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2/9/2016 (2)SUMMARY RECEIPT REPORT From 03/25/2014 To 02/09/2016 Page: 1 2/9/2016 Villaqe of Tequesta 4:25 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 25776 1SONA 02/09/2016 SONAL 24 COUNTRY CLUB DR JUPITER TEQUESTA A JUPITER TEQI $0.00 $267.02 0 Tender Information: Amount Code Description Reference $267.02 B Buildinq Dept - visa $267.02 Total Tendered $0.00 Change $267.02 Receipt Total 25777 1SONA 02/09/2016 SONAL FIRE DEPT $0.00 $473.43 0 Tender Information: Amount Code Description Reference $473.43 G General -visa $473.43 Total Tendered $0.00 Change $473.43 Receipt Total 25778 1SONA 02/09/2016 SONAL 31 WILLOW RD ROBERT M REIMANN $0.00 $258.26 0 Tender Information: Amount Code Description Reference $258.26 G General -visa $258.26 Total Tendered $0.00 Change $258.26 Receipt Total 25779 1SONA 02/09/2016 SONAL 7 GARDEN ST # 1021 ALFORD A ALFORD A C $0.00 $234.51 0 Tender Information: Amount Code Description Reference $234.51 G General -visa $234.51 Total Tendered $0.00 Change $234.51 Receipt Total 25780 1SONA 02/09/2016 SONAL 236 VILLAGE BLVD # 1108 B & H SHUTTERS WINDOWS & DOOR $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 25781 1SONA 02/09/2016 SONAL FIRE DEPT $0.00 $78.94 0 Tender Information: Amount Code Description Reference $78.94 G General -visa $78.94 Total Tendered $0.00 Change $78.94 Receipt Total 25782 1SONA 02/09/2016 SONAL CASE # 2015-00201 PETER PIOTROWSKI $0.00 $197.96 0 Tender Information: Amount Code Description Reference $197.96 G General -visa $197.96 Total Tendered $0.00 Change $197.96 Receipt Total 25783 1SONA 02/09/2016 SONAL DEP # 1111160532 CELESTE 0 PHILLIPS $0.00 $129.67 0 Tender Information: Amount Code Description Reference $129.67 C Cash $129.67 Total Tendered $0.00 Change $129.67 Receipt Total 25784 1SONA 02/09/2016 SONAL FIRE DEPT $0.00 $2,068.92 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/09/2016 Page: 2 2/9/2016 Villaqe of Tequesta 4:25 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $2,068.92 K Check $2,068.92 Total Tendered $0.00 Change $2,068.92 Receipt Total 25785 1SONA 02/09/2016 SONAL SUNI DAZE PER GROOMING $0.00 $125.00 0 Tender Information: Amount Code Description Reference $125.00 K Check $125.00 Total Tendered $0.00 Change $125.00 Receipt Total 25786 1 SONA 02/09/2016 SONAL 275 BEACH RD # 102 A MASTERCARE SHUTTERS CORP $0.00 $266.64 0 Tender Information: Amount Code Description Reference $266.64 K Check $266.64 Total Tendered $0.00 Change $266.64 Receipt Total 25787 1 SONA 02/09/2016 SONAL DEP # 2171878500 DONALD & AMENDA BARNES $0.00 $4,838.33 0 Tender Information: Amount Code Description Reference $4,838.33 K Check $4,838.33 Total Tendered $0.00 Change $4,838.33 Receipt Total 162690 1 LEE 02/09/2016 LEE MARINA ORLOVA-DOWNES $0.00 $47.02 0 Tender Information: Amount Code Description Reference $47.02 K Check $47.02 Total Tendered $0.00 Change $47.02 Receipt Total 162691 1 LEE 02/09/2016 LEE HARRY TZAVARAS $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 162692 1 LEE 02/09/2016 LEE BRIAN TOBIN $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 162693 1 LEE 02/09/2016 LEE PETER SPARGO $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 162694 1 LEE 02/09/2016 LEE FREDERICK&JANET BRANDENBURG $0.00 $196.27 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/09/2016 Page: 3 2/9/2016 Villaqe of Tequesta 4:25 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $196.27 K Check $196.27 Total Tendered $0.00 Change $196.27 Receipt Total 162695 1 LEE 02/09/2016 LEE DAVID MILLARD $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 162696 1 LEE 02/09/2016 LEE SCOTT CHIARVALLOTI $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 162697 1 LEE 02/09/2016 LEE ERIC CARLSON $0.00 $225.00 0 Tender Information: Amount Code Description Reference $225.00 K Check $225.00 Total Tendered $0.00 Change $225.00 Receipt Total 162698 1 LEE 02/09/2016 LEE MARILYN MULLER $0.00 $53.91 0 Tender Information: Amount Code Description Reference $53.91 K Check $53.91 Total Tendered $0.00 Change $53.91 Receipt Total 162699 1 LEE 02/09/2016 LEE LILLIAN ZANDER $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 162700 1 LEE 02/09/2016 LEE MARK ZAIO $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 162701 1 LEE 02/09/2016 LEE CHARLES DEBISSCHOP $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 162702 1 LEE 02/09/2016 LEE JAMES TURSI $0.00 $32.52 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/09/2016 Page: 4 2/9/2016 Villaqe of Tequesta 4:25 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $32.52 K Check $32.52 Total Tendered $0.00 Change $32.52 Receipt Total 162703 1 LEE 02/09/2016 LEE SANDRA OGDEN $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 162704 1 LEE 02/09/2016 LEE GEORGE WARTZOK $0.00 $25.39 0 Tender Information: Amount Code Description Reference $25.39 K Check $25.39 Total Tendered $0.00 Change $25.39 Receipt Total 162705 1 LEE 02/09/2016 LEE FREDRIC REMMY $0.00 $104.00 0 Tender Information: Amount Code Description Reference $104.00 K Check $104.00 Total Tendered $0.00 Change $104.00 Receipt Total 162706 1 LEE 02/09/2016 LEE DIANNE BAUER $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 162707 1 LEE 02/09/2016 LEE CALVIN F. BOYLE $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 162708 1 LEE 02/09/2016 LEE DONNA&CALVIN BOYLE $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 