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1/28/2016 (2)SUMMARY RECEIPT REPORT From 03/25/2014 To 01/28/2016 Page: 1 1/28/2016 Villaqe of Tequesta 3:58 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 25631 1SONA 01/28/2016 SONAL 150 TEQ DR GEORGIA MECHANICAL 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 25632 1SONA 01/28/2016 SONAL 205 VILLAGE BLVD MOW IT LAND SERVICE CORP $0.00 $179.94 0 Tender Information: Amount Code Description Reference $179.94 G General -visa $179.94 Total Tendered $0.00 Change $179.94 Receipt Total 25633 1SONA 01/28/2016 SONAL 164 COUNTRY CLUB DR DUGAN MICHAEL $0.00 $334.76 0 Tender Information: Amount Code Description Reference $334.76 G General -visa $334.76 Total Tendered $0.00 Change $334.76 Receipt Total 25634 1SONA 01/28/2016 SONAL 164 COUNTRY CLUB DR DREAMWORKS REMODELING LLC $0.00 $3,677.53 0 Tender Information: Amount Code Description Reference $62.53 G General -visa $3,290.00 K Check $325.00 K Check $3,677.53 Total Tendered $0.00 Change $3,677.53 Receipt Total 25635 1SONA 01/28/2016 SONAL DEP # 1064500138 DENISE DEPINA $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 25636 1SONA 01/28/2016 SONAL DEP # 1033210141 EDWIN & MARY ZIPR $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 25637 1SONA 01/28/2016 SONAL FIRE DEPT $0.00 $3,056.32 0 Tender Information: Amount Code Description Reference $3,056.32 K Check $3,056.32 Total Tendered $0.00 Change $3,056.32 Receipt Total 25638 1SONA 01/28/2016 SONAL 424 N CYPRESS DR # B PARADISE EXTERIORS LLC $0.00 $251.32 0 Tender Information: Amount Code Description Reference $251.32 K Check $251.32 Total Tendered $0.00 Change $251.32 Receipt Total 25639 1SONA 01/28/2016 SONAL NRA GROUP $0.00 $431.36 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/28/2016 Page: 2 1/28/2016 Villaqe of Tequesta 3:58 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $431.36 K Check $431.36 Total Tendered $0.00 Change $431.36 Receipt Total 25640 1SONA 01/28/2016 SONAL 106 LIGHTHOUSE CIR # D DESTEFANO DESIGNS KITCHENS $0.00 $137.40 0 Tender Information: Amount Code Description Reference $137.40 K Check $137.40 Total Tendered $0.00 Change $137.40 Receipt Total 25641 1SONA 01/28/2016 SONAL WATER SEARCH HOMETOWN TITLE NETWORK 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 25642 1SONA 01/28/2016 SONAL FIRE DEPT $0.00 $53.29 0 Tender Information: Amount Code Description Reference $53.29 G General -visa $53.29 Total Tendered $0.00 Change $53.29 Receipt Total 25643 1SONA 01/28/2016 SONAL 208 RIVER DR ALL QUALITY CONSTRUCTION $0.00 $288.40 0 Tender Information: Amount Code Description Reference $288.40 G General -visa $288.40 Total Tendered $0.00 Change $288.40 Receipt Total 25644 1SONA 01/28/2016 SONAL ALL QUALITY CONSTRUCTION $0.00 $40.00 0 Tender Information: Amount Code Description Reference $40.00 G General -visa $40.00 Total Tendered $0.00 Change $40.00 Receipt Total 25645 1SONA 01/28/2016 SONAL DEP # 1100760215 MAUREEN MIGLIO $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 161008 1 LEE 01/28/2016 LEE OLIN &PAM BROWNE $0.00 $809.47 0 Tender Information: Amount Code Description Reference $809.47 K Check $809.47 Total Tendered $0.00 Change $809.47 Receipt Total 161009 1 LEE 01/28/2016 LEE VICTOR MATHISON $0.00 $39.42 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/28/2016 Page: 3 1/28/2016 Villaqe of Tequesta 3:58 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $39.42 K Check $39.42 Total Tendered $0.00 Change $39.42 Receipt Total 161010 1 LEE 01/28/2016 LEE ALBERTO&NICOLE SAAVEDRA $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 161011 1 LEE 01/28/2016 LEE ABBIEGAIL KENNEDY $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 161012 1 LEE 01/28/2016 LEE PAUL QUIGLEY % $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 161013 1 LEE 01/28/2016 LEE ANDREW SEGERMAN $0.00 $247.90 0 Tender Information: Amount Code Description Reference $247.90 K Check $247.90 Total Tendered $0.00 Change $247.90 Receipt Total 161014 1 LEE 01/28/2016 LEE STANLEY HAJDUN $0.00 $30.97 0 Tender Information: Amount Code Description Reference $30.97 K Check $30.97 Total Tendered $0.00 Change $30.97 Receipt Total 161015 1 LEE 01/28/2016 LEE ROBERT E HUGHES $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 161016 1 LEE 01/28/2016 LEE ROY E. FORD $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 161017 1 LEE 01/28/2016 LEE DIANE MAC LEAN ** $0.00 $17.11 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/28/2016 Page: 4 1/28/2016 Villaqe of Tequesta 3:58 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 161018 1 LEE 01/28/2016 LEE KAI NIEMI $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 161019 1 LEE 01/28/2016 LEE PHILIP F. STADELMANN $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 161020 1 LEE 01/28/2016 LEE MARGARET NEEDLE $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 161021 1 LEE 01/28/2016 LEE JEFFERSON D EYKE $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 