The URL can be used to link to this page

2/2/2016 (3)SUMMARY RECEIPT REPORT From 03/25/2014 To 02/02/2016 Page: 1 2/2/2016 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 25681 1SONA 02/02/2016 SONAL DEPT OF AIR FORCE $0.00 $1,050.57 0 Tender Information: Amount Code Description Reference $1,050.57 E ELECTRONIC FUND TRAI $1,050.57 Total Tendered $0.00 Change $1,050.57 Receipt Total 25682 1SONA 02/02/2016 SONAL ISLAND TIME TRADING LLC $0.00 $61.66 0 Tender Information: Amount Code Description Reference $61.66 K Check $61.66 Total Tendered $0.00 Change $61.66 Receipt Total 25683 1SONA 02/02/2016 SONAL RON ORIGINALS $0.00 $61.66 0 Tender Information: Amount Code Description Reference $61.66 K Check $61.66 Total Tendered $0.00 Change $61.66 Receipt Total 25684 1SONA 02/02/2016 SONAL TEQUESTA COUNTRY CLUB $0.00 $128.26 0 Tender Information: Amount Code Description Reference $128.26 K Check $128.26 Total Tendered $0.00 Change $128.26 Receipt Total 25685 1SONA 02/02/2016 SONAL FIRE DEPT $0.00 $1,451.93 0 Tender Information: Amount Code Description Reference $1,451.93 K Check $1,451.93 Total Tendered $0.00 Change $1,451.93 Receipt Total 25686 1SONA 02/02/2016 SONAL TPD160FF000017 LEXIS NEXIS $0.00 $3.00 0 Tender Information: Amount Code Description Reference $3.00 K Check $3.00 Total Tendered $0.00 Change $3.00 Receipt Total 25687 1SONA 02/02/2016 SONAL DEP # 1130400311 SCOTT GUNNELLS $0.00 $162.09 0 Tender Information: Amount Code Description Reference $162.09 K Check $162.09 Total Tendered $0.00 Change $162.09 Receipt Total 25688 1SONA 02/02/2016 SONAL JOANNE BURNSED $0.00 $653.57 0 Tender Information: Amount Code Description Reference $653.57 K Check $653.57 Total Tendered $0.00 Change $653.57 Receipt Total 25689 1SONA 02/02/2016 SONAL C. BURNSED $0.00 $660.03 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/02/2016 Page: 2 2/2/2016 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $660.03 K Check $660.03 Total Tendered $0.00 Change $660.03 Receipt Total 25690 1SONA 02/02/2016 SONAL 8 OAKLAND COURT BILL GILBERT ELECTRIC $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 25691 1SONA 02/02/2016 SONAL 5 WESTWOOD AVE # 101 D MARTY FORD INC $0.00 $139.69 0 Tender Information: Amount Code Description Reference $139.69 K Check $139.69 Total Tendered $0.00 Change $139.69 Receipt Total 25692 1SONA 02/02/2016 SONAL STATE OF FLORIDA $0.00 $318.14 0 Tender Information: Amount Code Description Reference $318.14 K Check $318.14 Total Tendered $0.00 Change $318.14 Receipt Total 25693 1SONA 02/02/2016 SONAL WATER SEARCH CLARION TITLE CO $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 25694 1SONA 02/02/2016 SONAL AMERIGAS PROPANE L.P**** $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 25695 1SONA 02/02/2016 SONAL LEXIS NEXIS $0.00 $3.00 0 Tender Information: Amount Code Description Reference $3.00 K Check $3.00 Total Tendered $0.00 Change $3.00 Receipt Total 25696 1SONA 02/02/2016 SONAL RECORD REQUEST LIEN SEARCHES PLUS $0.00 $6.88 0 Tender Information: Amount Code Description Reference $6.88 K Check $6.88 Total Tendered $0.00 Change $6.88 Receipt Total 25697 1SONA 02/02/2016 SONAL WATER SEARCH CLEAR CHOICE TAX & LIEN SERVIC $0.00 $25.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/02/2016 Page: 3 2/2/2016 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $25.00 K Check $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 25698 1SONA 02/02/2016 SONAL LIGHTHOUSE COVE $0.00 $1,417.52 0 Tender Information: Amount Code Description Reference $1,417.52 K Check $1,417.52 Total Tendered $0.00 Change $1,417.52 Receipt Total 25699 1SONA 02/02/2016 SONAL 307 RIVER DR BILL HUGHES CONSTRUCTION $0.00 $985.38 0 Tender Information: Amount Code Description Reference $985.38 K Check $985.38 Total Tendered $0.00 Change $985.38 Receipt Total 25700 1SONA 02/02/2016 SONAL 143 COUNTRY CLUB DR ALTEC ROOFING $0.00 $331.20 0 Tender Information: Amount Code Description Reference $260.00 K Check $71.20 G General -visa $331.20 Total Tendered $0.00 Change $331.20 Receipt Total 25701 1SONA 02/02/2016 SONAL 106 LIGHTHOUSE CIR # D WALSH PLUMBING $0.00 $79.00 0 Tender Information: Amount Code Description Reference $79.00 G General -visa $79.00 Total Tendered $0.00 Change $79.00 Receipt Total 25702 1SONA 02/02/2016 SONAL FIRE DEPT EFT $0.00 $2,667.48 0 Tender Information: Amount Code Description Reference $2,667.48 E ELECTRONIC FUND TRAI $2,667.48 Total Tendered $0.00 Change $2,667.48 Receipt Total 25703 1SONA 02/02/2016 SONAL FIRE DEPT EFT $0.00 $309.36 0 Tender Information: Amount Code Description Reference $309.36 E ELECTRONIC FUND TRAI $309.36 Total Tendered $0.00 Change $309.36 Receipt Total 161597 1 LEE 02/02/2016 LEE DAVID DENISON % $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 161598 1 LEE 02/02/2016 LEE CARRIE COPELAND $0.00 $59.66 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/02/2016 Page: 4 2/2/2016 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $59.66 K Check $59.66 Total Tendered $0.00 Change $59.66 Receipt Total 161599 1 LEE 02/02/2016 LEE CARRIE COPELAND $0.00 $257.74 0 Tender Information: Amount Code Description Reference $257.74 K Check $257.74 Total Tendered $0.00 Change $257.74 Receipt Total 161600 1 LEE 02/02/2016 LEE JOHN FRENCH % $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 161601 1 LEE 02/02/2016 LEE ROBERT H KING $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 161602 1 LEE 02/02/2016 LEE ISLAND TIME TRADING LLC $0.00 $51.65 0 