162709 1 LEE 02/09/2016 LEE CALVIN BOYLE $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 162710 1 LEE 02/09/2016 LEE JIM BROWNING $0.00 $24.66 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/09/2016 Page: 5 2/9/2016 Villaqe of Tequesta 4:25 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 162711 1 LEE 02/09/2016 LEE LARRY OSSO $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 162712 1 LEE 02/09/2016 LEE JOHN & SUSAN CURTIN $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 162713 1 LEE 02/09/2016 LEE ROBERT&LINDA FROEMMING $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 162714 1 LEE 02/09/2016 LEE JOE HANSEN $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 162715 1 LEE 02/09/2016 LEE RON&MILDRED A MARHOFFER $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 162716 1 LEE 02/09/2016 LEE CHARLES W HOFFMAN $0.00 $51.46 0 Tender Information: Amount Code Description Reference $51.46 K Check $51.46 Total Tendered $0.00 Change $51.46 Receipt Total 162717 1 LEE 02/09/2016 LEE CHARLES W HOFFMAN $0.00 $15.78 0 Tender Information: Amount Code Description Reference $15.78 K Check $15.78 Total Tendered $0.00 Change $15.78 Receipt Total 162718 1 LEE 02/09/2016 LEE ANN MARIE GROTHMANN $0.00 $80.04 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/09/2016 Page: 6 2/9/2016 Villaqe of Tequesta 4:25 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $80.04 K Check $80.04 Total Tendered $0.00 Change $80.04 Receipt Total 162719 1 LEE 02/09/2016 LEE SUSAN BERNABI $0.00 $28.06 0 Tender Information: Amount Code Description Reference $28.06 K Check $28.06 Total Tendered $0.00 Change $28.06 Receipt Total 162720 1 LEE 02/09/2016 LEE LEKITA WYSONG $0.00 $119.94 0 Tender Information: Amount Code Description Reference $119.94 K Check $119.94 Total Tendered $0.00 Change $119.94 Receipt Total 162721 1 LEE 02/09/2016 LEE DOUG POWELL $0.00 $67.11 0 Tender Information: Amount Code Description Reference $67.11 K Check $67.11 Total Tendered $0.00 Change $67.11 Receipt Total 162722 1 LEE 02/09/2016 LEE CHRISTINE VON ZABRERN $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 162723 1 LEE 02/09/2016 LEE JACLYN & DAVID BAKER $0.00 $135.00 0 Tender Information: Amount Code Description Reference $135.00 K Check $135.00 Total Tendered $0.00 Change $135.00 Receipt Total 162724 1 LEE 02/09/2016 LEE NADINE MC HUGH $0.00 $57.00 0 Tender Information: Amount Code Description Reference $57.00 K Check $57.00 Total Tendered $0.00 Change $57.00 Receipt Total 162725 1 LEE 02/09/2016 LEE JAMES HALLEY $0.00 $65.78 0 Tender Information: Amount Code Description Reference $65.78 K Check $65.78 Total Tendered $0.00 Change $65.78 Receipt Total 162726 1 LEE 02/09/2016 LEE TIFFANY&MATTHEW BORGSTRAM $0.00 $34.07 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/09/2016 Page: 7 2/9/2016 Villaqe of Tequesta 4:25 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $34.07 K Check $34.07 Total Tendered $0.00 Change $34.07 Receipt Total 162727 1 LEE 02/09/2016 LEE CHARLES MADANICK $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 162728 1 LEE 02/09/2016 LEE ROBERT GROVER $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 162729 1 LEE 02/09/2016 LEE OCEAN VILLAS CONDO $0.00 $999.54 0 Tender Information: Amount Code Description Reference $999.54 K Check $999.54 Total Tendered $0.00 Change $999.54 Receipt Total 162730 1 LEE 02/09/2016 LEE OCEAN VILLAS**** $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 162731 1 LEE 02/09/2016 LEE EDNA M. MILLER $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 162732 1 LEE 02/09/2016 LEE JOHN RASUSAN BURTON $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 162733 1 LEE 02/09/2016 LEE DON LACY $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 162734 1 LEE 02/09/2016 LEE JAMES M. SPARGER $0.00 $25.41 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/09/2016 Page: 8 2/9/2016 Villaqe of Tequesta 4:25 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 162735 1 LEE 02/09/2016 LEE CAROL BOWES $0.00 $81.25 0 Tender Information: Amount Code Description Reference $81.25 K Check $81.25 Total Tendered $0.00 Change $81.25 Receipt Total 162736 1 LEE 02/09/2016 LEE JACK JOHN E. NORRIS $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 162737 1 LEE 02/09/2016 LEE H. DON SMITH $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 162738 1 LEE 02/09/2016 LEE DON H. SMITH $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 162739 1 LEE 02/09/2016 LEE VINCENT J ARENA III $0.00 $52.04 0 Tender Information: Amount Code Description Reference $52.04 K Check $52.04 Total Tendered $0.00 Change $52.04 Receipt Total 162740 1 LEE 02/09/2016 LEE GERALDINE ROMEO BIEGLER $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 162741 1 LEE 02/09/2016 LEE RALPH DEMARCO $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 162742 1 LEE 02/09/2016 LEE MICHAEL CINICOLO $0.00 $37.28 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/09/2016 Page: 9 2/9/2016 Villaqe of Tequesta 4:25 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $37.28 K Check $37.28 Total Tendered $0.00 Change $37.28 Receipt Total 162743 1 LEE 02/09/2016 LEE KIRBY W. SELLERS $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 162744 1 LEE 02/09/2016 LEE RANDY CROPP $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 162745 1 LEE 02/09/2016 LEE PEDRO FERNANDEZ $0.00 $35.15 0 Tender