161022 1 LEE 01/28/2016 LEE EASTWINDS LANDING HOA $0.00 $269.98 0 Tender Information: Amount Code Description Reference $269.98 K Check $269.98 Total Tendered $0.00 Change $269.98 Receipt Total 161023 1 LEE 01/28/2016 LEE DORIS LISELLA $0.00 $73.63 0 Tender Information: Amount Code Description Reference $73.63 K Check $73.63 Total Tendered $0.00 Change $73.63 Receipt Total 161024 1 LEE 01/28/2016 LEE JEROME R ZEITLER $0.00 $53.49 0 Tender Information: Amount Code Description Reference $53.49 K Check $53.49 Total Tendered $0.00 Change $53.49 Receipt Total 161025 1 LEE 01/28/2016 LEE ALLEN LAPPALA $0.00 $71.31 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/28/2016 Page: 5 1/28/2016 Villaqe of Tequesta 3:58 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $71.31 K Check $71.31 Total Tendered $0.00 Change $71.31 Receipt Total 161026 1 LEE 01/28/2016 LEE JAMES DAVIDSON $0.00 $22.71 0 Tender Information: Amount Code Description Reference $22.71 K Check $22.71 Total Tendered $0.00 Change $22.71 Receipt Total 161027 1 LEE 01/28/2016 LEE MICHAEL LAUGHRAN $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 161028 1 LEE 01/28/2016 LEE B L RICHARD BLACK $0.00 $358.75 0 Tender Information: Amount Code Description Reference $358.75 K Check $358.75 Total Tendered $0.00 Change $358.75 Receipt Total 161029 1 LEE 01/28/2016 LEE PASCAL GEORGET $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 161030 1 LEE 01/28/2016 LEE JADE NOCELLA $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 161031 1 LEE 01/28/2016 LEE JOHN SCOTTEN $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 161032 1 LEE 01/28/2016 LEE JUDITH CARON $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 161033 1 LEE 01/28/2016 LEE J.TODD MURRAY $0.00 $59.14 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/28/2016 Page: 6 1/28/2016 Villaqe of Tequesta 3:58 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $59.14 K Check $59.14 Total Tendered $0.00 Change $59.14 Receipt Total 161034 1 LEE 01/28/2016 LEE DONNA WILCOX $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 161035 1 LEE 01/28/2016 LEE ARTHUR III ROEBUCK $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 161036 1 LEE 01/28/2016 LEE SUSAN ANDERSON $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 161037 1 LEE 01/28/2016 LEE THOMAS BLYTHE $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 161038 1 LEE 01/28/2016 LEE KEVIN O'NEIL % $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 161039 1 LEE 01/28/2016 LEE TERRY LOWE $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 161040 1 LEE 01/28/2016 LEE GAIL MC LEAN $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 161041 1 LEE 01/28/2016 LEE LMK PIPE RENEWAL LLC. $0.00 $239.32 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/28/2016 Page: 7 1/28/2016 Villaqe of Tequesta 3:58 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $239.32 K Check $239.32 Total Tendered $0.00 Change $239.32 Receipt Total 161042 1 LEE 01/28/2016 LEE PET SUPERMARKET INC #244 $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 161043 1 LEE 01/28/2016 LEE SPIVEY GROUP INC. $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 161044 1 LEE 01/28/2016 LEE MICHAEL MC GLONE $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 161045 1 LEE 01/28/2016 LEE DAVID R SMITH $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 161046 1 LEE 01/28/2016 LEE ROBERT G CARROLL $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 161047 1 LEE 01/28/2016 LEE BERTRAM F. COLLINS $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 161048 1 LEE 01/28/2016 LEE ANTHONY&CAROLINE CARILLI $0.00 $152.91 0 Tender Information: Amount Code Description Reference $152.91 K Check $152.91 Total Tendered $0.00 Change $152.91 Receipt Total 161049 1 LEE 01/28/2016 LEE FRANK SEARING $0.00 $88.32 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/28/2016 Page: 8 1/28/2016 Villaqe of Tequesta 3:58 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $88.32 K Check $88.32 Total Tendered $0.00 Change $88.32 Receipt Total 161050 1 LEE 01/28/2016 LEE KRISTINA&MICHAEL BLACKMON $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 161051 1 LEE 01/28/2016 LEE ADELE BRADLEY $0.00 $69.82 0 Tender Information: Amount Code Description Reference $69.82 K Check $69.82 Total Tendered $0.00 Change $69.82 Receipt Total 161052 1 LEE 01/28/2016 LEE HAROLD W. SONN % $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 161053 1 LEE 01/28/2016 LEE CELESTE LI $0.00 $376.59 0 Tender Information: Amount Code Description Reference $376.59 K Check $376.59 Total Tendered $0.00 Change $376.59 Receipt Total 161054 1 LEE 01/28/2016 LEE BILL THEISS $0.00 $54.28 0 Tender Information: Amount Code Description Reference $54.28 K Check $54.28 Total Tendered $0.00 Change $54.28 Receipt Total 161055 1 LEE 01/28/2016 LEE MALCOLM E NELSON $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 161056 1 LEE 01/28/2016 LEE BOB CLARK $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 