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2/4/2016 (2)SUMMARY RECEIPT REPORT From 03/25/2014 To 02/04/2016 Page: 1 2/4/2016 Villaqe of Tequesta 3:41 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 25730 1SONA 02/04/2016 SONAL 562 N DOVER RD DANIELS FENCE CORP $0.00 $210.61 0 Tender Information: Amount Code Description Reference $210.61 B Buildinq Dept - visa $210.61 Total Tendered $0.00 Change $210.61 Receipt Total 25731 1SONA 02/04/2016 SONAL 731 US 1 N CUSTOM MECHANICAL INC $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 25732 1SONA 02/04/2016 SONAL HOWARD KENNETH S &AYLEEN $0.00 $75.00 0 Tender Information: Amount Code Description Reference $75.00 G General -visa $75.00 Total Tendered $0.00 Change $75.00 Receipt Total 25733 1SONA 02/04/2016 SONAL TOWN OF JUPITER INLET COLONY $0.00 $100,000.00 0 Tender Information: Amount Code Description Reference $100,000.00 K Check $100,000.00 Total Tendered $0.00 Change $100,000.00 Receipt Total 25734 1SONA 02/04/2016 SONAL ABIGAIL BRENNAN $0.00 $577.92 0 Tender Information: Amount Code Description Reference $577.92 K Check $577.92 Total Tendered $0.00 Change $577.92 Receipt Total 25735 1SONA 02/04/2016 SONAL JOHN IROVANDO $0.00 $21.00 0 Tender Information: Amount Code Description Reference $21.00 K Check $21.00 Total Tendered $0.00 Change $21.00 Receipt Total 25736 1SONA 02/04/2016 SONAL 731 US 1 N AIRTRONICS SYSTEMS $0.00 $91.60 0 Tender Information: Amount Code Description Reference $91.60 K Check $91.60 Total Tendered $0.00 Change $91.60 Receipt Total 25737 1SONA 02/04/2016 SONAL WATER SEARCH LIEN SEARCHES PLUS $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 25738 1SONA 02/04/2016 SONAL WATER SEARCH ABRAMOWITZ $0.00 $25.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/04/2016 Page: 2 2/4/2016 Villaqe of Tequesta 3:41 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 25739 1SONA 02/04/2016 SONAL FIRE DEPT $0.00 $1,566.07 0 Tender Information: Amount Code Description Reference $1,566.07 K Check $1,566.07 Total Tendered $0.00 Change $1,566.07 Receipt Total 25740 1SONA 02/04/2016 SONAL OCEAN TOWERS SOUTH CONDO $0.00 $268.84 0 Tender Information: Amount Code Description Reference $268.84 K Check $268.84 Total Tendered $0.00 Change $268.84 Receipt Total 25742 1SONA 02/04/2016 SONAL PRINTING SYSTEMS INC $0.00 $114.95 0 Tender Information: Amount Code Description Reference $114.95 K Check $114.95 Total Tendered $0.00 Change $114.95 Receipt Total 162088 1 LEE 02/04/2016 LEE DUSTIN MC CLARY $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 162089 1 LEE 02/04/2016 LEE PAUL HARTMAN $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 162090 1 LEE 02/04/2016 LEE DEBORAH NEUHAUS $0.00 $65.50 0 Tender Information: Amount Code Description Reference $65.50 K Check $65.50 Total Tendered $0.00 Change $65.50 Receipt Total 162091 1 LEE 02/04/2016 LEE MICHAEL & GINA SKLAR $0.00 $49.55 0 Tender Information: Amount Code Description Reference $49.55 K Check $49.55 Total Tendered $0.00 Change $49.55 Receipt Total 162092 1 LEE 02/04/2016 LEE JAMES E ODELL $0.00 $29.70 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/04/2016 Page: 3 2/4/2016 Villaqe of Tequesta 3:41 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 162093 1 LEE 02/04/2016 LEE MARK CUTLER $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 162094 1 LEE 02/04/2016 LEE JOSEPH J LINA JR $0.00 $31.18 0 Tender Information: Amount Code Description Reference $31.18 K Check $31.18 Total Tendered $0.00 Change $31.18 Receipt Total 162095 1 LEE 02/04/2016 LEE PERNILLAASKEW $0.00 $163.36 0 Tender Information: Amount Code Description Reference $163.36 K Check $163.36 Total Tendered $0.00 Change $163.36 Receipt Total 162096 1 LEE 02/04/2016 LEE GOLDEN CHOPSTICKS $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 162097 1 LEE 02/04/2016 LEE MICHAEL SAGES OWNER $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 162098 1 LEE 02/04/2016 LEE BRUCE DORFMAN $0.00 $52.00 0 Tender Information: Amount Code Description Reference $52.00 K Check $52.00 Total Tendered $0.00 Change $52.00 Receipt Total 162099 1 LEE 02/04/2016 LEE CATHERINE HARDING $0.00 $7.56 0 Tender Information: Amount Code Description Reference $7.56 K Check $7.56 Total Tendered $0.00 Change $7.56 Receipt Total 162100 1 LEE 02/04/2016 LEE TERESA FREDRICKS $0.00 $88.32 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/04/2016 