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2/8/2016 (2)SUMMARY RECEIPT REPORT From 03/25/2014 To 02/08/2016 Page: 1 2/8/2016 Villaqe of Tequesta 4:00 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 25761 1SONA 02/08/2016 SONAL FIRE DEPT $0.00 $40.00 0 Tender Information: Amount Code Description Reference $40.00 C Cash $40.00 Total Tendered $0.00 Change $40.00 Receipt Total 25762 1SONA 02/08/2016 SONAL DEP # 2201360162 MARY GRANT $0.00 $162.09 0 Tender Information: Amount Code Description Reference $162.09 W water visa -retail $162.09 Total Tendered $0.00 Change $162.09 Receipt Total 25763 1SONA 02/08/2016 SONAL 359 SATURN AVE BLOSSERELECTRIC SERVICES $0.00 $102.38 0 Tender Information: Amount Code Description Reference $102.38 G General -visa $102.38 Total Tendered $0.00 Change $102.38 Receipt Total 25764 1SONA 02/08/2016 SONAL WATER SEARCH THE FUND $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 25765 1SONA 02/08/2016 SONAL 10 WESTWOOD AVE CAROUSEL DEV & RESTORATION $0.00 $61.09 0 Tender Information: Amount Code Description Reference $61.09 G General -visa $61.09 Total Tendered $0.00 Change $61.09 Receipt Total 25766 1SONA 02/08/2016 SONAL 10 WESTWOOD AVE CAROUSEL DEV & RESTORATION $0.00 $61.09 0 Tender Information: Amount Code Description Reference $61.09 G General -visa $61.09 Total Tendered $0.00 Change $61.09 Receipt Total 25767 1SONA 02/08/2016 SONAL PBC CLERK & COMPTROLLER $0.00 $966.75 0 Tender Information: Amount Code Description Reference $966.75 K Check $966.75 Total Tendered $0.00 Change $966.75 Receipt Total 25768 1SONA 02/08/2016 SONAL FIRE DEPT $0.00 $407.85 0 Tender Information: Amount Code Description Reference $407.85 K Check $407.85 Total Tendered $0.00 Change $407.85 Receipt Total 25769 1SONA 02/08/2016 SONAL VILLAGE PETS $0.00 $61.66 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/08/2016 Page: 2 2/8/2016 Villaqe of Tequesta 4:00 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $61.66 K Check $61.66 Total Tendered $0.00 Change $61.66 Receipt Total 25770 1SONA 02/08/2016 SONAL WATER SEARCH SKYLINE LIEN SEARCH INC $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 25771 1SONA 02/08/2016 SONAL BETTS CAROLINA BOAT & TRAILOR $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 25772 1SONA 02/08/2016 SONAL 143 FAIRVIEW W STORM ROOFING INC $0.00 $286.34 0 Tender Information: Amount Code Description Reference $286.34 K Check $286.34 Total Tendered $0.00 Change $286.34 Receipt Total 25773 1SONA 02/08/2016 SONAL 201 COUNTRY CLUB DR TEQUESTA COUNTRY CLUB $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 25774 1SONA 02/08/2016 SONAL 311 RIVER DR HYPOLUXO PLUMBING INC $0.00 $238.19 0 Tender Information: Amount Code Description Reference $238.19 K Check $238.19 Total Tendered $0.00 Change $238.19 Receipt Total 25775 1SONA 02/08/2016 SONAL 221 RIVER DR BGIR INC $0.00 $180.00 0 Tender Information: Amount Code Description Reference $180.00 K Check $180.00 Total Tendered $0.00 Change $180.00 Receipt Total 162476 1 LEE 02/08/2016 LEE JOHN CARACUZZO $0.00 $1,012.95 0 Tender Information: Amount Code Description Reference $1,012.95 K Check $1,012.95 Total Tendered $0.00 Change $1,012.95 Receipt Total 162477 1 LEE 02/08/2016 LEE PRISCILLA HEUBLEIN $0.00 $42.73 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/08/2016 Page: 3 2/8/2016 Villaqe of Tequesta 4:00 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $42.73 K Check $42.73 Total Tendered $0.00 Change $42.73 Receipt Total 162478 1 LEE 02/08/2016 LEE KELLY HIGGINS $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 162479 1 LEE 02/08/2016 LEE JULI ANN KOVACS $0.00 $49.31 0 Tender Information: Amount Code Description Reference $49.31 K Check $49.31 Total Tendered $0.00 Change $49.31 Receipt Total 162480 1 LEE 02/08/2016 LEE PHILIP SEIBOLD $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 162481 1 LEE 02/08/2016 LEE LORI&STEVE GORDON $0.00 $39.71 0 Tender Information: Amount Code Description Reference $39.71 K Check $39.71 Total Tendered $0.00 Change $39.71 Receipt Total 162482 1 LEE 02/08/2016 LEE MARK&MICHELLE LAVERY $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 162483 1 LEE 02/08/2016 LEE MARK&MICHELLE LAVERY $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 162484 1 LEE 02/08/2016 LEE MARK LAVERY $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 162485 1 LEE 02/08/2016 LEE