161057 1 LEE 01/28/2016 LEE ZSOLT RUMY $0.00 $34.07 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/28/2016 Page: 9 1/28/2016 Villaqe of Tequesta 3:58 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 161058 1 LEE 01/28/2016 LEE KARL HOFFMAN $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 161059 1 LEE 01/28/2016 LEE CARL GARDINER $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 161060 1 LEE 01/28/2016 LEE THOMAS TRACY $0.00 $662.96 0 Tender Information: Amount Code Description Reference $662.96 K Check $662.96 Total Tendered $0.00 Change $662.96 Receipt Total 161061 1 LEE 01/28/2016 LEE DONALD GOEBERT $0.00 $112.63 0 Tender Information: Amount Code Description Reference $112.63 K Check $112.63 Total Tendered $0.00 Change $112.63 Receipt Total 161062 1 LEE 01/28/2016 LEE AC REALTY LLC $0.00 $172.00 0 Tender Information: Amount Code Description Reference $172.00 K Check $172.00 Total Tendered $0.00 Change $172.00 Receipt Total 161063 1 LEE 01/28/2016 LEE THOMAS DISARNO $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 161064 1 LEE 01/28/2016 LEE INGRID JOLI $0.00 $46.84 0 Tender Information: Amount Code Description Reference $46.84 K Check $46.84 Total Tendered $0.00 Change $46.84 Receipt Total 161065 1 LEE 01/28/2016 LEE ROBERT OR SANDRA DIPILLA $0.00 $42.73 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/28/2016 Page: 10 1/28/2016 Villaqe of Tequesta 3:58 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $42.73 K Check $42.73 Total Tendered $0.00 Change $42.73 Receipt Total 161066 1 LEE 01/28/2016 LEE GEORGE&JANINE CURRY $0.00 $28.06 0 Tender Information: Amount Code Description Reference $28.06 K Check $28.06 Total Tendered $0.00 Change $28.06 Receipt Total 161067 1 LEE 01/28/2016 LEE SCOTT HAFT OWNER $0.00 $107.77 0 Tender Information: Amount Code Description Reference $107.77 K Check $107.77 Total Tendered $0.00 Change $107.77 Receipt Total 161068 1 LEE 01/28/2016 LEE REGENCY CONDO $0.00 $2,756.74 0 Tender Information: Amount Code Description Reference $2,756.74 K Check $2,756.74 Total Tendered $0.00 Change $2,756.74 Receipt Total 161069 1 LEE 01/28/2016 LEE JULIE PAYNE $0.00 $113.96 0 Tender Information: Amount Code Description Reference $113.96 K Check $113.96 Total Tendered $0.00 Change $113.96 Receipt Total 161070 1 LEE 01/28/2016 LEE MARTIN DYTRYCH $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 161071 1 LEE 01/28/2016 LEE DENISE MEDEIROS $0.00 $58.87 0 Tender Information: Amount Code Description Reference $58.87 K Check $58.87 Total Tendered $0.00 Change $58.87 Receipt Total 161072 1 LEE 01/28/2016 LEE DAVE CONNIE HAZELTON $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 161073 1 LEE 01/28/2016 LEE KEVIN SCHULTE $0.00 $411.42 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/28/2016 Page: 11 1/28/2016 Villaqe of Tequesta 3:58 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $411.42 K Check $411.42 Total Tendered $0.00 Change $411.42 Receipt Total 161074 1 LEE 01/28/2016 LEE JENNIFER CAMPBELL $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 161075 1 LEE 01/28/2016 LEE G. CLAY BAYNHAM $0.00 $171.51 0 Tender Information: Amount Code Description Reference $171.51 K Check $171.51 Total Tendered $0.00 Change $171.51 Receipt Total 161076 1 LEE 01/28/2016 LEE LINDA ALBRECHT $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 161077 1 LEE 01/28/2016 LEE JAY H. FISHER $0.00 $113.96 0 Tender Information: Amount Code Description Reference $113.96 K Check $113.96 Total Tendered $0.00 Change $113.96 Receipt Total 161078 1 LEE 01/28/2016 LEE DAVID W MUNRO $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 161079 1 LEE 01/28/2016 LEE GEORGE CHRISTMAN $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 161080 1 LEE 01/28/2016 LEE J JOSEPH SCAROLA $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 161081 1 LEE 01/28/2016 LEE KELLY DENNIS $0.00 $183.02 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/28/2016 Page: 12 1/28/2016 Villaqe of Tequesta 3:58 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $183.02 K Check $183.02 Total Tendered $0.00 Change $183.02 Receipt Total 161082 1 LEE 01/28/2016 LEE ELIZABETH A. HORTON $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 161083 1 LEE 01/28/2016 LEE CHARLES A. IMMUCCI $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 161084 1 LEE 01/28/2016 LEE CAROL T. BLOCK $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 161085 1 LEE 01/28/2016 LEE CAROLINE RAHILL $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 161086 1 LEE 01/28/2016 LEE ADRIANA OLIVEIRA $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 161087 1 LEE 01/28/2016 LEE DAVID BECKER $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 161088 1 LEE 01/28/2016 LEE RON CHAMIS $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 161089 1 LEE 01/28/2016 LEE JAMES DALEY $0.00 $25.41 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/28/2016 Page: 13 1/28/2016 Villaqe of Tequesta 3:58 