Loading...
2/11/2016 (2)SUMMARY RECEIPT REPORT From 03/25/2014 To 02/11/2016 Page: 1 2/11/2016 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 25812 1SONA 02/11/2016 SONAL FIRE DEPT $0.00 $1,110.00 0 Tender Information: Amount Code Description Reference $1,110.00 K Check $1,110.00 Total Tendered $0.00 Change $1,110.00 Receipt Total 25813 1SONA 02/11/2016 SONAL FERRELLGAS $0.00 $1,053.96 0 Tender Information: Amount Code Description Reference $1,053.96 K Check $1,053.96 Total Tendered $0.00 Change $1,053.96 Receipt Total 25814 1SONA 02/11/2016 SONAL ORIGINAL ELEMENTS $0.00 $14.00 0 Tender Information: Amount Code Description Reference $14.00 K Check $14.00 Total Tendered $0.00 Change $14.00 Receipt Total 25815 1SONA 02/11/2016 SONAL SIT STAY PET SERVICES LLC $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 25816 1SONA 02/11/2016 SONAL 24 STARBOARD WAY LANCE H MOONEY $0.00 $79.00 0 Tender Information: Amount Code Description Reference $79.00 K Check $79.00 Total Tendered $0.00 Change $79.00 Receipt Total 25817 1SONA 02/11/2016 SONAL SP EXCEPTION USE - DOMINOS N CORCORAN ENTERPRISES $0.00 $800.00 0 Tender Information: Amount Code Description Reference $800.00 K Check $800.00 Total Tendered $0.00 Change $800.00 Receipt Total 25818 1SONA 02/11/2016 SONAL 461 OLD DIXIE HWY COMMUNICATION ACCESS SERVICE $0.00 $91.60 0 Tender Information: Amount Code Description Reference $91.60 K Check $91.60 Total Tendered $0.00 Change $91.60 Receipt Total 25819 1SONA 02/11/2016 SONAL REGIONS BANK**** $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 25820 1SONA 02/11/2016 SONAL REGIONS BANK**** $0.00 $19.63 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/11/2016 Page: 2 2/11/2016 Villaqe of Tequesta 3:53 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 25821 1SONA 02/11/2016 SONAL FERNO $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 25822 1SONA 02/11/2016 SONAL TRANSCAT $0.00 $365.10 0 Tender Information: Amount Code Description Reference $365.10 K Check $365.10 Total Tendered $0.00 Change $365.10 Receipt Total 25823 1SONA 02/11/2016 SONAL PBC TAX COLLECTOR $0.00 $398.35 0 Tender Information: Amount Code Description Reference $398.35 E ELECTRONIC FUND TRAI $398.35 Total Tendered $0.00 Change $398.35 Receipt Total 163093 1 LEE 02/11/2016 LEE KERRY PRESSEY $0.00 $60.00 0 Tender Information: Amount Code Description Reference $60.00 K Check $60.00 Total Tendered $0.00 Change $60.00 Receipt Total 163094 1 LEE 02/11/2016 LEE CATHERINE H. VON PHUL $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 163095 1 LEE 02/11/2016 LEE PAMELA SMITH $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 163096 1 LEE 02/11/2016 LEE RICHARD&SILVIA BOSSO $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 163097 1 LEE 02/11/2016 LEE DEBORAH S. WHITE $0.00 $55.56 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/11/2016 Page: 3 2/11/2016 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $55.56 K Check $55.56 Total Tendered $0.00 Change $55.56 Receipt Total 163098 1 LEE 02/11/2016 LEE THOMAS HENRY $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 163099 1 LEE 02/11/2016 LEE WILLIAM DAWSON $0.00 $45.99 0 Tender Information: Amount Code Description Reference $45.99 K Check $45.99 Total Tendered $0.00 Change $45.99 Receipt Total 163100 1 LEE 02/11/2016 LEE NANCY JOHNSON $0.00 $28.29 0 Tender Information: Amount Code Description Reference $28.29 K Check $28.29 Total Tendered $0.00 Change $28.29 Receipt Total 163101 1 LEE 02/11/2016 LEE PHILIP BRENNAN $0.00 $82.38 0 Tender Information: Amount Code Description Reference $82.38 K Check $82.38 Total Tendered $0.00 Change $82.38 Receipt Total 163102 1 LEE 02/11/2016 LEE JAMES BRASHER $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 163103 1 LEE 02/11/2016 LEE GLIDE LLC $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 163104 1 LEE 02/11/2016 LEE LEAH & BILL