JOSEPH HALL $0.00 $29.70 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/08/2016 Page: 4 2/8/2016 Villaqe of Tequesta 4:00 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 162486 1 LEE 02/08/2016 LEE THEODORE E DAVIS $0.00 $48.00 0 Tender Information: Amount Code Description Reference $48.00 K Check $48.00 Total Tendered $0.00 Change $48.00 Receipt Total 162487 1 LEE 02/08/2016 LEE IVORY CLEANERS $0.00 $52.15 0 Tender Information: Amount Code Description Reference $52.15 K Check $52.15 Total Tendered $0.00 Change $52.15 Receipt Total 162488 1 LEE 02/08/2016 LEE ROBERT GIBSON $0.00 $148.49 0 Tender Information: Amount Code Description Reference $148.49 K Check $148.49 Total Tendered $0.00 Change $148.49 Receipt Total 162489 1 LEE 02/08/2016 LEE ANN R. NICOLL $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 162490 1 LEE 02/08/2016 LEE TRINA CAPUTO $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 162491 1 LEE 02/08/2016 LEE LINDA ZAGAROW $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 162492 1 LEE 02/08/2016 LEE RICHARD W. TESSARO $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 162493 1 LEE 02/08/2016 LEE JOHN J. SCHINTO $0.00 $179.97 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/08/2016 Page: 5 2/8/2016 Villaqe of Tequesta 4:00 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $179.97 K Check $179.97 Total Tendered $0.00 Change $179.97 Receipt Total 162494 1 LEE 02/08/2016 LEE ROBERT&CORENE BRIDGES $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 162495 1 LEE 02/08/2016 LEE MARY MEROLA * $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 162496 1 LEE 02/08/2016 LEE VLASTA PINKAS $0.00 $20.32 0 Tender Information: Amount Code Description Reference $20.32 K Check $20.32 Total Tendered $0.00 Change $20.32 Receipt Total 162497 1 LEE 02/08/2016 LEE CAROL NOWINSKI % $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 162498 1 LEE 02/08/2016 LEE ALTERATIONS BY KIM $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 162499 1 LEE 02/08/2016 LEE TEQUESTA HILLS (POOL) $0.00 $446.00 0 Tender Information: Amount Code Description Reference $446.00 K Check $446.00 Total Tendered $0.00 Change $446.00 Receipt Total 162500 1 LEE 02/08/2016 LEE SHEENA BERG $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 162501 1 LEE 02/08/2016 LEE CHRIS SALLEN $0.00 $42.73 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/08/2016 Page: 6 2/8/2016 Villaqe of Tequesta 4:00 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $42.73 K Check $42.73 Total Tendered $0.00 Change $42.73 Receipt Total 162502 1 LEE 02/08/2016 LEE DMT ASSET MANAGEMENT LLC $0.00 $43.42 0 Tender Information: Amount Code Description Reference $43.42 K Check $43.42 Total Tendered $0.00 Change $43.42 Receipt Total 162503 1 LEE 02/08/2016 LEE DONNA JOHNSON $0.00 $47.00 0 Tender Information: Amount Code Description Reference $47.00 K Check $47.00 Total Tendered $0.00 Change $47.00 Receipt Total 162504 1 LEE 02/08/2016 LEE THOMAS&BARBARA KELLY $0.00 $71.27 0 Tender Information: Amount Code Description Reference $71.27 K Check $71.27 Total Tendered $0.00 Change $71.27 Receipt Total 162505 1 LEE 02/08/2016 LEE NINO TOZZI $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 162506 1 LEE 02/08/2016 LEE STEVE SIXBERRY $0.00 $44.51 0 Tender Information: Amount Code Description Reference $44.51 K Check $44.51 Total Tendered $0.00 Change $44.51 Receipt Total 162507 1 LEE 02/08/2016 LEE NICOLE BOBEK $0.00 $36.89 0 Tender Information: Amount Code Description Reference $36.89 K Check $36.89 Total Tendered $0.00 Change $36.89 Receipt Total 162508 1 LEE 02/08/2016 LEE BLAKE WINTERMUTE $0.00 $136.36 0 Tender Information: Amount Code Description Reference $136.36 K Check $136.36 Total Tendered $0.00 Change $136.36 Receipt Total 162509 1 LEE 02/08/2016 LEE CHRIS FOSTER $0.00 $110.87 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/08/2016 Page: 7 2/8/2016 Villaqe of Tequesta 4:00 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $110.87 K Check $110.87 Total Tendered $0.00 Change $110.87 Receipt Total 162510 1 LEE 02/08/2016 LEE PERRY F. PAYNE $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 162511 1 LEE 02/08/2016 LEE BARBARA CRUMP $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 162512 1 LEE 02/08/2016 LEE CHRIS & MORGAN DILLAVOU $0.00 $420.75 0 Tender Information: Amount Code Description