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $25.41 K Check $25.41 Total Tendered $0.00 Change $25.41 Receipt Total 161090 1 LEE 01/28/2016 LEE CHRIS HIRSCH $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 161091 1 LEE 01/28/2016 LEE KENNETH SWAIN ** $0.00 $19.26 0 Tender Information: Amount Code Description Reference $19.26 K Check $19.26 Total Tendered $0.00 Change $19.26 Receipt Total 161092 1 LEE 01/28/2016 LEE SUSAN NEWMAN $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 161093 1 LEE 01/28/2016 LEE JUAN J. SERRA $0.00 $107.00 0 Tender Information: Amount Code Description Reference $107.00 K Check $107.00 Total Tendered $0.00 Change $107.00 Receipt Total 161094 1 LEE 01/28/2016 LEE PAUL BRIENZA $0.00 $57.13 0 Tender Information: Amount Code Description Reference $57.13 K Check $57.13 Total Tendered $0.00 Change $57.13 Receipt Total 161095 1 LEE 01/28/2016 LEE TIMOTHY EATON $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 161096 1 LEE 01/28/2016 LEE JUAN FELIPE LONGUNOS $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 161097 1 LEE 01/28/2016 LEE TANIA ROSELLO $0.00 $51.46 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/28/2016 Page: 14 1/28/2016 Villaqe of Tequesta 3:58 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $51.46 K Check $51.46 Total Tendered $0.00 Change $51.46 Receipt Total 161098 1 LEE 01/28/2016 LEE MICHAEL KOTECKI $0.00 $48.26 0 Tender Information: Amount Code Description Reference $48.26 K Check $48.26 Total Tendered $0.00 Change $48.26 Receipt Total 161099 1 LEE 01/28/2016 LEE RICHARD SMITH $0.00 $78.43 0 Tender Information: Amount Code Description Reference $78.43 K Check $78.43 Total Tendered $0.00 Change $78.43 Receipt Total 161100 1 LEE 01/28/2016 LEE JAY&HEIKE ZUCKERMAN $0.00 $55.81 0 Tender Information: Amount Code Description Reference $55.81 K Check $55.81 Total Tendered $0.00 Change $55.81 Receipt Total 161101 1 LEE 01/28/2016 LEE STEPHEN MILLER $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 161102 1 LEE 01/28/2016 LEE THOMAS A. FOOS $0.00 $82.04 0 Tender Information: Amount Code Description Reference $82.04 K Check $82.04 Total Tendered $0.00 Change $82.04 Receipt Total 161103 1 LEE 01/28/2016 LEE LAWRENCE COVIELLO $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 161104 1 LEE 01/28/2016 LEE ROCIO TOURINAN $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 161105 1 LEE 01/28/2016 LEE EUGENE TESTA $0.00 $36.96 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/28/2016 Page: 15 1/28/2016 Villaqe of Tequesta 3:58 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 161106 1 LEE 01/28/2016 LEE CAROLYN SCHWARTZ $0.00 $2.15 0 Tender Information: Amount Code Description Reference $2.15 K Check $2.15 Total Tendered $0.00 Change $2.15 Receipt Total 161107 1 LEE 01/28/2016 LEE CAROLYN SCHWARTZ $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 161108 1 LEE 01/28/2016 LEE CHRIS&LISA KELLER $0.00 $101.27 0 Tender Information: Amount Code Description Reference $101.27 K Check $101.27 Total Tendered $0.00 Change $101.27 Receipt Total 161109 1 LEE 01/28/2016 LEE T. WILLIAM KIDDO $0.00 $15.41 0 Tender Information: Amount Code Description Reference $15.41 K Check $15.41 Total Tendered $0.00 Change $15.41 Receipt Total 161110 1 LEE 01/28/2016 LEE VIRGINIA ROLL $0.00 $20.32 0 Tender Information: Amount Code Description Reference $20.32 K Check $20.32 Total Tendered $0.00 Change $20.32 Receipt Total 161111 1 LEE 01/28/2016 LEE CLINT & ELIZABETH BAXLEY $0.00 $42.39 0 Tender Information: Amount Code Description Reference $42.39 K Check $42.39 Total Tendered $0.00 Change $42.39 Receipt Total 161112 1 LEE 01/28/2016 LEE DAILE ALBANSE $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 161113 1 LEE 01/28/2016 LEE LISA HILL $0.00 $41.93 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/28/2016 Page: 16 1/28/2016 Villaqe of Tequesta 3:58 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $41.93 K Check $41.93 Total Tendered $0.00 Change $41.93 Receipt Total 161114 1 LEE 01/28/2016 LEE CECIL NEWMAN $0.00 $17.11 0 Tender Information: Amount Code Description Reference $17.11 K Check $17.11 Total Tendered $0.00 Change $17.11 Receipt Total 161115 1 LEE 01/28/2016 LEE DR.JEFFREY RUBIN $0.00 $102.50 0 Tender Information: Amount Code Description Reference $102.50 K Check $102.50 Total Tendered $0.00 Change $102.50 Receipt Total 161116 1 LEE 01/28/2016 LEE JAMES GUZAUSKAS $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 161117 1 LEE 01/28/2016 LEE RICHARD HUDAK $0.00 $39.54 0 Tender Information: Amount Code Description Reference $39.54 K Check $39.54 Total Tendered $0.00 Change $39.54 Receipt Total 161118 1 LEE 01/28/2016 LEE WILLIAM KACZOR $0.00 $129.16 0 Tender Information: Amount Code Description Reference $129.16 K Check $129.16 Total Tendered $0.00 Change $129.16 Receipt Total 161119 1 LEE 01/28/2016 LEE JOHN W JAVOR $0.00 $71.27 0 Tender Information: Amount Code Description Reference $71.27 K Check $71.27 Total