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2/12/2016 (2)SUMMARY RECEIPT REPORT From 03/25/2014 To 02/12/2016 Page: 1 2/12/2016 Villaqe of Tequesta 3:49 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 25824 1SONA 02/12/2016 SONAL 362 RIVERSIDE DR JUPITER TEQUESTA A JUPITER TEQI $0.00 $100.00 0 Tender Information: Amount Code Description Reference $100.00 B Buildinq Dept - visa $100.00 Total Tendered $0.00 Change $100.00 Receipt Total 25825 1SONA 02/12/2016 SONAL FIRE DEPT $0.00 $37.90 0 Tender Information: Amount Code Description Reference $37.90 G General -visa $37.90 Total Tendered $0.00 Change $37.90 Receipt Total 25826 1SONA 02/12/2016 SONAL FIRE DEPT $0.00 $204.25 0 Tender Information: Amount Code Description Reference $204.25 K Check $204.25 Total Tendered $0.00 Change $204.25 Receipt Total 25827 1SONA 02/12/2016 SONAL 163 RIVER DR WIREMAN ELECTRIC INC $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 25828 1SONA 02/12/2016 SONAL FOOD TRUCK INVASION INC $0.00 $600.00 0 Tender Information: Amount Code Description Reference $600.00 K Check $600.00 Total Tendered $0.00 Change $600.00 Receipt Total 25829 1SONA 02/12/2016 SONAL VIPERS BASEBALL CLUB $0.00 $160.00 0 Tender Information: Amount Code Description Reference $160.00 K Check $160.00 Total Tendered $0.00 Change $160.00 Receipt Total 25830 1SONA 02/12/2016 SONAL RIVERSIDE OAKS HOA INC $0.00 $33.87 0 Tender Information: Amount Code Description Reference $33.87 K Check $33.87 Total Tendered $0.00 Change $33.87 Receipt Total 25831 1SONA 02/12/2016 SONAL FIRST PRESBYTERIAN CHURCH OF 1 $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 25832 1SONA 02/12/2016 SONAL TEQUESTA SUNOCO - LEAHY LLC $0.00 $75.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/12/2016 Page: 2 2/12/2016 Villaqe of Tequesta 3:49 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $75.00 K Check $75.00 Total Tendered $0.00 Change $75.00 Receipt Total 25833 1 SONA 02/12/2016 SONAL ELITE GAS CONTRACTORS $0.00 $66.60 0 Tender Information: Amount Code Description Reference $66.60 K Check $66.60 Total Tendered $0.00 Change $66.60 Receipt Total 25834 1 SONA 02/12/2016 SONAL DEP # 2200010285 GARY DI BLASIO $0.00 $129.67 0 Tender Information: Amount Code Description Reference $129.67 K Check $129.67 Total Tendered $0.00 Change $129.67 Receipt Total 25835 1 SONA 02/12/2016 SONAL 379 TEQ DR DARMIN ELECTRIC LLC $0.00 $161.58 0 Tender Information: Amount Code Description Reference $161.58 G General -visa $161.58 Total Tendered $0.00 Change $161.58 Receipt Total 25836 1SONA 02/12/2016 SONAL DARMIN ELECTRIC LLC $0.00 $40.00 0 Tender Information: Amount Code Description Reference $40.00 G General -visa $40.00 Total Tendered $0.00 Change $40.00 Receipt Total 163278 1 LEE 02/12/2016 LEE CARL THOMSEN $0.00 $112.63 0 Tender Information: Amount Code Description Reference $112.63 K Check $112.63 Total Tendered $0.00 Change $112.63 Receipt Total 163279 1 LEE 02/12/2016 LEE BEN CALCUTT $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 163280 1 LEE 02/12/2016 LEE DAVID & PAMELA HUDSON $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 163281 1 LEE 02/12/2016 LEE GARY MUSILLO $0.00 $32.22 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/12/2016 Page: 3 2/12/2016 Villaqe of Tequesta 3:49 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $32.22 K Check $32.22 Total Tendered $0.00 Change $32.22 Receipt Total 163282 1 LEE 02/12/2016 LEE SCOTT EVAN GUSTAFSON $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 163283 1 LEE 02/12/2016 LEE RONALD HODGES $0.00 $51.00 0 Tender Information: Amount Code Description Reference $51.00 K Check $51.00 Total Tendered $0.00 Change $51.00 Receipt Total 163284 1 LEE 02/12/2016 LEE LAURA KING $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 163285 1 LEE 02/12/2016 LEE VICTORIA&JEFF COSBY $0.00 $98.21 0 Tender Information: Amount Code Description Reference $98.21 K Check $98.21 Total Tendered $0.00 Change $98.21 Receipt Total 163286 1 LEE 02/12/2016 LEE WILLIAM & ROBIN HESTON $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 163287 