Tender Information: Amount Code Description Reference $51.65 K Check $51.65 Total Tendered $0.00 Change $51.65 Receipt Total 161603 1 LEE 02/02/2016 LEE PATRICE A REGAN $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 161604 1 LEE 02/02/2016 LEE RONALD SMITH $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 161605 1 LEE 02/02/2016 LEE LORI CANNON $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 161606 1 LEE 02/02/2016 LEE THOMAS A. RENNA $0.00 $34.07 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/02/2016 Page: 5 2/2/2016 Villaqe of Tequesta 4:12 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 161607 1 LEE 02/02/2016 LEE MARGARET RUDDY $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 161608 1 LEE 02/02/2016 LEE WAYNE PLAYER $0.00 $313.43 0 Tender Information: Amount Code Description Reference $313.43 K Check $313.43 Total Tendered $0.00 Change $313.43 Receipt Total 161609 1 LEE 02/02/2016 LEE ELAINE BOURDEAU $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 161610 1 LEE 02/02/2016 LEE ANNE M. SCHOLL $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 161611 1 LEE 02/02/2016 LEE JESSICA WILLOUGHBY $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 161612 1 LEE 02/02/2016 LEE ALICE R ROONEY $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 161613 1 LEE 02/02/2016 LEE DAVID L PARRISH $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 161614 1 LEE 02/02/2016 LEE ARTHUR DELAOSSA % $0.00 $19.63 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/02/2016 Page: 6 2/2/2016 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $19.63 K Check $19.63 Total Tendered $0.00 Change $19.63 Receipt Total 161615 1 LEE 02/02/2016 LEE JAMES MANSFIELD $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 161616 1 LEE 02/02/2016 LEE JACK SCHOFIELD % $0.00 $68.53 0 Tender Information: Amount Code Description Reference $68.53 K Check $68.53 Total Tendered $0.00 Change $68.53 Receipt Total 161617 1 LEE 02/02/2016 LEE LEE LECLAIR $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 161618 1 LEE 02/02/2016 LEE MOLLY DANIELS $0.00 $53.95 0 Tender Information: Amount Code Description Reference $53.95 K Check $53.95 Total Tendered $0.00 Change $53.95 Receipt Total 161619 1 LEE 02/02/2016 LEE ROSE L. PARAIZO $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 161620 1 LEE 02/02/2016 LEE DOUGLAS S BLACK $0.00 $91.98 0 Tender Information: Amount Code Description Reference $91.98 K Check $91.98 Total Tendered $0.00 Change $91.98 Receipt Total 161621 1 LEE 02/02/2016 LEE RICHARD&BONNIE BEATTY $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 161622 1 LEE 02/02/2016 LEE DAWN CALDER $0.00 $94.83 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/02/2016 Page: 7 2/2/2016 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $94.83 K Check $94.83 Total Tendered $0.00 Change $94.83 Receipt Total 161623 1 LEE 02/02/2016 LEE DONALD BLACK JR. $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 161624 1 LEE 02/02/2016 LEE BRIAN D. BASS $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 161625 1 LEE 02/02/2016 LEE J. FITZGERALD $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 161626 1 LEE 02/02/2016 LEE TIMOTHY M BASQUILL $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 161627 1 LEE 02/02/2016 LEE BAMBI MINGLE $0.00 $80.00 0 Tender Information: Amount Code Description Reference $80.00 K Check $80.00 Total Tendered $0.00 Change $80.00 Receipt Total 161628 1 LEE 02/02/2016 LEE LEAHY LLC $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 161629 1 LEE 02/02/2016 LEE BRENDA CALCAVECCHIA $0.00 $361.47 0 Tender Information: Amount Code Description Reference $361.47 K Check $361.47 Total Tendered $0.00 Change $361.47 Receipt Total 161630 1 LEE 02/02/2016 LEE ELIZABETH OMBRES $0.00 $34.73 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/02/2016 Page: 8 2/2/2016 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $34.73 K Check $34.73 Total Tendered $0.00 Change $34.73 Receipt Total 161631 1 LEE 02/02/2016 LEE DAVID&MARGARET WORLEY $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 161632 1 LEE 02/02/2016 LEE MAYTE MC GRATH $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 161633 1 LEE 02/02/2016 LEE JOHN FUNKEY $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 161634 1 LEE 02/02/2016 LEE JACQUELINE MULLINS $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 161635 1 LEE 02/02/2016 LEE JACQUELINE MULLINS $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 161636 1 LEE 02/02/2016 LEE RONALD BENEFIELD $0.00 $171.66 0 Tender Information: Amount Code Description Reference $171.66 K Check $171.66 Total Tendered $0.00 Change $171.66 Receipt Total 161637 1 LEE 02/02/2016 LEE SCOTT MEIER $0.00 $238.62 0 Tender Information: Amount Code Description Reference $238.62 K Check $238.62 Total Tendered $0.00 Change $238.62 Receipt Total 161638 1 LEE 02/02/2016 LEE SCOTT LAFAVE $0.00 $6.32 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/02/2016 Page: 9 2/2/2016 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $6.32 K Check $6.32 Total Tendered $0.00 Change $6.32 Receipt Total 161639 1 LEE 02/02/2016 LEE ROGER&PATRICIA BRUCE $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 161640 1 LEE 02/02/2016 LEE JONATHAN PEYTON AND $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 161641 1 LEE 02/02/2016 LEE TEQUESTA COUNTRY CLUB $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 161642 1 LEE 02/02/2016 LEE TEQUESTA