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2/1/2016 (2)SUMMARY RECEIPT REPORT From 03/25/2014 To 02/01/2016 Page: 1 2/1/2016 Villaqe of Tequesta 3:28 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 25664 1SONA 02/01/2016 SONAL D & S COATINGS $0.00 $35.00 0 Tender Information: Amount Code Description Reference $35.00 C Cash $35.00 Total Tendered $0.00 Change $35.00 Receipt Total 25665 1SONA 02/01/2016 SONAL FIRE DEPT $0.00 $446.19 0 Tender Information: Amount Code Description Reference $446.19 G General -visa $446.19 Total Tendered $0.00 Change $446.19 Receipt Total 25666 1SONA 02/01/2016 SONAL 68 YACHT CLUB PL FENCING SOUTH FLORIDA LLC $0.00 $229.97 0 Tender Information: Amount Code Description Reference $229.97 G General -visa $229.97 Total Tendered $0.00 Change $229.97 Receipt Total 25667 1SONA 02/01/2016 SONAL 236NVILLAGE BLVD # 1108 B & H SHUTTERS WINDOWS & DOOR $0.00 $199.82 0 Tender Information: Amount Code Description Reference $199.82 G General -visa $199.82 Total Tendered $0.00 Change $199.82 Receipt Total 25668 1SONA 02/01/2016 SONAL 150 US 1 S MICHAEL'S COLLISION TECHNICIAN $0.00 $534.41 0 Tender Information: Amount Code Description Reference $534.41 G General -visa $534.41 Total Tendered $0.00 Change $534.41 Receipt Total 25669 1SONA 02/01/2016 SONAL DEP # 1021801030 GREGG DEPANNA $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 25670 1SONA 02/01/2016 SONAL DEP # 2173351042 CANDACE STEIDING $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 25671 1SONA 02/01/2016 SONAL STATE OF FLORIDA DEP $0.00 $15.70 0 Tender Information: Amount Code Description Reference $15.70 E ELECTRONIC FUND TRAI $15.70 Total Tendered $0.00 Change $15.70 Receipt Total 25672 1SONA 02/01/2016 SONAL STATE OF FLORIDA DEP* $0.00 $15.70 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/01/2016 Page: 2 2/1/2016 Villaqe of Tequesta 3:28 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $15.70 E ELECTRONIC FUND TRAI $15.70 Total Tendered $0.00 Change $15.70 Receipt Total 25673 1SONA 02/01/2016 SONAL STATE OF FLORIDA DEP $0.00 $78.43 0 Tender Information: Amount Code Description Reference $78.43 E ELECTRONIC FUND TRAI $78.43 Total Tendered $0.00 Change $78.43 Receipt Total 25674 1SONA 02/01/2016 SONAL STATE OF FLORIDA DEP* $0.00 $15.70 0 Tender Information: Amount Code Description Reference $15.70 E ELECTRONIC FUND TRAI $15.70 Total Tendered $0.00 Change $15.70 Receipt Total 25675 1SONA 02/01/2016 SONAL FLORIDA MARINE RESEARCH $0.00 $67.11 0 Tender Information: Amount Code Description Reference $67.11 E ELECTRONIC FUND TRAI $67.11 Total Tendered $0.00 Change $67.11 Receipt Total 25676 1SONA 02/01/2016 SONAL 152 GULFSTREAM DR DR SASHA MELENDY $0.00 $300.00 0 Tender Information: Amount Code Description Reference $300.00 K Check $300.00 Total Tendered $0.00 Change $300.00 Receipt Total 25677 1SONA 02/01/2016 SONAL 151 GOLFVIEW DR WIREMAN ELECTRIC 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 25678 1SONA 02/01/2016 SONAL 171 TEQ DR BILL BRYANT ASSOCIATES $0.00 $1,377.64 0 Tender Information: Amount Code Description Reference $1,377.64 K Check $1,377.64 Total Tendered $0.00 Change $1,377.64 Receipt Total 25679 1SONA 02/01/2016 SONAL MICHAEL MORRILL $0.00 $92.78 0 Tender Information: Amount Code Description Reference $92.78 K Check $92.78 Total Tendered $0.00 Change $92.78 Receipt Total 25680 1SONA 02/01/2016 SONAL 58 GOLFVIEW DR MALONEY KATHRYN $0.00 $675.93 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/01/2016 Page: 3 2/1/2016 Villaqe of Tequesta 3:28 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $675.93 K Check $675.93 Total Tendered $0.00 Change $675.93 Receipt Total 161421 1 LEE 02/01/2016 LEE ELIZABETH FRENCH $0.00 $50.97 0 Tender Information: Amount Code Description Reference $50.97 K Check $50.97 Total Tendered $0.00 Change $50.97 Receipt Total 161422 1 LEE 02/01/2016 LEE ELIZABETH FRENCH $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 161423 1 LEE 02/01/2016 LEE GRACE M. HAWKINS $0.00 $114.47 0 Tender Information: Amount Code Description Reference $114.47 K Check $114.47 Total Tendered $0.00 Change $114.47 Receipt Total 161424 1 LEE 02/01/2016 LEE MARILYN T. ULRICH GRAVES $0.00 $30.90 0 Tender Information: Amount Code Description Reference $30.90 K Check $30.90 Total Tendered $0.00 Change $30.90 Receipt Total 161425 1 LEE 02/01/2016 LEE ANDREW STEINBERG $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 161426 1 LEE 02/01/2016 LEE CARLA D. MILLER $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 161427 1 LEE 02/01/2016 LEE JEAN A TRACEY $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 161428 1 LEE 02/01/2016 LEE BRANDON G BROWN $0.00 $45.62 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/01/2016 Page: 4 2/1/2016 Villaqe of Tequesta 3:28 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $45.62 K Check $45.62 Total Tendered $0.00 Change $45.62 Receipt Total 161429 1 LEE 02/01/2016 LEE LEON GREYVENSTEYN $0.00 $31.78 0 Tender Information: Amount Code Description Reference $31.78 K Check $31.78 Total Tendered $0.00 Change $31.78 Receipt Total 161430 1 LEE 02/01/2016 LEE ROBERT&CHELSEA BIGGS $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 161431 1 LEE 02/01/2016 LEE ROBERT F MC KEON % $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 161432 1 LEE 02/01/2016 LEE JOHN SANTOIEMMA $0.00 $77.01 0 Tender Information: Amount Code Description Reference $77.01 K Check $77.01 Total Tendered $0.00 Change $77.01 Receipt Total 161433 1 LEE 02/01/2016 LEE KIMBERLY AllARIO $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 161434 1 LEE 02/01/2016 LEE JOAN TAYLOR $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 161435 1 LEE 02/01/2016 LEE JAMES A. LOUDEN $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 161436 1 LEE 02/01/2016 LEE LETA MC DOWELL $0.00 $27.18 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/01/2016 Page: 5 2/1/2016 Villaqe of Tequesta 3:28 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 161437 1 LEE 02/01/2016 LEE SHEPARD V. SLOANE $0.00 $74.20 0 Tender Information: Amount Code Description Reference $74.20 K Check $74.20 Total Tendered $0.00 Change $74.20 Receipt Total 161438 1 LEE 02/01/2016 LEE RYAN GUTHRIE $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 161439 1 LEE 02/01/2016 LEE RUSSELL BOURNE $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 161440 1 LEE 02/01/2016 LEE KEVIN T LAINO $0.00 $28.52 0 Tender Information: Amount Code Description Reference $28.52 K Check $28.52 Total Tendered $0.00 Change $28.52 Receipt Total 161441 1 LEE 02/01/2016 LEE DANIEL MC NEW $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 161442 1 LEE 02/01/2016 LEE ROB SHICK $0.00 $64.76 0 Tender Information: Amount Code Description Reference $64.76 K Check $64.76 Total Tendered $0.00 Change $64.76 Receipt Total 161443 1 LEE 02/01/2016 LEE CAPP M & D RE LLC $0.00 $63.84 0 Tender Information: Amount Code Description Reference $63.84 K Check $63.84 Total Tendered $0.00 Change $63.84 Receipt Total 161444 1 LEE 02/01/2016 LEE CAPP M & D RE LLC $0.00 $45.13 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/01/2016 Page: 6 2/1/2016 Villaqe of Tequesta 3:28 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $45.13 K Check $45.13 Total Tendered $0.00 Change $45.13 Receipt Total 161445 1 LEE 02/01/2016 LEE PETER CORNWELL % $0.00 $62.87 0 Tender Information: Amount Code Description Reference $62.87 K Check $62.87 Total Tendered $0.00 Change $62.87 Receipt Total 161446 1 LEE 02/01/2016 LEE ANDREW DONOFRIO $0.00 $67.11 0 Tender Information: Amount Code Description Reference $67.11 K Check $67.11 Total Tendered $0.00 Change $67.11 Receipt Total 161447 1 LEE 02/01/2016 LEE MARGARET CARR $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 161448 1 LEE 02/01/2016 LEE JOSEPH LAROSA % $0.00 $15.70 0 Tender