Tendered $0.00 Change $71.27 Receipt Total 161120 1 LEE 01/28/2016 LEE MARINA PIKIS $0.00 $44.34 0 Tender Information: Amount Code Description Reference $44.34 K Check $44.34 Total Tendered $0.00 Change $44.34 Receipt Total 161121 1 LEE 01/28/2016 LEE RANDALL GRABLE $0.00 $25.41 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/28/2016 Page: 17 1/28/2016 Villaqe of Tequesta 3:58 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $25.41 K Check $25.41 Total Tendered $0.00 Change $25.41 Receipt Total 161122 1 LEE 01/28/2016 LEE DR.MORGAN&SUSAN PONCY $0.00 $64.01 0 Tender Information: Amount Code Description Reference $64.01 K Check $64.01 Total Tendered $0.00 Change $64.01 Receipt Total 161123 1 LEE 01/28/2016 LEE ROBERT K THOMAS $0.00 $53.91 0 Tender Information: Amount Code Description Reference $53.91 K Check $53.91 Total Tendered $0.00 Change $53.91 Receipt Total 161124 1 LEE 01/28/2016 LEE SEAN HYDUK $0.00 $82.95 0 Tender Information: Amount Code Description Reference $82.95 K Check $82.95 Total Tendered $0.00 Change $82.95 Receipt Total 161125 1 LEE 01/28/2016 LEE ELIZABETH MAGAR $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 161126 1 LEE 01/28/2016 LEE HENRY DEMARCO $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 161127 1 LEE 01/28/2016 LEE CAREN LYMAN $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 161128 1 LEE 01/28/2016 LEE DAVID&CYNTHIA SUNSERI % $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 161129 1 LEE 01/28/2016 LEE RAY&INGRID NICKOLAUS $0.00 $99.80 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/28/2016 Page: 18 1/28/2016 Villaqe of Tequesta 3:58 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $99.80 K Check $99.80 Total Tendered $0.00 Change $99.80 Receipt Total 161130 1 LEE 01/28/2016 LEE MR.&MRS. MARCELLO $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 161131 1 LEE 01/28/2016 LEE MONTE SCHLITTEN $0.00 $59.68 0 Tender Information: Amount Code Description Reference $59.68 K Check $59.68 Total Tendered $0.00 Change $59.68 Receipt Total 161132 1 LEE 01/28/2016 LEE JOHN C. TAYLOR $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 161133 1 LEE 01/28/2016 LEE MELISSA SULLIVAN $0.00 $51.83 0 Tender Information: Amount Code Description Reference $51.83 K Check $51.83 Total Tendered $0.00 Change $51.83 Receipt Total 161134 1 LEE 01/28/2016 LEE PETER SCHLAPKOHL $0.00 $24.94 0 Tender Information: Amount Code Description Reference $24.94 K Check $24.94 Total Tendered $0.00 Change $24.94 Receipt Total 161135 1 LEE 01/28/2016 LEE NICOLE BISHOP $0.00 $48.54 0 Tender Information: Amount Code Description Reference $48.54 K Check $48.54 Total Tendered $0.00 Change $48.54 Receipt Total 161136 1 LEE 01/28/2016 LEE ERNEST SMITH $0.00 $400.00 0 Tender Information: Amount Code Description Reference $400.00 K Check $400.00 Total Tendered $0.00 Change $400.00 Receipt Total 161137 1 LEE 01/28/2016 LEE DAVID BURTT $0.00 $43.42 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/28/2016 Page: 19 1/28/2016 Villaqe of Tequesta 3:58 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $43.42 K Check $43.42 Total Tendered $0.00 Change $43.42 Receipt Total 161138 1 LEE 01/28/2016 LEE RICHARD ALBERT $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 161139 1 LEE 01/28/2016 LEE ROBERT CZAPLICKI $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 161140 1 LEE 01/28/2016 LEE A. STEVEN HOLTER $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 161141 1 LEE 01/28/2016 LEE KRISTEN 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 161142 1 LEE 01/28/2016 LEE THEODORE C. SCHUEMANN $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 161143 1 LEE 01/28/2016 LEE KENNETH SCHEPPKE $0.00 $182.21 0 Tender Information: Amount Code Description Reference $182.21 K Check $182.21 Total Tendered $0.00 Change $182.21 Receipt Total 161144 1 LEE 01/28/2016 LEE MATTHEW LYNSKEY $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 161145 1 LEE 01/28/2016 LEE FRANK WILLIAMS **** $0.00 $25.07 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/28/2016 Page: 20 1/28/2016 Villaqe of Tequesta 3:58 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $25.07 K Check $25.07 Total Tendered $0.00 Change $25.07 Receipt Total 161146 1 LEE 01/28/2016 LEE ELLEN CASTILLO $0.00 $21.87 0 Tender Information: Amount Code Description Reference $21.87 K Check $21.87 Total Tendered $0.00 Change $21.87 Receipt Total 161147 1 LEE 01/28/2016 LEE ROBERT VIERA $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 161148 1 LEE 01/28/2016 LEE BARRY ROBILLARD % $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 161149 1 LEE 01/28/2016 LEE DAVID BOGUE $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 161150 1 LEE 01/28/2016 LEE W A SUNSHINE $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 161151 1 LEE 01/28/2016 LEE O'NEIL BARDIN JR. $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 161152 1 LEE 01/28/2016 LEE RICHARD S APPLE $0.00 $547.72 0 Tender Information: Amount