MOORE $0.00 $521.33 0 Tender Information: Amount Code Description Reference $521.33 K Check $521.33 Total Tendered $0.00 Change $521.33 Receipt Total 163105 1 LEE 02/11/2016 LEE ILANA BRODT $0.00 $510.27 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/11/2016 Page: 4 2/11/2016 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $510.27 K Check $510.27 Total Tendered $0.00 Change $510.27 Receipt Total 163106 1 LEE 02/11/2016 LEE ILANA BRODT $0.00 $39.58 0 Tender Information: Amount Code Description Reference $39.58 K Check $39.58 Total Tendered $0.00 Change $39.58 Receipt Total 163107 1 LEE 02/11/2016 LEE PAUL G & BETH L. SMITH $0.00 $47.31 0 Tender Information: Amount Code Description Reference $47.31 K Check $47.31 Total Tendered $0.00 Change $47.31 Receipt Total 163108 1 LEE 02/11/2016 LEE ROLAND MASSIMINO % $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 163109 1 LEE 02/11/2016 LEE EDWARD R HOLMES JR $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 163110 1 LEE 02/11/2016 LEE WILLIAM VAN KEUREN $0.00 $57.16 0 Tender Information: Amount Code Description Reference $57.16 K Check $57.16 Total Tendered $0.00 Change $57.16 Receipt Total 163111 1 LEE 02/11/2016 LEE JAMES FITZGERALD $0.00 $104.54 0 Tender Information: Amount Code Description Reference $104.54 K Check $104.54 Total Tendered $0.00 Change $104.54 Receipt Total 163112 1 LEE 02/11/2016 LEE VALERIE GUARNIERI $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 163113 1 LEE 02/11/2016 LEE DON WEBSTER JR. $0.00 $24.66 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/11/2016 Page: 5 2/11/2016 Villaqe of Tequesta 3:53 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 163114 1 LEE 02/11/2016 LEE H.M. REES $0.00 $74.88 0 Tender Information: Amount Code Description Reference $74.88 K Check $74.88 Total Tendered $0.00 Change $74.88 Receipt Total 163115 1 LEE 02/11/2016 LEE COLLETTE MEYER $0.00 $109.83 0 Tender Information: Amount Code Description Reference $109.83 K Check $109.83 Total Tendered $0.00 Change $109.83 Receipt Total 163116 1 LEE 02/11/2016 LEE SUE ANN BENNETT $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 163117 1 LEE 02/11/2016 LEE JOSEPH BILLERA $0.00 $1,127.76 0 Tender Information: Amount Code Description Reference $1,127.76 K Check $1,127.76 Total Tendered $0.00 Change $1,127.76 Receipt Total 163118 1 LEE 02/11/2016 LEE CHAHNG SUP BANG $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 163119 1 LEE 02/11/2016 LEE CAROL FAMBRINI **** $0.00 $11.72 0 Tender Information: Amount Code Description Reference $11.72 K Check $11.72 Total Tendered $0.00 Change $11.72 Receipt Total 163120 1 LEE 02/11/2016 LEE JOSEPH MARZILLI $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 163121 1 LEE 02/11/2016 LEE DAVID CRONIN $0.00 $37.25 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/11/2016 Page: 6 2/11/2016 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $37.25 K Check $37.25 Total Tendered $0.00 Change $37.25 Receipt Total 163122 1 LEE 02/11/2016 LEE MARK LOPEZ $0.00 $68.87 0 Tender Information: Amount Code Description Reference $68.87 K Check $68.87 Total Tendered $0.00 Change $68.87 Receipt Total 163123 1 LEE 02/11/2016 LEE PAUL MILEWSKI $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 163124 1 LEE 02/11/2016 LEE HOLLY WEIZER $0.00 $106.39 0 Tender Information: Amount Code Description Reference $106.39 K Check $106.39 Total Tendered $0.00 Change $106.39 Receipt Total 163125 1 LEE 02/11/2016 LEE JAMES COANE $0.00 $51.65 0 Tender Information: Amount Code Description Reference $51.65 K Check $51.65 Total Tendered $0.00 Change $51.65 Receipt Total 163126 1 LEE 02/11/2016 LEE AMERICAN MAILING SERVICE 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 163127 1 LEE 02/11/2016 LEE RICHARD BRAME $0.00 $54.64 0 Tender Information: Amount Code Description Reference $54.64 K Check $54.64 Total Tendered $0.00 Change $54.64 Receipt Total 163128 1 LEE 02/11/2016 LEE RICHARD H. HALL $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 163129 1 LEE 02/11/2016 LEE PUBLIX SUPER MARKETS INC. $0.00 $675.22 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/11/2016 Page: 7 2/11/2016 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $675.22 K Check $675.22 Total Tendered $0.00 Change $675.22 Receipt Total 163130 1 LEE 02/11/2016 LEE HARRISON HINE $0.00 $73.63 0 Tender Information: Amount Code Description Reference $73.63 K Check $73.63 Total Tendered $0.00 Change $73.63 Receipt Total 163131 1 LEE 02/11/2016 LEE JOHN DICKSON $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 163132 1 LEE 02/11/2016 LEE LU ANN WIITA $0.00 $57.92 0 Tender Information: Amount Code Description Reference $57.92 K Check $57.92 Total Tendered $0.00 Change $57.92 Receipt Total 163133 1 LEE 02/11/2016 LEE STAN COURTNEY $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 163134 1 LEE 02/11/2016 LEE DONALD GOEBERT $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 163135 1 LEE 02/11/2016 LEE ROBERT D SHAMBAUGH $0.00 $85.78 0 Tender Information: Amount Code Description Reference $85.78 K Check $85.78 Total Tendered $0.00 Change $85.78 Receipt Total 163136 1 LEE 02/11/2016 LEE FRANCIS RAYMOND % $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 163137 1 LEE 02/11/2016 LEE JAN SCHLAYBAUGH % $0.00 $25.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/11/2016 Page: 8 2/11/2016 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $25.00 K Check $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 163138 1 LEE 02/11/2016 LEE RODERICK MC CLAIN $0.00 $150.00 0 Tender Information: Amount Code Description Reference $150.00 K Check $150.00 Total Tendered $0.00 Change $150.00 Receipt Total 163139 1 LEE 02/11/2016 LEE WILLIAM GEDDES $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 163140 1 LEE 02/11/2016 LEE CHRISTOPHER VANKEUREN $0.00 $25.40 0 Tender Information: Amount Code Description Reference $25.40 K Check $25.40 Total Tendered $0.00 Change $25.40 Receipt Total 163141 1 LEE 02/11/2016 LEE TONYA JENNINGS $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 163142 1 LEE 02/11/2016 LEE ROBERT MARSH $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 163143 1 LEE 02/11/2016 LEE GARY E DELISLE $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 163144 1 LEE 02/11/2016 LEE GREG CHRETIEN $0.00 $60.00 0 Tender Information: Amount Code Description Reference $60.00 K Check $60.00 Total Tendered $0.00 Change $60.00 Receipt Total 163145 1 LEE 02/11/2016 LEE SUSAN G REESE $0.00 $44.81 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/11/2016 Page: 9 2/11/2016 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $44.81 K Check $44.81 Total Tendered $0.00 Change $44.81 Receipt Total 163146 1 LEE 02/11/2016 LEE KEVIN&LAURA PITTMAN $0.00 $77.01 0 Tender Information: Amount Code Description Reference $77.01 K Check $77.01 Total Tendered $0.00 Change $77.01 Receipt Total 163147 1 LEE 02/11/2016 LEE ROBERT&NANCY SIMPSON $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 163148 1 LEE 02/11/2016 LEE RON & GLORIA TIAN $0.00 $38.00 0 Tender Information: Amount Code Description Reference $38.00 K Check $38.00 Total Tendered $0.00 Change $38.00 Receipt Total 163149 1 LEE 02/11/2016 LEE LAURA A ELLIOTT $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 163150 1 LEE 02/11/2016 LEE JOHN SHEPPARD $0.00 $32.52 0 Tender Information: Amount Code Description Reference $32.52 K Check $32.52 Total Tendered $0.00 Change $32.52 Receipt Total 163151 1 LEE 02/11/2016 LEE JOHN WALSH $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 163152 1 LEE 02/11/2016 LEE ANITA DEREYNA $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 163153 1 LEE 02/11/2016 LEE JOHN O'MAHONY $0.00 $100.