Reference $420.75 K Check $420.75 Total Tendered $0.00 Change $420.75 Receipt Total 162513 1 LEE 02/08/2016 LEE PAUL DACORTE $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 162514 1 LEE 02/08/2016 LEE PETER NATHAN $0.00 $57.13 0 Tender Information: Amount Code Description Reference $57.13 K Check $57.13 Total Tendered $0.00 Change $57.13 Receipt Total 162515 1 LEE 02/08/2016 LEE ROBERT MARTIN $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 162516 1 LEE 02/08/2016 LEE ATC JETS, LLC $0.00 $102.32 0 Tender Information: Amount Code Description Reference $102.32 K Check $102.32 Total Tendered $0.00 Change $102.32 Receipt Total 162517 1 LEE 02/08/2016 LEE MATT CLARK $0.00 $32.22 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/08/2016 Page: 8 2/8/2016 Villaqe of Tequesta 4:00 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $32.22 K Check $32.22 Total Tendered $0.00 Change $32.22 Receipt Total 162518 1 LEE 02/08/2016 LEE KAREN&RON HILO $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 162519 1 LEE 02/08/2016 LEE NICOLE WHEELER $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 162520 1 LEE 02/08/2016 LEE DEBORAH TABB $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 162521 1 LEE 02/08/2016 LEE MATTEW&NANCY PARISI % $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 162522 1 LEE 02/08/2016 LEE FRED USHER $0.00 $134.74 0 Tender Information: Amount Code Description Reference $134.74 K Check $134.74 Total Tendered $0.00 Change $134.74 Receipt Total 162523 1 LEE 02/08/2016 LEE JOSEPH VERDONE $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 162524 1 LEE 02/08/2016 LEE JOE CAMPBELL $0.00 $160.00 0 Tender Information: Amount Code Description Reference $160.00 K Check $160.00 Total Tendered $0.00 Change $160.00 Receipt Total 162525 1 LEE 02/08/2016 LEE HARMON&MICHELLE SMITH $0.00 $28.29 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/08/2016 Page: 9 2/8/2016 Villaqe of Tequesta 4:00 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 162526 1 LEE 02/08/2016 LEE JANICE ANDERSON $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 162527 1 LEE 02/08/2016 LEE KATHLEEN LANDVAY $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 162528 1 LEE 02/08/2016 LEE MARY DUNN % $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 162529 1 LEE 02/08/2016 LEE JAMES F. STANLEY $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 162530 1 LEE 02/08/2016 LEE HERMAN HUFFMAN $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 162531 1 LEE 02/08/2016 LEE DON L COPELAND $0.00 $36.28 0 Tender Information: Amount Code Description Reference $36.28 K Check $36.28 Total Tendered $0.00 Change $36.28 Receipt Total 162532 1 LEE 02/08/2016 LEE THOMAS R.&TERRY S. CLEMENTS $0.00 $42.83 0 Tender Information: Amount Code Description Reference $42.83 K Check $42.83 Total Tendered $0.00 Change $42.83 Receipt Total 162533 1 LEE 02/08/2016 LEE KEVIN MILLIKEN $0.00 $41.11 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/08/2016 Page: 10 2/8/2016 Villaqe of Tequesta 4:00 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $41.11 K Check $41.11 Total Tendered $0.00 Change $41.11 Receipt Total 162534 1 LEE 02/08/2016 LEE STEVE&HEATHER VAUGHN $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 162535 1 LEE 02/08/2016 LEE PATRICIA CRONIN % $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 162536 1 LEE 02/08/2016 LEE RICHARD SLINKMAN $0.00 $31.71 0 Tender Information: Amount Code Description Reference $31.71 K Check $31.71 Total Tendered $0.00 Change $31.71 Receipt Total 162537 1 LEE 02/08/2016 LEE HOLEMAN HOMES INC. $0.00 $19.63 0 Tender Information: Amount Code Description Reference $19.63 K Check $19.63 Total Tendered $0.00 Change $19.63 Receipt Total 162538 1 LEE 02/08/2016 LEE PAM & JOHN GREENWOOD % $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 162539 1 LEE 02/08/2016 LEE DAVID HUGHES %AND $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 162540 1 LEE 02/08/2016 LEE CAROL B ZAUGG $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 162541 1 LEE 02/08/2016 LEE GALLERY SQ. SO. $0.00 $32.22 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/08/2016 Page: 11 2/8/2016 Villaqe of Tequesta 4:00 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $32.22 K Check $32.22 Total Tendered $0.00 Change $32.22 Receipt Total 162542 1 LEE 02/08/2016 LEE ROSALIE CONSIGLIO $0.00 $58.98 0 Tender Information: Amount Code Description Reference $58.98 K Check $58.98 Total Tendered $0.00 Change $58.98 Receipt Total 162543 1 LEE 02/08/2016 LEE GALLERY SQUARE SOUTH $0.00 $384.47 0 Tender Information: Amount Code Description Reference $384.47 K Check $384.47 Total Tendered $0.00 Change $384.47 Receipt Total 162544 1 LEE 02/08/2016 LEE DENISE BLANKS $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 162545 1 LEE 02/08/2016 LEE C B REAL ESTATE MANAGEMENT $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 162546 1 LEE 02/08/2016 LEE B.P. ELECTRIC, INC. $0.00 $19.63 0 Tender Information: Amount Code Description Reference $19.63 K Check $19.63 Total Tendered $0.00 Change $19.63 Receipt Total 162547 1 LEE 02/08/2016 LEE CHRIS GUNN $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 162548 1 LEE 02/08/2016 LEE MORRIS FLANCBAUM AND $0.00 $315.78 0 Tender Information: Amount Code Description Reference $315.78 K Check $315.78 Total Tendered $0.00 Change $315.78 Receipt Total 162549 1 LEE 02/08/2016 LEE MARK P. BELLEW $0.00 $48.63 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/08/2016 Page: 12 2/8/2016 Villaqe of Tequesta 4:00 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $48.63 K Check $48.63 Total Tendered $0.00 Change $48.63 Receipt Total 162550 1 LEE 02/08/2016 LEE TEQUESTA STEAKHOUSE LLC. $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 162551 1 LEE 02/08/2016 LEE JOHN MENARDE $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 162552 1 LEE 02/08/2016 LEE MICHAEL ARMATO ** $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 162553 1 LEE 02/08/2016 LEE TEQUESTA COUNTRY CLUB $0.00 $4,111.35 0 Tender Information: Amount Code Description Reference $4,111.35 K Check $4,111.35 Total Tendered $0.00 Change $4,111.35 Receipt Total 162554 1 LEE 02/08/2016 LEE TEQUESTA COUNTRY CLUB $0.00 $71.11 0 Tender Information: Amount Code Description Reference $71.11 K Check $71.11 Total Tendered $0.00 Change $71.11 Receipt Total 162555 1 LEE 02/08/2016 LEE TEQUESTA COUNTRY CLUB $0.00 $167.32 0 Tender Information: Amount Code Description Reference $167.32 K Check $167.32 Total Tendered $0.00 Change $167.32 Receipt Total 162556 1 LEE 02/08/2016 LEE TEQUESTA COUNTRY CLUB $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 162557 1 LEE 02/08/2016 LEE TEQUESTA COUNTRY CLUB $0.00 $17.11 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/08/2016 Page: 13 2/8/2016 Villaqe of Tequesta 4:00 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 162558 1 LEE 02/08/2016 LEE TEQUESTA COUNTRY CLUB**** $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 162559 1 LEE 02/08/2016 LEE TEQUESTA COUNTRY CLUB $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 162560 1 LEE 02/08/2016 LEE JOHN PINKHAM $0.00 $95.99 0 Tender Information: Amount Code Description Reference $95.99 K Check $95.99 Total Tendered $0.00 Change $95.99 Receipt Total 162561 1 LEE 02/08/2016 LEE THOMAS MC CRUDDEN $0.00 $1.99 0 Tender Information: Amount Code Description Reference $1.99 K Check $1.99 Total Tendered $0.00 Change $1.99 Receipt Total 162562 1 LEE 02/08/2016 LEE RAY KEENAN $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 162563 1 LEE 02/08/2016 LEE SEAN LUTZ $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 162564 1 LEE 02/08/2016 LEE LARY DOSS $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 162565 1 LEE 02/08/2016 LEE RENATA VEAU $0.00 $102.45 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/08/2016 Page: 14 2/8/2016 Villaqe of Tequesta 4:00 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $102.45 K Check $102.45 Total Tendered $0.00 Change $102.45 Receipt Total 162566 1 LEE 02/08/2016 LEE CHRISTOPHER&TAUSHA SCHREIBEF $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 162567 1 LEE 02/08/2016 LEE ELIZABETH D ROTHERMEL $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 162568 1 LEE 02/08/2016 LEE CARLA&STEPHEN EHRBAR $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 162569 1 LEE 02/08/2016 LEE JOSHUA TANNER $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 162570 1 LEE 02/08/2016 LEE PETER MOLLENGARDEN $0.00 $40.90 0 Tender Information: Amount Code Description Reference $40.90 K Check $40.90 Total Tendered $0.00 Change $40.90 Receipt Total 162571 1 LEE 02/08/2016 LEE STEVE PULLON $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 162572 1 LEE 02/08/2016 LEE