Code Description Reference $547.72 K Check $547.72 Total Tendered $0.00 Change $547.72 Receipt Total 161153 1 LEE 01/28/2016 LEE BURNHAM LEWIS $0.00 $74.85 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/28/2016 Page: 21 1/28/2016 Villaqe of Tequesta 3:58 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $74.85 K Check $74.85 Total Tendered $0.00 Change $74.85 Receipt Total 161154 1 LEE 01/28/2016 LEE JENNIFER ROGES $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 161155 1 LEE 01/28/2016 LEE MARK & GILLIAN MC LEAN $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 161156 1 LEE 01/28/2016 LEE CLAIRE E WRIGHT $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 161157 1 LEE 01/28/2016 LEE KENNETH&CHRISTINA KOTOWICZ $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 161158 1 LEE 01/28/2016 LEE PATTI PETERSEN % $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 161159 1 LEE 01/28/2016 LEE MICHAEL C EDWARDS II $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 161160 1 LEE 01/28/2016 LEE PHYLLIS PASCALE $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 161161 1 LEE 01/28/2016 LEE ROSE DEROSA $0.00 $22.52 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/28/2016 Page: 22 1/28/2016 Villaqe of Tequesta 3:58 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 161162 1 LEE 01/28/2016 LEE STEWART SAID $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 161163 1 LEE 01/28/2016 LEE KATY COLAIZZO $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 161164 1 LEE 01/28/2016 LEE DR. DANIEL MORELLO $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 161165 1 LEE 01/28/2016 LEE JOSEPH BIGHAM $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 161166 1 LEE 01/28/2016 LEE RICHARD&CAROLYN REIKENIS $0.00 $102.25 0 Tender Information: Amount Code Description Reference $102.25 K Check $102.25 Total Tendered $0.00 Change $102.25 Receipt Total 161167 1 LEE 01/28/2016 LEE RENEE NYS $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 161168 1 LEE 01/28/2016 LEE CHRISTIAN GUARNERI $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 161169 1 LEE 01/28/2016 LEE TEQUESTA BREWING COMPANY $0.00 $19.47 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/28/2016 Page: 23 1/28/2016 Villaqe of Tequesta 3:58 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $19.47 K Check $19.47 Total Tendered $0.00 Change $19.47 Receipt Total 161170 1 LEE 01/28/2016 LEE TEQUESTA BREWING COMPANY $0.00 $232.12 0 Tender Information: Amount Code Description Reference $232.12 K Check $232.12 Total Tendered $0.00 Change $232.12 Receipt Total 161171 1 LEE 01/28/2016 LEE JEFFREY W. PRICE $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 161172 1 LEE 01/28/2016 LEE ANNACELY GARCIA $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 161173 1 LEE 01/28/2016 LEE STANLEY SHIFFERT $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 161174 1 LEE 01/28/2016 LEE LYNN BRANNUM $0.00 $48.45 0 Tender Information: Amount Code Description Reference $48.45 K Check $48.45 Total Tendered $0.00 Change $48.45 Receipt Total 161175 1 LEE 01/28/2016 LEE JURGEN KORNMESSER $0.00 $41.99 0 Tender Information: Amount Code Description Reference $41.99 K Check $41.99 Total Tendered $0.00 Change $41.99 Receipt Total 161176 1 LEE 01/28/2016 LEE RUSSELL QUINN $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 161177 1 LEE 01/28/2016 LEE BALDINO'S RESTAURANT $0.00 $193.05 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/28/2016 Page: 24 1/28/2016 Villaqe of Tequesta 3:58 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $193.05 K Check $193.05 Total Tendered $0.00 Change $193.05 Receipt Total 161178 1 LEE 01/28/2016 LEE JAMES HAYES % $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 161179 1 LEE 01/28/2016 LEE ANGELA ZARR $0.00 $99.32 0 Tender Information: Amount Code Description Reference $99.32 K Check $99.32 Total Tendered $0.00 Change $99.32 Receipt Total 161180 1 LEE 01/28/2016 LEE SHIRLEY YATES-SINGER $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 161181 1 LEE 01/28/2016 LEE TERRANCE C FORBES $0.00 $146.70 0 Tender Information: Amount Code Description Reference $146.70 K Check $146.70 Total Tendered $0.00 Change $146.70 Receipt Total 161182 1 LEE 01/28/2016 LEE EUGENE SACCO $0.00 $24.94 0 Tender Information: Amount Code Description Reference $24.94 K Check $24.94 Total Tendered $0.00 Change $24.94 Receipt Total 161183 1 LEE 01/28/2016 LEE EDWARD&MAUREEN BOUSA $0.00 $93.10 0 Tender Information: Amount Code Description Reference $93.10 K Check $93.10 Total Tendered $0.00 Change $93.10 Receipt Total 161184 1 LEE 01/28/2016 LEE SIMONE MANNING $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 161185 1 LEE 01/28/2016 LEE E. ROGER BIRK $0.00 $39.84 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/28/2016 Page: 25 1/28/2016 Villaqe of Tequesta 3:58 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 161186 1 LEE 01/28/2016 LEE CYNTHIA MC DONALD $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 