COUNTRY CLUB $0.00 $233.12 0 Tender Information: Amount Code Description Reference $233.12 K Check $233.12 Total Tendered $0.00 Change $233.12 Receipt Total 161643 1 LEE 02/02/2016 LEE FRANK BROEDELL SR $0.00 $93.78 0 Tender Information: Amount Code Description Reference $93.78 K Check $93.78 Total Tendered $0.00 Change $93.78 Receipt Total 161644 1 LEE 02/02/2016 LEE ROBERT RITCHIE $0.00 $184.62 0 Tender Information: Amount Code Description Reference $184.62 K Check $184.62 Total Tendered $0.00 Change $184.62 Receipt Total 161645 1 LEE 02/02/2016 LEE LAURA & CHUCK CATHERS $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 161646 1 LEE 02/02/2016 LEE MICHAEL MC CARTHY $0.00 $19.63 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/02/2016 Page: 10 2/2/2016 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $19.63 K Check $19.63 Total Tendered $0.00 Change $19.63 Receipt Total 161647 1 LEE 02/02/2016 LEE ANGELA RESTREPO $0.00 $31.48 0 Tender Information: Amount Code Description Reference $31.48 K Check $31.48 Total Tendered $0.00 Change $31.48 Receipt Total 161648 1 LEE 02/02/2016 LEE JAMES R. ISOM $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 161649 1 LEE 02/02/2016 LEE JAMES KAMEN $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 161650 1 LEE 02/02/2016 LEE DOROTHY MARIANO % $0.00 $19.63 0 Tender Information: Amount Code Description Reference $19.63 K Check $19.63 Total Tendered $0.00 Change $19.63 Receipt Total 161651 1 LEE 02/02/2016 LEE ROBERT REIS AND $0.00 $74.54 0 Tender Information: Amount Code Description Reference $74.54 K Check $74.54 Total Tendered $0.00 Change $74.54 Receipt Total 161652 1 LEE 02/02/2016 LEE JOHN J. RICHARDSON $0.00 $163.69 0 Tender Information: Amount Code Description Reference $163.69 K Check $163.69 Total Tendered $0.00 Change $163.69 Receipt Total 161653 1 LEE 02/02/2016 LEE PAUL E. PARSONS $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 161654 1 LEE 02/02/2016 LEE CAROLYN EDWARDS $0.00 $28.29 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/02/2016 Page: 11 2/2/2016 Villaqe of Tequesta 4:12 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 161655 1 LEE 02/02/2016 LEE ROBERT PASSIATORE $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 161656 1 LEE 02/02/2016 LEE ANTHONY&PAT ALESSI % $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 161657 1 LEE 02/02/2016 LEE WALTER UNGERMAN $0.00 $417.27 0 Tender Information: Amount Code Description Reference $417.27 K Check $417.27 Total Tendered $0.00 Change $417.27 Receipt Total 161658 1 LEE 02/02/2016 LEE JOHN OBER $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 161659 1 LEE 02/02/2016 LEE ANNA GRECO $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 161660 1 LEE 02/02/2016 LEE CARL CIAMACCO $0.00 $85.00 0 Tender Information: Amount Code Description Reference $85.00 K Check $85.00 Total Tendered $0.00 Change $85.00 Receipt Total 161661 1 LEE 02/02/2016 LEE GORDON SHAFFNER $0.00 $250.39 0 Tender Information: Amount Code Description Reference $250.39 K Check $250.39 Total Tendered $0.00 Change $250.39 Receipt Total 161662 1 LEE 02/02/2016 LEE JOANNE&MARTY COSTA $0.00 $59.14 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/02/2016 Page: 12 2/2/2016 Villaqe of Tequesta 4:12 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 161663 1 LEE 02/02/2016 LEE PETER C SWANBERG $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 161664 1 LEE 02/02/2016 LEE JAYNE LEHR $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 161665 1 LEE 02/02/2016 LEE ROGERS & HANES $0.00 $170.29 0 Tender Information: Amount Code Description Reference $170.29 K Check $170.29 Total Tendered $0.00 Change $170.29 Receipt Total 161666 1 LEE 02/02/2016 LEE ELLEN TASSIE % $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 161667 1 LEE 02/02/2016 LEE ALLEN HALDEMEN $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 161668 1 LEE 02/02/2016 LEE B&C KLEMANOWCZ % $0.00 $339.28 0 Tender Information: Amount Code Description Reference $339.28 K Check $339.28 Total Tendered $0.00 Change $339.28 Receipt Total 161669 1 LEE 02/02/2016 LEE WILLIAMS F ROGERS $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 161670 1 LEE 02/02/2016 LEE DOMINICK CARBONI $0.00 $25.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/02/2016 Page: 13 2/2/2016 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $25.00 K Check $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 161671 1 LEE 02/02/2016 LEE LAWRENCE DARIO $0.00 $56.88 0 Tender Information: Amount Code Description Reference $56.88 K Check $56.88 Total Tendered $0.00 Change $56.88 Receipt Total 161672 1 LEE 02/02/2016 LEE SUSAN FANNON $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 161673 1 LEE 02/02/2016 LEE EDWARD REITZ $0.00 $64.23 0 Tender Information: Amount Code Description Reference $64.23 K Check $64.23 Total Tendered $0.00 Change $64.23 Receipt Total 161674 1 LEE 02/02/2016 LEE KIRK BEERTHUIS $0.00 $72.31 0 Tender Information: Amount Code Description Reference $72.31 K Check $72.31 Total Tendered $0.00 Change $72.31 Receipt Total 161675 1 LEE 02/02/2016 LEE STEPHEN COFFEY $0.00 $32.50 0 Tender Information: Amount Code Description Reference $32.50 K Check $32.50 Total Tendered $0.00 Change $32.50 Receipt Total 161676 1 LEE 02/02/2016 LEE GREG YOUNG $0.00 $54.86 0 Tender Information: Amount Code Description Reference $54.86 K Check $54.86 Total Tendered $0.00 Change $54.86 Receipt Total 161677 1 LEE 02/02/2016 LEE