ESTHER & BRIAN LABOVICK $0.00 $233.12 0 Tender Information: Amount Code Description Reference $233.12 K Check $233.12 Total Tendered $0.00 Change $233.12 Receipt Total 162573 1 LEE 02/08/2016 LEE STEPHEN SIBLEY $0.00 $31.18 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/08/2016 Page: 15 2/8/2016 Villaqe of Tequesta 4:00 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 162574 1 LEE 02/08/2016 LEE PAT BROOKS % $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 162575 1 LEE 02/08/2016 LEE STEPHEN BURLINGTON $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 162576 1 LEE 02/08/2016 LEE PETER BOURASSA $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 162577 1 LEE 02/08/2016 LEE JOSEPHINE MAGGIO $0.00 $36.00 0 Tender Information: Amount Code Description Reference $36.00 K Check $36.00 Total Tendered $0.00 Change $36.00 Receipt Total 162578 1 LEE 02/08/2016 LEE BEVERLY&MICHAEL PINELLI % $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 162579 1 LEE 02/08/2016 LEE LISA WARD $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 162580 1 LEE 02/08/2016 LEE ROCIO TOURINAN $0.00 $33.00 0 Tender Information: Amount Code Description Reference $33.00 K Check $33.00 Total Tendered $0.00 Change $33.00 Receipt Total 162581 1 LEE 02/08/2016 LEE JOHN J SOUTHWICK $0.00 $258.87 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/08/2016 Page: 16 2/8/2016 Villaqe of Tequesta 4:00 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $258.87 K Check $258.87 Total Tendered $0.00 Change $258.87 Receipt Total 162582 1 LEE 02/08/2016 LEE JOHN THOMAS & M. STONE $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 162583 1 LEE 02/08/2016 LEE ROBERT&MARY NESS $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 162584 1 LEE 02/08/2016 LEE MARTIN&AUDREY SINNOTT $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 162585 1 LEE 02/08/2016 LEE WILLIAM R. FUNKEY $0.00 $47.04 0 Tender Information: Amount Code Description Reference $47.04 K Check $47.04 Total Tendered $0.00 Change $47.04 Receipt Total 162586 1 LEE 02/08/2016 LEE ED ROCHE $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 162587 1 LEE 02/08/2016 LEE KRISTA JENTZSCH $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 162588 1 LEE 02/08/2016 LEE MELISSA THOMANN $0.00 $28.27 0 Tender Information: Amount Code Description Reference $28.27 K Check $28.27 Total Tendered $0.00 Change $28.27 Receipt Total 162589 1 LEE 02/08/2016 LEE RICHARD D. NELSON $0.00 $117.49 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/08/2016 Page: 17 2/8/2016 Villaqe of Tequesta 4:00 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $117.49 K Check $117.49 Total Tendered $0.00 Change $117.49 Receipt Total 162590 1 LEE 02/08/2016 LEE J PETER LAWLER MD $0.00 $74.54 0 Tender Information: Amount Code Description Reference $74.54 K Check $74.54 Total Tendered $0.00 Change $74.54 Receipt Total 162591 1 LEE 02/08/2016 LEE KEVIN CONNORS $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 162592 1 LEE 02/08/2016 LEE JOHN DEFRANCESCO $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 162593 1 LEE 02/08/2016 LEE BRAD COFFEY $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 162594 1 LEE 02/08/2016 LEE COLLEEN BEDARD $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 162595 1 LEE 02/08/2016 LEE DAYNA CLARKE $0.00 $5.00 0 Tender Information: Amount Code Description Reference $5.00 K Check $5.00 Total Tendered $0.00 Change $5.00 Receipt Total 162596 1 LEE 02/08/2016 LEE JACQUELINE LYONS $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 162597 1 LEE 02/08/2016 LEE PATRICK FLANNERY $0.00 $27.18 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/08/2016 Page: 18 2/8/2016 Villaqe of Tequesta 4:00 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 162598 1 LEE 02/08/2016 LEE GERALD BRACCI $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 162599 1 LEE 02/08/2016 LEE JOHN O'NEIL $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 162600 1 LEE 02/08/2016 LEE ELEANOR&FRED LOWE $0.00 $55.56 0 Tender Information: Amount Code Description Reference $55.56 K Check $55.56 Total Tendered $0.00 Change $55.56 Receipt Total 162601 1 LEE 02/08/2016 LEE SCOTT&SHANNON SMITH $0.00 $104.51 0 Tender Information: Amount Code Description Reference $104.51 K Check $104.51 Total Tendered $0.00 Change $104.51 Receipt Total 162602 1 LEE 02/08/2016 LEE GILBANE BOATWORKS