Page: 4 2/4/2016 Villaqe of Tequesta 3:41 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $88.32 K Check $88.32 Total Tendered $0.00 Change $88.32 Receipt Total 162101 1 LEE 02/04/2016 LEE MARK DOMBROWSKI $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 162102 1 LEE 02/04/2016 LEE MICHAEL SCHMIDT * $0.00 $162.33 0 Tender Information: Amount Code Description Reference $162.33 K Check $162.33 Total Tendered $0.00 Change $162.33 Receipt Total 162103 1 LEE 02/04/2016 LEE MARLENE DUNICK $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 162104 1 LEE 02/04/2016 LEE LAUREN LOBEL $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 162105 1 LEE 02/04/2016 LEE THOMAS & MARTHA LEFEVRE $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 162106 1 LEE 02/04/2016 LEE BRANDON GALLO $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 162107 1 LEE 02/04/2016 LEE SUSAN&RICHARD EVAN $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 162108 1 LEE 02/04/2016 LEE GERALDINE GARDNER % $0.00 $56.81 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/04/2016 Page: 5 2/4/2016 Villaqe of Tequesta 3:41 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $56.81 K Check $56.81 Total Tendered $0.00 Change $56.81 Receipt Total 162109 1 LEE 02/04/2016 LEE TAMMY OSTUNI $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 162110 1 LEE 02/04/2016 LEE MARY J. CARDULLO $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 162111 1 LEE 02/04/2016 LEE G. W. BERNHARD $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 162112 1 LEE 02/04/2016 LEE HERMAN RITZAU $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 162113 1 LEE 02/04/2016 LEE STEPHEN DOWNEY $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 162114 1 LEE 02/04/2016 LEE RUTH CARLSON $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 162115 1 LEE 02/04/2016 LEE HELEN MANLEY $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 162116 1 LEE 02/04/2016 LEE ARLETTE YON $0.00 $24.66 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/04/2016 Page: 6 2/4/2016 Villaqe of Tequesta 3:41 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 162117 1 LEE 02/04/2016 LEE MARY CODY $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 162118 1 LEE 02/04/2016 LEE JOHN LIECHTY $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 162119 1 LEE 02/04/2016 LEE JOHN TERZAKIS $0.00 $71.56 0 Tender Information: Amount Code Description Reference $71.56 K Check $71.56 Total Tendered $0.00 Change $71.56 Receipt Total 162120 1 LEE 02/04/2016 LEE MAUREEN OLIN $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 162121 1 LEE 02/04/2016 LEE EDWIN L. LAYMAN $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 162122 1 LEE 02/04/2016 LEE ROBERT BADONE $0.00 $94.47 0 Tender Information: Amount Code Description Reference $94.47 K Check $94.47 Total Tendered $0.00 Change $94.47 Receipt Total 162123 1 LEE 02/04/2016 LEE BRETT ROBERTON $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 162124 1 LEE 02/04/2016 LEE BRUCE PATTERSON $0.00 $19.63 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/04/2016 Page: 7 2/4/2016 Villaqe of Tequesta 3:41 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 162125 1 LEE 02/04/2016 LEE DARLENE COMBS $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 162126 1 LEE 02/04/2016 LEE ROBERT LANDRY % $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 162127 1 LEE 02/04/2016 LEE ROBERT CHINICK $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 162128 1 LEE 02/04/2016 LEE MELVIN D HOWELL $0.00 $56.81 0 Tender Information: Amount Code Description Reference $56.81 K Check $56.81 Total Tendered $0.00 Change $56.81 Receipt Total 162129 1 LEE 02/04/2016 LEE FAZIO GOLF COURSE DESIGN $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 162130 1 LEE 02/04/2016 LEE MISSI WHEELER $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 162131 1 LEE 02/04/2016 LEE ELIZABETH KOBY $0.00 $29.56 0 Tender Information: Amount Code Description Reference $29.56 K Check $29.56 Total Tendered $0.00 Change $29.56 Receipt Total 162132 1 LEE 02/04/2016 LEE ANN G BALLARD $0.00 $42.33 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/04/2016 Page: 8 2/4/2016 Villaqe of Tequesta 3:41 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $42.33 K Check $42.33 Total Tendered $0.00 Change $42.33 Receipt Total 162133 1 LEE 02/04/2016 LEE ROSE ANTHONY $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 162134 1 LEE 02/04/2016 LEE SALVATORE NACLERIO $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 162135 1 LEE 02/04/2016 LEE MILTON JACKSON $0.00 $94.47 0 Tender Information: Amount Code Description Reference $94.47 K Check $94.47 Total Tendered $0.00 Change $94.47 Receipt Total 162136 1 LEE 02/04/2016 LEE CONDO II $0.00 $112.74 0 Tender Information: Amount Code Description Reference $112.74 K Check $112.74 Total Tendered $0.00 Change $112.74 Receipt Total 162137 1 LEE 02/04/2016 LEE CONDO II $0.00 $346.63 0 Tender Information: Amount Code Description Reference $346.63 K Check $346.63 Total Tendered $0.00 Change $346.63 Receipt Total 162138 1 LEE 02/04/2016 LEE CONDO II $0.00 $147.39 0 Tender Information: Amount Code Description Reference $147.39 K Check $147.39 Total Tendered $0.00 Change $147.39 Receipt Total 162139 1 LEE 02/04/2016 LEE ROCIO &DANIEL CARUSO $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 162140 1 LEE 02/04/2016 LEE OCEAN TOWERS $0.00 $1,215.73 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/04/2016 Page: 9 2/4/2016 Villaqe of Tequesta 3:41 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $1,215.73 K Check $1,215.73 Total Tendered $0.00 Change $1,215.73 Receipt Total 162141 1 LEE 02/04/2016 LEE OCEAN TOWERS**** $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 162142 1 LEE 02/04/2016 LEE TURTLE CREEK EAST $0.00 $78.59 0 Tender Information: Amount Code Description Reference $78.59 K Check $78.59 Total Tendered $0.00 Change $78.59 Receipt Total 162143 1 LEE 02/04/2016 LEE TURTLE CREEK EAST $0.00 $91.63 0 Tender Information: Amount Code Description Reference $91.63 K Check $91.63 Total Tendered $0.00 Change $91.63 Receipt Total 162144 1 LEE 02/04/2016 LEE TURTLE CREEK EAST $0.00 $319.36 0 Tender Information: Amount Code Description Reference $319.36 K Check $319.36 Total Tendered $0.00 Change $319.36 Receipt Total 162145 1 LEE 02/04/2016 LEE TURTLE CREEK EAST $0.00 $456.50 0 Tender Information: Amount Code Description Reference $456.50 K Check $456.50 Total Tendered $0.00 Change $456.50 Receipt Total 162146 1 LEE 02/04/2016 LEE TURTLE CREEK EAST $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 162147 1 LEE 02/04/2016 LEE TURTLE CREEK EAST $0.00 $133.85 0 Tender Information: Amount Code Description Reference $133.85 K Check $133.85 Total Tendered $0.00 Change $133.85 Receipt Total 162148 1 LEE 02/04/2016 LEE TURTLE CREEK EAST $0.00 $396.24 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/04/2016 Page: 10 2/4/2016 Villaqe of Tequesta 3:41 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $396.24 K Check $396.24 Total Tendered $0.00 Change $396.24 Receipt Total 162149 1 LEE 02/04/2016 LEE VERNER KRAGH $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 162150 1 LEE 02/04/2016 LEE VINCENT SMITH $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 162151 1 LEE 02/04/2016 LEE SUSAN&JOHN KENDALL $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 162152 1 LEE 02/04/2016 LEE ROBERT BAIRD $0.00 $138.24 0 Tender Information: Amount Code Description Reference $138.24 K Check $138.24 Total Tendered $0.00 Change $138.24 Receipt Total 162153 1 LEE 02/04/2016 LEE MC CARTHY'S PUB $0.00 $292.24 0 Tender Information: Amount Code Description Reference $292.24 K Check $292.24 Total Tendered $0.00 Change $292.24 Receipt Total 162154 1 LEE 02/04/2016 LEE ATHENA LAMPROPOULOS $0.00 $3.30 0 Tender Information: Amount Code Description Reference $3.30 K Check $3.30 Total Tendered $0.00 Change $3.30 Receipt Total 162155 1 LEE 02/04/2016 LEE JEFFREY MICHEL $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 162156 1 LEE 02/04/2016 LEE MONIKA&BRIAN CRAMER $0.00 $71.31 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/04/2016 Page: 11 2/4/2016 Villaqe of Tequesta 3:41 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $71.31 K Check $71.31 Total Tendered $0.00 Change $71.31 Receipt Total 162157 1 LEE 02/04/2016 LEE PATRICIA A MORDUE $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 162158 1 LEE 02/04/2016 LEE JEFF HILLMANN $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 162159 1 LEE 02/04/2016 LEE CRAIG AMMERMAN $0.00 $271.96 0 Tender Information: Amount Code Description Reference $271.96 K Check $271.96 Total Tendered $0.00 Change $271.96 Receipt Total 162160 1 LEE 02/04/2016 LEE LAUREN ALFORD $0.00 $80.04 0 Tender Information: Amount Code Description Reference $80.04 K Check $80.04 Total Tendered $0.00 Change $80.04 Receipt Total 162161 1 LEE 02/04/2016 LEE JAMES III BANIC $0.00 $41.93 0 Tender Information: Amount Code Description Reference $41.93 K Check $41.93 Total Tendered $0.00 Change $41.93 Receipt Total 162162 1 LEE 02/04/2016 LEE CARMEN GRAINGER $0.00 $115.11 0 Tender Information: Amount Code Description Reference $115.11 K Check $115.11 Total Tendered $0.00 Change $115.11 Receipt Total 162163 1 LEE 02/04/2016 LEE CHARLOTTE SABBAGH $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 162164 1 LEE 02/04/2016 LEE THOMAS WHITESELL $0.00 $36.96 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/04/2016 Page: 12 2/4/2016 Villaqe of Tequesta 3:41 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $36.96 K Check $36.96 Total Tendered $0.00 Change $36.96 Receipt Total 162165 1 LEE 02/04/2016 LEE THOMAS MC MILLEN $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 162166 1 LEE 02/04/2016 LEE AUGUSTA FOLK $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 162167 1 LEE 02/04/2016 LEE LEO BARRETT $0.00 $72.29 0 Tender Information: Amount Code Description Reference $72.29 K Check $72.29 Total Tendered $0.00 Change $72.29 Receipt Total 162168 1 LEE 02/04/2016 LEE PATRICIA SKELTON $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 162169 1 LEE 02/04/2016 LEE CARRINGTON LLOYD $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 162170 1 LEE 02/04/2016 LEE KEITH CAMPBELL $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 162171 1 LEE 02/04/2016 LEE KARIN TORINO $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 162172 1 LEE 02/04/2016 LEE BURG FAMILY LLC. $0.00 $71.11 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/04/2016 Page: 13 2/4/2016 Villaqe of Tequesta 3:41 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $71.11 K Check $71.11 Total Tendered $0.00 Change $71.11 Receipt Total 162173 1 LEE 02/04/2016 LEE GEORGE MORRIS $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 162174 1 LEE 02/04/2016 LEE HARRY HERSEY $0.00 $326.17 0 Tender Information: Amount Code Description Reference $326.17 K Check $326.17 Total Tendered $0.00 Change $326.17 Receipt Total 162175 1 LEE 02/04/2016 LEE HENRY MUCHTIN $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 162176 1 LEE 02/04/2016 LEE SCOTT HENLEY $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 162177 1 LEE 02/04/2016 LEE ROBERT CAMERLINCK $0.00 $646.97 0 Tender Information: Amount Code Description Reference $646.97 K Check $646.97 Total Tendered $0.00 Change $646.97 Receipt Total 162178 1 LEE 02/04/2016 LEE ENCON**** $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 162179 1 LEE 02/04/2016 LEE ENCON**** $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 162180 1 LEE 02/04/2016 LEE ENCON**** $0.00 $15.70 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/04/2016 Page: 14 2/4/2016 Villaqe of Tequesta 3:41 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $15.70 K Check $15.70 Total Tendered $0.00 Change $15.70 Receipt Total 162181 1 LEE 02/04/2016 LEE ENCON**** $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 162182 1 LEE 02/04/2016 LEE ENCON**** $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 162183 1 LEE 02/04/2016 LEE ENCON***** $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 162184 1 LEE 02/04/2016 LEE ENCON**** $0.00 $122.24 0 Tender Information: Amount Code Description Reference $122.24 K Check $122.24 Total Tendered $0.00 Change $122.24 Receipt Total 162185 1 LEE 02/04/2016 LEE ENCON**** $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 162186 1 LEE 02/04/2016 LEE LOXAHATCHEE RIVER DISTRICT**** $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 162187 1 LEE 02/04/2016 LEE NEALE IRELAND $0.00 $20.00 0 Tender Information: Amount Code Description Reference $20.00 K Check $20.00 Total Tendered $0.00 Change $20.00 Receipt Total 162188 1 LEE 02/04/2016 LEE LAURA SPALDING $0.00 $31.