Information: Amount Code Description Reference $15.70 K Check $15.70 Total Tendered $0.00 Change $15.70 Receipt Total 161449 1 LEE 02/01/2016 LEE NANCY JOHNSON $0.00 $98.21 0 Tender Information: Amount Code Description Reference $98.21 K Check $98.21 Total Tendered $0.00 Change $98.21 Receipt Total 161450 1 LEE 02/01/2016 LEE RICHARD T. MONGEON $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 161451 1 LEE 02/01/2016 LEE MACKENZIE SCHMALZLE $0.00 $49.76 0 Tender Information: Amount Code Description Reference $49.76 K Check $49.76 Total Tendered $0.00 Change $49.76 Receipt Total 161452 1 LEE 02/01/2016 LEE KAREN HURLEY $0.00 $22.15 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/01/2016 Page: 7 2/1/2016 Villaqe of Tequesta 3:28 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $22.15 K Check $22.15 Total Tendered $0.00 Change $22.15 Receipt Total 161453 1 LEE 02/01/2016 LEE PHILLIP BAMBINO $0.00 $59.93 0 Tender Information: Amount Code Description Reference $59.93 K Check $59.93 Total Tendered $0.00 Change $59.93 Receipt Total 161454 1 LEE 02/01/2016 LEE TOM GAFFNEY $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 161455 1 LEE 02/01/2016 LEE LETITIA FOX $0.00 $31.17 0 Tender Information: Amount Code Description Reference $31.17 K Check $31.17 Total Tendered $0.00 Change $31.17 Receipt Total 161456 1 LEE 02/01/2016 LEE MICHAEL SOVIS $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 161457 1 LEE 02/01/2016 LEE ARTHUR SCOTT $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 161458 1 LEE 02/01/2016 LEE CAMERON H. FOCKLER $0.00 $51.20 0 Tender Information: Amount Code Description Reference $51.20 K Check $51.20 Total Tendered $0.00 Change $51.20 Receipt Total 161459 1 LEE 02/01/2016 LEE JOHN INDOVINO $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 161460 1 LEE 02/01/2016 LEE DR. AMELIA DYAL $0.00 $20.50 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/01/2016 Page: 8 2/1/2016 Villaqe of Tequesta 3:28 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $20.50 K Check $20.50 Total Tendered $0.00 Change $20.50 Receipt Total 161461 1 LEE 02/01/2016 LEE WALTER WUSATY % $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 161462 1 LEE 02/01/2016 LEE CHRIS BLACK $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 161463 1 LEE 02/01/2016 LEE MELINDA DONGHIA $0.00 $23.00 0 Tender Information: Amount Code Description Reference $23.00 K Check $23.00 Total Tendered $0.00 Change $23.00 Receipt Total 161464 1 LEE 02/01/2016 LEE LOUIS&NANCY OSTUNI $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 161465 1 LEE 02/01/2016 LEE SARA STOUT $0.00 $51.03 0 Tender Information: Amount Code Description Reference $51.03 K Check $51.03 Total Tendered $0.00 Change $51.03 Receipt Total 161466 1 LEE 02/01/2016 LEE JOHN BARANZANO $0.00 $62.42 0 Tender Information: Amount Code Description Reference $62.42 K Check $62.42 Total Tendered $0.00 Change $62.42 Receipt Total 161467 1 LEE 02/01/2016 LEE RAJ BANSAL $0.00 $259.95 0 Tender Information: Amount Code Description Reference $259.95 K Check $259.95 Total Tendered $0.00 Change $259.95 Receipt Total 161468 1 LEE 02/01/2016 LEE E L CANTELMO $0.00 $414.42 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/01/2016 Page: 9 2/1/2016 Villaqe of Tequesta 3:28 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $414.42 K Check $414.42 Total Tendered $0.00 Change $414.42 Receipt Total 161469 1 LEE 02/01/2016 LEE APEX TEXACO $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 161470 1 LEE 02/01/2016 LEE GEORGE THOMPSON $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 161471 1 LEE 02/01/2016 LEE JOSEPH TANGNEY $0.00 $77.01 0 Tender Information: Amount Code Description Reference $77.01 K Check $77.01 Total Tendered $0.00 Change $77.01 Receipt Total 161472 1 LEE 02/01/2016 LEE JOHN AIELLO $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 161473 1 LEE 02/01/2016 LEE SALVATORE ARENA $0.00 $34.59 0 Tender Information: Amount Code Description Reference $34.59 K Check $34.59 Total Tendered $0.00 Change $34.59 Receipt Total 161474 1 LEE 02/01/2016 LEE ERNIE DEANGELIS $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 161475 1 LEE 02/01/2016 LEE JENNIFER CASSIDY $0.00 $22.47 0 Tender Information: Amount Code Description Reference $22.47 K Check $22.47 Total Tendered $0.00 Change $22.47 Receipt Total 161476 1 LEE 02/01/2016 LEE DAVID FINE $0.00 $193.53 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/01/2016 Page: 10 2/1/2016 Villaqe of Tequesta 3:28 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $193.53 K Check $193.53 Total Tendered $0.00 Change $193.53 Receipt Total 161477 1 LEE 02/01/2016 LEE YVETTE VANDIVER $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 161478 1 LEE 02/01/2016 LEE FIRST UNITED PRES CHURCH $0.00 $179.97 0 Tender Information: Amount Code Description Reference $179.97 K Check $179.97 Total Tendered $0.00 Change $179.97 Receipt Total 161479 1 LEE 02/01/2016 LEE FIRST UNITED PRES CHURCH**** $0.00 $62.24 0 Tender Information: Amount Code Description Reference $62.24 K Check $62.24 Total Tendered $0.00 Change $62.24 Receipt Total 161480 1 LEE 02/01/2016 LEE MARK JOHNSON $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 161481 1 LEE 02/01/2016 LEE NICHOLAS PERRY $0.00 $210.94 0 Tender Information: Amount Code Description Reference $210.94 K Check $210.94 Total Tendered $0.00 Change $210.94 Receipt Total 161482 1 LEE 02/01/2016 LEE NICHOLAS PERRY $0.00 $183.02 0 Tender Information: Amount Code Description Reference $183.02 K Check $183.02 Total Tendered $0.00 Change $183.02 Receipt Total 161483 1 LEE 02/01/2016 LEE CARLOS DEJESUS $0.00 $93.58 0 Tender Information: Amount Code Description Reference $93.58 K Check $93.58 Total Tendered $0.00 Change $93.58 Receipt Total 161484 1 LEE 02/01/2016 LEE BONNER MOBILE BAR SERVICE $0.00 $31.18 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/01/2016 Page: 11 2/1/2016 Villaqe of Tequesta 3:28 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 161485 1 LEE 02/01/2016 LEE MARGAUX STEPHANOS $0.00 $19.81 0 Tender Information: Amount Code Description Reference $19.81 K Check $19.81 Total Tendered $0.00 Change $19.81 Receipt Total 161486 1 LEE 02/01/2016 LEE PHIL ALBERTZ $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 161487 1 LEE 02/01/2016 LEE DOROTHY M CAMPBELL $0.00 $654.36 0 Tender Information: Amount Code Description Reference $654.36 K Check $654.36 Total Tendered $0.00 Change $654.36 Receipt Total 161488 1 LEE 02/01/2016 LEE PATRICK GORDON $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 161489 1 LEE 02/01/2016 LEE KAYLA BERGER $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 161490 1 LEE 02/01/2016 LEE MICHAEL BRACCI $0.00 $175.80 0 Tender Information: Amount Code Description Reference $175.80 K Check $175.80 Total Tendered $0.00 Change $175.80 Receipt Total 161491 1 LEE 02/01/2016 LEE HELEN BLITSCHTEIN % $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 161492 1 LEE 02/01/2016 LEE GREG JANISCH $0.00 $27.18 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/01/2016 Page: 12 2/1/2016 Villaqe of Tequesta 3:28 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 161493 1 LEE 02/01/2016 LEE DIANE GRAY $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 161494 1 LEE 02/01/2016 LEE ROY WEINBERG $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 161495 1 LEE 02/01/2016 LEE PAM RAUCH $0.00 $29.56 0 Tender Information: Amount Code Description Reference $29.56 K Check $29.56 Total Tendered $0.00 Change $29.56 Receipt Total 161496 1 LEE 02/01/2016 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 161497 1 LEE 02/01/2016 LEE DAVID&BARBARA LEVY $0.00 $16.95 0 Tender Information: Amount Code Description Reference $16.95 K Check $16.95 Total Tendered $0.00 Change $16.95 Receipt Total 161498 1 LEE 02/01/2016 LEE CORNELIA N