LLC. $0.00 $1,131.79 0 Tender Information: Amount Code Description Reference $1,131.79 K Check $1,131.79 Total Tendered $0.00 Change $1,131.79 Receipt Total 162603 1 LEE 02/08/2016 LEE TEQUESTA FASHION MALL $0.00 $1,317.36 0 Tender Information: Amount Code Description Reference $1,317.36 K Check $1,317.36 Total Tendered $0.00 Change $1,317.36 Receipt Total 162604 1 LEE 02/08/2016 LEE MSN CARS LLC*(R.C. ONLY)**** $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 162605 1 LEE 02/08/2016 LEE MARK NEWMAN $0.00 $17.11 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/08/2016 Page: 19 2/8/2016 Villaqe of Tequesta 4:00 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 162606 1 LEE 02/08/2016 LEE GLORIA SINDELAR $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 162607 1 LEE 02/08/2016 LEE GORDON RIPMA $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 162608 1 LEE 02/08/2016 LEE LISA FRANKLIN $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 162609 1 LEE 02/08/2016 LEE SUZANNE GOODMAN $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 162610 1 LEE 02/08/2016 LEE JOSHUA MC LAUGHLIN $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 162611 1 LEE 02/08/2016 LEE LESLIE SWENSEN $0.00 $86.11 0 Tender Information: Amount Code Description Reference $86.11 K Check $86.11 Total Tendered $0.00 Change $86.11 Receipt Total 162612 1 LEE 02/08/2016 LEE TEQUESTA CORP. PARTNERS $0.00 $93.34 0 Tender Information: Amount Code Description Reference $93.34 K Check $93.34 Total Tendered $0.00 Change $93.34 Receipt Total 162613 1 LEE 02/08/2016 LEE TEQUESTA CORP. CENTER $0.00 $103.85 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/08/2016 Page: 20 2/8/2016 Villaqe of Tequesta 4:00 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $103.85 K Check $103.85 Total Tendered $0.00 Change $103.85 Receipt Total 162614 1 LEE 02/08/2016 LEE ROBERT LEACH $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 162615 1 LEE 02/08/2016 LEE GREGORY&VICTORIA RYAN $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 162616 1 LEE 02/08/2016 LEE RICHARD TWEEDLE $0.00 $24.89 0 Tender Information: Amount Code Description Reference $24.89 K Check $24.89 Total Tendered $0.00 Change $24.89 Receipt Total 162617 1 LEE 02/08/2016 LEE DANIEL GANZEL $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 162618 1 LEE 02/08/2016 LEE DAVID&PATRICIA WRIGHT % $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 162619 1 LEE 02/08/2016 LEE MICHAEL SIROTA $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 162620 1 LEE 02/08/2016 LEE JOANN WALKER $0.00 $14.30 0 Tender Information: Amount Code Description Reference $14.30 K Check $14.30 Total Tendered $0.00 Change $14.30 Receipt Total 162621 1 LEE 02/08/2016 LEE JAMES FITZGERALD % $0.00 $64.29 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/08/2016 Page: 21 2/8/2016 Villaqe of Tequesta 4:00 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $64.29 K Check $64.29 Total Tendered $0.00 Change $64.29 Receipt Total 162622 1 LEE 02/08/2016 LEE TIMOTHY PALMER $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 162623 1 LEE 02/08/2016 LEE FRANK SCHETTINO % $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 162624 1 LEE 02/08/2016 LEE KATHRYN AIKEN ****** $0.00 $40.90 0 Tender Information: Amount Code Description Reference $40.90 K Check $40.90 Total Tendered $0.00 Change $40.90 Receipt Total 162625 1 LEE 02/08/2016 LEE WILLIAM C NELSON % $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 162626 1 LEE 02/08/2016 LEE KATHLEEN&GREG GARVEY $0.00 $528.72 0 Tender Information: Amount Code Description Reference $528.72 K Check $528.72 Total Tendered $0.00 Change $528.72 Receipt Total 162627 1 LEE 02/08/2016 LEE NICHOLAS YARD ICH $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 162628 1 LEE 02/08/2016 LEE ROBERT J. MC GRATH % $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 162629 1 LEE 02/08/2016 LEE CLAIR DEVERIN $0.00 $62.87 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/08/2016 Page: 22 2/8/2016 Villaqe of Tequesta 4:00 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $62.87 K Check $62.87 Total Tendered $0.00 Change $62.87 Receipt Total 162630 1 LEE 02/08/2016 LEE JP JONES JR $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 162631 1 LEE 02/08/2016 LEE WALTER HIRST $0.00 $90.00 0 Tender Information: Amount Code Description Reference $90.00 K Check $90.00 Total Tendered $0.00 Change $90.00 Receipt Total 162632 1 LEE 02/08/2016 LEE LESLIE&ANN KNOPF $0.00 $28.52 0 Tender Information: Amount Code Description Reference $28.52 K Check $28.52 Total Tendered $0.00 Change $28.52 Receipt Total 162633 1 LEE 02/08/2016 LEE SANDRA L PETERSON $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 162634 1 LEE 02/08/2016 LEE RAY SIZENSKY $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 162635 1 LEE 02/08/2016 LEE SUSAN MASON % $0.00 $188.59 0 Tender Information: Amount Code Description Reference $188.59 K Check $188.59 Total Tendered $0.00 Change $188.59 Receipt Total 162636 1 LEE 02/08/2016 LEE MARY ELIZABETH CORY $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 162637 1 LEE 02/08/2016 LEE LLOYD WENZEL $0.00 $25.41 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/08/2016 Page: 23 2/8/2016 Villaqe of Tequesta 4:00 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 162638 1 LEE 02/08/2016 LEE BRIAN D. PEAPER $0.00 $101.33 0 Tender Information: Amount Code Description Reference $101.33 K Check $101.33 Total Tendered $0.00 Change $101.33 Receipt Total 162639 1 LEE 02/08/2016 LEE DOUG MC LEOD $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 162640 1 LEE 02/08/2016 LEE JANIS PARTLOW $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 162641 1 LEE 02/08/2016 LEE TEQUESTA INVESTOR LLC $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 162642 1 LEE 02/08/2016 LEE TEQUESTA INVESTOR LLC. $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 162643 1 LEE 02/08/2016 LEE TEQUESTA INVESTOR LLC. $0.00 $469.60 0 Tender Information: Amount Code Description Reference $469.60 K Check $469.60 Total Tendered $0.00 Change $469.60 Receipt Total 162644 1 LEE 02/08/2016 LEE JOYCE HUGHES $0.00 $34.38 0 Tender Information: Amount Code Description Reference $34.38 K Check $34.38 Total Tendered $0.00 Change $34.38 Receipt Total 162645 1 LEE 02/08/2016 LEE SUSAN FAZIO $0.00 $210.94 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/08/2016 Page: 24 2/8/2016 Villaqe of Tequesta 4:00 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $210.94 K Check $210.94 Total Tendered $0.00 Change $210.94 Receipt Total 162646 1 LEE 02/08/2016 LEE ADVANCE HOME SERVICE% $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 162647 1 LEE 02/08/2016 LEE LENORA SMITH $0.00 $36.96 0 Tender Information: Amount Code Description Reference $36.96 K Check $36.96 Total Tendered $0.00 Change $36.96 Receipt Total 162648 1 LEE 02/08/2016 LEE TEQUESTA OAKS HOMEOWNERS $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 162649 1 LEE 02/08/2016 LEE KAREN DAWSON $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 162650 1 LEE 02/08/2016 LEE PAUL VETERI $0.00 $208.99 0 Tender Information: Amount Code Description Reference $208.99 K Check $208.99 Total Tendered $0.00 Change $208.99 Receipt Total 162651 1 LEE 02/08/2016 LEE PAUL JENKINS % $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 162652 1 LEE 02/08/2016 LEE MARTIN A GANNON % $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 162653 1 LEE 02/08/2016 LEE BARBARA A. YAISSLE % $0.00 $17.11 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/08/2016 Page: 25 2/8/2016 Villaqe of Tequesta 4:00 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 162654 1 LEE 02/08/2016 LEE HILLARY SHANE $0.00 $141.51 0 Tender Information: Amount Code Description Reference $141.51 K Check $141.51 Total Tendered $0.00 Change $141.51 Receipt Total 162655 1 LEE 02/08/2016 LEE THOMAS W HUDSON JR % $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 162656 1 LEE 02/08/2016 LEE THOMAS RINGKAMP $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 162657 1 LEE 02/08/2016 LEE TINA CHURCH $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 162658 1 LEE 02/08/2016 LEE JOHN MARKOV $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 162659 1 LEE 02/08/2016 LEE WALTER SPARBECK $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 162660 1 LEE 02/08/2016 LEE PETER PIMENTEL $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 162661 1 LEE 02/08/2016 LEE PETER PIMENTEL $0.00 $64.29 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/08/2016 Page: 26 2/8/2016 Villaqe of Tequesta 4:00 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $64.29 K Check $64.29 Total Tendered $0.00 Change $64.29 Receipt Total 162662 1 LEE 