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/04/2016 Page: 15 2/4/2016 Villaqe of Tequesta 3:41 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $31.00 K Check $31.00 Total Tendered $0.00 Change $31.00 Receipt Total 162189 1 LEE 02/04/2016 LEE THOMAS RUPPRECHT $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 162190 1 LEE 02/04/2016 LEE RICHARD TABER $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 162191 1 LEE 02/04/2016 LEE STEPHEN L GOLAN $0.00 $58.31 0 Tender Information: Amount Code Description Reference $58.31 K Check $58.31 Total Tendered $0.00 Change $58.31 Receipt Total 162192 1 LEE 02/04/2016 LEE CAMERON RICHARD S. $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 162193 1 LEE 02/04/2016 LEE VICTORIA OSBORNE % $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 162194 1 LEE 02/04/2016 LEE TRISHA SCALERA $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 162195 1 LEE 02/04/2016 LEE SABRINA MEYERS $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 162196 1 LEE 02/04/2016 LEE HEATHER TURRISI $0.00 $20.09 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/04/2016 Page: 16 2/4/2016 Villaqe of Tequesta 3:41 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $20.09 K Check $20.09 Total Tendered $0.00 Change $20.09 Receipt Total 162197 1 LEE 02/04/2016 LEE BROOKS KOEPKA $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 162198 1 LEE 02/04/2016 LEE R. JAMES BARRETT $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 162199 1 LEE 02/04/2016 LEE ELLCON PROPWETIES LLC $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 162200 1 LEE 02/04/2016 LEE SEA MIST CONDO**** $0.00 $62.24 0 Tender Information: Amount Code Description Reference $62.24 K Check $62.24 Total Tendered $0.00 Change $62.24 Receipt Total 162201 1 LEE 02/04/2016 LEE SEA MIST CONDO $0.00 $1,773.60 0 Tender Information: Amount Code Description Reference $1,773.60 K Check $1,773.60 Total Tendered $0.00 Change $1,773.60 Receipt Total 162202 1 LEE 02/04/2016 LEE TEQUESTA CAY $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 162203 1 LEE 02/04/2016 LEE TEQUESTA CAY $0.00 $250.78 0 Tender Information: Amount Code Description Reference $250.78 K Check $250.78 Total Tendered $0.00 Change $250.78 Receipt Total 162204 1 LEE 02/04/2016 LEE TEQUESTA CAY $0.00 $243.23 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/04/2016 Page: 17 2/4/2016 Villaqe of Tequesta 3:41 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $243.23 K Check $243.23 Total Tendered $0.00 Change $243.23 Receipt Total 162205 1 LEE 02/04/2016 LEE TEQUESTA CAY $0.00 $223.09 0 Tender Information: Amount Code Description Reference $223.09 K Check $223.09 Total Tendered $0.00 Change $223.09 Receipt Total 162206 1 LEE 02/04/2016 LEE TEQUESTA CAY $0.00 $268.41 0 Tender Information: Amount Code Description Reference $268.41 K Check $268.41 Total Tendered $0.00 Change $268.41 Receipt Total 162207 1 LEE 02/04/2016 LEE TEQUESTA CAY $0.00 $268.41 0 Tender Information: Amount Code Description Reference $268.41 K Check $268.41 Total Tendered $0.00 Change $268.41 Receipt Total 162208 1 LEE 02/04/2016 LEE TEQUESTA CAY $0.00 $181.24 0 Tender Information: Amount Code Description Reference $181.24 K Check $181.24 Total Tendered $0.00 Change $181.24 Receipt Total 162209 1 LEE 02/04/2016 LEE TEQUESTA CAY**** $0.00 $62.24 0 Tender Information: Amount Code Description Reference $62.24 K Check $62.24 Total Tendered $0.00 Change $62.24 Receipt Total 162210 1 LEE 02/04/2016 LEE TEQUESTA CAY**** $0.00 $62.24 0 Tender Information: Amount Code Description Reference $62.24 K Check $62.24 Total Tendered $0.00 Change $62.24 Receipt Total 162211 1 LEE 02/04/2016 LEE TEQUESTA CAY**** $0.00 $62.24 0 Tender Information: Amount Code Description Reference $62.24 K Check $62.24 Total Tendered $0.00 Change $62.24 Receipt Total 162212 1 LEE 02/04/2016 LEE TEQUESTA CAY**** $0.00 $62.24 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/04/2016 Page: 18 2/4/2016 Villaqe of Tequesta 3:41 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $62.24 K Check $62.24 Total Tendered $0.00 Change $62.24 Receipt Total 162213 1 LEE 02/04/2016 LEE TEQUESTA CAY**** $0.00 $62.24 0 Tender Information: Amount Code Description Reference $62.24 K Check $62.24 Total Tendered $0.00 Change $62.24 Receipt Total 162214 1 LEE 02/04/2016 LEE TEQUESTA CAY**** $0.00 $62.24 0 Tender Information: Amount Code Description Reference $62.24 K Check $62.24 Total Tendered $0.00 Change $62.24 Receipt Total 162215 1 LEE 02/04/2016 LEE JOSEPH GAllA $0.00 $162.70 0 Tender Information: Amount Code Description Reference $162.70 K Check $162.70 Total Tendered $0.00 Change $162.70 Receipt Total 162216 1 LEE 02/04/2016 LEE KIMBERLY REESE $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 162217 1 LEE 02/04/2016 