The URL can be used to link to this page

2/3/2016 (2)SUMMARY RECEIPT REPORT From 03/25/2014 To 02/03/2016 Page: 1 2/3/2016 Villaqe of Tequesta 4:06 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 25704 1SONA 02/03/2016 SONAL 656 US 1 N ALFORD A ALFORD A C $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 25705 1SONA 02/03/2016 SONAL DEP # 2191897632 DAVID & MARLON STARER $0.00 $162.09 0 Tender Information: Amount Code Description Reference $160.00 C Cash $2.09 W water visa -retail $162.09 Total Tendered $0.00 Change $162.09 Receipt Total 25706 1SONA 02/03/2016 SONAL DONNA BACKER $0.00 $10.00 0 Tender Information: Amount Code Description Reference $10.00 C Cash $10.00 Total Tendered $0.00 Change $10.00 Receipt Total 25707 1SONA 02/03/2016 SONAL KELLY PALMER KELLY PALMER DAN, $0.00 $20.00 0 Tender Information: Amount Code Description Reference $20.00 C Cash $20.00 Total Tendered $0.00 Change $20.00 Receipt Total 25708 1SONA 02/03/2016 SONAL MCSHARY ALPEM $0.00 $30.00 0 Tender Information: Amount Code Description Reference $20.00 K Check $10.00 C Cash $30.00 Total Tendered $0.00 Change $30.00 Receipt Total 25709 1SONA 02/03/2016 SONAL HEATHER WARD $0.00 $10.00 0 Tender Information: Amount Code Description Reference $10.00 C Cash $10.00 Total Tendered $0.00 Change $10.00 Receipt Total 25711 1SONA 02/03/2016 SONAL NOCELLA CONTRACTING LLC $0.00 $125.00 0 Tender Information: Amount Code Description Reference $125.00 G General -visa $125.00 Total Tendered $0.00 Change $125.00 Receipt Total 25712 1SONA 02/03/2016 SONAL NOCELLA ROOFING - GC $0.00 $40.00 0 Tender Information: Amount Code Description Reference $40.00 G General -visa $40.00 Total Tendered $0.00 Change $40.00 Receipt Total 25713 1SONA 02/03/2016 SONAL NOCELLA ROOFING ROOF $0.00 $40.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/03/2016 Page: 2 2/3/2016 Villaqe of Tequesta 4:06 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $40.00 G General -visa $40.00 Total Tendered $0.00 Change $40.00 Receipt Total 25714 1SONA 02/03/2016 SONAL 216 GOLF CLUB CIR ONSHORE ROOFING SPECIALISTS $0.00 $192.23 0 Tender Information: Amount Code Description Reference $192.23 G General -visa $192.23 Total Tendered $0.00 Change $192.23 Receipt Total 25715 1SONA 02/03/2016 SONAL WATER SEARCH ARTHUR B D'ALMEIDA P A $0.00 $50.00 0 Tender Information: Amount Code Description Reference $50.00 G General -visa $50.00 Total Tendered $0.00 Change $50.00 Receipt Total 25716 1SONA 02/03/2016 SONAL WATER SEARCH ARTHUR B D'ALMEIDA $0.00 $50.00 0 Tender Information: Amount Code Description Reference $50.00 G General -visa $50.00 Total Tendered $0.00 Change $50.00 Receipt Total 25717 1SONA 02/03/2016 SONAL 60 RIVER DR WORLEY ROOFING INC $0.00 $163.78 0 Tender Information: Amount Code Description Reference $163.78 B Buildinq Dept - visa $163.78 Total Tendered $0.00 Change $163.78 Receipt Total 25718 1SONA 02/03/2016 SONAL 8 GARDEN ST # 105 BP ELECTRIC $0.00 $104.50 0 Tender Information: Amount Code Description Reference $104.50 B Buildinq Dept - visa $104.50 Total Tendered $0.00 Change $104.50 Receipt Total 25719 1SONA 02/03/2016 SONAL JOHN NOSSAL $0.00 $95.27 0 Tender Information: Amount Code Description Reference $95.27 K Check $95.27 Total Tendered $0.00 Change $95.27 Receipt Total 25720 1SONA 02/03/2016 SONAL TOPPER FITNESS HEALTH LLC $0.00 $79.40 0 Tender Information: Amount Code Description Reference $79.40 K Check $79.40 Total Tendered $0.00 Change $79.40 Receipt Total 25721 1SONA 02/03/2016 SONAL LOUISE K CONNOR $0.00 $10.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/03/2016 Villaqe of Tequesta Page: 3 2/3/2016 4:06 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $10.00 K Check $10.00 Total Tendered $0.00 Change $10.00 Receipt Total 25722 1SONA 02/03/2016 SONAL TEQUESTA OAKS HOA $0.00 $33.87 0 Tender Information: Amount Code Description Reference $33.87 K Check $33.87 Total Tendered $0.00 Change $33.87 Receipt Total 25723 1SONA 02/03/2016 SONAL 224 FAIRWAY E EMBICK ENTERPRISES INC $0.00 $654.06 0 Tender Information: Amount Code Description Reference $654.06 K Check $654.06 Total Tendered $0.00 Change $654.06 Receipt Total 25724 1SONA 02/03/2016 SONAL LOLA'S SEAFOOD EATERY $0.00 $84.37 0 Tender Information: Amount Code Description Reference $84.37 K Check $84.37 Total Tendered $0.00 Change $84.37 Receipt Total 25725 1SONA 02/03/2016 SONAL 24 STARBOARD WAY ISLANDIA BUILDING CORP $0.00 $334.76 0 Tender Information: Amount Code Description Reference $334.76 K Check $334.76 Total Tendered $0.00 Change $334.76 Receipt Total 25727 1SONA 02/03/2016 SONAL 309 COUNTRY CLUB DR STAUFFER BECKY $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 25728 1SONA 02/03/2016 SONAL FIRE DEPT $0.00 $92.08 0 Tender Information: Amount Code Description Reference $92.08 G General -visa $92.08 Total Tendered $0.00 Change $92.08 Receipt Total 25729 1SONA 02/03/2016 SONAL EVAN & ETHAN WISDOM $0.00 $10.00 0 Tender Information: Amount Code Description Reference $10.00 C Cash $10.00 Total Tendered $0.00 Change $10.00 Receipt Total 161848 1 LEE 02/03/2016 LEE THOMAS SCHWIER $0.00 $367.29 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/03/2016 Page: 4 2/3/2016 Villaqe of Tequesta 4:06 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $367.29 K Check $367.29 Total Tendered $0.00 Change $367.29 Receipt Total 161849 1 LEE 02/03/2016 LEE WILLIAM CEJMER $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 161850 1 LEE 02/03/2016 LEE SYLVIA BARZA $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 161851 1 LEE 02/03/2016 LEE DENNIS BACON $0.00 $121.21 0 Tender Information: Amount Code Description Reference $121.21 K Check $121.21 Total Tendered $0.00 Change $121.21 Receipt Total 161852 1 LEE 02/03/2016 LEE RICHARD KUNTZ $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 161853 1 LEE 02/03/2016 LEE HARRY C MIDGLEY III $0.00 $172.95 0 Tender Information: Amount Code Description Reference $172.95 K Check $172.95 Total Tendered $0.00 Change $172.95 Receipt Total 161854 1 LEE 02/03/2016 LEE ELIZABETH BOZIC $0.00 $35.72 0 Tender Information: Amount Code Description Reference $35.72 K Check $35.72 Total Tendered $0.00 Change $35.72 Receipt Total 161855 1 LEE 02/03/2016 LEE VERONICA PAYNE $0.00 $102.66 0 Tender Information: Amount Code Description Reference $102.66 K Check $102.66 Total Tendered $0.00 Change $102.66 Receipt Total 161856 1 LEE 02/03/2016 LEE KIM LOPEZ $0.00 $31.18 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/03/2016 Page: 5 2/3/2016 Villaqe of Tequesta 4:06 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 161857 1 LEE 02/03/2016 LEE BRET BEACH $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 161858 1 LEE 02/03/2016 LEE JOHN MAENTANIS % $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 161859 1 LEE 02/03/2016 LEE WILLIAM MURPHY $0.00 $44.81 0 Tender Information: Amount Code Description Reference $44.81 K Check $44.81 Total Tendered $0.00 Change $44.81 Receipt Total 161860 1 LEE 02/03/2016 LEE CORY BOWMAN $0.00 $93.18 0 Tender Information: Amount Code Description Reference $93.18 K Check $93.18 Total Tendered $0.00 Change $93.18 Receipt Total 161861 1 LEE 02/03/2016 LEE GRETA SCHULZ $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 161862 1 LEE 02/03/2016 LEE PAUL S. ALBERTZ $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 161863 1 LEE 02/03/2016 LEE ELBERT BROWN $0.00 $152.07 0 Tender Information: Amount Code Description Reference $152.07 K Check $152.07 Total Tendered $0.00 Change $152.07 Receipt Total 161864 1 LEE 02/03/2016 LEE TROY JOHNSON $0.00 $28.29 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/03/2016 Page: 6 2/3/2016 Villaqe of Tequesta 4:06 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 161865 1 LEE 02/03/2016 LEE ERIC PETERSON $0.00 $93.18 0 Tender Information: Amount Code Description Reference $93.18 K Check $93.18 Total Tendered $0.00 Change $93.18 Receipt Total 161866 1 LEE 02/03/2016 LEE BRIAN ZIMMS $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 161867 1 LEE 02/03/2016 LEE DAVID&DEBORAH WALES $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 161868 1 LEE 02/03/2016 LEE KARLA LUDWICK $0.00 $45.22 0 Tender Information: Amount Code Description Reference $45.22 K Check $45.22 Total Tendered $0.00 Change $45.22 Receipt Total 161869 1 LEE 02/03/2016 LEE DIANE BEACH $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 161870 1 LEE 02/03/2016 LEE DARLA MC LEOD $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 161871 1 LEE 02/03/2016 LEE PETER ZIMMERMAN $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 161872 1 LEE 02/03/2016 LEE ELIZABETH H FLEITAS $0.00 $699.57 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/03/2016 Page: 7 2/3/2016 Villaqe of Tequesta 4:06 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $699.57 K Check $699.57 Total Tendered $0.00 Change $699.57 Receipt Total 161873 1 LEE 02/03/2016 LEE MARSHA HAZEL $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 161874 1 LEE 02/03/2016 LEE PATRICIA HACKETT $0.00 $102.09 0 Tender Information: Amount Code Description Reference $102.09 K Check $102.09 Total Tendered $0.00 Change $102.09 Receipt Total 161875 1 LEE 02/03/2016 LEE RICHARD G. DIRR JR. $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 161876 1 LEE 02/03/2016 LEE RIVERSIDE MEMORIAL PARK $0.00 $424.23 0 Tender Information: Amount Code Description Reference $424.23 K Check $424.23 Total Tendered $0.00 Change $424.23 Receipt Total 161877 1 LEE 02/03/2016 LEE SPACKLER LLC $0.00 $45.94 0 Tender Information: Amount Code Description Reference $45.94 K Check $45.94 Total Tendered $0.00 Change $45.94 Receipt Total 161878 1 LEE 02/03/2016 LEE SMOOT FAHLGREN $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 161879 1 LEE 02/03/2016 LEE ROYAL TEQUESTA LLC-& CAPANO $0.00 $12.48 0 Tender Information: Amount Code Description Reference $12.48 K Check $12.48 Total Tendered $0.00 Change $12.48 Receipt Total 161880 1 LEE 02/03/2016 LEE FLORIDA DAVENPORT LLC $0.00 $25.41 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/03/2016 Page: 8 2/3/2016 Villaqe of Tequesta 4:06 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $25.41 K Check $25.41 Total Tendered $0.00 Change $25.41 Receipt Total 161881 1 LEE 02/03/2016 LEE WILLIAM MAC KENZIE $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 161882 1 LEE 02/03/2016 LEE CLYDE R. GIBB $0.00 $201.60 0 Tender Information: Amount Code Description Reference $201.60 K Check $201.60 Total Tendered $0.00 Change $201.60 Receipt Total 161883 1 LEE 02/03/2016 LEE WADE L. MC DEVITT $0.00 $150.49 0 Tender Information: Amount Code Description Reference $150.49 K Check $150.49 Total Tendered $0.00 Change $150.49 Receipt Total 161884 1 LEE 02/03/2016 LEE MEDATRONICS CORP. $0.00 $36.92 0 Tender Information: Amount Code Description Reference $36.92 K Check $36.92 Total Tendered $0.00 Change $36.92 Receipt Total 161885 1 LEE 02/03/2016 LEE ALMONT VILLA'S $0.00 $343.95 0 Tender Information: Amount Code Description Reference $343.95 K Check $343.95 Total Tendered $0.00 Change $343.95 Receipt Total 161886 1 LEE 02/03/2016 LEE LIGHTHOUSE DENTAL OF SO. FL. $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 161887 1 LEE 02/03/2016 LEE TURTLE CREEK $0.00 $330.73 0 Tender Information: Amount Code Description Reference $330.73 K Check $330.73 Total Tendered $0.00 Change $330.73 Receipt Total 161888 1 LEE 02/03/2016 LEE TURTLE CREEK #1-REC.BLDG. $0.00 $1,061.75 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/03/2016 Page: 9 2/3/2016 Villaqe of Tequesta 4:06 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $1,061.75 K Check $1,061.75 Total Tendered $0.00 Change $1,061.75 Receipt Total 161889 1 LEE 02/03/2016 LEE TURTLE CREEK $0.00 $321.16 0 Tender Information: Amount Code Description Reference $321.16 K Check $321.16 Total Tendered $0.00 Change $321.16 Receipt Total 161890 1 LEE 02/03/2016 LEE TURTLE CREEK #1-REC.BLDG. $0.00 $799.74 0 Tender Information: Amount Code Description Reference $799.74 K Check $799.74 Total Tendered $0.00 Change $799.74 Receipt Total 161891 1 LEE 02/03/2016 LEE TURTLE CREEK $0.00 $240.31 0 Tender Information: Amount Code Description Reference $240.31 K Check $240.31 Total Tendered $0.00 Change $240.31 Receipt Total 161892 1 LEE 02/03/2016 LEE TURTLE CREEK #1-REC.BLDG. $0.00 $649.59 0 Tender Information: Amount Code Description Reference $649.59 K Check $649.59 Total Tendered $0.00 Change $649.59 Receipt Total 161893 1 LEE 02/03/2016 LEE TURTLE CREEK #1-REC.BLDG. $0.00 $770.49 0 Tender Information: Amount Code Description Reference $770.49 K Check $770.49 Total Tendered $0.00 Change $770.49 Receipt Total 161894 1 LEE 02/03/2016 LEE PAUL V. BODNAR $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 161895 1 LEE 02/03/2016 LEE DOLLAR TREE STORES, INC.**** $0.00 $80.75 0 Tender Information: Amount Code Description Reference $80.75 K Check $80.75 Total Tendered $0.00 Change $80.75 Receipt Total 161896 1 LEE 02/03/2016 LEE DOLLAR TREE STORES, INC.**** $0.00 $17.11 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/03/2016 Page: 10 2/3/2016 Villaqe of Tequesta 4:06 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 161897 1 LEE 02/03/2016 LEE DOLLAR TREE STORES, 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 161898 1 LEE 02/03/2016 LEE DOLLAR TREE STORES, INC. $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 161899 1 LEE 02/03/2016 LEE ALBERT BERGERMAN $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 161900 1 LEE 02/03/2016 LEE JUPITERINLET COLONY-IRRRIGATIO $0.00 $141.65 0 Tender Information: Amount Code Description Reference $141.65 K Check $141.65 Total Tendered $0.00 Change $141.65 Receipt Total 161901 1 LEE 02/03/2016 LEE JUPITER INLET COLONY $0.00 $152.07 0 Tender Information: Amount Code Description Reference $152.07 K Check $152.07 Total Tendered $0.00 Change $152.07 Receipt Total 161902 1 LEE 02/03/2016 LEE JUPITER INLET COLONY $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 161903 1 LEE 02/03/2016 LEE JUPITER INLET COLONY $0.00 $86.21 0 Tender Information: Amount Code Description Reference $86.21 K Check $86.21 Total Tendered $0.00 Change $86.21 Receipt Total 161904 1 LEE 02/03/2016 LEE JUPITER INLET COLONY $0.00 $390.15 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/03/2016 Page: 11 2/3/2016 Villaqe of Tequesta 4:06 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $390.15 K Check $390.15 Total Tendered $0.00 Change $390.15 Receipt Total 161905 1 LEE 02/03/2016 LEE RICHARD RICKS $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 161906 1 LEE 02/03/2016 LEE TEQUESTA DENTAL ASSOCIATES $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 161907 1 LEE 02/03/2016 LEE DR. JIMMY MCDOWELL $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 161908 1 LEE 02/03/2016 LEE JIMMY D MC DOWELL $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 161909 1 LEE 02/03/2016 LEE GOOD SHEPHERD SCHOOL $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 161910 1 LEE 02/03/2016 LEE DONALD BATTISTON $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 161911 1 LEE 02/03/2016 LEE PARK AVE BBQ & GRILLE $0.00 $964.75 0 Tender Information: Amount Code Description Reference $964.75 K Check $964.75 Total Tendered $0.00 Change $964.75 Receipt Total 161912 1 LEE 02/03/2016 LEE JMZ TEQUESTA PROPERTIES $0.00 $183.60 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/03/2016 Page: 12 2/3/2016 Villaqe of Tequesta 4:06 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $183.60 K Check $183.60 Total Tendered $0.00 Change $183.60 Receipt Total 161913 1 LEE 02/03/2016 LEE JMZ TEQUESTA PROPERTIES**** $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 161914 1 LEE 02/03/2016 LEE JMZ PROPERTIES, INC. $0.00 $900.76 0 Tender Information: Amount Code Description Reference $900.76 K Check $900.76 Total Tendered $0.00 Change $900.76 Receipt Total 161915 1 LEE 02/03/2016 LEE JMZ PROPERTIES, INC.