LESHAY $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 161499 1 LEE 02/01/2016 LEE MARHA & MARK MC KAY $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 161500 1 LEE 02/01/2016 LEE BRIT&TAYLOR OSTER $0.00 $37.26 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/01/2016 Page: 13 2/1/2016 Villaqe of Tequesta 3:28 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $37.26 K Check $37.26 Total Tendered $0.00 Change $37.26 Receipt Total 161501 1 LEE 02/01/2016 LEE JAMES WEEKS $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 161502 1 LEE 02/01/2016 LEE CHRISTOPHER HOUSEN % $0.00 $49.79 0 Tender Information: Amount Code Description Reference $49.79 K Check $49.79 Total Tendered $0.00 Change $49.79 Receipt Total 161503 1 LEE 02/01/2016 LEE PETE CEPPO $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 161504 1 LEE 02/01/2016 LEE JAMES HINTON $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 161505 1 LEE 02/01/2016 LEE ROB LERMAN OWNER $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 161506 1 LEE 02/01/2016 LEE DWIGHT HOLLINGSWORTH $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 161507 1 LEE 02/01/2016 LEE ARTHUR HANOIAN % $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 161508 1 LEE 02/01/2016 LEE LEIGH P SMITH JR. $0.00 $193.51 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/01/2016 Page: 14 2/1/2016 Villaqe of Tequesta 3:28 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $193.51 K Check $193.51 Total Tendered $0.00 Change $193.51 Receipt Total 161509 1 LEE 02/01/2016 LEE LYNN EMMONS $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 161510 1 LEE 02/01/2016 LEE WILLIAM A. BOEGER $0.00 $187.86 0 Tender Information: Amount Code Description Reference $187.86 K Check $187.86 Total Tendered $0.00 Change $187.86 Receipt Total 161511 1 LEE 02/01/2016 LEE VANCE CARLISLE $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 161512 1 LEE 02/01/2016 LEE T. HANNAH $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 161513 1 LEE 02/01/2016 LEE J ANTHONY WALLACE $0.00 $120.68 0 Tender Information: Amount Code Description Reference $120.68 K Check $120.68 Total Tendered $0.00 Change $120.68 Receipt Total 161514 1 LEE 02/01/2016 LEE BARBARA PACETTI $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 161515 1 LEE 02/01/2016 LEE DALE WILLS $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 161516 1 LEE 02/01/2016 LEE PHIL CARY $0.00 $160.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/01/2016 Page: 15 2/1/2016 Villaqe of Tequesta 3:28 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $160.00 K Check $160.00 Total Tendered $0.00 Change $160.00 Receipt Total 161517 1 LEE 02/01/2016 LEE JOANNE & ALEX FONTAINE $0.00 $115.98 0 Tender Information: Amount Code Description Reference $115.98 K Check $115.98 Total Tendered $0.00 Change $115.98 Receipt Total 161518 1 LEE 02/01/2016 LEE JOE&TAMMY LAPLANTE $0.00 $14.62 0 Tender Information: Amount Code Description Reference $14.62 K Check $14.62 Total Tendered $0.00 Change $14.62 Receipt Total 161519 1 LEE 02/01/2016 LEE GARY TOBIS- MD. $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 161520 1 LEE 02/01/2016 LEE DANIEL WOOD $0.00 $84.97 0 Tender Information: Amount Code Description Reference $84.97 K Check $84.97 Total Tendered $0.00 Change $84.97 Receipt Total 161521 1 LEE 02/01/2016 LEE GLEN SPIVEY $0.00 $133.14 0 Tender Information: Amount Code Description Reference $133.14 K Check $133.14 Total Tendered $0.00 Change $133.14 Receipt Total 161522 1 LEE 02/01/2016 LEE GREGORY HOCHSTETTER $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 161523 1 LEE 02/01/2016 LEE EMILIANO SAUMELL $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 161524 1 LEE 02/01/2016 LEE DAVID FRIEL $0.00 $131.74 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/01/2016 Page: 16 2/1/2016 Villaqe of Tequesta 3:28 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $131.74 K Check $131.74 Total Tendered $0.00 Change $131.74 Receipt Total 161525 1 LEE 02/01/2016 LEE N.R.