LEE STEFAN REESE $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 162218 1 LEE 02/04/2016 LEE ATLANTIC INTERIOR SERVICES $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 162219 1 LEE 02/04/2016 LEE ISLAND HOUSE SE**** $0.00 $62.24 0 Tender Information: Amount Code Description Reference $62.24 K Check $62.24 Total Tendered $0.00 Change $62.24 Receipt Total 162220 1 LEE 02/04/2016 LEE ISLAND HOUSE SE $0.00 $669.51 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/04/2016 Page: 19 2/4/2016 Villaqe of Tequesta 3:41 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $669.51 K Check $669.51 Total Tendered $0.00 Change $669.51 Receipt Total 162221 1 LEE 02/04/2016 LEE NICOLE MINCEY $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 162222 1 LEE 02/04/2016 LEE JASON MINCEY $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 162223 1 LEE 02/04/2016 LEE OCEAN TOWERS SOUTH**** $0.00 $127.24 0 Tender Information: Amount Code Description Reference $127.24 K Check $127.24 Total Tendered $0.00 Change $127.24 Receipt Total 162224 1 LEE 02/04/2016 LEE OCEAN TOWERS SOUTH $0.00 $1,189.18 0 Tender Information: Amount Code Description Reference $1,189.18 K Check $1,189.18 Total Tendered $0.00 Change $1,189.18 Receipt Total 162225 1 LEE 02/04/2016 LEE MIKE DALY $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 162226 1 LEE 02/04/2016 LEE CANDIDO&MARIA MARINHO $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 162227 1 LEE 02/04/2016 LEE RICHARD MOSELEY $0.00 $250.80 0 Tender Information: Amount Code Description Reference $250.80 K Check $250.80 Total Tendered $0.00 Change $250.80 Receipt Total 162228 1 LEE 02/04/2016 LEE FRANCIS SPINELLI $0.00 $36.92 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/04/2016 Page: 20 2/4/2016 Villaqe of Tequesta 3:41 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $36.92 K Check $36.92 Total Tendered $0.00 Change $36.92 Receipt Total 162229 1 LEE 02/04/2016 LEE SHARON MARKS $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 162230 1 LEE 02/04/2016 LEE JOHN&IRENIA VOSS $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 162231 1 LEE 02/04/2016 LEE DELBERT W OGDEN $0.00 $21.85 0 Tender Information: Amount Code Description Reference $21.85 K Check $21.85 Total Tendered $0.00 Change $21.85 Receipt Total 162232 1 LEE 02/04/2016 LEE ERIC ROBERTS $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 162233 1 LEE 02/04/2016 LEE DONALD DEVUYST $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 162234 1 LEE 02/04/2016 LEE SHARON KEARNS $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 162235 1 LEE 02/04/2016 LEE JOHN CAIN $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 162236 1 LEE 02/04/2016 LEE EDWARD N. SCOVILLE $0.00 $39.84 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/04/2016 Page: 21 2/4/2016 Villaqe of Tequesta 3:41 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 162237 1 LEE 02/04/2016 LEE HEATHER&DAVID WIESENECK $0.00 $184.57 0 Tender Information: Amount Code Description Reference $184.57 K Check $184.57 Total Tendered $0.00 Change $184.57 Receipt Total 162238 1 LEE 02/04/2016 LEE GEORGE KAISER $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 162239 1 LEE 02/04/2016 LEE TIMOTHY & CHARLOTTE NICHOLS $0.00 $130.69 0 Tender Information: Amount Code Description Reference $130.69 K Check $130.69 Total Tendered $0.00 Change $130.69 Receipt Total 162240 1 LEE 02/04/2016 LEE MARTY LLERENA $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 162241 1 LEE 02/04/2016 LEE MOLLIE CIAVARELLA $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 162242 1 LEE 02/04/2016 LEE JEFFERY KRIZKA $0.00 $29.50 0 Tender Information: Amount Code Description Reference $29.50 K Check $29.50 Total Tendered $0.00 Change $29.50 Receipt Total 162243 1 LEE 02/04/2016 LEE DAVE BUSCH $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 162244 1 LEE 02/04/2016 LEE ROBIN QUAIDE $0.00 $19.63 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/04/2016 Page: 22 2/4/2016 Villaqe of Tequesta 3:41 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 162245 1 LEE 02/04/2016 LEE PAUL DELATUSH $0.00 $130.69 0 Tender Information: Amount Code Description Reference $130.69 K Check $130.69 Total Tendered $0.00 Change $130.69 Receipt Total 162246 1 LEE 02/04/2016 LEE AMY PATTERSON $0.00 $102.99 0 Tender Information: Amount Code Description Reference $102.99 