MICHELE MARCUS $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 161678 1 LEE 02/02/2016 LEE MAUREEN NICHOLS $0.00 $48.51 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/02/2016 Page: 14 2/2/2016 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $48.51 K Check $48.51 Total Tendered $0.00 Change $48.51 Receipt Total 161679 1 LEE 02/02/2016 LEE MARVIN&SUSAN FELDMAN $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 161680 1 LEE 02/02/2016 LEE NEAL LICHTBLAU $0.00 $93.78 0 Tender Information: Amount Code Description Reference $93.78 K Check $93.78 Total Tendered $0.00 Change $93.78 Receipt Total 161681 1 LEE 02/02/2016 LEE KRISTINA&CHRISTOPHER MALONEY $0.00 $82.43 0 Tender Information: Amount Code Description Reference $82.43 K Check $82.43 Total Tendered $0.00 Change $82.43 Receipt Total 161682 1 LEE 02/02/2016 LEE EARL STEWART $0.00 $335.47 0 Tender Information: Amount Code Description Reference $335.47 K Check $335.47 Total Tendered $0.00 Change $335.47 Receipt Total 161683 1 LEE 02/02/2016 LEE MICHAEL&ALICE MC GRATH $0.00 $46.36 0 Tender Information: Amount Code Description Reference $46.36 K Check $46.36 Total Tendered $0.00 Change $46.36 Receipt Total 161684 1 LEE 02/02/2016 LEE RICHARD SUN $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 161685 1 LEE 02/02/2016 LEE MONICAAYERS $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 161686 1 LEE 02/02/2016 LEE LESLEY HAMMAR $0.00 $34.74 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/02/2016 Page: 15 2/2/2016 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $34.74 K Check $34.74 Total Tendered $0.00 Change $34.74 Receipt Total 161687 1 LEE 02/02/2016 LEE RICHARD L. ACKMAN % $0.00 $92.82 0 Tender Information: Amount Code Description Reference $92.82 K Check $92.82 Total Tendered $0.00 Change $92.82 Receipt Total 161688 1 LEE 02/02/2016 LEE RYAN CATALDO $0.00 $102.15 0 Tender Information: Amount Code Description Reference $102.15 K Check $102.15 Total Tendered $0.00 Change $102.15 Receipt Total 161689 1 LEE 02/02/2016 LEE DONALD MURPHY % $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 161690 1 LEE 02/02/2016 LEE STEVE WEINSTEIN $0.00 $102.91 0 Tender Information: Amount Code Description Reference $102.91 K Check $102.91 Total Tendered $0.00 Change $102.91 Receipt Total 161691 1 LEE 02/02/2016 LEE JOHN WILCOX JR. ** $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 161692 1 LEE 02/02/2016 LEE TULLIO DEFILIPPIS $0.00 $147.25 0 Tender Information: Amount Code Description Reference $147.25 K Check $147.25 Total Tendered $0.00 Change $147.25 Receipt Total 161693 1 LEE 02/02/2016 LEE JOHN SPINNENWEBER $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 161694 1 LEE 02/02/2016 LEE DALLAS&HILLARY TRAHERN $0.00 $31.18 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/02/2016 Page: 16 2/2/2016 Villaqe of Tequesta 4:12 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 161695 1 LEE 02/02/2016 LEE JOHN PROFERA $0.00 $158.52 0 Tender Information: Amount Code Description Reference $158.52 K Check $158.52 Total Tendered $0.00 Change $158.52 Receipt Total 161696 1 LEE 02/02/2016 LEE MERCEDES&DANIEL LOFTUS $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 161697 1 LEE 02/02/2016 LEE JANE MC CULLOCH % $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 161698 1 LEE 02/02/2016 LEE JUPITER INLET BEACH CLUB**** $0.00 $57.10 0 Tender Information: Amount Code Description Reference $57.10 K Check $57.10 Total Tendered $0.00 Change $57.10 Receipt Total 161699 1 LEE 02/02/2016 LEE JUPITER INLET BEACH CLUB $0.00 $81.41 0 Tender Information: Amount Code Description Reference $81.41 K Check $81.41 Total Tendered $0.00 Change $81.41 Receipt Total 161700 1 LEE 02/02/2016 LEE DANIEL GLADWIN $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 161701 1 LEE 02/02/2016 LEE MICHAEL BENNETT $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 161702 1 LEE 02/02/2016 LEE ALEX BARKER $0.00 $51.39 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/02/2016 Page: 17 2/2/2016 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $51.39 K Check $51.39 Total Tendered $0.00 Change $51.39 Receipt Total 161703 1 LEE 02/02/2016 LEE ALICIA FREMONT $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 161704 1 LEE 02/02/2016 LEE DOUGLASS. GREGG $0.00 $35.00 0 Tender Information: Amount Code Description Reference $35.00 K Check $35.00 Total Tendered $0.00 Change $35.00 Receipt Total 161705 1 LEE 02/02/2016 LEE JUPITER HILLS CLUB**** $0.00 $11.62 0 Tender Information: Amount Code Description Reference $11.62 K Check $11.62 Total Tendered $0.00 Change $11.62 Receipt Total 161706 1 LEE 02/02/2016 LEE JUPITER HILLS CLUB $0.00 $2,095.13 0 Tender Information: Amount Code Description Reference $2,095.13 K Check $2,095.13 Total Tendered $0.00 Change $2,095.13 Receipt Total 161707 1 LEE 02/02/2016 LEE JUPITER HILLS**** $0.00 $143.41 0 Tender Information: Amount Code Description Reference $143.41 K Check $143.41 Total Tendered $0.00 Change $143.41 Receipt Total 161708 1 LEE 02/02/2016 LEE JUPITER HILLS CLUB**** $0.00 $70.81 0 Tender Information: Amount Code Description Reference $70.81 K Check $70.81 Total Tendered $0.00 Change $70.81 Receipt Total 161709 1 LEE 02/02/2016 LEE JUPITER HILLS CLUB $0.00 $120.46 0 Tender Information: Amount Code Description Reference $120.46 K Check $120.46 Total Tendered $0.00 Change $120.46 Receipt Total 161710 1 LEE 02/02/2016 LEE JUPITER HILLS CLUB $0.00 $127.75 