Information: Amount Code Description Reference $35.15 K Check $35.15 Total Tendered $0.00 Change $35.15 Receipt Total 162746 1 LEE 02/09/2016 LEE BECKY STAUFFER $0.00 $75.00 0 Tender Information: Amount Code Description Reference $75.00 K Check $75.00 Total Tendered $0.00 Change $75.00 Receipt Total 162747 1 LEE 02/09/2016 LEE JOHN W COLLINS $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 162748 1 LEE 02/09/2016 LEE REMO CHIURATO $0.00 $40.12 0 Tender Information: Amount Code Description Reference $40.12 K Check $40.12 Total Tendered $0.00 Change $40.12 Receipt Total 162749 1 LEE 02/09/2016 LEE DAVID&SHELLY FRANKEN $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 162750 1 LEE 02/09/2016 LEE KENNETH SHORTS $0.00 $31.43 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/09/2016 Page: 10 2/9/2016 Villaqe of Tequesta 4:25 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $31.43 K Check $31.43 Total Tendered $0.00 Change $31.43 Receipt Total 162751 1 LEE 02/09/2016 LEE DEBORAH PRESS $0.00 $35.09 0 Tender Information: Amount Code Description Reference $35.09 K Check $35.09 Total Tendered $0.00 Change $35.09 Receipt Total 162752 1 LEE 02/09/2016 LEE JOHN BRAZINSKAS $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 162753 1 LEE 02/09/2016 LEE CHARLES M EVANS $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 162754 1 LEE 02/09/2016 LEE ROY L AUBIN $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 162755 1 LEE 02/09/2016 LEE STUART THOMPSON $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 162756 1 LEE 02/09/2016 LEE GEORGE LAUGHLIN $0.00 $85.81 0 Tender Information: Amount Code Description Reference $85.81 K Check $85.81 Total Tendered $0.00 Change $85.81 Receipt Total 162757 1 LEE 02/09/2016 LEE JOHN ISLEIB $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 162758 1 LEE 02/09/2016 LEE JAMES HACKETT $0.00 $553.77 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/09/2016 Page: 11 2/9/2016 Villaqe of Tequesta 4:25 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $553.77 K Check $553.77 Total Tendered $0.00 Change $553.77 Receipt Total 162759 1 LEE 02/09/2016 LEE JOHN J LYNCH $0.00 $22.70 0 Tender Information: Amount Code Description Reference $22.70 K Check $22.70 Total Tendered $0.00 Change $22.70 Receipt Total 162760 1 LEE 02/09/2016 LEE C.J. O'BRIEN $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 162761 1 LEE 02/09/2016 LEE BERTRAND MAC GOWAN $0.00 $105.60 0 Tender Information: Amount Code Description Reference $105.60 K Check $105.60 Total Tendered $0.00 Change $105.60 Receipt Total 162762 1 LEE 02/09/2016 LEE LAWRENCE TRESS $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 162763 1 LEE 02/09/2016 LEE WENTZ&CAROLE MILLER $0.00 $70.00 0 Tender Information: Amount Code Description Reference $70.00 K Check $70.00 Total Tendered $0.00 Change $70.00 Receipt Total 162764 1 LEE 02/09/2016 LEE MARK WILEY $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 162765 1 LEE 02/09/2016 LEE JOHN&MARIA DALY $0.00 $81.25 0 Tender Information: Amount Code Description Reference $81.25 K Check $81.25 Total Tendered $0.00 Change $81.25 Receipt Total 162766 1 LEE 02/09/2016 LEE MARC MILMAN $0.00 $36.96 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/09/2016 Page: 12 2/9/2016 Villaqe of Tequesta 4:25 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 162767 1 LEE 02/09/2016 LEE CHARLES A. CASSIDY $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 162768 1 LEE 02/09/2016 LEE DAVID M. JONES $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 162769 1 LEE 02/09/2016 LEE DR. NORMA SCHULMAN $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 162770 1 LEE 02/09/2016 LEE JAMES DIGGS % $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 162771 1 LEE 02/09/2016 LEE SHARON HOLT $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 162772 1 LEE 02/09/2016 LEE CHRISTIAN&MEAGAN MARCHICA $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 162773 1 LEE 02/09/2016 LEE DAVID IVERS $0.00 $51.20 0 Tender Information: Amount Code Description Reference $51.20 K Check $51.20 Total Tendered $0.00 Change $51.20 Receipt Total 162774 1 LEE 02/09/2016 LEE DONALD BROOKS $0.00 $59.14 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/09/2016 Page: 13 2/9/2016 Villaqe of Tequesta 4:25 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $59.14 K Check $59.14 Total Tendered $0.00 Change $59.14 Receipt Total 162775 1 LEE 02/09/2016 LEE RONALD J OTTO $0.00 $88.32 0 Tender Information: Amount Code Description Reference $88.32 K Check $88.32 Total Tendered $0.00 Change $88.32 Receipt Total 162776 1 LEE 02/09/2016 LEE JOHN E BRANDT $0.00 $103.78 0 Tender Information: Amount Code Description Reference $103.78 K Check $103.78 Total Tendered $0.00 Change $103.78 Receipt Total 162777 1 LEE 02/09/2016 LEE MARIE RONAYNE $0.00 $81.25 0 Tender Information: Amount Code Description Reference $81.25 K Check $81.25 Total Tendered $0.00 Change $81.25 Receipt Total 162778 1 LEE 02/09/2016 LEE ROBERT GRUNKE $0.00 $41.11 0 Tender Information: Amount Code Description Reference $41.11 K Check $41.11 Total Tendered $0.00 Change $41.11 Receipt Total 162779 1 LEE 02/09/2016 LEE JOHN JOHNSON $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 162780 1 LEE 02/09/2016 LEE CHARLES KOUNS $0.00 $30.00 0 Tender Information: Amount Code Description Reference $30.00 K Check $30.00 Total Tendered $0.00 Change $30.00 