1 LEE 02/12/2016 LEE WILLIAM E. DOERZBACHER $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 163288 1 LEE 02/12/2016 LEE DAN LIBBY $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 163289 1 LEE 02/12/2016 LEE ALISON SIH-CRAWAHAW $0.00 $25.41 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/12/2016 Page: 4 2/12/2016 Villaqe of Tequesta 3:49 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 163290 1 LEE 02/12/2016 LEE SUSAN KNAPP $0.00 $6.47 0 Tender Information: Amount Code Description Reference $6.47 K Check $6.47 Total Tendered $0.00 Change $6.47 Receipt Total 163291 1 LEE 02/12/2016 LEE RENEE SCHAEFER $0.00 $68.44 0 Tender Information: Amount Code Description Reference $68.44 K Check $68.44 Total Tendered $0.00 Change $68.44 Receipt Total 163292 1 LEE 02/12/2016 LEE LORI HOUCHIN $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 163293 1 LEE 02/12/2016 LEE GREG DORE $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 163294 1 LEE 02/12/2016 LEE ROBERT G. MICKLA $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 163295 1 LEE 02/12/2016 LEE TIMOTHY GALLAGHER $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 163296 1 LEE 02/12/2016 LEE STEVEN MISIASZEK $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 163297 1 LEE 02/12/2016 LEE MARIANNE YOST $0.00 $160.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/12/2016 Page: 5 2/12/2016 Villaqe of Tequesta 3:49 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $160.00 K Check $160.00 Total Tendered $0.00 Change $160.00 Receipt Total 163298 1 LEE 02/12/2016 LEE JACK REDINGER $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 163299 1 LEE 02/12/2016 LEE JAMES ZEIS $0.00 $255.72 0 Tender Information: Amount Code Description Reference $255.72 K Check $255.72 Total Tendered $0.00 Change $255.72 Receipt Total 163300 1 LEE 02/12/2016 LEE THOMAS SLACK $0.00 $30.95 0 Tender Information: Amount Code Description Reference $30.95 K Check $30.95 Total Tendered $0.00 Change $30.95 Receipt Total 163301 1 LEE 02/12/2016 LEE SCOTT MC KENNA $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 163302 1 LEE 02/12/2016 LEE PATRICA FLAHERTY MC NEILLY $0.00 $196.69 0 Tender Information: Amount Code Description Reference $196.69 K Check $196.69 Total Tendered $0.00 Change $196.69 Receipt Total 163303 1 LEE 02/12/2016 LEE BEVERLY MALONE % $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 163304 1 LEE 02/12/2016 LEE DARLENE FLANIGAN $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 163305 1 LEE 02/12/2016 LEE FRED LISSAUER $0.00 $81.25 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/12/2016 Page: 6 2/12/2016 Villaqe of Tequesta 3:49 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $81.25 K Check $81.25 Total Tendered $0.00 Change $81.25 Receipt Total 163306 1 LEE 02/12/2016 LEE DAVID R. EDWARDS $0.00 $25.00 0 Tender Information: Amount Code Description Reference $25.00 K Check $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 163307 1 LEE 02/12/2016 LEE CHARLENE ALOFS $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 163308 1 LEE 02/12/2016 LEE RAND GARTMAN ** $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 163309 1 LEE 02/12/2016 LEE ARTHUR DAY $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 163310 1 LEE 02/12/2016 LEE TODD DOCKSWELL $0.00 $72.31 0 Tender Information: Amount Code Description Reference $72.31 K Check $72.31 Total Tendered $0.00 Change $72.31 Receipt Total 163311 1 LEE 02/12/2016 LEE VIA PRODUCTIONS $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 163312 1 LEE 02/12/2016 LEE ADRIAN & REBECCA VANVOAST $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 163313 1 LEE 02/12/2016 LEE ELEANOR MC DOW $0.00 $60.95 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/12/2016 Page: 7 2/12/2016 Villaqe of Tequesta 3:49 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $60.95 K Check $60.95 Total Tendered $0.00 Change $60.95 Receipt Total 163314 1 LEE 02/12/2016 LEE LISA RICHARDS $0.00 $103.90 0 Tender Information: Amount Code Description Reference $103.90 K Check $103.90 Total Tendered $0.00 Change $103.90 Receipt Total 163315 1 LEE 02/12/2016 LEE CHRISTOPHER TIPTON $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 163316 1 LEE 02/12/2016 LEE GINNY EMERSON % $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 163317 1 LEE 02/12/2016 LEE JEAN-PAUL&MELANIE BARRE $0.00 $162.70 0 Tender Information: Amount Code Description Reference $162.70 K Check $162.70 Total Tendered $0.00 Change $162.70 Receipt Total 163318 1 LEE 02/12/2016 LEE STEVE & CATHY ETTER $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 163319 1 LEE 02/12/2016 LEE ALAINA OUVIER $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 163320 1 LEE 02/12/2016 LEE KATHRYN JEHL $0.00 $43.00 0 Tender Information: Amount Code Description Reference $43.00 K Check $43.00 Total Tendered $0.00 Change $43.00 Receipt Total 163321 1 LEE 02/12/2016 LEE HOLLY HOOVER $0.00 $24.66 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/12/2016 Page: 8 2/12/2016 Villaqe of Tequesta 3:49 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 163322 1 LEE 02/12/2016 LEE ALAN WEBB OWNER $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 163323 1 LEE 02/12/2016 LEE COURTNEY LEMASNEY $0.00 $213.76 0 Tender Information: Amount Code Description Reference $213.76 K Check $213.76 Total Tendered $0.00 Change $213.76 Receipt Total 163324 1 LEE 02/12/2016 LEE CHRIS & ELLEN KENNEDY $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 163325 1 LEE 02/12/2016 LEE JOEL CAMPBELL $0.00 $31.41 0 Tender Information: Amount Code Description Reference $31.41 K Check $31.41 Total Tendered $0.00 Change $31.41 Receipt Total 163326 1 LEE 02/12/2016 LEE DR. JOHN VANCE $0.00 $33.00 0 Tender Information: Amount Code Description Reference $33.00 K Check $33.00 Total Tendered $0.00 Change $33.00 Receipt Total 163327 1 LEE 02/12/2016 LEE DEBORA LANDRO $0.00 $263.00 0 Tender Information: Amount Code Description Reference $263.00 K Check $263.00 Total Tendered $0.00 Change $263.00 Receipt Total 163328 1 LEE 02/12/2016 LEE DOUGLAS BOEHM $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 163329 1 LEE 02/12/2016 LEE JOANN MANGANIELLO $0.00 $22.15 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/12/2016 Page: 9 2/12/2016 Villaqe of Tequesta 3:49 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 163330 1 LEE 02/12/2016 LEE MARK ALLEY $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 163331 1 LEE 02/12/2016 LEE JESSICA SCOTTEN $0.00 $26.00 0 Tender Information: Amount Code Description Reference $26.00 K Check $26.00 Total Tendered $0.00 Change $26.00 Receipt Total 163332 1 LEE 02/12/2016 LEE GLADYS ANTEO $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 163333 1 LEE 02/12/2016 LEE ALBERT CANNON $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 163334 1 LEE 02/12/2016 LEE ED ESKANDARIAN **** $0.00 $11.62 0 Tender Information: Amount Code Description Reference $11.62 K Check $11.62 Total Tendered $0.00 Change $11.62 Receipt Total 163335 1 LEE 02/12/2016 LEE ED ESKANDARIAN $0.00 $98.88 0 Tender Information: Amount Code Description Reference $98.88 K Check $98.88 Total Tendered $0.00 Change $98.88 Receipt Total 163336 1 LEE 02/12/2016 LEE JON KRONE & REBECCA BROCK $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 163337 1 LEE 02/12/2016 LEE RAMONA REVILS $0.00 $34.07 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/12/2016 Page: 10 2/12/2016 Villaqe of Tequesta 3:49 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 163338 1 LEE 02/12/2016 LEE STEVE BUNN $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 163339 1 LEE 02/12/2016 LEE JOANNE MC CORMACK $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 163340 1 LEE 02/12/2016 LEE DONNA LEFLER $0.00 $133.85 0 Tender Information: Amount Code Description Reference $133.85 K Check $133.85 Total Tendered $0.00 Change $133.85 Receipt Total 163341 1 LEE 02/12/2016 LEE MERRILY GOERING $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 163342 1 LEE 02/12/2016 LEE JULIUS EDELMANN $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 163343 1 LEE 02/12/2016 LEE NIELSEN TIM&JOSSELYN $0.00 $71.91 