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/02/2016 Page: 18 2/2/2016 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $127.75 K Check $127.75 Total Tendered $0.00 Change $127.75 Receipt Total 161711 1 LEE 02/02/2016 LEE JUPITER HILLS CLUB $0.00 $28.13 0 Tender Information: Amount Code Description Reference $28.13 K Check $28.13 Total Tendered $0.00 Change $28.13 Receipt Total 161712 1 LEE 02/02/2016 LEE JUPITER HILLS CLUB $0.00 $30.93 0 Tender Information: Amount Code Description Reference $30.93 K Check $30.93 Total Tendered $0.00 Change $30.93 Receipt Total 161713 1 LEE 02/02/2016 LEE KIM KOGER $0.00 $234.44 0 Tender Information: Amount Code Description Reference $234.44 K Check $234.44 Total Tendered $0.00 Change $234.44 Receipt Total 161714 1 LEE 02/02/2016 LEE MARY&BILL FORBES $0.00 $90.10 0 Tender Information: Amount Code Description Reference $90.10 K Check $90.10 Total Tendered $0.00 Change $90.10 Receipt Total 161715 1 LEE 02/02/2016 LEE JAMES MASTRIANI $0.00 $255.29 0 Tender Information: Amount Code Description Reference $255.29 K Check $255.29 Total Tendered $0.00 Change $255.29 Receipt Total 161716 1 LEE 02/02/2016 LEE C HOLLOWAY % $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 161717 1 LEE 02/02/2016 LEE LAURIE SMITH % $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 161718 1 LEE 02/02/2016 LEE FRANCIS J. WIATR $0.00 $113.57 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/02/2016 Page: 19 2/2/2016 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $113.57 K Check $113.57 Total Tendered $0.00 Change $113.57 Receipt Total 161719 1 LEE 02/02/2016 LEE PAR-FECT 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 161720 1 LEE 02/02/2016 LEE JOHN&CARLA MORRIS $0.00 $163.69 0 Tender Information: Amount Code Description Reference $163.69 K Check $163.69 Total Tendered $0.00 Change $163.69 Receipt Total 161721 1 LEE 02/02/2016 LEE PRIMA PROPERTIES $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 161722 1 LEE 02/02/2016 LEE JACQUELYN JERRY $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 161723 1 LEE 02/02/2016 LEE PAULA WITTMAN $0.00 $86.22 0 Tender Information: Amount Code Description Reference $86.22 K Check $86.22 Total Tendered $0.00 Change $86.22 Receipt Total 161724 1 LEE 02/02/2016 LEE MARY, MOTHER OF THE LIGHT $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 161725 1 LEE 02/02/2016 LEE MARY MOTHER OF LIGHT $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 161726 1 LEE 02/02/2016 LEE SMOKE INN $0.00 $19.63 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/02/2016 Page: 20 2/2/2016 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $19.63 K Check $19.63 Total Tendered $0.00 Change $19.63 Receipt Total 161727 1 LEE 02/02/2016 LEE JORJ M. MORGAN $0.00 $73.48 0 Tender Information: Amount Code Description Reference $73.48 K Check $73.48 Total Tendered $0.00 Change $73.48 Receipt Total 161728 1 LEE 02/02/2016 LEE JOHN CROW $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 161729 1 LEE 02/02/2016 LEE FIRST UNITED METH. CHURCH $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 161730 1 LEE 02/02/2016 LEE TEQUESTA TOWERS $0.00 $1,627.07 0 Tender Information: Amount Code Description Reference $1,627.07 K Check $1,627.07 Total Tendered $0.00 Change $1,627.07 Receipt Total 161731 1 LEE 02/02/2016 LEE THOMAS DR. LIPIN $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 161732 1 LEE 02/02/2016 LEE JOSEPH & E. DAVIS $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 161733 1 LEE 02/02/2016 LEE CLIVEDEN JUPITER ISLAND**** $0.00 $126.06 0 Tender Information: Amount Code Description Reference $126.06 K Check $126.06 Total Tendered $0.00 Change $126.06 Receipt Total 161734 1 LEE 02/02/2016 LEE CLIVEDEN JUPITER ISLAND $0.00 $833.50 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/02/2016 Page: 21 2/2/2016 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $833.50 K Check $833.50 Total Tendered $0.00 Change $833.50 Receipt Total 161735 1 LEE 02/02/2016 LEE STEVE THOMSON CONTRACTOR $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 161736 1 LEE 02/02/2016 LEE BETSY LINDSAY 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 161737 1 LEE 02/02/2016 LEE JOSEPH FREZZA $0.00 $188.77 0 Tender Information: Amount Code Description Reference $188.77 K Check $188.77 Total Tendered $0.00 Change $188.77 Receipt Total 161738 1 LEE 02/02/2016 LEE JESPER PARNEVIK $0.00 $343.62 0 Tender Information: Amount Code Description Reference $343.62 K Check $343.62 Total Tendered $0.00 Change $343.62 Receipt Total 161739 1 LEE 02/02/2016 LEE CHRISSY WHEATON $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 161740 1 LEE 02/02/2016 LEE JAMES C. HEINTZ $0.00 $137.29 0 Tender Information: Amount Code Description Reference $137.29 K Check $137.29 Total Tendered $0.00 Change $137.29 Receipt Total 161741 1 LEE 02/02/2016 LEE DOROTHY CLOUD $0.00 $55.09 0 Tender Information: Amount Code Description Reference $55.09 K Check $55.09 Total Tendered $0.00 Change $55.09 Receipt Total 161742 1 LEE 02/02/2016 LEE DOROTHY CLOUD $0.00 $20.32 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/02/2016 Page: 22 2/2/2016 Villaqe of Tequesta 4:12 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 161743 1 LEE 02/02/2016 LEE MARK CATES $0.00 $77.12 0 Tender Information: Amount Code Description Reference $77.12 K Check $77.12 Total Tendered $0.00 Change $77.12 Receipt Total 161744 1 LEE 02/02/2016 LEE GUENTER TOPPER $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 