161187 1 LEE 01/28/2016 LEE ROBERT B LUDWIG $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 161188 1 LEE 01/28/2016 LEE ROBERT ORR $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 161189 1 LEE 01/28/2016 LEE DONALD&RAMONA HOUSEMAN $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 161190 1 LEE 01/28/2016 LEE DONALD A. SHUEL $0.00 $124.54 0 Tender Information: Amount Code Description Reference $124.54 K Check $124.54 Total Tendered $0.00 Change $124.54 Receipt Total 161191 1 LEE 01/28/2016 LEE NANCY S MAY $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 161192 1 LEE 01/28/2016 LEE ARTHUR KANIA $0.00 $853.50 0 Tender Information: Amount Code Description Reference $853.50 K Check $853.50 Total Tendered $0.00 Change $853.50 Receipt Total 161193 1 LEE 01/28/2016 LEE LARRY&KAREN NICKEL $0.00 $60.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/28/2016 Page: 26 1/28/2016 Villaqe of Tequesta 3:58 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $60.00 K Check $60.00 Total Tendered $0.00 Change $60.00 Receipt Total 161194 1 LEE 01/28/2016 LEE VINCENT PIPOLO % $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 161195 1 LEE 01/28/2016 LEE ROBERT F MUELLER $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 161196 1 LEE 01/28/2016 LEE JOHN VALESTIN $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 161197 1 LEE 01/28/2016 LEE THOMAS SPEROPOLOUS % $0.00 $28.11 0 Tender Information: Amount Code Description Reference $28.11 K Check $28.11 Total Tendered $0.00 Change $28.11 Receipt Total 161198 1 LEE 01/28/2016 LEE CHRISTIE FLANAGAN % $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 161199 1 LEE 01/28/2016 LEE DONALD&KIMBERLY SMITH $0.00 $36.96 0 Tender Information: Amount Code Description Reference $36.96 K Check $36.96 Total Tendered $0.00 Change $36.96 Receipt Total 161200 1 LEE 01/28/2016 LEE RAUL MASTRAPA $0.00 $182.98 0 Tender Information: Amount Code Description Reference $182.98 K Check $182.98 Total Tendered $0.00 Change $182.98 Receipt Total 161201 1 LEE 01/28/2016 LEE GREGG&LAURA CHAMPION $0.00 $113.96 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/28/2016 Page: 27 1/28/2016 Villaqe of Tequesta 3:58 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $113.96 K Check $113.96 Total Tendered $0.00 Change $113.96 Receipt Total 161202 1 LEE 01/28/2016 LEE JOSEPH D. SANTANGELO $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 161203 1 LEE 01/28/2016 LEE RICHARD GREINER $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 161204 1 LEE 01/28/2016 LEE DOMINICK RASO $0.00 $245.36 0 Tender Information: Amount Code Description Reference $245.36 K Check $245.36 Total Tendered $0.00 Change $245.36 Receipt Total 161205 1 LEE 01/28/2016 LEE DANIEL RICHICHI $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 161206 1 LEE 01/28/2016 LEE JENNIFER&CHRIS WEYANDT $0.00 $68.42 0 Tender Information: Amount Code Description Reference $68.42 K Check $68.42 Total Tendered $0.00 Change $68.42 Receipt Total 161207 1 LEE 01/28/2016 LEE FRED ASH $0.00 $119.00 0 Tender Information: Amount Code Description Reference $119.00 K Check $119.00 Total Tendered $0.00 Change $119.00 Receipt Total 161208 1 LEE 01/28/2016 LEE DON A LANDRUM $0.00 $127.48 0 Tender Information: Amount Code Description Reference $127.48 K Check $127.48 Total Tendered $0.00 Change $127.48 Receipt Total 161209 1 LEE 01/28/2016 LEE JOHN W. KEAYS $0.00 $37.60 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/28/2016 Page: 28 1/28/2016 Villaqe of Tequesta 3:58 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $37.60 K Check $37.60 Total Tendered $0.00 Change $37.60 Receipt Total 161210 1 LEE 01/28/2016 LEE LYKES LANDING**** $0.00 $145.50 0 Tender Information: Amount Code Description Reference $145.50 K Check $145.50 Total Tendered $0.00 Change $145.50 Receipt Total 161211 1 LEE 01/28/2016 LEE LYKES LANDING INC $0.00 $447.46 0 Tender Information: Amount Code Description Reference $447.46 K Check $447.46 Total Tendered $0.00 Change $447.46 Receipt Total 161212 1 LEE 01/28/2016 LEE BEACH SOUND CONDO $0.00 $766.78 0 Tender Information: Amount Code Description Reference $766.78 K Check $766.78 Total Tendered $0.00 Change $766.78 Receipt Total 161213 1 LEE 01/28/2016 LEE BEACH SOUND CONDO**** $0.00 $235.65 0 Tender Information: Amount Code Description Reference $235.65 K Check $235.65 Total Tendered $0.00 Change $235.65 Receipt Total 161214 1 LEE 01/28/2016 LEE HERBERT LYMAN III $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 161215 1 LEE 01/28/2016 LEE BURTON H. NORRIS $0.00 $53.93 0 Tender Information: Amount Code Description Reference $53.93 K Check $53.93 Total Tendered $0.00 Change $53.93 Receipt Total 161216 1 LEE 01/28/2016 LEE RONALD J.