&ANN HAMMER $0.00 $180.04 0 Tender Information: Amount Code Description Reference $180.04 K Check $180.04 Total Tendered $0.00 Change $180.04 Receipt Total 161526 1 LEE 02/01/2016 LEE THOMAS KNAPP $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 161527 1 LEE 02/01/2016 LEE DR. ALAN R. RESTER $0.00 $124.00 0 Tender Information: Amount Code Description Reference $124.00 K Check $124.00 Total Tendered $0.00 Change $124.00 Receipt Total 161528 1 LEE 02/01/2016 LEE PATRICIA & JAMES SPRANKLE $0.00 $97.38 0 Tender Information: Amount Code Description Reference $97.38 K Check $97.38 Total Tendered $0.00 Change $97.38 Receipt Total 161529 1 LEE 02/01/2016 LEE LEIGH ANN HOEY $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 161530 1 LEE 02/01/2016 LEE LARRY EATON $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 161531 1 LEE 02/01/2016 LEE FERDINAND MARTIGNETTI $0.00 $487.13 0 Tender Information: Amount Code Description Reference $487.13 K Check $487.13 Total Tendered $0.00 Change $487.13 Receipt Total 161532 1 LEE 02/01/2016 LEE ROBERT E. DUNNE $0.00 $27.18 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/01/2016 Page: 17 2/1/2016 Villaqe of Tequesta 3:28 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 161533 1 LEE 02/01/2016 LEE JEREMY RURY $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 161534 1 LEE 02/01/2016 LEE TYSON FRANCO $0.00 $7.55 0 Tender Information: Amount Code Description Reference $7.55 K Check $7.55 Total Tendered $0.00 Change $7.55 Receipt Total 161535 1 LEE 02/01/2016 LEE JAYNE ELSLAGER $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 161536 1 LEE 02/01/2016 LEE MICHELLE BUSSERT $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 161537 1 LEE 02/01/2016 LEE KIMBERLY ROWLEY $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 161538 1 LEE 02/01/2016 LEE JAY CRANMER % $0.00 $46.90 0 Tender Information: Amount Code Description Reference $46.90 K Check $46.90 Total Tendered $0.00 Change $46.90 Receipt Total 161539 1 LEE 02/01/2016 LEE MICHAEL A. PAPI $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 161540 1 LEE 02/01/2016 LEE BONNIE BARBER $0.00 $72.77 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/01/2016 Page: 18 2/1/2016 Villaqe of Tequesta 3:28 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $72.77 K Check $72.77 Total Tendered $0.00 Change $72.77 Receipt Total 161541 1 LEE 02/01/2016 LEE THOMAS A RACKLEY $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 161542 1 LEE 02/01/2016 LEE DIANE&GEARGE MEDFORD $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 161543 1 LEE 02/01/2016 LEE 3 NATIVES LLC $0.00 $60.65 0 Tender Information: Amount Code Description Reference $60.65 K Check $60.65 Total Tendered $0.00 Change $60.65 Receipt Total 161544 1 LEE 02/01/2016 LEE LEA WIMER $0.00 $100.85 0 Tender Information: Amount Code Description Reference $100.85 K Check $100.85 Total Tendered $0.00 Change $100.85 Receipt Total 161545 1 LEE 02/01/2016 LEE LISA ROCHELEAU $0.00 $28.52 0 Tender Information: Amount Code Description Reference $28.52 K Check $28.52 Total Tendered $0.00 Change $28.52 Receipt Total 161546 1 LEE 02/01/2016 LEE THREE NATIVES $0.00 $56.33 0 Tender Information: Amount Code Description Reference $56.33 K Check $56.33 Total Tendered $0.00 Change $56.33 Receipt Total 161547 1 LEE 02/01/2016 LEE MICHAEL V. THOMAS $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 161548 1 LEE 02/01/2016 LEE GREG BOOMHOWER $0.00 $82.45 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/01/2016 Page: 19 2/1/2016 Villaqe of Tequesta 3:28 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $82.45 K Check $82.45 Total Tendered $0.00 Change $82.45 Receipt Total 161549 1 LEE 02/01/2016 LEE FRANK MAURNO $0.00 $150.37 0 Tender Information: Amount Code Description Reference $150.37 