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2/16/2016 (2)SUMMARY RECEIPT REPORT From 03/25/2014 To 02/16/2016 Page: 1 2/16/2016 Villaqe of Tequesta 3:55 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 25837 1SONA 02/16/2016 SONAL HOTEL TRANSLYVANIA MOVIE IN THE PARK $0.00 $115.00 0 Tender Information: Amount Code Description Reference $115.00 C Cash $115.00 Total Tendered $0.00 Change $115.00 Receipt Total 25838 1SONA 02/16/2016 SONAL HOTEL TRANSLYVANIA MOVIE IN THE PARK $0.00 $249.00 0 Tender Information: Amount Code Description Reference $249.00 C Cash $249.00 Total Tendered $0.00 Change $249.00 Receipt Total 25839 1SONA 02/16/2016 SONAL FPL $0.00 $37,673.83 0 Tender Information: Amount Code Description Reference $37,673.83 E ELECTRONIC FUND TRAI $37,673.83 Total Tendered $0.00 Change $37,673.83 Receipt Total 25840 1SONA 02/16/2016 SONAL DEPT OF AIR FORCE $0.00 $950.97 0 Tender Information: Amount Code Description Reference $950.97 E ELECTRONIC FUND TRAI $950.97 Total Tendered $0.00 Change $950.97 Receipt Total 25841 1SONA 02/16/2016 SONAL 359 SATURN AVE ISALGUE ALEXIS $0.00 $260.08 0 Tender Information: Amount Code Description Reference $260.08 G General -visa $260.08 Total Tendered $0.00 Change $260.08 Receipt Total 25842 1SONA 02/16/2016 SONAL 359 SATURN AVE ISALGUE ALEXIS $0.00 $79.00 0 Tender Information: Amount Code Description Reference $79.00 G General -visa $79.00 Total Tendered $0.00 Change $79.00 Receipt Total 25843 1SONA 02/16/2016 SONAL 359 SATURN AVE IASLGUE ALEXIS $0.00 $79.00 0 Tender Information: Amount Code Description Reference $79.00 G General -visa $79.00 Total Tendered $0.00 Change $79.00 Receipt Total 25844 1SONA 02/16/2016 SONAL FIRE DEPT $0.00 $100.00 0 Tender Information: Amount Code Description Reference $100.00 G General -visa $100.00 Total Tendered $0.00 Change $100.00 Receipt Total 25845 1SONA 02/16/2016 SONAL SHEAR JOY SALON - TEQ SALON $0.00 $125.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/16/2016 Page: 2 2/16/2016 Villaqe of Tequesta 3:55 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $125.00 G General -visa $125.00 Total Tendered $0.00 Change $125.00 Receipt Total 25846 1SONA 02/16/2016 SONAL CA HOLDINGS - NORTHERN TRUST $0.00 $61.66 0 Tender Information: Amount Code Description Reference $61.66 K Check $61.66 Total Tendered $0.00 Change $61.66 Receipt Total 25847 1SONA 02/16/2016 SONAL ALPHA & OMEGA COUNSELING SER\ $0.00 $61.66 0 Tender Information: Amount Code Description Reference $61.66 K Check $61.66 Total Tendered $0.00 Change $61.66 Receipt Total 25848 1SONA 02/16/2016 SONAL THAI LOTUS INC $0.00 $79.40 0 Tender Information: Amount Code Description Reference $79.40 K Check $79.40 Total Tendered $0.00 Change $79.40 Receipt Total 25849 1SONA 02/16/2016 SONAL FIRE DEPT $0.00 $1,210.42 0 Tender Information: Amount Code Description Reference $1,210.42 K Check $1,210.42 Total Tendered $0.00 Change $1,210.42 Receipt Total 25850 1SONA 02/16/2016 SONAL BENEFITS WORKSHOP $0.00 $38.67 0 Tender Information: Amount Code Description Reference $38.67 K Check $38.67 Total Tendered $0.00 Change $38.67 Receipt Total 25851 1SONA 02/16/2016 SONAL 45 PINE HILL TRL W SERRA JUAN & SERRA LOURDES $0.00 $277.25 0 Tender Information: Amount Code Description Reference $277.25 K Check $277.25 Total Tendered $0.00 Change $277.25 Receipt Total 25852 1SONA 02/16/2016 SONAL 161 CHAPEL LANE KELLER DAVID M $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 25853 1SONA 02/16/2016 SONAL 161 CHAPEL LN RCI $0.00 $79.