& VILMA F. COSTELLO $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 161217 1 LEE 01/28/2016 LEE FRANCES FICHERA $0.00 $36.96 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/28/2016 Page: 29 1/28/2016 Villaqe of Tequesta 3:58 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 161218 1 LEE 01/28/2016 LEE TRAVIS THOMPSON $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 161219 1 LEE 01/28/2016 LEE JOHN&CAROLYN COLVIN $0.00 $16.75 0 Tender Information: Amount Code Description Reference $16.75 K Check $16.75 Total Tendered $0.00 Change $16.75 Receipt Total 161220 1 LEE 01/28/2016 LEE TAMMY&MATT CAMERO $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 161221 1 LEE 01/28/2016 LEE LAURA HEINS $0.00 $26.00 0 Tender Information: Amount Code Description Reference $26.00 K Check $26.00 Total Tendered $0.00 Change $26.00 Receipt Total 161222 1 LEE 01/28/2016 LEE STEPHEN VIADA $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 161223 1 LEE 01/28/2016 LEE MRS A. HEINER $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 161224 1 LEE 01/28/2016 LEE STACEY&ANDREW KROLL $0.00 $846.50 0 Tender Information: Amount Code Description Reference $846.50 K Check $846.50 Total Tendered $0.00 Change $846.50 Receipt Total 161225 1 LEE 01/28/2016 LEE BAY HARBOR ASSOC $0.00 $27.18 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/28/2016 Page: 30 1/28/2016 Villaqe of Tequesta 3:58 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $27.18 K Check $27.18 Total Tendered $0.00 Change $27.18 Receipt Total 161226 1 LEE 01/28/2016 LEE BAY HARBOR ASSOCIATION $0.00 $171.51 0 Tender Information: Amount Code Description Reference $171.51 K Check $171.51 Total Tendered $0.00 Change $171.51 Receipt Total 161227 1 LEE 01/28/2016 LEE BAY HARBOR ASSOCIATION $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 161228 1 LEE 01/28/2016 LEE BAY HARBOR ASSOCIATION $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 161229 1 LEE 01/28/2016 LEE JON SCHMIDT $0.00 $56.01 0 Tender Information: Amount Code Description Reference $56.01 K Check $56.01 Total Tendered $0.00 Change $56.01 Receipt Total 161230 1 LEE 01/28/2016 LEE HERITAGE OAKS HOMEOWNERS $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 161231 1 LEE 01/28/2016 LEE CV SCHEFFER $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 161232 1 LEE 01/28/2016 LEE SAMUEL MARTIN $0.00 $65.24 0 Tender Information: Amount Code Description Reference $65.24 K Check $65.24 Total Tendered $0.00 Change $65.24 Receipt Total 161233 1 LEE 01/28/2016 LEE RYAN BILLINGS AND $0.00 $52.07 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/28/2016 Page: 31 1/28/2016 Villaqe of Tequesta 3:58 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $52.07 K Check $52.07 Total Tendered $0.00 Change $52.07 Receipt Total 161234 1 LEE 01/28/2016 LEE ROSS PARKER $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 161235 1 LEE 01/28/2016 LEE INTRACOASTAL DRYWALL INC $0.00 $17.11 0 Tender Information: Amount Code Description Reference $17.11 K Check $17.11 Total Tendered $0.00 Change $17.11 Receipt Total 161236 1 LEE 01/28/2016 LEE ELIZABETH TEWELL $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 161237 1 LEE 01/28/2016 LEE L. E. T. GROUP INC. $0.00 $17.11 0 Tender Information: Amount Code Description Reference $17.11 K Check $17.11 Total Tendered $0.00 Change $17.11 Receipt Total 161238 1 LEE 01/28/2016 LEE J.W. OAKLEAF LLC% $0.00 $100.00 0 Tender Information: Amount Code Description Reference $100.00 K Check $100.00 Total Tendered $0.00 Change $100.00 Receipt Total 161239 1 LEE 01/28/2016 LEE KAREN WOLTERS % $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 161240 1 LEE 01/28/2016 LEE KAREN WOLTERS $0.00 $369.04 0 Tender Information: Amount Code Description Reference $369.04 K Check $369.04 Total Tendered $0.00 Change $369.04 Receipt Total 161241 1 LEE 01/28/2016 LEE GERALD MUSTAPICK $0.00 $118.43 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/28/2016 Page: 32 1/28/2016 Villaqe of Tequesta 3:58 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $118.43 K Check $118.43 Total Tendered $0.00 Change $118.43 Receipt Total 161242 1 LEE 01/28/2016 LEE KELLY TENBRINK $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 161243 1 LEE 01/28/2016 LEE ISLAND HOUSE SW $0.00 $981.57 0 Tender Information: Amount Code Description Reference $981.57 K Check $981.57 Total Tendered $0.00 Change $981.57 Receipt Total 161244 1 LEE 01/28/2016 LEE WATERWAY BEACH CONDO $0.00 $1,131.98 0 Tender Information: Amount Code Description Reference $1,131.98 K Check $1,131.98 Total Tendered $0.00 Change $1,131.98 Receipt Total 161245 1 LEE 01/28/2016 LEE JOHN GALLINA $0.00 $65.78 0 Tender Information: Amount Code Description Reference $65.78 W water visa -retail $65.78 Total Tendered $0.00 Change $65.78 Receipt Total 161246 1 LEE 01/28/2016 LEE ANTHONY SCOTT WILLIS $0.00 $51.03 0 Tender Information: Amount Code Description Reference $51.03 C Cash $51.03 Total Tendered $0.00 Change $51.03 Receipt Total 161247 1 LEE 01/28/2016 LEE ALICIA MOLA $0.00 $32.00 0 Tender Information: Amount Code Description Reference $32.00 C Cash $32.00 Total Tendered $0.00 Change $32.00 Receipt Total Grand Total (excl. voids): $33,796.73