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/11/2016 Page: 10 2/11/2016 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $100.00 K Check $100.00 Total Tendered $0.00 Change $100.00 Receipt Total 163154 1 LEE 02/11/2016 LEE JOHN LUNDGREN $0.00 $54.14 0 Tender Information: Amount Code Description Reference $54.14 K Check $54.14 Total Tendered $0.00 Change $54.14 Receipt Total 163155 1 LEE 02/11/2016 LEE ARTHUR MAYFIELD $0.00 $44.54 0 Tender Information: Amount Code Description Reference $44.54 K Check $44.54 Total Tendered $0.00 Change $44.54 Receipt Total 163156 1 LEE 02/11/2016 LEE KEVIN MC DONOUGH $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 163157 1 LEE 02/11/2016 LEE LAURIE S MCCONNELL OD $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 163158 1 LEE 02/11/2016 LEE ROBERT RINEARSON $0.00 $113.96 0 Tender Information: Amount Code Description Reference $113.96 K Check $113.96 Total Tendered $0.00 Change $113.96 Receipt Total 163159 1 LEE 02/11/2016 LEE NICHOLAS&TAMMY WAYNE $0.00 $26.33 0 Tender Information: Amount Code Description Reference $26.33 K Check $26.33 Total Tendered $0.00 Change $26.33 Receipt Total 163160 1 LEE 02/11/2016 LEE DENNIS FAILONI $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 163161 1 LEE 02/11/2016 LEE RONALD COOMBS $0.00 $167.53 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/11/2016 Page: 11 2/11/2016 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $167.53 K Check $167.53 Total Tendered $0.00 Change $167.53 Receipt Total 163162 1 LEE 02/11/2016 LEE KIMBERLY JONES $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 163163 1 LEE 02/11/2016 LEE LESLEY HOWERTON $0.00 $36.80 0 Tender Information: Amount Code Description Reference $36.80 K Check $36.80 Total Tendered $0.00 Change $36.80 Receipt Total 163164 1 LEE 02/11/2016 LEE GEORGE BALDWIN $0.00 $167.71 0 Tender Information: Amount Code Description Reference $167.71 K Check $167.71 Total Tendered $0.00 Change $167.71 Receipt Total 163165 1 LEE 02/11/2016 LEE JUDI KEYSER $0.00 $31.50 0 Tender Information: Amount Code Description Reference $31.50 K Check $31.50 Total Tendered $0.00 Change $31.50 Receipt Total 163166 1 LEE 02/11/2016 LEE MARIE DEPIETRO $0.00 $65.14 0 Tender Information: Amount Code Description Reference $65.14 K Check $65.14 Total Tendered $0.00 Change $65.14 Receipt Total 163167 1 LEE 02/11/2016 LEE JAMES&CHRISTINA PIAllA $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 163168 1 LEE 02/11/2016 LEE JUDITH DEMETER $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 163169 1 LEE 02/11/2016 LEE JOANN ANTONACCIO $0.00 $20.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/11/2016 Page: 12 2/11/2016 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $20.00 K Check $20.00 Total Tendered $0.00 Change $20.00 Receipt Total 163170 1 LEE 02/11/2016 LEE MARGARET VINCENT $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 163171 1 LEE 02/11/2016 LEE JUDY ANN BURTON $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 163172 1 LEE 02/11/2016 LEE THOMAS&DEBORAH JOHNSON $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 163173 1 LEE 02/11/2016 LEE FRITZ STORK $0.00 $73.44 0 Tender Information: Amount Code Description Reference $73.44 K Check $73.44 Total Tendered $0.00 Change $73.44 Receipt Total 163174 1 LEE 02/11/2016 LEE RONALD&HELEN CHABOT $0.00 $59.14 0 Tender Information: Amount Code Description Reference $59.14 K Check $59.14 Total Tendered $0.00 Change $59.14 Receipt Total 163175 1 LEE 02/11/2016 LEE VALERIE FASCIGLIONE $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 163176 1 LEE 02/11/2016 LEE SHARON MC CLINSEY $0.00 $22.00 0 Tender Information: Amount Code Description Reference $22.00 K Check $22.00 Total Tendered $0.00 Change $22.00 Receipt Total 163177 1 LEE 02/11/2016 LEE JOSEPH MOKOS $0.00 $50.