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/16/2016 Page: 3 2/16/2016 Villaqe of Tequesta 3:55 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $79.00 K Check $79.00 Total Tendered $0.00 Change $79.00 Receipt Total 25854 1SONA 02/16/2016 SONAL 161 CHAPEL LN LIQUID ART CUSTOM POOLS INC $0.00 $1,071.42 0 Tender Information: Amount Code Description Reference $1,071.42 K Check $1,071.42 Total Tendered $0.00 Change $1,071.42 Receipt Total 25855 1SONA 02/16/2016 SONAL LIQUID ART CUSTOM POOLS INC $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 25856 1SONA 02/16/2016 SONAL CVS CORPORATION $0.00 $22.68 0 Tender Information: Amount Code Description Reference $22.68 K Check $22.68 Total Tendered $0.00 Change $22.68 Receipt Total 25857 1SONA 02/16/2016 SONAL BOARD OF COUNTY COMMISSIONER $0.00 $29,312.39 0 Tender Information: Amount Code Description Reference $29,312.39 K Check $29,312.39 Total Tendered $0.00 Change $29,312.39 Receipt Total 25858 1SONA 02/16/2016 SONAL ECO BOUTIQUE & SEWING ROOM $0.00 $100.00 0 Tender Information: Amount Code Description Reference $100.00 G General -visa $100.00 Total Tendered $0.00 Change $100.00 Receipt Total 25859 1SONA 02/16/2016 SONAL 542 N CYPRESS DR GATEKEEPER FENCE $0.00 $232.92 0 Tender Information: Amount Code Description Reference $232.92 G General -visa $232.92 Total Tendered $0.00 Change $232.92 Receipt Total 163481 1 LEE 02/16/2016 LEE KATHERINE SCHMIDT $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 163482 1 LEE 02/16/2016 LEE MICHAEL JACOBS $0.00 $750.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/16/2016 Page: 4 2/16/2016 Villaqe of Tequesta 3:55 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $750.00 K Check $750.00 Total Tendered $0.00 Change $750.00 Receipt Total 163483 1 LEE 02/16/2016 LEE YVETTE WYMAN $0.00 $77.10 0 Tender Information: Amount Code Description Reference $77.10 K Check $77.10 Total Tendered $0.00 Change $77.10 Receipt Total 163484 1 LEE 02/16/2016 LEE DREW GILES $0.00 $125.47 0 Tender Information: Amount Code Description Reference $125.47 K Check $125.47 Total Tendered $0.00 Change $125.47 Receipt Total 163485 1 LEE 02/16/2016 LEE ALAN G. BAKER $0.00 $41.62 0 Tender Information: Amount Code Description Reference $41.62 K Check $41.62 Total Tendered $0.00 Change $41.62 Receipt Total 163486 1 LEE 02/16/2016 LEE ESTHER BAARSLAG $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 163487 1 LEE 02/16/2016 LEE LISA&BRENT KAPLAN $0.00 $123.07 0 Tender Information: Amount Code Description Reference $123.07 K Check $123.07 Total Tendered $0.00 Change $123.07 Receipt Total 163488 1 LEE 02/16/2016 LEE ROBERT GENTILE $0.00 $29.82 0 Tender Information: Amount Code Description Reference $29.82 K Check $29.82 Total Tendered $0.00 Change $29.82 Receipt Total 163489 1 LEE 02/16/2016 LEE DON&KELLIE KENNEY $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 163490 1 LEE 02/16/2016 LEE TODD HICKORY $0.00 $51.56 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/16/2016 Page: 5 2/16/2016 Villaqe of Tequesta 3:55 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 163491 1 LEE 02/16/2016 LEE SCOTT MC CLEMENT $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 163492 1 LEE 02/16/2016 LEE BEN MC CLAIN $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 163493 1 LEE 02/16/2016 LEE IRENE AUCHTER $0.00 $37.26 0 Tender Information: Amount Code Description Reference $37.26 K Check $37.26 Total Tendered $0.00 Change $37.26 Receipt Total 163494 1 LEE 02/16/2016 LEE GEORGINA WALLIS $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 163495 1 LEE 02/16/2016 LEE TAYLOR HOPKINS $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 163496 1 LEE 02/16/2016 LEE LARRY S. SMITH $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 163497 1 LEE 02/16/2016 LEE JOHN JORDAN $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 163498 1 LEE 02/16/2016 LEE CHADWICK&AMANDA EVANS $0.00 $27.18 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/16/2016 Page: 6 2/16/2016 Villaqe of Tequesta 3:55 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 163499 1 LEE 02/16/2016 LEE JEANNIE MARTINICO $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 163500 1 LEE 02/16/2016 LEE ADRIENNE JENKINS $0.00 $183.02 0 Tender Information: Amount Code Description Reference $183.02 K Check $183.02 Total Tendered $0.00 Change $183.02 Receipt Total 163501 1 LEE 02/16/2016 LEE CLINTON&KRISTINA COBIA $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 163502 1 LEE 02/16/2016 LEE ROSAMINDA CHAMI $0.00 $89.73 0 Tender Information: Amount Code Description Reference $89.73 K Check $89.73 Total Tendered $0.00 