0 Tender Information: Amount Code Description Reference $71.91 K Check $71.91 Total Tendered $0.00 Change $71.91 Receipt Total 163344 1 LEE 02/12/2016 LEE JAMES PEARSALL $0.00 $71.08 0 Tender Information: Amount Code Description Reference $71.08 K Check $71.08 Total Tendered $0.00 Change $71.08 Receipt Total 163345 1 LEE 02/12/2016 LEE DAVID & KIRSTIN AUSTIN $0.00 $51.20 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/12/2016 Page: 11 2/12/2016 Villaqe of Tequesta 3:49 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $51.20 K Check $51.20 Total Tendered $0.00 Change $51.20 Receipt Total 163346 1 LEE 02/12/2016 LEE LAWRENCE JR. DUGAN $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 163347 1 LEE 02/12/2016 LEE T. G. BRADFORD III $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 163348 1 LEE 02/12/2016 LEE GLEN CHAMI $0.00 $53.00 0 Tender Information: Amount Code Description Reference $53.00 K Check $53.00 Total Tendered $0.00 Change $53.00 Receipt Total 163349 1 LEE 02/12/2016 LEE MR.&MRS. CARBONE $0.00 $229.07 0 Tender Information: Amount Code Description Reference $229.07 K Check $229.07 Total Tendered $0.00 Change $229.07 Receipt Total 163350 1 LEE 02/12/2016 LEE WILLIAM HEALY $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 163351 1 LEE 02/12/2016 LEE RINALDI'S ITALIAN DELI $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 163352 1 LEE 02/12/2016 LEE PATRICIA MORGAN $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 163353 1 LEE 02/12/2016 LEE JENNIFER & STEPHEN WEISS $0.00 $39.77 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/12/2016 Page: 12 2/12/2016 Villaqe of Tequesta 3:49 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 163354 1 LEE 02/12/2016 LEE STEPHEN HURLBUT $0.00 $260.59 0 Tender Information: Amount Code Description Reference $260.59 K Check $260.59 Total Tendered $0.00 Change $260.59 Receipt Total 163355 1 LEE 02/12/2016 LEE MITCHEL S. UNTRACHT $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 163356 1 LEE 02/12/2016 LEE JOEL&MELINDA BARHAM $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 163357 1 LEE 02/12/2016 LEE LARRY SPRINGER $0.00 $192.06 0 Tender Information: Amount Code Description Reference $192.06 K Check $192.06 Total Tendered $0.00 Change $192.06 Receipt Total 163358 1 LEE 02/12/2016 LEE MICHAEL BURNICK $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 163359 1 LEE 02/12/2016 LEE EDWARD&SUSAN DEMATTEIS $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 163360 1 LEE 02/12/2016 LEE DEBBIE PASKER $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 163361 1 LEE 02/12/2016 LEE CHRISTOPHER FISCHER $0.00 $39.84 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/12/2016 Page: 13 2/12/2016 Villaqe of Tequesta 3:49 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $39.84 K Check $39.84 Total Tendered $0.00 Change $39.84 Receipt Total 163362 1 LEE 02/12/2016 LEE GRETCHEN KIMBARK $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 163363 1 LEE 02/12/2016 LEE PATRICK LUDWIG $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 163364 1 LEE 02/12/2016 LEE ARTHUR RAUSCHER $0.00 $68.53 0 Tender Information: Amount Code Description Reference $68.53 K Check $68.53 Total Tendered $0.00 Change $68.53 Receipt Total 163365 1 LEE 02/12/2016 LEE RAMON N. LLERA $0.00 $59.65 0 Tender Information: Amount Code Description Reference $59.65 K Check $59.65 Total Tendered $0.00 Change $59.65 Receipt Total 163366 1 LEE 02/12/2016 LEE JAMES SADLER $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 163367 1 LEE 02/12/2016 LEE MEGAN BOOMSMA $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 163368 1 LEE 02/12/2016 LEE BROOKE CHARLES $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 163369 1 LEE 02/12/2016 LEE ADELAIDE LUDWIG $0.00 $64.29 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/12/2016 Page: 14 2/12/2016 Villaqe of Tequesta 3:49 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $64.29 K Check $64.29 Total Tendered $0.00 Change $64.29 Receipt Total 163370 1 LEE 02/12/2016 LEE RICK&SHERRY HAYES $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 163371 1 LEE 02/12/2016 LEE DEBORAH MONTEIRO $0.00 $77.38 0 Tender Information: Amount Code Description Reference $77.38 K Check $77.38 Total Tendered $0.00 Change $77.38 Receipt Total 163372 1 LEE 02/12/2016 LEE GRAHAM HOGAN $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 163373 1 LEE 02/12/2016 LEE BRIAN ACTON $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 163374 1 LEE 02/12/2016 LEE JOSEPH POLLACK $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 163375 1 LEE 02/12/2016 LEE WALTER LESBIREL $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 163376 1 LEE 02/12/2016 LEE KEVIN GUNN $0.00 $54.61 0 Tender Information: Amount Code Description Reference $54.61 K Check $54.61 Total Tendered $0.00 Change $54.61 Receipt Total 163377 1 LEE 02/12/2016 LEE COURTNEY&JASON PAGE $0.00 $113.96 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/12/2016 Page: 15 2/12/2016 Villaqe of Tequesta 3:49 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $113.96 K Check $113.96 Total Tendered $0.00 Change $113.96 Receipt Total 163378 1 LEE 02/12/2016 LEE ALEXANDER ROSE $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 163379 1 LEE 02/12/2016 LEE JOANNE M. TALABAC $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 163380 1 LEE 02/12/2016 LEE ANGELA ARDELEAN $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 163381 1 LEE 02/12/2016 LEE J.D. MATHEWS $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 163382 1 LEE 02/12/2016 LEE DAYNA CLARKE $0.00 $5.00 0 Tender Information: Amount Code Description Reference $5.00 K Check $5.00 Total Tendered $0.00 Change $5.00 Receipt Total 163383 1 LEE 02/12/2016 LEE RANDY EARLE $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 163384 1 LEE 02/12/2016 LEE KELLEY WESTMORELAND $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 163385 1 LEE 02/12/2016 LEE KATHLEEN PFEIFLER $0.00 $34.07 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/12/2016 Page: 16 2/12/2016 Villaqe of Tequesta 3:49 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 163386 1 LEE 02/12/2016 LEE KELLY MARTIN $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 163387 1 LEE 02/12/2016 LEE GARET J. PILLING % $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 163388 1 LEE 02/12/2016 LEE RUSH SIMONSON $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 163389 1 LEE 02/12/2016 LEE RUSH SIMONSON $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 163390 1 LEE 02/12/2016 LEE JOSEPH CHAISON $0.00 $20.00 0 Tender Information: Amount Code Description Reference $20.00 K Check $20.00 Total Tendered $0.00 Change $20.00 Receipt Total 163391 1 LEE 02/12/2016 LEE VALERIE HAMPE $0.00 $22.10 0 Tender Information: Amount Code Description Reference $22.10 K Check $22.10 Total Tendered $0.00 Change $22.10 Receipt Total 163392 1 LEE 02/12/2016 LEE DANICA PAPALI $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 163393 1 LEE 02/12/2016 LEE TATE POSEY $0.00 $21.61 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/12/2016 Page: 17 2/12/2016 Villaqe of Tequesta 3:49 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $21.61 K Check $21.61 Total Tendered $0.00 Change $21.61 Receipt Total 163394 1 LEE 02/12/2016 LEE ELIZABETH SCHLUETER $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 163395 1 LEE 02/12/2016 LEE EDWIN FROST $0.00 $42.33 0 Tender Information: Amount Code Description Reference $42.33 K Check $42.33 Total Tendered $0.00 Change $42.33 Receipt Total 163396 1 LEE 02/12/2016 LEE EVAN W. LOWE $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 163397 1 LEE 02/12/2016 LEE KIMBERLY W. LAGUE $0.00 $96.34 0 Tender Information: Amount Code Description Reference $96.34 K Check $96.34 Total Tendered $0.00 Change $96.34 Receipt Total 163398 1 LEE 02/12/2016 LEE ROBERT BRYAN BEASLEY $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 163399 1 LEE 02/12/2016 LEE EMERALD HARBOUR OF JUPITER $0.00 $81.55 0 Tender Information: Amount Code Description Reference $81.55 K Check $81.55 Total Tendered $0.00 Change $81.55 Receipt Total 163400 1 LEE 02/12/2016 