K Check $102.99 Total Tendered $0.00 Change $102.99 Receipt Total 162247 1 LEE 02/04/2016 LEE GRAHAM KING % $0.00 $19.47 0 Tender Information: Amount Code Description Reference $19.47 K Check $19.47 Total Tendered $0.00 Change $19.47 Receipt Total 162248 1 LEE 02/04/2016 LEE MONICA RODGERS $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 162249 1 LEE 02/04/2016 LEE MURIEL W. SYLVESTER $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 162250 1 LEE 02/04/2016 LEE KEVIN EMBICK $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 162251 1 LEE 02/04/2016 LEE LAWRENCE DANIEL KELLOGG $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 162252 1 LEE 02/04/2016 LEE G.T. LANG $0.00 $55.81 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/04/2016 Page: 23 2/4/2016 Villaqe of Tequesta 3:41 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $55.81 K Check $55.81 Total Tendered $0.00 Change $55.81 Receipt Total 162253 1 LEE 02/04/2016 LEE JONATHAN BALTRUN $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 162254 1 LEE 02/04/2016 LEE KEVIN HUANG $0.00 $23.84 0 Tender Information: Amount Code Description Reference $23.84 K Check $23.84 Total Tendered $0.00 Change $23.84 Receipt Total 162255 1 LEE 02/04/2016 LEE DONALD HIRES $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 162256 1 LEE 02/04/2016 LEE THOMAS MARZ $0.00 $42.53 0 Tender Information: Amount Code Description Reference $42.53 K Check $42.53 Total Tendered $0.00 Change $42.53 Receipt Total 162257 1 LEE 02/04/2016 LEE HABIB JABALI $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 162258 1 LEE 02/04/2016 LEE WILLIAM RITA $0.00 $65.24 0 Tender Information: Amount Code Description Reference $65.24 K Check $65.24 Total Tendered $0.00 Change $65.24 Receipt Total 162259 1 LEE 02/04/2016 LEE DOROTHY KOTESKI % $0.00 $42.31 0 Tender Information: Amount Code Description Reference $42.31 K Check $42.31 Total Tendered $0.00 Change $42.31 Receipt Total 162260 1 LEE 02/04/2016 LEE CHERYL KOENIG $0.00 $39.84 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/04/2016 Page: 24 2/4/2016 Villaqe of Tequesta 3:41 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 162261 1 LEE 02/04/2016 LEE FATIMA BRECHT $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 162262 1 LEE 02/04/2016 LEE KATHERINE BROWN $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 162263 1 LEE 02/04/2016 LEE JOHN EBMEYER AND $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 162264 1 LEE 02/04/2016 LEE SHEILA QUIRK OWNER $0.00 $344.20 0 Tender Information: Amount Code Description Reference $344.20 K Check $344.20 Total Tendered $0.00 Change $344.20 Receipt Total 162265 1 LEE 02/04/2016 LEE DENISE HUGHES $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 162266 1 LEE 02/04/2016 LEE NANCY JAROSKY $0.00 $25.21 0 Tender Information: Amount Code Description Reference $25.21 K Check $25.21 Total Tendered $0.00 Change $25.21 Receipt Total 162267 1 LEE 02/04/2016 LEE PAMELA LYNCH $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 162268 1 LEE 02/04/2016 LEE HAYLEE BEFELD $0.00 $2.89 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/04/2016 Page: 25 2/4/2016 Villaqe of Tequesta 3:41 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $2.89 K Check $2.89 Total Tendered $0.00 Change $2.89 Receipt Total 162269 1 LEE 02/04/2016 LEE GINA JACOBELLIS $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 162270 1 LEE 02/04/2016 LEE STACIE L. ROUTT $0.00 $36.84 0 Tender Information: Amount Code Description Reference $36.84 K Check $36.84 Total Tendered $0.00 Change $36.84 Receipt Total 162271 1 LEE 02/04/2016 LEE EVELYN MC DONALD $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 162272 1 LEE 02/04/2016 LEE MICHAEL&JESSICA BILLS $0.00 $98.36 0 Tender Information: Amount Code Description Reference $98.36 K Check $98.36 Total Tendered $0.00 Change $98.36 Receipt Total 162273 1 LEE 02/04/2016 LEE DAVID BOGUE $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 162274 1 LEE 02/04/2016 LEE MARK&ASHLYN MONTGOMERY $0.00 $102.13 0 Tender Information: Amount Code Description Reference $102.13 K Check $102.13 Total Tendered $0.00 Change $102.13 Receipt Total 162275 1 LEE 02/04/2016 LEE KATHRYN PEREZ $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 162276 1 LEE 02/04/2016 LEE KATHLEEN GOULDY $0.00 $28.30 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/04/2016 Page: 