K Check $150.37 Total Tendered $0.00 Change $150.37 Receipt Total 161550 1 LEE 02/01/2016 LEE TARA WYNNE $0.00 $74.23 0 Tender Information: Amount Code Description Reference $74.23 K Check $74.23 Total Tendered $0.00 Change $74.23 Receipt Total 161551 1 LEE 02/01/2016 LEE JOSEPH P. KELLY $0.00 $141.46 0 Tender Information: Amount Code Description Reference $141.46 K Check $141.46 Total Tendered $0.00 Change $141.46 Receipt Total 161552 1 LEE 02/01/2016 LEE CARL MARTIGNETTI $0.00 $83.46 0 Tender Information: Amount Code Description Reference $83.46 K Check $83.46 Total Tendered $0.00 Change $83.46 Receipt Total 161553 1 LEE 02/01/2016 LEE JOHN HARDING $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 161554 1 LEE 02/01/2016 LEE SCOTT OLEKSA $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 161555 1 LEE 02/01/2016 LEE JOHN PUGSLEY $0.00 $69.16 0 Tender Information: Amount Code Description Reference $69.16 K Check $69.16 Total Tendered $0.00 Change $69.16 Receipt Total 161556 1 LEE 02/01/2016 LEE JOHN LOGAN $0.00 $20.32 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/01/2016 Page: 20 2/1/2016 Villaqe of Tequesta 3:28 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $20.32 K Check $20.32 Total Tendered $0.00 Change $20.32 Receipt Total 161557 1 LEE 02/01/2016 LEE MICHAEL J GILDEMEYER $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 161558 1 LEE 02/01/2016 LEE CHAD BRCKA $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 161559 1 LEE 02/01/2016 LEE PAMELA LEWIS $0.00 $103.60 0 Tender Information: Amount Code Description Reference $103.60 K Check $103.60 Total Tendered $0.00 Change $103.60 Receipt Total 161560 1 LEE 02/01/2016 LEE GLADYS MONTIJO $0.00 $180.43 0 Tender Information: Amount Code Description Reference $180.43 K Check $180.43 Total Tendered $0.00 Change $180.43 Receipt Total 161561 1 LEE 02/01/2016 LEE FRANCES VAUGHN $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 161562 1 LEE 02/01/2016 LEE BEER CITY CRAFT BEER INC $0.00 $140.67 0 Tender Information: Amount Code Description Reference $140.67 K Check $140.67 Total Tendered $0.00 Change $140.67 Receipt Total 161563 1 LEE 02/01/2016 LEE DR.DAVID DIGIALLORENZO $0.00 $31.72 0 Tender Information: Amount Code Description Reference $31.72 K Check $31.72 Total Tendered $0.00 Change $31.72 Receipt Total 161564 1 LEE 02/01/2016 LEE DR.DAVID DIGIALLORENZO $0.00 $118.99 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/01/2016 Page: 21 2/1/2016 Villaqe of Tequesta 3:28 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $118.99 K Check $118.99 Total Tendered $0.00 Change $118.99 Receipt Total 161565 1 LEE 02/01/2016 LEE RANDALL L. SNYDER $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 161566 1 LEE 02/01/2016 LEE CHARLES HARTLEY $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 161567 1 LEE 02/01/2016 LEE MICHELE GEORGEADIS % $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 161568 1 LEE 02/01/2016 LEE ROBERT F. INLAYSON $0.00 $31.18 0 Tender Information: Amount Code Description Reference $31.18 K Check $31.18 Total Tendered $0.00 Change $31.18 Receipt Total 161569 1 LEE 02/01/2016 LEE DAVID KYLE $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 161570 1 LEE 02/01/2016 LEE SHAY ROHMANN $0.00 $142.73 0 Tender Information: Amount Code Description Reference $142.73 K Check $142.73 Total Tendered $0.00 Change $142.73 Receipt Total 161571 1 LEE 02/01/2016 LEE DAVID BOLTON % $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 161572 1 LEE 02/01/2016 LEE DEBBIE WALLACE $0.00 $37.25 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/01/2016 Page: 22 2/1/2016 Villaqe of Tequesta 3:28 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $37.25 K Check $37.25 Total Tendered $0.00 Change $37.25 Receipt Total 161573 1 LEE 02/01/2016 LEE PAUL CHIARANI **** $0.00 $17.22 0 Tender Information: Amount Code Description Reference $17.22 K Check $17.22 