**** $0.00 $144.57 0 Tender Information: Amount Code Description Reference $144.57 K Check $144.57 Total Tendered $0.00 Change $144.57 Receipt Total 161916 1 LEE 02/03/2016 LEE S & K RICH HOLDINGS LLC. $0.00 $65.04 0 Tender Information: Amount Code Description Reference $65.04 K Check $65.04 Total Tendered $0.00 Change $65.04 Receipt Total 161917 1 LEE 02/03/2016 LEE RICHARD CASTRO $0.00 $35.07 0 Tender Information: Amount Code Description Reference $35.07 K Check $35.07 Total Tendered $0.00 Change $35.07 Receipt Total 161918 1 LEE 02/03/2016 LEE MARSHA MC GINN $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 161919 1 LEE 02/03/2016 LEE ROBERT S SCHWENGER $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 161920 1 LEE 02/03/2016 LEE KARLA LUDWICK $0.00 $22.52 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/03/2016 Page: 13 2/3/2016 Villaqe of Tequesta 4:06 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 161921 1 LEE 02/03/2016 LEE JOAN BRENGEL $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 161922 1 LEE 02/03/2016 LEE DANIEL BARCLAY $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 161923 1 LEE 02/03/2016 LEE JOHN RICH&MARLYCE PEDERSEN $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 161924 1 LEE 02/03/2016 LEE CHERYL&DAVID RAMACORTI $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 161925 1 LEE 02/03/2016 LEE FLORENCE COFFMAN $0.00 $93.18 0 Tender Information: Amount Code Description Reference $93.18 K Check $93.18 Total Tendered $0.00 Change $93.18 Receipt Total 161926 1 LEE 02/03/2016 LEE MARIE PECKHAM $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 161927 1 LEE 02/03/2016 LEE LINDA STIVALE $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 161928 1 LEE 02/03/2016 LEE MARY P. MURPHY $0.00 $100.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/03/2016 Page: 14 2/3/2016 Villaqe of Tequesta 4:06 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $100.00 K Check $100.00 Total Tendered $0.00 Change $100.00 Receipt Total 161929 1 LEE 02/03/2016 LEE GRETA RAYMAN $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 161930 1 LEE 02/03/2016 LEE HESTER W SIEBREGHT $0.00 $22.31 0 Tender Information: Amount Code Description Reference $22.31 K Check $22.31 Total Tendered $0.00 Change $22.31 Receipt Total 161931 1 LEE 02/03/2016 LEE LAVERNE HAGEMAN $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 161932 1 LEE 02/03/2016 LEE GREGORY ZANIELLO $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 161933 1 LEE 02/03/2016 LEE SCOTT THOMSON $0.00 $28.29 0 Tender Information: Amount Code Description Reference $28.29 K Check $28.29 Total Tendered $0.00 Change $28.29 Receipt Total 161934 1 LEE 02/03/2016 LEE BARBARA LYEWFONG $0.00 $78.58 0 Tender Information: Amount Code Description Reference $78.58 K Check $78.58 Total Tendered $0.00 Change $78.58 Receipt Total 161935 1 LEE 02/03/2016 LEE JAMES C WILKINSON $0.00 $64.01 0 Tender Information: Amount Code Description Reference $64.01 K Check $64.01 Total Tendered $0.00 Change $64.01 Receipt Total 161936 1 LEE 02/03/2016 LEE DOUGLASS GRANGARD $0.00 $89.73 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/03/2016 Page: 15 2/3/2016 Villaqe of Tequesta 4:06 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $89.73 K Check $89.73 Total Tendered $0.00 Change $89.73 Receipt Total 161937 1 LEE 02/03/2016 LEE JOHN SEAL $0.00 $55.00 0 Tender Information: Amount Code Description Reference $55.00 K Check $55.00 Total Tendered $0.00 Change $55.00 Receipt Total 161938 1 LEE 02/03/2016 LEE JILL & GERALD WENTA $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 161939 1 LEE 02/03/2016 LEE STEPHEN STROUSE $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 161940 1 LEE 02/03/2016 LEE GEORGE RENALDI $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 161941 1 LEE 02/03/2016 LEE JAMES PLUNGIS $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 161942 1 LEE 02/03/2016 LEE MATTHEW BEGOVICH $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 161943 1 LEE 02/03/2016 LEE JIM JOHNSTON $0.00 $64.72 0 Tender Information: Amount Code Description Reference $64.72 K Check $64.72 Total Tendered $0.00 Change $64.72 Receipt Total 161944 1 LEE 02/03/2016 LEE C.H. OLIVER $0.00 $24.66 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/03/2016 Page: 16 2/3/2016 Villaqe of Tequesta 4:06 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $24.66 K Check $24.66 Total Tendered $0.00 Change $24.66 Receipt Total 161945 1 LEE 02/03/2016 LEE WILLIAM J. SCOTT $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 161946 1 LEE 02/03/2016 LEE JOHN L. MEGNA % $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 161947 1 LEE 02/03/2016 LEE CHARLES STAPLES $0.00 $107.54 0 Tender Information: Amount Code Description Reference $107.54 K Check $107.54 Total Tendered $0.00 Change $107.54 Receipt Total 161948 1 LEE 02/03/2016 LEE W. WHIT STAPLES $0.00 $183.49 0 Tender Information: Amount Code Description Reference $183.49 K Check $183.49 Total Tendered $0.00 Change $183.49 Receipt Total 161949 1 LEE 02/03/2016 LEE KIMBERLY STAPLES $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 161950 1 LEE 02/03/2016 LEE TINA MARMESH $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 161951 1 LEE 02/03/2016 LEE DAVID C. SMITH $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 161952 