161745 1 LEE 02/02/2016 LEE THOMAS DEPASQUALE $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 161746 1 LEE 02/02/2016 LEE ALLAN R DEFAUT $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 161747 1 LEE 02/02/2016 LEE DAVID HARKINS $0.00 $94.83 0 Tender Information: Amount Code Description Reference $94.83 K Check $94.83 Total Tendered $0.00 Change $94.83 Receipt Total 161748 1 LEE 02/02/2016 LEE CHARLES EVANS $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 161749 1 LEE 02/02/2016 LEE ROBERT FEINBERG $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 161750 1 LEE 02/02/2016 LEE LEE OWENS $0.00 $798.06 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/02/2016 Page: 23 2/2/2016 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $798.06 K Check $798.06 Total Tendered $0.00 Change $798.06 Receipt Total 161751 1 LEE 02/02/2016 LEE SANDRA SELMAN $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 161752 1 LEE 02/02/2016 LEE IVONA POKORNY $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 161753 1 LEE 02/02/2016 LEE C STEPHEN MARTIN $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 161754 1 LEE 02/02/2016 LEE ELIZABETH CHARTIER % $0.00 $17.17 0 Tender Information: Amount Code Description Reference $17.17 K Check $17.17 Total Tendered $0.00 Change $17.17 Receipt Total 161755 1 LEE 02/02/2016 LEE JOAN AULISI % $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 161756 1 LEE 02/02/2016 LEE JOHN ANDERSEN $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 161757 1 LEE 02/02/2016 LEE DAVID & LOIS VOLK $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 161758 1 LEE 02/02/2016 LEE CRAIG VOLLHABER $0.00 $190.09 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/02/2016 Page: 24 2/2/2016 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $190.09 K Check $190.09 Total Tendered $0.00 Change $190.09 Receipt Total 161759 1 LEE 02/02/2016 LEE DELORES ARNETT $0.00 $31.92 0 Tender Information: Amount Code Description Reference $31.92 K Check $31.92 Total Tendered $0.00 Change $31.92 Receipt Total 161760 1 LEE 02/02/2016 LEE BONNIE K. BUSHWAY $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 161761 1 LEE 02/02/2016 LEE RONALD L. JOHNSON $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 161762 1 LEE 02/02/2016 LEE FRANK GENERAZIO % $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 161763 1 LEE 02/02/2016 LEE WILLIAM TROBAUGH $0.00 $45.21 0 Tender Information: Amount Code Description Reference $45.21 K Check $45.21 Total Tendered $0.00 Change $45.21 Receipt Total 161764 1 LEE 02/02/2016 LEE ALAN C. HARRISON $0.00 $44.29 0 Tender Information: Amount Code Description Reference $44.29 K Check $44.29 Total Tendered $0.00 Change $44.29 Receipt Total 161765 1 LEE 02/02/2016 LEE CHARLES GASPERINO $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 161766 1 LEE 02/02/2016 LEE ANTHONY CARPENTIERE $0.00 $39.84 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/02/2016 Page: 25 2/2/2016 Villaqe of Tequesta 4:12 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 161767 1 LEE 02/02/2016 LEE CAROL HIGHSMITH $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 161768 1 LEE 02/02/2016 LEE RIKARD SVENSSON $0.00 $163.19 0 Tender Information: Amount Code Description Reference $163.19 K Check $163.19 Total Tendered $0.00 Change $163.19 Receipt Total 161769 1 LEE 02/02/2016 LEE TERRI MORAN $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 161770 1 LEE 02/02/2016 LEE STANLEY KEMBLOWSKI $0.00 $111.98 0 Tender Information: Amount Code Description Reference $111.98 K Check $111.98 Total Tendered $0.00 Change $111.98 Receipt Total 161771 1 LEE 02/02/2016 LEE RICHARD E. REINKE $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 161772 1 LEE 02/02/2016 LEE WILLIAM C REGELMANN $0.00 $368.29 0 Tender Information: Amount Code Description Reference $368.29 K Check $368.29 Total Tendered $0.00 Change $368.29 Receipt Total 161773 1 LEE 02/02/2016 LEE DONNA WILCOX $0.00 $24.89 0 Tender Information: Amount Code Description Reference $24.89 K Check $24.89 Total Tendered $0.00 Change $24.89 Receipt Total 161774 1 LEE 02/02/2016 LEE R.L. WALKER $0.00 $22.52 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/02/2016 Page: 26 2/2/2016 Villaqe of Tequesta 4:12 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 161775 1 LEE 02/02/2016 LEE JASON HORSLEY $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 161776 1 LEE 02/02/2016 LEE EDWARD J KELLY $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 161777 1 LEE 02/02/2016 LEE JUPITER-TEQUESTA AIR $0.00 $58.53 0 Tender Information: Amount Code Description Reference $58.53 K Check $58.53 Total Tendered $0.00 Change $58.53 Receipt Total 161778 1 LEE 02/02/2016 LEE JUPITER-TEQUESTA AIR $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 161779 1 LEE 02/02/2016 LEE ERICKA MUNCY $0.00 $217.00 0 Tender Information: Amount Code Description Reference $217.00 K Check $217.00 Total Tendered $0.00 Change $217.00 Receipt Total 161780 1 LEE 02/02/2016 LEE GRACE KRELATY $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 161781 1 LEE 02/02/2016 LEE HURBET LINDSEY $0.00 $247.88 0 Tender Information: Amount Code Description Reference $247.88 K Check $247.88 Total Tendered $0.00 Change $247.88 Receipt Total 161782 1 LEE 02/02/2016 LEE DAVID HUGH WHITE $0.00 $42.73 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/02/2016 Page: 27 2/2/2016 Villaqe of Tequesta 4:12 