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/11/2016 Page: 13 2/11/2016 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $50.00 K Check $50.00 Total Tendered $0.00 Change $50.00 Receipt Total 163178 1 LEE 02/11/2016 LEE CINDY CAPONE DAUGHTER $0.00 $39.33 0 Tender Information: Amount Code Description Reference $39.33 K Check $39.33 Total Tendered $0.00 Change $39.33 Receipt Total 163179 1 LEE 02/11/2016 LEE AMANDA&ERIC FETSCHER $0.00 $208.98 0 Tender Information: Amount Code Description Reference $208.98 K Check $208.98 Total Tendered $0.00 Change $208.98 Receipt Total 163180 1 LEE 02/11/2016 LEE DAVID V. HARKINS % $0.00 $72.85 0 Tender Information: Amount Code Description Reference $72.85 K Check $72.85 Total Tendered $0.00 Change $72.85 Receipt Total 163181 1 LEE 02/11/2016 LEE HENRY HILDEBRANDT $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 163182 1 LEE 02/11/2016 LEE PETER&GAIL BARBA % $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 163183 1 LEE 02/11/2016 LEE CELESTE LIOCE $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 163184 1 LEE 02/11/2016 LEE EVELYN WEIDMAN $0.00 $10.00 0 Tender Information: Amount Code Description Reference $10.00 K Check $10.00 Total Tendered $0.00 Change $10.00 Receipt Total 163185 1 LEE 02/11/2016 LEE PAMELA MINELLI $0.00 $34.18 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/11/2016 Page: 14 2/11/2016 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $34.18 K Check $34.18 Total Tendered $0.00 Change $34.18 Receipt Total 163186 1 LEE 02/11/2016 LEE CHRISTOPHER A. TAYLOR $0.00 $60.60 0 Tender Information: Amount Code Description Reference $60.60 K Check $60.60 Total Tendered $0.00 Change $60.60 Receipt Total 163187 1 LEE 02/11/2016 LEE MARILYN SHARP $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 163188 1 LEE 02/11/2016 LEE GEORGE W. MOATS $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 163189 1 LEE 02/11/2016 LEE DELBERT W. OGDEN $0.00 $15.00 0 Tender Information: Amount Code Description Reference $15.00 K Check $15.00 Total Tendered $0.00 Change $15.00 Receipt Total 163190 1 LEE 02/11/2016 LEE THOMAS GORE $0.00 $15.00 0 Tender Information: Amount Code Description Reference $15.00 K Check $15.00 Total Tendered $0.00 Change $15.00 Receipt Total 163191 1 LEE 02/11/2016 LEE SUZANNE MECHLER * $0.00 $42.49 0 Tender Information: Amount Code Description Reference $42.49 K Check $42.49 Total Tendered $0.00 Change $42.49 Receipt Total 163192 1 LEE 02/11/2016 LEE F. MARTIN ASSOCIATES $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 163193 1 LEE 02/11/2016 LEE FRANK MARTIN $0.00 $25.41 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/11/2016 Page: 15 2/11/2016 Villaqe of Tequesta 3:53 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 163194 1 LEE 02/11/2016 LEE EVERY FLORIDA HOME $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 163195 1 LEE 02/11/2016 LEE BARBARA SHEDDEN AND $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 163196 1 LEE 02/11/2016 LEE MICHAEL T LINNAN $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 163197 1 LEE 02/11/2016 LEE JOHN R. VERICA $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 163198 1 LEE 02/11/2016 LEE RICHARD JOHNSTON $0.00 $93.18 0 Tender Information: Amount Code Description Reference $93.18 K Check $93.18 Total Tendered $0.00 Change $93.18 Receipt Total 163199 1 LEE 02/11/2016 LEE B.F. COCKERHAM $0.00 $19.64 0 Tender Information: Amount Code Description Reference $19.64 K Check $19.64 Total Tendered $0.00 Change $19.64 Receipt Total 163200 1 LEE 02/11/2016 LEE DOUGLAS BLACKBURN $0.00 $53.57 0 Tender Information: Amount Code Description Reference $53.57 K Check $53.57 Total Tendered $0.00 Change $53.57 Receipt Total 163201 1 LEE 02/11/2016 LEE LISA WHITE $0.00 $29.70 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/11/2016 Page: 16 2/11/2016 Villaqe of Tequesta 3:53 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 163202 1 LEE 02/11/2016 LEE KEVIN&JANE KILCULLEN $0.00 $182.15 0 Tender Information: Amount Code Description Reference $182.15 K Check $182.15 Total Tendered $0.00 Change $182.15 Receipt Total 163203 1 LEE 02/11/2016 LEE ALEX NOUJAIM % $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 163204 1 LEE 02/11/2016 LEE MARCO VALDEZ $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 163205 1 LEE 02/11/2016 LEE SARAH BURLINGAME $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 163206 1 LEE 02/11/2016 LEE JAMES NEWMAN $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 163207 1 LEE 02/11/2016 LEE VINCENT AMELIO $0.00 $51.56 0 Tender Information: Amount Code Description Reference $51.56 K Check $51.56 Total Tendered $0.00 Change $51.56 Receipt Total 163208 1 LEE 02/11/2016 LEE DEBRA NOLAN $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 163209 1 LEE 02/11/2016 LEE JAMES H RYAN $0.00 $39.77 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/11/2016 Page: 17 2/11/2016 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $39.77 K Check $39.77 Total Tendered $0.00 Change $39.77 Receipt Total 163210 1 LEE 02/11/2016 LEE OLGA&GERALD SHERMAN $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 163211 1 LEE 02/11/2016 LEE DAVID BARBA $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 163212 1 LEE 02/11/2016 LEE THOMAS WESTHOFF $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 163213 1 LEE 02/11/2016 LEE DONNA HAIGH $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 163214 1 LEE 02/11/2016 LEE GERALDINE GENCO $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 163215 1 LEE 02/11/2016 LEE TODD&KRISTY JACKSON $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 163216 1 LEE 02/11/2016 LEE CURTIS W PENLEY $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 163217 1 LEE 02/11/2016 LEE MATHEW D. VICKERY $0.00 $22.70 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/11/2016 Page: 18 2/11/2016 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $22.70 K Check $22.70 Total Tendered $0.00 Change $22.70 Receipt Total 163218 1 LEE 02/11/2016 LEE WILLIAM SEAWAY $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 163219 1 LEE 02/11/2016 LEE BEATRIZ GOMEZ $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 163220 1 LEE 02/11/2016 LEE STEVE EAGEN $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 163221 1 LEE 02/11/2016 LEE PALM BEACH ICE CREAM CO. $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 163222 1 LEE 02/11/2016 LEE RAYMOND PELLICORE $0.00 $82.32 0 Tender Information: Amount Code Description Reference $82.32 K Check $82.32 Total Tendered $0.00 Change $82.32 Receipt Total 163223 1 LEE 02/11/2016 LEE JUPITER HILLS H.O.A. $0.00 $792.79 0 Tender Information: Amount Code Description Reference $792.79 K Check $792.79 Total Tendered $0.00 Change $792.79 Receipt Total 163224 1 LEE 02/11/2016 LEE JUPITER HILLS VILLAGE $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 163225 1 LEE 02/11/2016 LEE JUPITER HILLS H.O.A. $0.00 $675.53 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/11/2016 Page: 19 2/11/2016 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $675.53 K Check $675.53 Total Tendered $0.00 Change $675.53 Receipt Total 163226 1 LEE 02/11/2016 LEE JUPITER HILLS VILLAGE $0.00 $183.49 0 Tender Information: Amount Code Description Reference $183.49 K Check $183.49 Total Tendered $0.00 Change $183.49 Receipt Total 163227 1 LEE 02/11/2016 LEE JUPITER HILLS VILLAGE $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 163228 1 LEE 02/11/2016 LEE JUPITER HILLS HOME ASSOC $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 163229 1 LEE 02/11/2016 LEE DONALD POYNER $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 163230 1 LEE 02/11/2016 LEE DONALD POYNER $0.00 $277.46 0 Tender Information: Amount Code Description Reference $277.46 K Check $277.46 Total Tendered $0.00 Change $277.46 Receipt Total 163231 1 LEE 02/11/2016 LEE SCRIMSHAW HOMEOWNERS ASSOC $0.00 $90.21 0 Tender Information: Amount Code Description Reference $90.21 K Check $90.21 Total Tendered $0.00 Change $90.21 Receipt Total 163232 1 LEE 02/11/2016 LEE JAMES CAMPBELL II $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 163233 1 LEE 02/11/2016 LEE ANITA BELCHER $0.00 $25.62 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/11/2016 Page: 20 2/11/2016 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $25.62 K Check $25.62 Total Tendered $0.00 Change $25.62 Receipt Total 163234 1 LEE 02/11/2016 LEE TEQUESTA NAILS $0.00 $113.96 0 Tender Information: Amount Code Description Reference $113.96 K Check $113.96 Total Tendered $0.00 Change $113.96 Receipt Total 163235 1 LEE 02/11/2016 LEE JAMES BERLIN $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 163236 1 LEE 02/11/2016 LEE SABINE KUHN $0.00 $35.06 0 Tender Information: Amount Code Description Reference $35.06 K Check $35.06 Total Tendered $0.00 Change $35.06 Receipt Total 163237 1 LEE 02/11/2016 LEE LEAH & BERNARD VINCENT $0.00 $68.87 0 Tender Information: Amount Code Description Reference $68.87 K Check $68.87 Total Tendered $0.00 Change $68.87 Receipt Total 163238 1 LEE 02/11/2016 LEE ROBERT BROWN $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 163239 1 LEE 02/11/2016 LEE JOHN LICHTENBERG $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 163240 1 LEE 02/11/2016 LEE MARK&JEANETTE WARD $0.00 $101.24 0 Tender Information: Amount Code Description Reference $101.24 K Check $101.24 Total Tendered $0.00 Change $101.24 Receipt Total 163241 1 LEE 02/11/2016 LEE TIM E GOLDSBURY $0.00 $34.74 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/11/2016 Page: 21 2/11/2016 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $34.74 K Check $34.74 Total Tendered $0.00 Change $34.74 Receipt Total 163242 1 LEE 02/11/2016 LEE SHARON L JONES $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 163243 1 LEE 02/11/2016 LEE HAROLD S. NUQUIST $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 163244 1 LEE 02/11/2016 LEE EDWARD OR MILDRED AYLWARD $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 163245 1 LEE 02/11/2016 LEE MICHAEL WILEY $0.00 $81.01 0 Tender Information: Amount Code Description Reference $81.01 K Check $81.01 Total Tendered $0.00 Change $81.01 Receipt Total 163246 1 LEE 02/11/2016 LEE LAWRENCE FERRARA $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 163247 1 LEE 02/11/2016 LEE JOHN C KRUKOWSKI $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 163248 1 LEE 02/11/2016 LEE SIDNEY D. CARTER $0.00 $48.45 0 Tender Information: Amount Code Description Reference $48.45 K Check $48.45 Total Tendered $0.00 Change $48.45 Receipt Total 163249 1 LEE 02/11/2016 LEE JR. ROBERT CARNEY $0.00 $22.15 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/11/2016 Page: 22 2/11/2016 Villaqe of Tequesta 3:53 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 163250 1 LEE 02/11/2016 LEE JOHN SPENCER $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 163251 1 LEE 02/11/2016 LEE ROBERT HERLIN $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 163252 1 LEE 02/11/2016 LEE JACOB LOCHNER $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 163253 1 LEE 02/11/2016 LEE VICKIE BILLY $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 163254 1 LEE 02/11/2016 LEE MARIANNE DEMONSTRANTI $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 163255 1 LEE 02/11/2016 LEE JASON MILLER $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 163256 1 LEE 02/11/2016 LEE SAMANTHA SPECTOR $0.00 $15.86 0 Tender Information: Amount Code Description Reference $15.86 K Check $15.86 Total Tendered $0.00 Change $15.86 Receipt Total 163257 1 LEE 02/11/2016 LEE NANCY SCHICKLER % $0.00 $19.60 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/11/2016 Page: 23 2/11/2016 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $19.60 K Check $19.60 Total