Receipt Total 162781 1 LEE 02/09/2016 LEE MICHAEL MC DERMOTT $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 162782 1 LEE 02/09/2016 LEE DAWN&ANDREW NEHER $0.00 $36.96 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/09/2016 Page: 14 2/9/2016 Villaqe of Tequesta 4:25 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 162783 1 LEE 02/09/2016 LEE HOWARD MORTON $0.00 $56.01 0 Tender Information: Amount Code Description Reference $56.01 K Check $56.01 Total Tendered $0.00 Change $56.01 Receipt Total 162784 1 LEE 02/09/2016 LEE GLORIA MRS. PETKAS $0.00 $31.87 0 Tender Information: Amount Code Description Reference $31.87 K Check $31.87 Total Tendered $0.00 Change $31.87 Receipt Total 162785 1 LEE 02/09/2016 LEE JOHN BRYAN $0.00 $58.45 0 Tender Information: Amount Code Description Reference $58.45 K Check $58.45 Total Tendered $0.00 Change $58.45 Receipt Total 162786 1 LEE 02/09/2016 LEE DAVID CHRISTENSEN $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 162787 1 LEE 02/09/2016 LEE NORTH RIVER PLANTATION H.O.A. $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 162788 1 LEE 02/09/2016 LEE TOBIN H. WILLIAMS $0.00 $211.33 0 Tender Information: Amount Code Description Reference $211.33 K Check $211.33 Total Tendered $0.00 Change $211.33 Receipt Total 162789 1 LEE 02/09/2016 LEE MAURICE PORTER $0.00 $42.75 0 Tender Information: Amount Code Description Reference $42.75 K Check $42.75 Total Tendered $0.00 Change $42.75 Receipt Total 162790 1 LEE 02/09/2016 LEE SEAN SMITH $0.00 $331.62 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/09/2016 Page: 15 2/9/2016 Villaqe of Tequesta 4:25 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $331.62 K Check $331.62 Total Tendered $0.00 Change $331.62 Receipt Total 162791 1 LEE 02/09/2016 LEE SEAN SMITH % $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 162792 1 LEE 02/09/2016 LEE RICHARD ANDERSON $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 162793 1 LEE 02/09/2016 LEE LEE&SHARI FOX**** $0.00 $11.84 0 Tender Information: Amount Code Description Reference $11.84 K Check $11.84 Total Tendered $0.00 Change $11.84 Receipt Total 162794 1 LEE 02/09/2016 LEE ELENA MURPHY $0.00 $83.70 0 Tender Information: Amount Code Description Reference $83.70 K Check $83.70 Total Tendered $0.00 Change $83.70 Receipt Total 162795 1 LEE 02/09/2016 LEE ZINTA L PETTERSON $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 162796 1 LEE 02/09/2016 LEE RHONDA GAGLIARDI $0.00 $45.00 0 Tender Information: Amount Code Description Reference $45.00 K Check $45.00 Total Tendered $0.00 Change $45.00 Receipt Total 162797 1 LEE 02/09/2016 LEE JOHN C KIMMEL $0.00 $257.88 0 Tender Information: Amount Code Description Reference $257.88 K Check $257.88 Total Tendered $0.00 Change $257.88 Receipt Total 162798 1 LEE 02/09/2016 LEE JENNIFER DERAGON $0.00 $29.70 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/09/2016 Page: 16 2/9/2016 Villaqe of Tequesta 4:25 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 162799 1 LEE 02/09/2016 LEE JENNIFER MATTHEWS $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 162800 1 LEE 02/09/2016 LEE MAUREEN&JAMES HANSEN $0.00 $55.00 0 Tender Information: Amount Code Description Reference $55.00 K Check $55.00 Total Tendered $0.00 Change $55.00 Receipt Total 162801 1 LEE 02/09/2016 LEE ANNETTE PARRETTE $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 162802 1 LEE 02/09/2016 LEE DAVID&HELEN MC CARTHY $0.00 $351.36 0 Tender Information: Amount Code Description Reference $351.36 K Check $351.36 Total Tendered $0.00 Change $351.36 Receipt Total 162803 1 LEE 02/09/2016 LEE CHRIS ADAMS $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 162804 1 LEE 02/09/2016 LEE ANNA & KEVIN MURPHY $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 162805 1 LEE 02/09/2016 LEE CANDIDA MARTINEZ % $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 162806 1 LEE 02/09/2016 LEE DIANE STEPHANOS $0.00 $150.49 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/09/2016 Page: 17 2/9/2016 Villaqe of Tequesta 4:25 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $150.49 K Check $150.49 Total Tendered $0.00 Change $150.49 Receipt Total 162807 1 LEE 02/09/2016 LEE JOHN HOLT % $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 162808 1 LEE 02/09/2016 LEE JOHN DR. OSMOND $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 162809 1 LEE 02/09/2016 LEE KIRK & KIM DUNTEMAN $0.00 $42.92 0 Tender Information: Amount Code Description Reference $42.92 K Check $42.92 Total Tendered $0.00 Change $42.92 Receipt Total 162810 1 LEE 02/09/2016 LEE L RICKY MINCEY $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 162811 1 LEE 02/09/2016 LEE GEORGE WARRACK $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 162812 1 LEE 02/09/2016 LEE SHANE LEWIS $0.00 $22.31 0 Tender Information: Amount Code Description Reference $22.31 K Check $22.31 Total Tendered $0.00 Change $22.31 Receipt Total 162813 1 LEE 02/09/2016 LEE ASHLEY LEWIS DAMBRA $0.00 $28.00 0 Tender Information: Amount Code Description Reference $28.00 K Check $28.00 Total Tendered $0.00 Change $28.00 Receipt Total 162814 1 LEE 02/09/2016 LEE STACIE BROWN $0.00 $28.29 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/09/2016 Page: 18 2/9/2016 Villaqe of Tequesta 4:25 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 162815 1 LEE 02/09/2016 LEE JOHN PROSUH $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 