LEE EMERALD HARBOUR**** $0.00 $71.38 0 Tender Information: Amount Code Description Reference $71.38 K Check $71.38 Total Tendered $0.00 Change $71.38 Receipt Total 163401 1 LEE 02/12/2016 LEE VERONICA CRANTON % $0.00 $19.63 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/12/2016 Page: 18 2/12/2016 Villaqe of Tequesta 3:49 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 163402 1 LEE 02/12/2016 LEE DEBRA BOYSON $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 163403 1 LEE 02/12/2016 LEE KENNETH HOWARD $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 163404 1 LEE 02/12/2016 LEE DANA M WHITE $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 163405 1 LEE 02/12/2016 LEE SABINE KUHN $0.00 $72.31 0 Tender Information: Amount Code Description Reference $72.31 K Check $72.31 Total Tendered $0.00 Change $72.31 Receipt Total 163406 1 LEE 02/12/2016 LEE ROBERT C. JONES $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 163407 1 LEE 02/12/2016 LEE MICHAEL&ANDREA ALTKEN $0.00 $268.65 0 Tender Information: Amount Code Description Reference $268.65 K Check $268.65 Total Tendered $0.00 Change $268.65 Receipt Total 163408 1 LEE 02/12/2016 LEE PATRICK MC DONALD $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 163409 1 LEE 02/12/2016 LEE DANNE PIERRE $0.00 $19.63 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/12/2016 Page: 19 2/12/2016 Villaqe of Tequesta 3:49 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 163410 1 LEE 02/12/2016 LEE MEREDITH CRYER $0.00 $161.58 0 Tender Information: Amount Code Description Reference $161.58 K Check $161.58 Total Tendered $0.00 Change $161.58 Receipt Total 163411 1 LEE 02/12/2016 LEE FRANK SCHANNE $0.00 $55.56 0 Tender Information: Amount Code Description Reference $55.56 K Check $55.56 Total Tendered $0.00 Change $55.56 Receipt Total 163412 1 LEE 02/12/2016 LEE FRANK FARRELL % $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 163413 1 LEE 02/12/2016 LEE BROADVIEW $0.00 $3,152.83 0 Tender Information: Amount Code Description Reference $3,152.83 K Check $3,152.83 Total Tendered $0.00 Change $3,152.83 Receipt Total 163414 1 LEE 02/12/2016 LEE BROADVIEW**** $0.00 $144.57 0 Tender Information: Amount Code Description Reference $144.57 K Check $144.57 Total Tendered $0.00 Change $144.57 Receipt Total 163415 1 LEE 02/12/2016 LEE DAWN & BERT DELLE $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 163416 1 LEE 02/12/2016 LEE LESLEY STUART $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 163417 1 LEE 02/12/2016 LEE STANLEY MEANS $0.00 $45.62 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/12/2016 Page: 20 2/12/2016 Villaqe of Tequesta 3:49 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $45.62 K Check $45.62 Total Tendered $0.00 Change $45.62 Receipt Total 163418 1 LEE 02/12/2016 LEE SCOTT & JOAN DUNDEY $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 163419 1 LEE 02/12/2016 LEE FRED PHELAN $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 163420 1 LEE 02/12/2016 LEE MARK AVERETT $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 163421 1 LEE 02/12/2016 LEE ROBERT CARPENTER $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 163422 1 LEE 02/12/2016 LEE DOUG DINZIK $0.00 $143.89 0 Tender Information: Amount Code Description Reference $143.89 K Check $143.89 Total Tendered $0.00 Change $143.89 Receipt Total 163423 1 LEE 02/12/2016 LEE MICHAEL HARDEN $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 163424 1 LEE 02/12/2016 LEE GEORGE WILSON $0.00 $107.10 0 Tender Information: Amount Code Description Reference $107.10 K Check $107.10 Total Tendered $0.00 Change $107.10 Receipt Total 163425 1 LEE 02/12/2016 LEE BILL SWAIN $0.00 $27.18 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/12/2016 Page: 21 2/12/2016 Villaqe of Tequesta 3:49 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $27.18 K Check $27.18 Total Tendered $0.00 Change $27.18 Receipt Total 163426 1 LEE 02/12/2016 LEE ED&KERRI NOYES III $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 163427 1 LEE 02/12/2016 LEE MIKE BUSSE $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 163428 1 LEE 02/12/2016 LEE PENNY KUDYBA $0.00 $41.96 0 Tender Information: Amount Code Description Reference $41.96 K Check $41.96 Total Tendered $0.00 Change $41.96 Receipt Total 163429 1 LEE 02/12/2016 LEE KARI POPE $0.00 $94.30 0 Tender Information: Amount Code Description Reference $94.30 K Check $94.30 Total Tendered $0.00 Change $94.30 Receipt Total 163430 1 LEE 02/12/2016 LEE GLENN WALTHER $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 163431 1 LEE 02/12/2016 LEE JULIE FALANGA $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 163432 1 LEE 02/12/2016 LEE KURT E LARSEN $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 163433 1 LEE 02/12/2016 LEE BETTY WILLIAMS $0.00 $22.52 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/12/2016 Page: 22 2/12/2016 Villaqe of Tequesta 3:49 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $22.52 K Check $22.52 Total Tendered $0.00 Change $22.52 Receipt Total 163434 1 LEE 02/12/2016 LEE BEVERLY WILLCOX $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 163435 1 LEE 02/12/2016 LEE WALTER HACKENJOS $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 163436 1 LEE 02/12/2016 LEE SCOTT RIPPE $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 163437 1 LEE 02/12/2016 LEE VICTORIA MURRAY $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 163438 1 LEE 02/12/2016 LEE ANNINA BIASONE $0.00 $80.00 0 Tender Information: Amount Code Description Reference $80.00 K Check $80.00 Total Tendered $0.00 Change $80.00 Receipt Total 163439 1 LEE 02/12/2016 LEE DANIEL NELSON $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 163440 1 LEE 02/12/2016 LEE A WHITE PENGUIN $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 163441 1 LEE 02/12/2016 LEE RICHARD ANDERSON $0.00 $51.56 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/12/2016 Page: 23 2/12/2016 Villaqe of Tequesta 3:49 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $51.56 K Check $51.56 Total Tendered $0.00 Change $51.56 Receipt Total 163442 1 LEE 02/12/2016 LEE STEVE FAY $0.00 $71.64 0 Tender Information: Amount Code Description Reference $71.64 K Check $71.64 Total Tendered $0.00 Change $71.64 Receipt Total 163443 1 LEE 02/12/2016 LEE HEATHER BLAUVELT $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 163444 1 LEE 02/12/2016 LEE RICK MC KENNA $0.00 $39.42 0 Tender Information: Amount Code Description Reference $39.42 K Check $39.42 Total Tendered $0.00 Change $39.42 Receipt Total 163445 1 LEE 02/12/2016 LEE KRISTA KISCH $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 163446 1 LEE 02/12/2016 LEE PNC BANK $0.00 $19.79 0 Tender Information: Amount Code Description Reference $19.79 K Check $19.79 Total Tendered $0.00 Change $19.79 Receipt Total 163447 1 LEE 02/12/2016 LEE FLORIDA POWER & LIGHT $0.00 $20.22 0 Tender Information: Amount Code Description Reference $20.22 K Check $20.22 Total Tendered $0.00 Change $20.22 Receipt Total 163448 1 LEE 02/12/2016 LEE EVA BRESSLER $0.00 $64.66 0 Tender Information: Amount Code Description Reference $64.66 K Check $64.66 Total Tendered $0.00 Change $64.66 Receipt Total 163449 1 LEE 02/12/2016 LEE JOSEPH MOUW $0.00 $100.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/12/2016 Page: 24 2/12/2016 Villaqe of Tequesta 3:49 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 163450 1 LEE 02/12/2016 LEE ANTONINO BONVENTRE $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 163451 1 LEE 02/12/2016 LEE VULCANO'S OF ETNA INC. $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 163452 1 LEE 02/12/2016 LEE LYNN WATTLES $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 163453 1 LEE 02/12/2016 LEE JOHN & LOUISE VADALA $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 163454 1 LEE 02/12/2016 LEE JAMES M BORING JR ESTATE $0.00 $227.43 0 Tender Information: Amount Code Description Reference $227.43 K Check $227.43 Total Tendered $0.00 Change $227.43 Receipt Total 163455 1 LEE 02/12/2016 LEE EDWARD OR MILDRED AYLWARD $0.00 $95.77 0 Tender Information: Amount Code Description Reference $95.77 K