change $51.56 Receipt Total 160844 1 LEE 01/26/2016 LEE RENEE MAGNIFICO % $0.00 $10.00 0 Tender Information: Amount Code Description Reference $10.00 C Cash $10.00 Total Tendered $0.00 Change $10.00 Receipt Total Grand Total (excl. voids): $68,007.37