162816 1 LEE 02/09/2016 LEE LUIS MACHADO $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 162817 1 LEE 02/09/2016 LEE LUIS A MACHADO $0.00 $52.29 0 Tender Information: Amount Code Description Reference $52.29 K Check $52.29 Total Tendered $0.00 Change $52.29 Receipt Total 162818 1 LEE 02/09/2016 LEE MANEY LESHAY **** $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 162819 1 LEE 02/09/2016 LEE JAMES TETER $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 162820 1 LEE 02/09/2016 LEE JEANNE ESCHMANN $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 162821 1 LEE 02/09/2016 LEE FRANK HESS $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 162822 1 LEE 02/09/2016 LEE LYNNE RIFKIN JANGAURD $0.00 $65.50 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/09/2016 Page: 19 2/9/2016 Villaqe of Tequesta 4:25 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $65.50 K Check $65.50 Total Tendered $0.00 Change $65.50 Receipt Total 162823 1 LEE 02/09/2016 LEE CONNIE KIRSHFIELD $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 162824 1 LEE 02/09/2016 LEE AUDREY JOHNSON $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 162825 1 LEE 02/09/2016 LEE RICHARD FULTON $0.00 $36.56 0 Tender Information: Amount Code Description Reference $36.56 K Check $36.56 Total Tendered $0.00 Change $36.56 Receipt Total 162826 1 LEE 02/09/2016 LEE MARIO ROSSI $0.00 $39.54 0 Tender Information: Amount Code Description Reference $39.54 K Check $39.54 Total Tendered $0.00 Change $39.54 Receipt Total 162827 1 LEE 02/09/2016 LEE TAN FEVER $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 162828 1 LEE 02/09/2016 LEE MANEY LESHAY $0.00 $47.32 0 Tender Information: Amount Code Description Reference $47.32 K Check $47.32 Total Tendered $0.00 Change $47.32 Receipt Total 162829 1 LEE 02/09/2016 LEE JAMES NOLAN $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 162830 1 LEE 02/09/2016 LEE FRANK MARTIN $0.00 $17.11 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/09/2016 Page: 20 2/9/2016 Villaqe of Tequesta 4:25 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 162831 1 LEE 02/09/2016 LEE EARL GREGSON $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 162832 1 LEE 02/09/2016 LEE ROBERT W. GOODENOW $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 162833 1 LEE 02/09/2016 LEE JUSTIN REBMAN $0.00 $26.97 0 Tender Information: Amount Code Description Reference $26.97 K Check $26.97 Total Tendered $0.00 Change $26.97 Receipt Total 162834 1 LEE 02/09/2016 LEE PEGGY DAWSON $0.00 $64.74 0 Tender Information: Amount Code Description Reference $64.74 K Check $64.74 Total Tendered $0.00 Change $64.74 Receipt Total 162835 1 LEE 02/09/2016 LEE JAMES F. O'NEIL % $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 162836 1 LEE 02/09/2016 LEE WILLIAM TAYLOR OWNER $0.00 $275.14 0 Tender Information: Amount Code Description Reference $275.14 K Check $275.14 Total Tendered $0.00 Change $275.14 Receipt Total 162837 1 LEE 02/09/2016 LEE BARRY SPEAK $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 162838 1 LEE 02/09/2016 LEE ANTONIA&THOMAS O'HARA $0.00 $69.48 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/09/2016 Page: 21 2/9/2016 Villaqe of Tequesta 4:25 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $69.48 K Check $69.48 Total Tendered $0.00 Change $69.48 Receipt Total 162839 1 LEE 02/09/2016 LEE ALEX BRADFORD $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 162840 1 LEE 02/09/2016 LEE MICHAEL HARRIGAN $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 162841 1 LEE 02/09/2016 LEE JEFF HINKLY $0.00 $62.05 0 Tender Information: Amount Code Description Reference $62.05 K Check $62.05 Total Tendered $0.00 Change $62.05 Receipt Total 162842 1 LEE 02/09/2016 LEE COLEEN FULLER $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 162843 1 LEE 02/09/2016 LEE NICHOLAS KORNILOFFAND $0.00 $142.73 0 Tender Information: Amount Code Description Reference $142.73 K Check $142.73 Total Tendered $0.00 Change $142.73 Receipt Total 162844 1 LEE 02/09/2016 LEE JOHN DAVIS $0.00 $84.44 0 Tender Information: Amount Code Description Reference $84.44 K Check $84.44 Total Tendered $0.00 Change $84.44 Receipt Total 162845 1 LEE 02/09/2016 LEE DANIEL&HEATHER CARMODY % $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 162846 1 LEE 02/09/2016 LEE RICH PERRY $0.00 $493.73 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/09/2016 Page: 22 2/9/2016 Villaqe of Tequesta 4:25 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $493.73 K Check $493.73 Total Tendered $0.00 Change $493.73 Receipt Total 162847 1 LEE 02/09/2016 LEE WILLIAM BYRNE % $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 162848 1 LEE 02/09/2016 LEE DAVID THOMAS $0.00 $52.68 0 Tender Information: Amount Code Description Reference $52.68 K Check $52.68 Total Tendered $0.00 Change $52.68 Receipt Total 162849 1 LEE 02/09/2016 LEE MORLEY FOGEL $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 162850 1 LEE 02/09/2016 LEE JOHN SCIACCA $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 162851 1 LEE 02/09/2016 LEE JEFFREY LESLIE $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 162852 1 LEE 02/09/2016 LEE WENDY HICKEY $0.00 $61.34 0 Tender Information: Amount Code Description Reference $61.34 K Check $61.34 Total Tendered $0.00 Change $61.34 Receipt Total 162853 1 LEE 02/09/2016 LEE SCOTT KACZOR $0.00 $34.35 0 