Check $95.77 Total Tendered $0.00 Change $95.77 Receipt Total 163456 1 LEE 02/12/2016 LEE BARRY GREEN $0.00 $58.81 0 Tender Information: Amount Code Description Reference $58.81 K Check $58.81 Total Tendered $0.00 Change $58.81 Receipt Total 163457 1 LEE 02/12/2016 LEE MARY B CORNELL $0.00 $31.18 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/12/2016 Page: 25 2/12/2016 Villaqe of Tequesta 3:49 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $31.18 K Check $31.18 Total Tendered $0.00 Change $31.18 Receipt Total 163458 1 LEE 02/12/2016 LEE CONTRACTORS ALARM SERVICE $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 163459 1 LEE 02/12/2016 LEE JIM&MICELLE KAHMANN $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 163460 1 LEE 02/12/2016 LEE JOHN KAYAJAN % $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 163461 1 LEE 02/12/2016 LEE THOMAS WILSON $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 163462 1 LEE 02/12/2016 LEE RAYMOND F. DAVIDSON $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 163463 1 LEE 02/12/2016 LEE DENISE ROMERO $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 163464 1 LEE 02/12/2016 LEE SALOME RODRIGUEZ $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 163465 1 LEE 02/12/2016 LEE WILLIAM&EMILY MC BRIDE $0.00 $39.84 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/12/2016 Page: 26 2/12/2016 Villaqe of Tequesta 3:49 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $39.84 K Check $39.84 Total Tendered $0.00 Change $39.84 Receipt Total 163466 1 LEE 02/12/2016 LEE DANIEL HUGHES $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 163467 1 LEE 02/12/2016 LEE ROBERT DAVIS $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 163468 1 LEE 02/12/2016 LEE DAN GREEN OWNER $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 163469 1 LEE 02/12/2016 LEE JEROME A. LEGERTON $0.00 $24.94 0 Tender Information: Amount Code Description Reference $24.94 K Check $24.94 Total Tendered $0.00 Change $24.94 Receipt Total 163470 1 LEE 02/12/2016 LEE NATASHA SANFORD $0.00 $51.40 0 Tender Information: Amount Code Description Reference $51.40 K Check $51.40 Total Tendered $0.00 Change $51.40 Receipt Total 163471 1 LEE 02/12/2016 LEE GARY LOTT $0.00 $39.84 0 Tender Information: Amount Code Description Reference $39.84 W water visa -retail $39.84 Total Tendered $0.00 Change $39.84 Receipt Total 163472 1 LEE 02/12/2016 LEE JENNIFER SUSKO $0.00 $50.00 0 Tender Information: Amount Code Description Reference $50.00 W water visa -retail $50.00 Total Tendered $0.00 Change $50.00 Receipt Total 163473 1 LEE 02/12/2016 LEE FRANCISCO JARAMILLO $0.00 $80.70 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/12/2016 Page: 27 2/12/2016 Villaqe of Tequesta 3:49 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $80.70 W water visa -retail $80.70 Total Tendered $0.00 Change $80.70 Receipt Total 163474 1 LEE 02/12/2016 LEE DIALYNETTE GERENA $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 163475 1 LEE 02/12/2016 LEE DAWN SNOWNEY $0.00 $200.00 0 Tender Information: Amount Code Description Reference $200.00 W water visa -retail $200.00 Total Tendered $0.00 Change $200.00 Receipt Total 163476 1 LEE 02/12/2016 LEE MATT CLARK $0.00 $559.53 0 Tender Information: Amount Code Description Reference $559.53 W water visa -retail $559.53 Total Tendered $0.00 Change $559.53 Receipt Total 163477 1 LEE 02/12/2016 LEE MARY MARGARET GRIFFIN $0.00 $129.80 0 Tender Information: Amount Code Description Reference $129.80 W water visa -retail $129.80 Total Tendered $0.00 Change $129.80 Receipt Total 163478 1 LEE 02/12/2016 LEE SILVERSTRE MENDOZA $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 163479 1 LEE 02/12/2016 LEE JOANE LAFALAISE $0.00 $31.18 0 Tender Information: Amount Code Description Reference $31.18 C Cash $31.18 Total Tendered $0.00 Change $31.18 Receipt Total 163480 1 LEE 02/12/2016 LEE DENNIS ALEXANDER $0.00 $55.00 0 Tender Information: Amount Code Description Reference $55.00 C Cash $55.00 Total Tendered $0.00 Change $55.00 Receipt Total Grand Total (excl. voids): $17,120.95