1 LEE 02/03/2016 LEE MILTON LITTLEFIELD $0.00 $29.70 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/03/2016 Page: 17 2/3/2016 Villaqe of Tequesta 4:06 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $29.70 K Check $29.70 Total Tendered $0.00 Change $29.70 Receipt Total 161953 1 LEE 02/03/2016 LEE JAMES MC GRATH $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 161954 1 LEE 02/03/2016 LEE DAWN ODOM $0.00 $5.25 0 Tender Information: Amount Code Description Reference $5.25 K Check $5.25 Total Tendered $0.00 Change $5.25 Receipt Total 161955 1 LEE 02/03/2016 LEE CHRIS STRAND $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 161956 1 LEE 02/03/2016 LEE BABE RIZZUTO $0.00 $95.27 0 Tender Information: Amount Code Description Reference $95.27 K Check $95.27 Total Tendered $0.00 Change $95.27 Receipt Total 161957 1 LEE 02/03/2016 LEE PAULA M QUATTROMANI $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 161958 1 LEE 02/03/2016 LEE JAMES MC ALOON $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 161959 1 LEE 02/03/2016 LEE THOMAS J. ROWAN $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 161960 1 LEE 02/03/2016 LEE GEORGE&LAURIE ZARR $0.00 $39.84 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/03/2016 Page: 18 2/3/2016 Villaqe of Tequesta 4:06 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 161961 1 LEE 02/03/2016 LEE STEVEN FAUCHER $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 161962 1 LEE 02/03/2016 LEE ED&SALLY SHARBAUGH $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 161963 1 LEE 02/03/2016 LEE TRACI ROLLINS $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 161964 1 LEE 02/03/2016 LEE ANNABELLE LEE $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 161965 1 LEE 02/03/2016 LEE ADREINA&ALEJANDRO BATES $0.00 $97.56 0 Tender Information: Amount Code Description Reference $97.56 K Check $97.56 Total Tendered $0.00 Change $97.56 Receipt Total 161966 1 LEE 02/03/2016 LEE LIA GOBIN $0.00 $105.68 0 Tender Information: Amount Code Description Reference $105.68 K Check $105.68 Total Tendered $0.00 Change $105.68 Receipt Total 161967 1 LEE 02/03/2016 LEE LEONARD BATTISTON $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 161968 1 LEE 02/03/2016 LEE BEVERLY MAYER $0.00 $44.81 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/03/2016 Page: 19 2/3/2016 Villaqe of Tequesta 4:06 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $44.81 K Check $44.81 Total Tendered $0.00 Change $44.81 Receipt Total 161969 1 LEE 02/03/2016 LEE ROSEMARIE GAMMARO $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 161970 1 LEE 02/03/2016 LEE THOMAS FAY $0.00 $72.77 0 Tender Information: Amount Code Description Reference $72.77 K Check $72.77 Total Tendered $0.00 Change $72.77 Receipt Total 161971 1 LEE 02/03/2016 LEE DAVID BARNHART $0.00 $60.00 0 Tender Information: Amount Code Description Reference $60.00 K Check $60.00 Total Tendered $0.00 Change $60.00 Receipt Total 161972 1 LEE 02/03/2016 LEE CHARLES SAGE $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 161973 1 LEE 02/03/2016 LEE JAMES SCOZZAFAVA $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 161974 1 LEE 02/03/2016 LEE LYNDA SPREITZER $0.00 $62.61 0 Tender Information: Amount Code Description Reference $62.61 K Check $62.61 Total Tendered $0.00 Change $62.61 Receipt Total 161975 1 LEE 02/03/2016 LEE JIB YACHT CLUB & MARINA $0.00 $168.15 0 Tender Information: Amount Code Description Reference $168.15 K Check $168.15 Total Tendered $0.00 Change $168.15 Receipt Total 161976 1 LEE 02/03/2016 LEE JIB YACHT CLUB & MARINA $0.00 $2,694.31 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/03/2016 Page: 20 2/3/2016 Villaqe of Tequesta 4:06 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $2,694.31 K Check $2,694.31 Total Tendered $0.00 Change $2,694.31 Receipt Total 161977 1 LEE 02/03/2016 LEE AMY KOWALSKI $0.00 $107.17 0 Tender Information: Amount Code Description Reference $107.17 K Check $107.17 Total Tendered $0.00 Change $107.17 Receipt Total 161978 1 LEE 02/03/2016 LEE DAVID&HEATHER ANDERSON $0.00 $26.18 0 Tender Information: Amount Code Description Reference $26.18 K Check $26.18 Total Tendered $0.00 Change $26.18 Receipt Total 161979 1 LEE 02/03/2016 LEE NICK SMITH OWN $0.00 $42.29 0 Tender Information: Amount Code Description Reference $42.29 K Check $42.29 Total Tendered $0.00 Change $42.29 Receipt Total 161980 1 LEE 02/03/2016 LEE LAUREN STEWART $0.00 $69.80 0 Tender Information: Amount Code Description Reference $69.80 K Check $69.80 Total Tendered $0.00 Change $69.80 Receipt Total 161981 1 LEE 02/03/2016 LEE DAILEY & ASSOC. INC. $0.00 $61.80 0 Tender Information: Amount Code Description Reference $61.80 K Check $61.80 Total Tendered $0.00 Change $61.80 Receipt Total 161982 1 LEE 02/03/2016 LEE LARRY VICARS $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 161983 1 LEE 02/03/2016 LEE D BERENSON $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 161984 1 LEE 02/03/2016 LEE J. KRUEGER $0.00 $61.