Tender Information: Amount Code Description Reference $34.35 K Check $34.35 Total Tendered $0.00 Change $34.35 Receipt Total 162854 1 LEE 02/09/2016 LEE CHARLES O'NEILL $0.00 $58.53 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/09/2016 Page: 23 2/9/2016 Villaqe of Tequesta 4:25 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $58.53 K Check $58.53 Total Tendered $0.00 Change $58.53 Receipt Total 162855 1 LEE 02/09/2016 LEE MARYANN BRODY $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 162856 1 LEE 02/09/2016 LEE SHARON RINEHIMER $0.00 $98.00 0 Tender Information: Amount Code Description Reference $98.00 K Check $98.00 Total Tendered $0.00 Change $98.00 Receipt Total 162857 1 LEE 02/09/2016 LEE JEANNE DONOVAN $0.00 $27.41 0 Tender Information: Amount Code Description Reference $27.41 K Check $27.41 Total Tendered $0.00 Change $27.41 Receipt Total 162858 1 LEE 02/09/2016 LEE MICHAEL&MCKINLEY NAVAROLI $0.00 $39.48 0 Tender Information: Amount Code Description Reference $39.48 K Check $39.48 Total Tendered $0.00 Change $39.48 Receipt Total 162859 1 LEE 02/09/2016 LEE PAUL S. HEUWETTER OWNER $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 162860 1 LEE 02/09/2016 LEE DANIEL GRIEVE $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 162861 1 LEE 02/09/2016 LEE JOHN HRITZ $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 162862 1 LEE 02/09/2016 LEE JOAN SZOROSY $0.00 $24.66 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/09/2016 Page: 24 2/9/2016 Villaqe of Tequesta 4:25 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 162863 1 LEE 02/09/2016 LEE WILLIAM PLANK $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 162864 1 LEE 02/09/2016 LEE LISA GEOVJIAN $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 162865 1 LEE 02/09/2016 LEE ROBERT &JASON NEWSTED $0.00 $31.87 0 Tender Information: Amount Code Description Reference $31.87 K Check $31.87 Total Tendered $0.00 Change $31.87 Receipt Total 162866 1 LEE 02/09/2016 LEE JASON NEWSTED $0.00 $18.01 0 Tender Information: Amount Code Description Reference $18.01 K Check $18.01 Total Tendered $0.00 Change $18.01 Receipt Total 162867 1 LEE 02/09/2016 LEE CHARLES WARNICK $0.00 $59.70 0 Tender Information: Amount Code Description Reference $59.70 K Check $59.70 Total Tendered $0.00 Change $59.70 Receipt Total 162868 1 LEE 02/09/2016 LEE ROCKY'S HARDWARE INC. $0.00 $133.25 0 Tender Information: Amount Code Description Reference $133.25 K Check $133.25 Total Tendered $0.00 Change $133.25 Receipt Total 162869 1 LEE 02/09/2016 LEE BARBARA V. BELDEN $0.00 $275.82 0 Tender Information: Amount Code Description Reference $275.82 K Check $275.82 Total Tendered $0.00 Change $275.82 Receipt Total 162870 1 LEE 02/09/2016 LEE CELTIC MARBLE & TILE $0.00 $103.85 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/09/2016 Page: 25 2/9/2016 Villaqe of Tequesta 4:25 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 162871 1 LEE 02/09/2016 LEE P.I.M.E. $0.00 $106.37 0 Tender Information: Amount Code Description Reference $106.37 K Check $106.37 Total Tendered $0.00 Change $106.37 Receipt Total 162872 1 LEE 02/09/2016 LEE 2003 TEQUESTA ASSOCIATES $0.00 $53.49 0 Tender Information: Amount Code Description Reference $53.49 K Check $53.49 Total Tendered $0.00 Change $53.49 Receipt Total 162873 1 LEE 02/09/2016 LEE BB&T $0.00 $130.73 0 Tender Information: Amount Code Description Reference $130.73 K Check $130.73 Total Tendered $0.00 Change $130.73 Receipt Total 162874 1 LEE 02/09/2016 LEE BB&T**** $0.00 $80.75 0 Tender Information: Amount Code Description Reference $80.75 K Check $80.75 Total Tendered $0.00 Change $80.75 Receipt Total 162875 1 LEE 02/09/2016 LEE TELEVEN STORES #25402 $0.00 $127.75 0 Tender Information: Amount Code Description Reference $127.75 K Check $127.75 Total Tendered $0.00 Change $127.75 Receipt Total 162876 1 LEE 02/09/2016 LEE TELEVEN STORES, #25402 $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 162877 1 LEE 02/09/2016 LEE 7 ELEVEN INC. $0.00 $98.81 0 Tender Information: Amount Code Description Reference $98.81 K Check $98.81 Total Tendered $0.00 Change $98.81 Receipt Total 162878 1 LEE 02/09/2016 LEE 7 ELEVEN INC. $0.00 $78.67 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/09/2016 Page: 26 2/9/2016 Villaqe of Tequesta 4:25 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $78.67 K Check $78.67 Total Tendered $0.00 Change $78.67 Receipt Total 162879 1 LEE 02/09/2016 LEE ALTERRA HEALTH CARE**** $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 162880 1 LEE 02/09/2016 LEE ALTERRA HEALTH CARE**** $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 162881 1 LEE 02/09/2016 LEE CHASE BANK $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 162882 1 LEE 02/09/2016 LEE BEALL'S OUTLET $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 162883 1 LEE 02/09/2016 LEE WEST MARINE -JUPITER -1217 $0.00 $53.49 0 Tender Information: Amount Code Description Reference $53.49 K Check $53.49 Total Tendered $0.00 Change $53.49 Receipt Total 162884 1 LEE 02/09/2016 LEE BANK UNITED $0.00 $34.30 0 Tender Information: Amount Code Description Reference $34.30 K Check $34.30 Total Tendered $0.00 Change $34.30 Receipt Total 162885 1 LEE 02/09/2016 LEE TUESDAY MORNING**** $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 162886 1 LEE 02/09/2016 LEE TUESDAY MORNING $0.00 $22.15 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/09/2016 