26 2/4/2016 Villaqe of Tequesta 3:41 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $28.30 K Check $28.30 Total Tendered $0.00 Change $28.30 Receipt Total 162277 1 LEE 02/04/2016 LEE JOHN T. GOLDEN $0.00 $27.43 0 Tender Information: Amount Code Description Reference $27.43 K Check $27.43 Total Tendered $0.00 Change $27.43 Receipt Total 162278 1 LEE 02/04/2016 LEE ANN SCHULER $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 162279 1 LEE 02/04/2016 LEE CHRISTOPHER RICE $0.00 $193.03 0 Tender Information: Amount Code Description Reference $193.03 K Check $193.03 Total Tendered $0.00 Change $193.03 Receipt Total 162280 1 LEE 02/04/2016 LEE SEAN O'REILLY $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 162281 1 LEE 02/04/2016 LEE ROBERT & LYNN KELLY $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 162282 1 LEE 02/04/2016 LEE JUPITERINLET COLONY-IRRRIGATIO $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 162283 1 LEE 02/04/2016 LEE DOUGLAS CLARK $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 162284 1 LEE 02/04/2016 LEE DAVID ZERFOSS $0.00 $583.64 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/04/2016 Page: 27 2/4/2016 Villaqe of Tequesta 3:41 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $583.64 K Check $583.64 Total Tendered $0.00 Change $583.64 Receipt Total 162285 1 LEE 02/04/2016 LEE DAN AMERO $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 162286 1 LEE 02/04/2016 LEE GAIL LEACH $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 162287 1 LEE 02/04/2016 LEE TIMOTHY BOYLE $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 162288 1 LEE 02/04/2016 LEE MAIL AND NEWS+ $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 162289 1 LEE 02/04/2016 LEE GLEN ISHAM $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 162290 1 LEE 02/04/2016 LEE CHERYL HARRALD $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 162291 1 LEE 02/04/2016 LEE JIM SOUERS % $0.00 $233.44 0 Tender Information: Amount Code Description Reference $233.44 K Check $233.44 Total Tendered $0.00 Change $233.44 Receipt Total 162292 1 LEE 02/04/2016 LEE KEITH&DEBBIE ERIKSON $0.00 $39.84 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/04/2016 Page: 28 2/4/2016 Villaqe of Tequesta 3:41 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 162293 1 LEE 02/04/2016 LEE JAMES SONGER $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 162294 1 LEE 02/04/2016 LEE PAUL HANNA $0.00 $83.72 0 Tender Information: Amount Code Description Reference $83.72 K Check $83.72 Total Tendered $0.00 Change $83.72 Receipt Total 162295 1 LEE 02/04/2016 LEE LAWRENCE C GRIFFIN $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 162296 1 LEE 02/04/2016 LEE DAVID WEINBAUM $0.00 $162.63 0 Tender Information: Amount Code Description Reference $162.63 K Check $162.63 Total Tendered $0.00 Change $162.63 Receipt Total 162297 1 LEE 02/04/2016 LEE MARGIE NORRIS $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 162298 1 LEE 02/04/2016 LEE JACK TOWNSEND $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 162299 1 LEE 02/04/2016 LEE BABARA GIGNAC $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 162300 1 LEE 02/04/2016 LEE REYNOLD NEBEL % $0.00 $31.18 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/04/2016 Page: 29 2/4/2016 Villaqe of Tequesta 3:41 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 162301 1 LEE 02/04/2016 LEE ROBERT TAYLOR $0.00 $100.00 0 Tender Information: Amount Code Description Reference $100.00 W water visa-retail $100.00 Total Tendered $0.00 Change $100.00 Receipt Total 162302 1 LEE 02/04/2016 LEE MARY ANN PEREZ $0.00 $19.63 0 Tender Information: Amount Code Description Reference $19.63 W water visa-retail $19.63 Total Tendered $0.00 Change $19.63 Receipt Total 162303 1 LEE 02/04/2016 LEE AGNES ANDERSON $0.00 $22.00 0 Tender Information: Amount Code Description Reference $22.00 W water visa-retail $22.00 Total Tendered $0.00 Change $22.00 Receipt Total 162304 1 LEE 02/04/2016 LEE BANK OWNED $0.00 $34.38 0 Tender Information: Amount Code Description Reference $34.38 W water visa-retail $34.38 Total Tendered $0.00 Change $34.38 Receipt Total 162305 1 LEE 02/04/2016 LEE FREDRICK WINSECK $0.00 $71.33 0 Tender Information: Amount Code Description Reference $71.33 W water visa-retail $71.33 Total Tendered $0.00 Change $71.33 Receipt Total Grand Total (excl. voids): $124,094.72