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/03/2016 Page: 21 2/3/2016 Villaqe of Tequesta 4:06 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $61.00 K Check $61.00 Total Tendered $0.00 Change $61.00 Receipt Total 161985 1 LEE 02/03/2016 LEE JULIE BERUBE $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 161986 1 LEE 02/03/2016 LEE CASSIE AITKEN $0.00 $75.00 0 Tender Information: Amount Code Description Reference $75.00 K Check $75.00 Total Tendered $0.00 Change $75.00 Receipt Total 161987 1 LEE 02/03/2016 LEE MICHAEL GLASS $0.00 $275.82 0 Tender Information: Amount Code Description Reference $275.82 K Check $275.82 Total Tendered $0.00 Change $275.82 Receipt Total 161988 1 LEE 02/03/2016 LEE CHARLES A. LOFQUIST $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 161989 1 LEE 02/03/2016 LEE KEN WALDER $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 161990 1 LEE 02/03/2016 LEE PHILIP COLAIZZO $0.00 $71.25 0 Tender Information: Amount Code Description Reference $71.25 K Check $71.25 Total Tendered $0.00 Change $71.25 Receipt Total 161991 1 LEE 02/03/2016 LEE RANDALL WEATHERDON $0.00 $101.49 0 Tender Information: Amount Code Description Reference $101.49 K Check $101.49 Total Tendered $0.00 Change $101.49 Receipt Total 161992 1 LEE 02/03/2016 LEE ALEXANDER CASTALDI $0.00 $84.29 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/03/2016 Page: 22 2/3/2016 Villaqe of Tequesta 4:06 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $84.29 K Check $84.29 Total Tendered $0.00 Change $84.29 Receipt Total 161993 1 LEE 02/03/2016 LEE ROBERT SULTON $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 161994 1 LEE 02/03/2016 LEE FOREST PADON $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 161995 1 LEE 02/03/2016 LEE HEATHER S. KEEFE $0.00 $68.42 0 Tender Information: Amount Code Description Reference $68.42 K Check $68.42 Total Tendered $0.00 Change $68.42 Receipt Total 161996 1 LEE 02/03/2016 LEE DENNIS SCHUMACHER $0.00 $60.00 0 Tender Information: Amount Code Description Reference $60.00 K Check $60.00 Total Tendered $0.00 Change $60.00 Receipt Total 161997 1 LEE 02/03/2016 LEE JOAN LYNN JACKSON $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 161998 1 LEE 02/03/2016 LEE JAMES BIEN $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 161999 1 LEE 02/03/2016 LEE JOHN BACHMAN $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 162000 1 LEE 02/03/2016 LEE MARY INGLIMA $0.00 $17.11 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/03/2016 Page: 23 2/3/2016 Villaqe of Tequesta 4:06 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 162001 1 LEE 02/03/2016 LEE JULIE SERAFIN $0.00 $26.00 0 Tender Information: Amount Code Description Reference $26.00 K Check $26.00 Total Tendered $0.00 Change $26.00 Receipt Total 162002 1 LEE 02/03/2016 LEE MICHAEL DIEFFENBACH $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 162003 1 LEE 02/03/2016 LEE GEORGE MAY $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 162004 1 LEE 02/03/2016 LEE TODD HOWLEY $0.00 $31.00 0 Tender Information: Amount Code Description Reference $31.00 K Check $31.00 Total Tendered $0.00 Change $31.00 Receipt Total 162005 1 LEE 02/03/2016 LEE RANCHO CHICO RESTAURANT $0.00 $277.46 0 Tender Information: Amount Code Description Reference $277.46 K Check $277.46 Total Tendered $0.00 Change $277.46 Receipt Total 162006 1 LEE 02/03/2016 LEE CASEY MACKIE $0.00 $190.09 0 Tender Information: Amount Code Description Reference $190.09 K Check $190.09 Total Tendered $0.00 Change $190.09 Receipt Total 162007 1 LEE 02/03/2016 LEE ROBERT J. KRAFT $0.00 $44.81 0 Tender Information: Amount Code Description Reference $44.81 K Check $44.81 Total Tendered $0.00 Change $44.81 Receipt Total 162008 1 LEE 02/03/2016 LEE JANET CUOMO $0.00 $78.59 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/03/2016 Page: 24 2/3/2016 Villaqe of Tequesta 4:06 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $78.59 K Check $78.59 Total Tendered $0.00 Change $78.59 Receipt Total 162009 1 LEE 02/03/2016 LEE ANNE KURKECHIAN $0.00 $44.81 0 Tender Information: Amount Code Description Reference $44.81 K Check $44.81 Total Tendered $0.00 Change $44.81 Receipt Total 162010 1 LEE 02/03/2016 LEE JULIE SERAFIN $0.00 $10.00 0 Tender Information: Amount Code Description Reference $10.00 K Check $10.00 Total Tendered $0.00 Change $10.00 Receipt Total 162011 1 LEE 02/03/2016 LEE CALVIN TURNQUEST $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 162012 1 LEE 02/03/2016 LEE MARY WARD $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 162013 1 LEE 02/03/2016 LEE TERRY FRANCISCO $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 162014 1 LEE 02/03/2016 LEE JACK C. CASSELL $0.00 $49.07 0 Tender Information: Amount Code Description Reference $49.07 K Check $49.07 Total Tendered $0.00 Change $49.07 Receipt Total 162015 1 LEE 02/03/2016 LEE EDWARD HOCEVAR $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 162016 1 LEE 02/03/2016 LEE EDWARD HOCEVAR $0.00 $38.08 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/03/2016 Page: 25 2/3/2016 Villaqe of Tequesta 4:06 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $38.08 K Check $38.08 Total Tendered $0.00 Change $38.08 Receipt Total 162017 1 LEE 02/03/2016 LEE LAURA SPALDING $0.00 $28.00 0 Tender Information: Amount Code Description Reference $28.00 K Check $28.00 Total Tendered $0.00 Change $28.00 Receipt Total 162018 1 LEE 02/03/2016 LEE DIANE MURRAY $0.00 $100.29 0 Tender Information: Amount Code Description Reference $100.29 K Check $100.29 Total Tendered $0.00 Change $100.29 Receipt Total 