Tendered $0.00 Change $19.60 Receipt Total 163258 1 LEE 02/11/2016 LEE THOMAS A. CASEY $0.00 $59.14 0 Tender Information: Amount Code Description Reference $59.14 K Check $59.14 Total Tendered $0.00 Change $59.14 Receipt Total 163259 1 LEE 02/11/2016 LEE SA MIKELEN $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 163260 1 LEE 02/11/2016 LEE AMOUNT DUE FOR BUSINESS (o) $0.00 $60.00 0 Tender Information: Amount Code Description Reference $60.00 K Check $60.00 Total Tendered $0.00 Change $60.00 Receipt Total 163261 1 LEE 02/11/2016 LEE LYNN & KELLY WHEAT $0.00 $40.16 0 Tender Information: Amount Code Description Reference $40.16 K Check $40.16 Total Tendered $0.00 Change $40.16 Receipt Total 163262 1 LEE 02/11/2016 LEE JANIE JOHNSON $0.00 $163.69 0 Tender Information: Amount Code Description Reference $163.69 K Check $163.69 Total Tendered $0.00 Change $163.69 Receipt Total 163263 1 LEE 02/11/2016 LEE DORY GROBINS *** $0.00 $79.94 0 Tender Information: Amount Code Description Reference $79.94 K Check $79.94 Total Tendered $0.00 Change $79.94 Receipt Total 163264 1 LEE 02/11/2016 LEE NICK PALLADINO $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 163265 1 LEE 02/11/2016 LEE ETHEL ROBINSON $0.00 $64.32 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/11/2016 Page: 24 2/11/2016 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $64.32 W water visa -retail $64.32 Total Tendered $0.00 Change $64.32 Receipt Total 163266 1 LEE 02/11/2016 LEE BRET TOWNSEND *** $0.00 $68.42 0 Tender Information: Amount Code Description Reference $68.42 W water visa -retail $68.42 Total Tendered $0.00 Change $68.42 Receipt Total 163267 1 LEE 02/11/2016 LEE GREG NORMAN $0.00 $233.90 0 Tender Information: Amount Code Description Reference $233.90 W water visa -retail $233.90 Total Tendered $0.00 Change $233.90 Receipt Total 163268 1 LEE 02/11/2016 LEE DON LACY $0.00 $59.62 0 Tender Information: Amount Code Description Reference $59.62 W water visa -retail $59.62 Total Tendered $0.00 Change $59.62 Receipt Total 163269 1 LEE 02/11/2016 LEE DEWEY WALLEY $0.00 $31.43 0 Tender Information: Amount Code Description Reference $31.43 W water visa -retail $31.43 Total Tendered $0.00 Change $31.43 Receipt Total 163270 1 LEE 02/11/2016 LEE NICOLE ANSPACH $0.00 $100.00 0 Tender Information: Amount Code Description Reference $100.00 W water visa -retail $100.00 Total Tendered $0.00 Change $100.00 Receipt Total 163271 1 LEE 02/11/2016 LEE CATHY DIVOSTA $0.00 $158.45 0 Tender Information: Amount Code Description Reference $158.45 W water visa -retail $158.45 Total Tendered $0.00 Change $158.45 Receipt Total 163272 1 LEE 02/11/2016 LEE DINO&KARA CONGELIO $0.00 $45.99 0 Tender Information: Amount Code Description Reference $45.99 W water visa -retail $45.99 Total Tendered $0.00 Change $45.99 Receipt Total 163273 1 LEE 02/11/2016 LEE JAMES A. GRIMSLEY $0.00 $136.88 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/11/2016 Page: 25 2/11/2016 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $136.88 W water visa-retail $136.88 Total Tendered $0.00 Change $136.88 Receipt Total 163274 1 LEE 02/11/2016 LEE ELIZABETH N. FROST $0.00 $143.99 0 Tender Information: Amount Code Description Reference $143.99 W water visa-retail $143.99 Total Tendered $0.00 Change $143.99 Receipt Total 163275 1 LEE 02/11/2016 LEE JOSEPH MOORE $0.00 $50.00 0 Tender Information: Amount Code Description Reference $50.00 C Cash $50.00 Total Tendered $0.00 Change $50.00 Receipt Total 163276 1 LEE 02/11/2016 LEE JENNIFER HINCKLEY $0.00 $8.63 0 Tender Information: Amount Code Description Reference $8.63 C Cash $8.63 Total Tendered $0.00 Change $8.63 Receipt Total 163277 1 LEE 02/11/2016 LEE VERONICA SMITH $0.00 $20.00 0 Tender Information: Amount Code Description Reference $20.00 C Cash $20.00 Total Tendered $0.00 Change $20.00 Receipt Total Grand Total (excl. voids): $18,064.96