Total Tendered $0.00 Change $17.22 Receipt Total 161574 1 LEE 02/01/2016 LEE JOEL & DANA NICHOLS $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 161575 1 LEE 02/01/2016 LEE PAUL JENSEN $0.00 $62.50 0 Tender Information: Amount Code Description Reference $62.50 K Check $62.50 Total Tendered $0.00 Change $62.50 Receipt Total 161576 1 LEE 02/01/2016 LEE VANESSA MUCIA $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 161577 1 LEE 02/01/2016 LEE DAVID & NICOLE HENDRICKSON $0.00 $52.09 0 Tender Information: Amount Code Description Reference $52.09 K Check $52.09 Total Tendered $0.00 Change $52.09 Receipt Total 161578 1 LEE 02/01/2016 LEE GEORGE&NANCY HOUGHTALING $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 161579 1 LEE 02/01/2016 LEE CHERYL FAUCHER $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 161580 1 LEE 02/01/2016 LEE KATHLEEN SMITH $0.00 $172.65 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/01/2016 Page: 23 2/1/2016 Villaqe of Tequesta 3:28 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $172.65 K Check $172.65 Total Tendered $0.00 Change $172.65 Receipt Total 161581 1 LEE 02/01/2016 LEE HEATH A. HABERMANN $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 161582 1 LEE 02/01/2016 LEE DENISE LORD $0.00 $47.04 0 Tender Information: Amount Code Description Reference $47.04 K Check $47.04 Total Tendered $0.00 Change $47.04 Receipt Total 161583 1 LEE 02/01/2016 LEE LISA&SEAN FITZGERALD OWNER $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 161584 1 LEE 02/01/2016 LEE JOAN CANGRO % $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 161585 1 LEE 02/01/2016 LEE PAMELA LI $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 161586 1 LEE 02/01/2016 LEE KRISTIN&ROBERT TREHAM $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 161587 1 LEE 02/01/2016 LEE ELIZABETH RENEHAN $0.00 $315.43 0 Tender Information: Amount Code Description Reference $315.43 K Check $315.43 Total Tendered $0.00 Change $315.43 Receipt Total 161588 1 LEE 02/01/2016 LEE AMY CIOFFI $0.00 $28.29 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/01/2016 Page: 24 2/1/2016 Villaqe of Tequesta 3:28 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $28.29 K Check $28.29 Total Tendered $0.00 Change $28.29 Receipt Total 161589 1 LEE 02/01/2016 LEE LOUIS BONAVITA % $0.00 $35.22 0 Tender Information: Amount Code Description Reference $35.22 K Check $35.22 Total Tendered $0.00 Change $35.22 Receipt Total 161590 1 LEE 02/01/2016 LEE JULIE DOWLER $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 161591 1 LEE 02/01/2016 LEE JOHN CADILLAC $0.00 $34.00 0 Tender Information: Amount Code Description Reference $34.00 C Cash $34.00 Total Tendered $0.00 Change $34.00 Receipt Total 161592 1 LEE 02/01/2016 LEE PAUL RANKIN $0.00 $40.00 0 Tender Information: Amount Code Description Reference $40.00 C Cash $40.00 Total Tendered $0.00 Change $40.00 Receipt Total 161593 1 LEE 02/01/2016 LEE DAVID KELLEY $0.00 $150.00 0 Tender Information: Amount Code Description Reference $150.00 W water visa -retail $150.00 Total Tendered $0.00 Change $150.00 Receipt Total 161594 1 LEE 02/01/2016 LEE JOSEPH LEWIS $0.00 $34.74 0 Tender Information: Amount Code Description Reference $34.74 W water visa -retail $34.74 Total Tendered $0.00 Change $34.74 Receipt Total 161595 1 LEE 02/01/2016 LEE BARBARA BENDER $0.00 $37.25 0 Tender Information: Amount Code Description Reference $37.25 W water visa -retail $37.25 Total Tendered $0.00 Change $37.25 Receipt Total 161596 1 LEE 02/01/2016 LEE LISA DUGGAN $0.00 $31.18 0 Villaqe of Tequesta SUMMARY RECEIPT REPORT From 03/25/2014 To 02/01/2016 Page: 25 2/1/2016 3:28 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Grand Total (excl. voids): $16,235.88 Tender Information: Amount Code Description Reference $31.18 W water visa -retail $31.18 Total Tendered $0.00 Change $31.18 Receipt Total Grand Total (excl. voids): $16,235.88