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 161783 1 LEE 02/02/2016 LEE DOUGLAS A. KING % $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 161784 1 LEE 02/02/2016 LEE CHARLES SHEPARDSON $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 161785 1 LEE 02/02/2016 LEE RALPH CARBONE $0.00 $143.89 0 Tender Information: Amount Code Description Reference $143.89 K Check $143.89 Total Tendered $0.00 Change $143.89 Receipt Total 161786 1 LEE 02/02/2016 LEE GEORGE STAMOS $0.00 $56.00 0 Tender Information: Amount Code Description Reference $56.00 K Check $56.00 Total Tendered $0.00 Change $56.00 Receipt Total 161787 1 LEE 02/02/2016 LEE BB&T $0.00 $222.44 0 Tender Information: Amount Code Description Reference $222.44 K Check $222.44 Total Tendered $0.00 Change $222.44 Receipt Total 161788 1 LEE 02/02/2016 LEE WENDY'S INTERNATIONAL $0.00 $116.44 0 Tender Information: Amount Code Description Reference $116.44 K Check $116.44 Total Tendered $0.00 Change $116.44 Receipt Total 161789 1 LEE 02/02/2016 LEE WENDY'S INTERNATIONAL $0.00 $454.82 0 Tender Information: Amount Code Description Reference $454.82 K Check $454.82 Total Tendered $0.00 Change $454.82 Receipt Total 161790 1 LEE 02/02/2016 LEE PHILLIP BRONDES $0.00 $1,000.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/02/2016 Page: 28 2/2/2016 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $1,000.00 K Check $1,000.00 Total Tendered $0.00 Change $1,000.00 Receipt Total 161791 1 LEE 02/02/2016 LEE DDR CORP. $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 161792 1 LEE 02/02/2016 LEE DDR CORP. $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 161793 1 LEE 02/02/2016 LEE DDR CORP. $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 161794 1 LEE 02/02/2016 LEE DDR CORP. $0.00 $126.06 0 Tender Information: Amount Code Description Reference $126.06 K Check $126.06 Total Tendered $0.00 Change $126.06 Receipt Total 161795 1 LEE 02/02/2016 LEE DDR CORP. $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 161796 1 LEE 02/02/2016 LEE DDR CORP. $0.00 $15.00 0 Tender Information: Amount Code Description Reference $15.00 K Check $15.00 Total Tendered $0.00 Change $15.00 Receipt Total 161797 1 LEE 02/02/2016 LEE DDR CORP. $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 161798 1 LEE 02/02/2016 LEE DDR CORP. $0.00 $17.11 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/02/2016 Page: 29 2/2/2016 Villaqe of Tequesta 4:12 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 161799 1 LEE 02/02/2016 LEE JOHN KELLY $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 161800 1 LEE 02/02/2016 LEE ROBERT LLOYD % $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 161801 1 LEE 02/02/2016 LEE STANLEY KLETT $0.00 $230.00 0 Tender Information: Amount Code Description Reference $230.00 K Check $230.00 Total Tendered $0.00 Change $230.00 Receipt Total 161802 1 LEE 02/02/2016 LEE BROOKE DECAROLIS $0.00 $88.32 0 Tender Information: Amount Code Description Reference $88.32 K Check $88.32 Total Tendered $0.00 Change $88.32 Receipt Total 161803 1 LEE 02/02/2016 LEE JB VETERINARY HOSPITAL II $0.00 $64.29 0 Tender Information: Amount Code Description Reference $64.29 K Check $64.29 Total Tendered $0.00 Change $64.29 Receipt Total 161804 1 LEE 02/02/2016 LEE CREATIVE CHOICE HOMES INC $0.00 $61.34 0 Tender Information: Amount Code Description Reference $61.34 K Check $61.34 Total Tendered $0.00 Change $61.34 Receipt Total 161805 1 LEE 02/02/2016 LEE ALVIN E. GODDARD $0.00 $385.99 0 Tender Information: Amount Code Description Reference $385.99 K Check $385.99 Total Tendered $0.00 Change $385.99 Receipt Total 161806 1 LEE 02/02/2016 LEE WENDIMERE CONDO**** $0.00 $12.48 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/02/2016 Page: 30 2/2/2016 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $12.48 K Check $12.48 Total Tendered $0.00 Change $12.48 Receipt Total 161807 1 LEE 02/02/2016 LEE DONALD A. SLOTKIN $0.00 $36.49 0 Tender Information: Amount Code Description Reference $36.49 K Check $36.49 Total Tendered $0.00 Change $36.49 Receipt Total 161808 1 LEE 02/02/2016 LEE MYLES HELD $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 161809 1 LEE 02/02/2016 LEE KELLY O'HARE $0.00 $451.17 0 Tender Information: Amount Code Description Reference $451.17 K Check $451.17 Total Tendered $0.00 Change $451.17 Receipt Total 161810 1 LEE 02/02/2016 LEE ROBERT YOUNG $0.00 $42.68 0 Tender Information: Amount Code Description Reference $42.68 K Check $42.68 Total Tendered $0.00 Change $42.68 Receipt Total 161811 1 LEE 02/02/2016 LEE SANDY PINES**** $0.00 $71.38 0 Tender Information: Amount Code Description Reference $71.38 K Check $71.38 Total Tendered $0.00 Change $71.38 Receipt Total 161812 1 LEE 02/02/2016 LEE SANDY PINES $0.00 $173.02 0 Tender Information: Amount Code Description Reference $173.02 K Check $173.02 Total Tendered $0.00 Change $173.02 Receipt Total 161813 1 LEE 02/02/2016 LEE SANDY PINES $0.00 $1,405.13 0 Tender Information: Amount Code Description Reference $1,405.13 K Check $1,405.13 Total Tendered $0.00 Change $1,405.13 Receipt Total 161814 1 LEE 02/02/2016 LEE SANDY PINES**** $0.00 $71.38 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/02/2016 Page: 31 2/2/2016 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $71.38 K Check $71.38 Total Tendered $0.00 Change $71.38 Receipt Total 161815 1 LEE 02/02/2016 LEE SANDY PINES $0.00 $230.77 0 Tender Information: Amount Code Description Reference $230.77 K Check $230.77 