02/08/2016 LEE ALICE HAGER $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 162663 1 LEE 02/08/2016 LEE BARRY DICKER $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 162664 1 LEE 02/08/2016 LEE JOAN HUFFMAN $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 162665 1 LEE 02/08/2016 LEE LINDA&DAVID BROOKS $0.00 $73.73 0 Tender Information: Amount Code Description Reference $73.73 K Check $73.73 Total Tendered $0.00 Change $73.73 Receipt Total 162666 1 LEE 02/08/2016 LEE SUNTRUST BANK**** $0.00 $19.79 0 Tender Information: Amount Code Description Reference $19.79 K Check $19.79 Total Tendered $0.00 Change $19.79 Receipt Total 162667 1 LEE 02/08/2016 LEE BETHEL BLAIS $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 162668 1 LEE 02/08/2016 LEE SHAW PROPERTIES INC $0.00 $118.52 0 Tender Information: Amount Code Description Reference $118.52 K Check $118.52 Total Tendered $0.00 Change $118.52 Receipt Total 162669 1 LEE 02/08/2016 LEE CLARIDGE OF JUPITER ISLAND**** $0.00 $144.57 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/08/2016 Page: 27 2/8/2016 Villaqe of Tequesta 4:00 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $144.57 K Check $144.57 Total Tendered $0.00 Change $144.57 Receipt Total 162670 1 LEE 02/08/2016 LEE CLARIDGE OF JUPITER ISLAND $0.00 $402.94 0 Tender Information: Amount Code Description Reference $402.94 K Check $402.94 Total Tendered $0.00 Change $402.94 Receipt Total 162671 1 LEE 02/08/2016 LEE CLARIDGE OF JUP ISLAND $0.00 $1,474.89 0 Tender Information: Amount Code Description Reference $1,474.89 K Check $1,474.89 Total Tendered $0.00 Change $1,474.89 Receipt Total 162672 1 LEE 02/08/2016 LEE MELISSA CAMPBELL $0.00 $27.18 0 Tender Information: Amount Code Description Reference $27.18 K Check $27.18 Total Tendered $0.00 Change $27.18 Receipt Total 162673 1 LEE 02/08/2016 LEE THE VILLAGE HEARING CENTER $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 162674 1 LEE 02/08/2016 LEE GERALD E. WHITE $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 162675 1 LEE 02/08/2016 LEE TAYLOR WAILES AND*** $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 162676 1 LEE 02/08/2016 LEE WILLIAM MC NEALY $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 162677 1 LEE 02/08/2016 LEE ELSIE PRIES $0.00 $31.18 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/08/2016 Page: 28 2/8/2016 Villaqe of Tequesta 4:00 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 162678 1 LEE 02/08/2016 LEE ROGER FARBER $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 162679 1 LEE 02/08/2016 LEE BEVERLY GARDNER % $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 162680 1 LEE 02/08/2016 LEE VICTOR STRAHAN $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 162681 1 LEE 02/08/2016 LEE TANYA CUNNINGHAM $0.00 $28.29 0 Tender Information: Amount Code Description Reference $28.29 C Cash $28.29 Total Tendered $0.00 Change $28.29 Receipt Total 162682 1 LEE 02/08/2016 LEE EVA LUTZON $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 162683 1 LEE 02/08/2016 LEE LAUREN HILL $0.00 $40.00 0 Tender Information: Amount Code Description Reference $40.00 C Cash $40.00 Total Tendered $0.00 Change $40.00 Receipt Total 162684 1 LEE 02/08/2016 LEE THEODORE E DAVIS $0.00 $0.51 0 Tender Information: Amount Code Description Reference $0.51 C Cash $0.51 Total Tendered $0.00 Change $0.51 Receipt Total 162685 1 LEE 02/08/2016 LEE STEVEN MATHESON $0.00 $35.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/08/2016 Page: 29 2/8/2016 Villaqe of Tequesta 4:00 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $35.00 C Cash $35.00 Total Tendered $0.00 Change $35.00 Receipt Total 162686 1 LEE 02/08/2016 LEE JOAN SULLIVAN $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 162687 1 LEE 02/08/2016 LEE PAWS FOR PLAY***** $0.00 $122.62 0 Tender Information: Amount Code Description Reference $122.62 W water visa-retail $122.62 Total Tendered $0.00 Change $122.62 Receipt Total 162688 1 LEE 02/08/2016 LEE CARL SPEAR $0.00 $67.92 0 Tender Information: Amount Code Description Reference $67.92 W water visa-retail $67.92 Total Tendered $0.00 Change $67.92 Receipt Total 162689 1 LEE 02/08/2016 LEE PADDY FERRER $0.00 $73.73 0 Tender Information: Amount Code Description Reference $73.73 W water visa-retail $73.73 Total Tendered $0.00 Change $73.73 Receipt Total Grand Total (excl. voids): $24,846.57