Page: 27 2/9/2016 Villaqe of Tequesta 4:25 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $22.15 K Check $22.15 Total Tendered $0.00 Change $22.15 Receipt Total 162887 1 LEE 02/09/2016 LEE BUDGET RENT -A -CAR $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 162888 1 LEE 02/09/2016 LEE ROBERT&TERRIE BELANGER $0.00 $19.38 0 Tender Information: Amount Code Description Reference $19.38 K Check $19.38 Total Tendered $0.00 Change $19.38 Receipt Total 162889 1 LEE 02/09/2016 LEE NEW LOOK HAIRDESIGN $0.00 $22.93 0 Tender Information: Amount Code Description Reference $22.93 K Check $22.93 Total Tendered $0.00 Change $22.93 Receipt Total 162890 1 LEE 02/09/2016 LEE ROBERT&GAIL CRONIN $0.00 $48.11 0 Tender Information: Amount Code Description Reference $48.11 K Check $48.11 Total Tendered $0.00 Change $48.11 Receipt Total 162891 1 LEE 02/09/2016 LEE JIM MATTHEWS $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 162892 1 LEE 02/09/2016 LEE WENDY MANLEY $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 162893 1 LEE 02/09/2016 LEE ROBERT P CRONIN JR $0.00 $51.03 0 Tender Information: Amount Code Description Reference $51.03 K Check $51.03 Total Tendered $0.00 Change $51.03 Receipt Total 162894 1 LEE 02/09/2016 LEE ROBERT J LODRICK $0.00 $85.78 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/09/2016 Page: 28 2/9/2016 Villaqe of Tequesta 4:25 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $85.78 K Check $85.78 Total Tendered $0.00 Change $85.78 Receipt Total 162895 1 LEE 02/09/2016 LEE CHARLOTTE SABBAGH $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 162896 1 LEE 02/09/2016 LEE ALBERTO SORZANO $0.00 $62.00 0 Tender Information: Amount Code Description Reference $62.00 K Check $62.00 Total Tendered $0.00 Change $62.00 Receipt Total 162897 1 LEE 02/09/2016 LEE KENN STEWART $0.00 $71.70 0 Tender Information: Amount Code Description Reference $71.70 K Check $71.70 Total Tendered $0.00 Change $71.70 Receipt Total 162898 1 LEE 02/09/2016 LEE ROBERT NARDY $0.00 $203.29 0 Tender Information: Amount Code Description Reference $203.29 K Check $203.29 Total Tendered $0.00 Change $203.29 Receipt Total 162899 1 LEE 02/09/2016 LEE FACILITY PRO $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 162900 1 LEE 02/09/2016 LEE HOPE CARES $0.00 $86.21 0 Tender Information: Amount Code Description Reference $86.21 K Check $86.21 Total Tendered $0.00 Change $86.21 Receipt Total 162901 1 LEE 02/09/2016 LEE OPAL PARADISE $0.00 $108.20 0 Tender Information: Amount Code Description Reference $108.20 K Check $108.20 Total Tendered $0.00 Change $108.20 Receipt Total 162902 1 LEE 02/09/2016 LEE DOLLAR GENERAL STORE $0.00 $19.63 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/09/2016 Page: 29 2/9/2016 Villaqe of Tequesta 4:25 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 162903 1 LEE 02/09/2016 LEE DOLLAR GENERAL STORE**** $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 162904 1 LEE 02/09/2016 LEE MARSHALL'S**** $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 162905 1 LEE 02/09/2016 LEE MARSHALL'S $0.00 $176.05 0 Tender Information: Amount Code Description Reference $176.05 K Check $176.05 Total Tendered $0.00 Change $176.05 Receipt Total 162906 1 LEE 02/09/2016 LEE DIANA THOMSON $0.00 $64.14 0 Tender Information: Amount Code Description Reference $64.14 K Check $64.14 Total Tendered $0.00 Change $64.14 Receipt Total 162907 1 LEE 02/09/2016 LEE THE UPS STORE $0.00 $21.99 0 Tender Information: Amount Code Description Reference $21.99 K Check $21.99 Total Tendered $0.00 Change $21.99 Receipt Total 162908 1 LEE 02/09/2016 LEE MARK WINGER $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 162909 1 LEE 02/09/2016 LEE KRISTINE BLACK $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 162910 1 LEE 02/09/2016 LEE RANDY WALLIN $0.00 $25.41 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/09/2016 Page: 30 2/9/2016 Villaqe of Tequesta 4:25 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 162911 1 LEE 02/09/2016 LEE RON ICA HARDWAY $0.00 $49.79 0 Tender Information: Amount Code Description Reference $49.79 K Check $49.79 Total Tendered $0.00 Change $49.79 Receipt Total 162912 1 LEE 02/09/2016 LEE LINDA PEARSON $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 162913 1 LEE 02/09/2016 LEE KYM CROSS $0.00 $157.09 0 Tender Information: Amount Code Description Reference $157.09 K Check $157.09 Total Tendered $0.00 Change $157.09 Receipt Total 162914 1 LEE 02/09/2016 LEE RICK GOMES $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 162915 1 LEE 02/09/2016 LEE DONALD W & MARTHA JONES $0.00 $203.55 0 Tender Information: Amount Code Description Reference $203.55 K Check $203.55 Total Tendered $0.00 Change $203.55 Receipt Total 162916 1 LEE 02/09/2016 LEE JOHN W. GILDERSLEEVE $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 162917 1 LEE 02/09/2016 LEE JAMES MOLTER $0.00 $386.14 0 Tender Information: Amount Code Description Reference $386.14 K Check $386.14 Total Tendered $0.00 Change $386.14 Receipt Total 162918 1 LEE 02/09/2016 LEE WHITE RABBIT PROPERTIES LLC $0.00 $40.90 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/09/2016 Page: 31 2/9/2016 Villaqe of Tequesta 4:25 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $40.90 K Check $40.90 Total Tendered $0.00 Change $40.90 Receipt Total 162919 1 LEE 02/09/2016 LEE RANDALL EDRINGTON $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 162920 1 LEE 02/09/2016 LEE DEAN MOROZ $0.00 $74.16 0 Tender Information: Amount Code Description Reference $74.16 K Check $74.16 Total Tendered $0.00 Change $74.16 Receipt Total 162921 1 LEE 02/09/2016 LEE DR. GENE AMARAL $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 162922 1 LEE 02/09/2016 LEE RUSSELL&KARA GRANDE $0.00 $513.12 0 Tender Information: Amount Code Description Reference $513.12 K Check $513.12 Total Tendered $0.00 Change $513.12 Receipt Total 162923 1 LEE 02/09/2016 LEE GWEN&BRAD BELCHER $0.00 $34.04 0 Tender Information: Amount Code Description Reference $34.04 K Check $34.04 Total Tendered $0.00 Change $34.04 Receipt Total 162924 1 LEE 02/09/2016 LEE RICHARD CAUDILL D.M.D. $0.00 $59.68 0 Tender Information: Amount Code Description Reference $59.68 K Check $59.68 Total Tendered $0.00 Change $59.68 Receipt Total 162925 1 LEE 02/09/2016 LEE WESLEY W OLDHAM $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 162926 1 LEE 02/09/2016 LEE STEPHEN ZAMPINO $0.00 $47.32 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/09/2016 Page: 32 2/9/2016 Villaqe of Tequesta 4:25 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $47.32 K Check $47.32 Total Tendered $0.00 Change $47.32 Receipt Total 162927 1 LEE 02/09/2016 LEE JOSEPH LOPEZ $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 162928 1 LEE 02/09/2016 LEE GAIL DIXON $0.00 $31.19 0 Tender Information: Amount Code Description Reference $31.19 K Check $31.19 Total Tendered $0.00 Change $31.19 Receipt Total 162929 1 LEE 02/09/2016 LEE JOSEPH FENNELL $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 162930 1 LEE 02/09/2016 LEE JEN&TED STOVER $0.00 $22.63 0 Tender Information: Amount Code Description Reference $22.63 K Check $22.63 Total Tendered $0.00 Change $22.63 Receipt Total 162931 1 LEE 02/09/2016 LEE PINCH A PENNY $0.00 $36.90 0 Tender Information: Amount Code Description Reference $36.90 K Check $36.90 Total Tendered $0.00 Change $36.90 Receipt Total 162932 1 LEE 02/09/2016 LEE MIKE SETTLES $0.00 $71.91 0 Tender Information: Amount Code Description Reference $71.91 C Cash $71.91 Total Tendered $0.00 Change $71.91 Receipt Total 162933 1 LEE 02/09/2016 LEE ALAN MOLLE $0.00 $69.77 0 Tender Information: Amount Code Description Reference $69.77 C Cash $69.77 Total Tendered $0.00 Change $69.77 Receipt Total 162934 1 LEE 02/09/2016 LEE ICO STOJANOVSKI $0.00 $74.23 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/09/2016 Page: 33 2/9/2016 Villaqe of Tequesta 4:25 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $74.23 C Cash $74.23 Total Tendered $0.00 Change $74.23 Receipt Total 162935 1 LEE 02/09/2016 LEE LIDIETH ALTAMIRANO $0.00 $30.00 0 Tender Information: Amount Code Description Reference $30.00 C Cash $30.00 Total Tendered $0.00 Change $30.00 Receipt Total 162936 1 LEE 02/09/2016 LEE MILES HEITZEBERG $0.00 $78.76 0 Tender Information: Amount Code Description Reference $78.76 W water visa -retail $78.76 Total Tendered $0.00 Change $78.76 Receipt Total 162937 1 LEE 02/09/2016 LEE DIANA HOWARD $0.00 $69.40 0 Tender Information: Amount Code Description Reference $69.40 W water visa -retail $69.40 Total Tendered $0.00 Change $69.40 Receipt Total 162938 1 LEE 02/09/2016 LEE ERNESTO&LISAALVAREZ $0.00 $300.00 0 Tender Information: Amount Code Description Reference $300.00 W water visa -retail $300.00 Total Tendered $0.00 Change $300.00 Receipt Total 162939 1 LEE 02/09/2016 LEE GALE JOHN CAMPBELL $0.00 $27.18 0 Tender Information: Amount Code Description Reference $27.18 W water visa -retail $27.18 Total Tendered $0.00 Change $27.18 Receipt Total 162940 1 LEE 02/09/2016 LEE JUDITH K. CAMPBELL $0.00 $24.66 0 Tender Information: Amount Code Description Reference $24.66 W water visa -retail $24.66 Total Tendered $0.00 Change $24.66 Receipt Total 162941 1 LEE 02/09/2016 LEE JOY KURTA $0.00 $34.07 0 Tender Information: Amount Code Description Reference $34.07 W water visa -retail $34.07 Total Tendered $0.00 Change $34.07 Receipt Total 162942 1 LEE 02/09/2016 LEE KEVIN CASSIDY $0.00 $74.92 0 Villaqe of Tequesta Receipt Drawer Post User Notes SUMMARY RECEIPT REPORT From 03/25/2014 To 02/09/2016 Received From Page: 34 2/9/2016 4:25 pm Change Receipt Total Stat Tender Information: Amount Code Description Reference $74.92 W water visa -retail $74.92 Total Tendered $0.00 Change $74.92 Receipt Total 162943 1 LEE 02/09/2016 LEE JEFFREY WELCH $0.00 $196.40 0 Tender Information: Amount Code Description Reference $196.40 W water visa -retail $196.40 Total Tendered $0.00 Change $196.40 Receipt Total 162944 1 LEE 02/09/2016 LEE W HAZEL LUMB $0.00 $27.18 0 Tender Information: Amount Code Description Reference $27.18 W water visa -retail $27.18 Total Tendered $0.00 Change $27.18 Receipt Total 162945 1 LEE 02/09/2016 LEE SHELBY HUNZINGER $0.00 $32.52 0 Tender Information: Amount Code Description Reference $32.52 W water visa -retail $32.52 Total Tendered $0.00 Change $32.52 Receipt Total 162946 1 LEE 02/09/2016 LEE JASON LEIDIG $0.00 $31.55 0 Tender Information: Amount Code Description Reference $31.55 W water visa -retail $31.55 Total Tendered $0.00 Change $31.55 Receipt Total 162947 1 LEE 02/09/2016 LEE MICHAEL EFTHYVOULOU $0.00 $65.90 0 Tender Information: Amount Code Description Reference $65.90 W water visa -retail $65.90 Total Tendered $0.00 Change $65.90 Receipt Total Grand Total (excl. voids): $26,675.19