Total Tendered $0.00 Change $230.77 Receipt Total 161816 1 LEE 02/02/2016 LEE SANDY PINES $0.00 $987.75 0 Tender Information: Amount Code Description Reference $987.75 K Check $987.75 Total Tendered $0.00 Change $987.75 Receipt Total 161817 1 LEE 02/02/2016 LEE SANDY PINES**** $0.00 $233.78 0 Tender Information: Amount Code Description Reference $233.78 K Check $233.78 Total Tendered $0.00 Change $233.78 Receipt Total 161818 1 LEE 02/02/2016 LEE DAVID BAILEY $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 161819 1 LEE 02/02/2016 LEE SUE -ELLEN MOSLER $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 161820 1 LEE 02/02/2016 LEE SHAY GRIESE $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 161821 1 LEE 02/02/2016 LEE KAREN&JOHNATHAN STEIN $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 161822 1 LEE 02/02/2016 LEE R BRIAN WRIGHT $0.00 $329.13 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/02/2016 Page: 32 2/2/2016 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $329.13 K Check $329.13 Total Tendered $0.00 Change $329.13 Receipt Total 161823 1 LEE 02/02/2016 LEE JAMES FARRAGUT % $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 161824 1 LEE 02/02/2016 LEE HAROLD BROOKS $0.00 $506.55 0 Tender Information: Amount Code Description Reference $506.55 K Check $506.55 Total Tendered $0.00 Change $506.55 Receipt Total 161825 1 LEE 02/02/2016 LEE RYAN J. STRAHAN $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 161826 1 LEE 02/02/2016 LEE NATHALIE AALBERTS DOYLE $0.00 $196.74 0 Tender Information: Amount Code Description Reference $196.74 K Check $196.74 Total Tendered $0.00 Change $196.74 Receipt Total 161827 1 LEE 02/02/2016 LEE DONNA MC CARTHY $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 161828 1 LEE 02/02/2016 LEE ANDREW RUSSO $0.00 $496.29 0 Tender Information: Amount Code Description Reference $496.29 K Check $496.29 Total Tendered $0.00 Change $496.29 Receipt Total 161829 1 LEE 02/02/2016 LEE DAVID ZIRINGER % $0.00 $241.92 0 Tender Information: Amount Code Description Reference $241.92 K Check $241.92 Total Tendered $0.00 Change $241.92 Receipt Total 161830 1 LEE 02/02/2016 LEE DORIS&GEORGE BROWNING $0.00 $299.63 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/02/2016 Page: 33 2/2/2016 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $299.63 K Check $299.63 Total Tendered $0.00 Change $299.63 Receipt Total 161831 1 LEE 02/02/2016 LEE MARIE ANTOINETTE $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 161832 1 LEE 02/02/2016 LEE MARIE ANTOINETTE $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 161833 1 LEE 02/02/2016 LEE DEBRA PESCITELLI ** $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 161834 1 LEE 02/02/2016 LEE SUSAN R. SESSA $0.00 $205.00 0 Tender Information: Amount Code Description Reference $205.00 K Check $205.00 Total Tendered $0.00 Change $205.00 Receipt Total 161835 1 LEE 02/02/2016 LEE LAUREN CRIBB $0.00 $259.68 0 Tender Information: Amount Code Description Reference $259.68 K Check $259.68 Total Tendered $0.00 Change $259.68 Receipt Total 161836 1 LEE 02/02/2016 LEE H. MICHAEL WEAVER $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 161837 1 LEE 02/02/2016 LEE DAVID&CONSTANCE CLAPP $0.00 $127.25 0 Tender Information: Amount Code Description Reference $127.25 K Check $127.25 Total Tendered $0.00 Change $127.25 Receipt Total 161838 1 LEE 02/02/2016 LEE JENNIFER DUBRASKI $0.00 $144.04 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/02/2016 Page: 34 2/2/2016 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $144.04 K Check $144.04 Total Tendered $0.00 Change $144.04 Receipt Total 161839 1 LEE 02/02/2016 LEE CHAROTTE FREEMAN $0.00 $42.29 0 Tender Information: Amount Code Description Reference $42.29 W water visa -retail $42.29 Total Tendered $0.00 Change $42.29 Receipt Total 161840 1 LEE 02/02/2016 LEE HEATHER SAIEG $0.00 $22.15 0 Tender Information: Amount Code Description Reference $22.15 W water visa -retail $22.15 Total Tendered $0.00 Change $22.15 Receipt Total 161841 1 LEE 02/02/2016 LEE JOHN CARSON $0.00 $59.70 0 Tender Information: Amount Code Description Reference $59.70 W water visa -retail $59.70 Total Tendered $0.00 Change $59.70 Receipt Total 161842 1 LEE 02/02/2016 LEE ROBBY HEMLAK $0.00 $67.73 0 Tender Information: Amount Code Description Reference $67.73 W water visa -retail $67.73 Total Tendered $0.00 Change $67.73 Receipt Total 161843 1 LEE 02/02/2016 LEE JOHN HAMILTON $0.00 $33.00 0 Tender Information: Amount Code Description Reference $33.00 C Cash $33.00 Total Tendered $0.00 Change $33.00 Receipt Total 161844 1 LEE 02/02/2016 LEE JESSICA GILLESPIE $0.00 $100.00 0 Tender Information: Amount Code Description Reference $100.00 C Cash $100.00 Total Tendered $0.00 Change $100.00 Receipt Total 161845 1 LEE 02/02/2016 LEE RENEE HUDSON $0.00 $36.02 0 Tender Information: Amount Code Description Reference $36.02 C Cash $36.02 Total Tendered $0.00 Change $36.02 Receipt Total 161846 1 LEE 02/02/2016 LEE JACQUES FORTIER $0.00 $35.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/02/2016 Page: 35 2/2/2016 Villaqe of Tequesta 4:12 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $35.00 C Cash $35.00 Total Tendered $0.00 Change $35.00 Receipt Total 161847 1 LEE 02/02/2016 LEE DARRELL PASTUCH $0.00 $100.00 0 Tender Information: Amount Code Description Reference $100.00 C Cash $100.00 Total Tendered $0.00 Change $100.00 Receipt Total Grand Total (excl. voids): $40,813.73