162019 1 LEE 02/03/2016 LEE T.J. SOKOLOWSKY $0.00 $36.90 0 Tender Information: Amount Code Description Reference $36.90 K Check $36.90 Total Tendered $0.00 Change $36.90 Receipt Total 162020 1 LEE 02/03/2016 LEE CHARLES MAGRATH % $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 162021 1 LEE 02/03/2016 LEE ELIZABETH E. HEINBAUGH $0.00 $31.08 0 Tender Information: Amount Code Description Reference $31.08 K Check $31.08 Total Tendered $0.00 Change $31.08 Receipt Total 162022 1 LEE 02/03/2016 LEE TERRY COOK $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 162023 1 LEE 02/03/2016 LEE MARILYN MEE $0.00 $56.80 0 Tender Information: Amount Code Description Reference $56.80 K Check $56.80 Total Tendered $0.00 Change $56.80 Receipt Total 162024 1 LEE 02/03/2016 LEE KIMBERLY&DIEGO MIRANDA $0.00 $29.70 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/03/2016 Page: 26 2/3/2016 Villaqe of Tequesta 4:06 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $29.70 K Check $29.70 Total Tendered $0.00 Change $29.70 Receipt Total 162025 1 LEE 02/03/2016 LEE VALERIA OCASIO $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 162026 1 LEE 02/03/2016 LEE NEIL N CHRISTIE $0.00 $130.18 0 Tender Information: Amount Code Description Reference $130.18 K Check $130.18 Total Tendered $0.00 Change $130.18 Receipt Total 162027 1 LEE 02/03/2016 LEE MENTJE FERWERDA $0.00 $60.00 0 Tender Information: Amount Code Description Reference $60.00 K Check $60.00 Total Tendered $0.00 Change $60.00 Receipt Total 162028 1 LEE 02/03/2016 LEE PAUL&SONDRA DOUCHER % $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 162029 1 LEE 02/03/2016 LEE LOIS ARMSTRONG $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 162030 1 LEE 02/03/2016 LEE JILL&GREGORY BOOMHOWER $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 162031 1 LEE 02/03/2016 LEE CAROL G. DANNER % $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 162032 1 LEE 02/03/2016 LEE JOAQUIN M BORRERO $0.00 $27.18 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/03/2016 Page: 27 2/3/2016 Villaqe of Tequesta 4:06 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 162033 1 LEE 02/03/2016 LEE ELEANORE KEOGH $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 162034 1 LEE 02/03/2016 LEE JOAN IRVING $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 162035 1 LEE 02/03/2016 LEE MARIA GALLARDO $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 162036 1 LEE 02/03/2016 LEE ROSALIE MADDEN $0.00 $37.29 0 Tender Information: Amount Code Description Reference $37.29 K Check $37.29 Total Tendered $0.00 Change $37.29 Receipt Total 162037 1 LEE 02/03/2016 LEE DOROTHY SPARKS $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 162038 1 LEE 02/03/2016 LEE RANDALL SKRABONJA $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 162039 1 LEE 02/03/2016 LEE KEVIN&NANCY CONNOR $0.00 $25.40 0 Tender Information: Amount Code Description Reference $25.40 K Check $25.40 Total Tendered $0.00 Change $25.40 Receipt Total 162040 1 LEE 02/03/2016 LEE WILLIAM&VONDA LEISER **** $0.00 $72.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/03/2016 Page: 28 2/3/2016 Villaqe of Tequesta 4:06 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $72.00 K Check $72.00 Total Tendered $0.00 Change $72.00 Receipt Total 162041 1 LEE 02/03/2016 LEE CHARLES O'SHEA $0.00 $322.35 0 Tender Information: Amount Code Description Reference $322.35 K Check $322.35 Total Tendered $0.00 Change $322.35 Receipt Total 162042 1 LEE 02/03/2016 LEE MARK MC KEWIN $0.00 $119.71 0 Tender Information: Amount Code Description Reference $119.71 K Check $119.71 Total Tendered $0.00 Change $119.71 Receipt Total 162043 1 LEE 02/03/2016 LEE RICHARD L. ACKMAN % $0.00 $64.01 0 Tender Information: Amount Code Description Reference $64.01 K Check $64.01 Total Tendered $0.00 Change $64.01 Receipt Total 162044 1 LEE 02/03/2016 LEE LAURA BEIGHLEY &SHEILA HILES $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 162045 1 LEE 02/03/2016 LEE JASON BUCKLES $0.00 $34.35 0 Tender Information: Amount Code Description Reference $34.35 K Check $34.35 Total Tendered $0.00 Change $34.35 Receipt Total 162046 1 LEE 02/03/2016 LEE MARLENE GOODWIN AND $0.00 $34.35 0 Tender Information: Amount Code Description Reference $34.35 K Check $34.35 Total Tendered $0.00 Change $34.35 Receipt Total 162047 1 LEE 02/03/2016 LEE JAMES SALINGER $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 162048 1 LEE 02/03/2016 LEE ERIC WOHL $0.00 $19.63 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/03/2016 Page: 29 2/3/2016 Villaqe of Tequesta 4:06 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 162049 1 LEE 02/03/2016 LEE VICTORIA A BROWN *** $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 162050 1 LEE 02/03/2016 LEE CHAD VAN BOVEN $0.00 $107.73 0 Tender Information: Amount Code Description Reference $107.73 K Check $107.73 Total Tendered $0.00 Change $107.73 Receipt Total 162051 1 LEE 02/03/2016 LEE PEACHES LIBKIE $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 162052 1 LEE 02/03/2016 LEE STUART R MANOFF $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 162053 1 LEE 02/03/2016 LEE MANUEL VETTI $0.00 $89.73 0 Tender Information: Amount Code Description Reference $89.73 K Check $89.73 Total Tendered $0.00 Change $89.73 Receipt Total 162054 1 LEE 02/03/2016 LEE JEFF VASTOLA & M. WETSEL $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 162055 1 LEE 02/03/2016 LEE SARA UHRIG $0.00 $51.15 0 Tender Information: Amount Code Description Reference $51.15 K Check $51.15 Total Tendered $0.00 Change $51.15 Receipt Total 162056 1 LEE 02/03/2016 LEE BARBARA BREMEKAMP $0.00 $28.29 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/03/2016 Page: 30 2/3/2016 Villaqe of Tequesta 4:06 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 162057 1 LEE 02/03/2016 LEE DEBORAH G DICERO $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 162058 1 LEE 02/03/2016 LEE STACEY MARSHALL $0.00 $60.05 0 Tender Information: Amount Code Description Reference $60.05 K Check $60.05 Total Tendered $0.00 Change $60.05 Receipt Total 162059 1 LEE 02/03/2016 LEE GREG HALE $0.00 $275.82 0 Tender Information: Amount Code Description Reference $275.82 K Check $275.82 Total Tendered $0.00 Change $275.82 Receipt Total 162060 1 LEE 02/03/2016 LEE THOMAS S HAY % $0.00 $62.64 0 Tender Information: Amount Code Description Reference $62.64 K Check $62.64 Total Tendered $0.00 Change $62.64 Receipt Total 162061 1 LEE 02/03/2016 LEE WILLIAM MC LAUGHLIN $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 162062 1 LEE 02/03/2016 LEE BRUCE WAYNE $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 162063 1 LEE 02/03/2016 LEE MARVIN NEMITZ $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 162064 1 LEE 02/03/2016 LEE PAUL MOZER % $0.00 $19.63 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/03/2016 Page: 31 2/3/2016 Villaqe of Tequesta 4:06 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 162065 1 LEE 02/03/2016 LEE EILEEN SLATTERY $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 162066 1 LEE 02/03/2016 LEE WILLIAM BENNETT $0.00 $92.54 0 Tender Information: Amount Code Description Reference $92.54 K Check $92.54 Total Tendered $0.00 Change $92.54 Receipt Total 162067 1 LEE 02/03/2016 LEE DELORES MORTON $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 162068 1 LEE 02/03/2016 LEE WILLIAM J TAYLOR JR. $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 162069 1 LEE 02/03/2016 LEE WARREN MC CORMICK $0.00 $53.49 0 Tender Information: Amount Code Description Reference $53.49 K Check $53.49 Total Tendered $0.00 Change $53.49 Receipt Total 162070 1 LEE 02/03/2016 LEE DOUGLAS KNOWLES $0.00 $36.57 0 Tender Information: Amount Code Description Reference $36.57 K Check $36.57 Total Tendered $0.00 Change $36.57 Receipt Total 162071 1 LEE 02/03/2016 LEE ELIZABETH WINSHIP $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 162072 1 LEE 02/03/2016 LEE BERNARD KRIES $0.00 $25.41 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/03/2016 Page: 32 2/3/2016 Villaqe of Tequesta 4:06 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $25.41 K Check $25.41 Total Tendered $0.00 Change $25.41 Receipt Total 162073 1 LEE 02/03/2016 LEE JAN STOTTLEMYER $0.00 $26.08 0 Tender Information: Amount Code Description Reference $26.08 K Check $26.08 Total Tendered $0.00 Change $26.08 Receipt Total 162074 1 LEE 02/03/2016 LEE MARK HANKINS $0.00 $64.74 0 Tender Information: Amount Code Description Reference $64.74 K Check $64.74 Total Tendered $0.00 Change $64.74 Receipt Total 162075 1 LEE 02/03/2016 LEE JOSEPH CIRINEO $0.00 $62.59 0 Tender Information: Amount Code Description Reference $62.59 K Check $62.59 Total Tendered $0.00 Change $62.59 Receipt Total 162076 1 LEE 02/03/2016 LEE TULINH T NGO $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 162077 1 LEE 02/03/2016 LEE RUTH GROVER % $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 162078 1 LEE 02/03/2016 LEE TERRY W. STEVENS $0.00 $286.62 0 Tender Information: Amount Code Description Reference $286.62 K Check $286.62 Total Tendered $0.00 Change $286.62 Receipt Total 162079 1 LEE 02/03/2016 LEE WMA ALEXA VAN KEUREN $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 162080 1 LEE 02/03/2016 LEE MARIO FREYRE $0.00 $22.52 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/03/2016 Page: 33 2/3/2016 Villaqe of Tequesta 4:06 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 162081 1 LEE 02/03/2016 LEE JOE&DAWN MONASTERO JR % $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 162082 1 LEE 02/03/2016 LEE JOHN M. NOSSAL $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 162083 1 LEE 02/03/2016 LEE JOSEPH PETRI $0.00 $72.89 0 Tender Information: Amount Code Description Reference $72.89 K Check $72.89 Total Tendered $0.00 Change $72.89 Receipt Total 162084 1 LEE 02/03/2016 LEE BRUCE VALENTE $0.00 $25.41 0 Tender Information: Amount Code Description Reference $25.41 W water visa -retail $25.41 Total Tendered $0.00 Change $25.41 Receipt Total 162085 1 LEE 02/03/2016 LEE TRAVIS HEIL $0.00 $148.49 0 Tender Information: Amount Code Description Reference $148.49 W water visa -retail $148.49 Total Tendered $0.00 Change $148.49 Receipt Total 162086 1 LEE 02/03/2016 LEE MARK FIELDEN $0.00 $24.66 0 Tender Information: Amount Code Description Reference $24.66 C Cash $24.66 Total Tendered $0.00 Change $24.66 Receipt Total 162087 1 LEE 02/03/2016 LEE ROBERT MARLEY $0.00 $22.52 0 Tender Information: Amount Code Description Reference $22.52 C Cash $22.52 Total Tendered $0.00 Change $22.52 Receipt Total Grand Total (excl. voids): $27,104.60