Change $89.73 Receipt Total 163503 1 LEE 02/16/2016 LEE JAMES M STERGAS $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 163504 1 LEE 02/16/2016 LEE ROBERT STEINER $0.00 $4.54 0 Tender Information: Amount Code Description Reference $4.54 K Check $4.54 Total Tendered $0.00 Change $4.54 Receipt Total 163505 1 LEE 02/16/2016 LEE FREDERICK W. STORER $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 163506 1 LEE 02/16/2016 LEE LITTLETON WALKER $0.00 $39.42 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/16/2016 Page: 7 2/16/2016 Villaqe of Tequesta 3:55 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $39.42 K Check $39.42 Total Tendered $0.00 Change $39.42 Receipt Total 163507 1 LEE 02/16/2016 LEE RICHARD ALLEN $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 163508 1 LEE 02/16/2016 LEE LEWIS ELFORD $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 163509 1 LEE 02/16/2016 LEE RICHARD ELIAS $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 163510 1 LEE 02/16/2016 LEE SUSAN ARNSTEEN $0.00 $44.02 0 Tender Information: Amount Code Description Reference $44.02 K Check $44.02 Total Tendered $0.00 Change $44.02 Receipt Total 163511 1 LEE 02/16/2016 LEE THOMAS R ALFES $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 163512 1 LEE 02/16/2016 LEE TIM SPERLING $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 163513 1 LEE 02/16/2016 LEE ROBERT VAN KEUREN $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 163514 1 LEE 02/16/2016 LEE KRIS COSTELLO $0.00 $34.74 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/16/2016 Page: 8 2/16/2016 Villaqe of Tequesta 3:55 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 163515 1 LEE 02/16/2016 LEE GARY ALBANI $0.00 $37.26 0 Tender Information: Amount Code Description Reference $37.26 K Check $37.26 Total Tendered $0.00 Change $37.26 Receipt Total 163516 1 LEE 02/16/2016 LEE MICHAEL&SUSAN JACOBSON $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 163517 1 LEE 02/16/2016 LEE BONNIE CONRAD $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 163518 1 LEE 02/16/2016 LEE LISA READER $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 163519 1 LEE 02/16/2016 LEE TOM&MARY LEHMAN $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 163520 1 LEE 02/16/2016 LEE YOLANDA MC MAHON $0.00 $78.59 0 Tender Information: Amount Code Description Reference $78.59 K Check $78.59 Total Tendered $0.00 Change $78.59 Receipt Total 163521 1 LEE 02/16/2016 LEE TERRE LEWIS $0.00 $32.00 0 Tender Information: Amount Code Description Reference $32.00 K Check $32.00 Total Tendered $0.00 Change $32.00 Receipt Total 163522 1 LEE 02/16/2016 LEE DAVID SCHUPPERT $0.00 $31.18 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/16/2016 Page: 9 2/16/2016 Villaqe of Tequesta 3:55 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 163523 1 LEE 02/16/2016 LEE DENNIS CAMPBELL $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 163524 1 LEE 02/16/2016 LEE ELIZABETH JANIK $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 163525 1 LEE 02/16/2016 LEE DAVID MONK $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 163526 1 LEE 02/16/2016 LEE LESTER LOH $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 163527 1 LEE 02/16/2016 LEE JERRY TOWNSEND $0.00 $35.47 0 Tender Information: Amount Code Description Reference $35.47 K Check $35.47 Total Tendered $0.00 Change $35.47 Receipt Total 163528 1 LEE 02/16/2016 LEE LYNN COTE $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 163529 1 LEE 02/16/2016 LEE LLOYD FAMILY MARINE $0.00 $93.97 0 Tender Information: Amount Code Description Reference $93.97 K Check $93.97 Total Tendered $0.00 Change $93.97 Receipt Total 163530 1 LEE 02/16/2016 LEE RANDY GARVEY $0.00 $102.45 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/16/2016 Page: 10 2/16/2016 Villaqe of Tequesta 3:55 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $102.45 K Check $102.45 Total Tendered $0.00 Change $102.45 Receipt Total 163531 1 LEE 02/16/2016 LEE JOSHUA&AMY WRAGG $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 163532 1 LEE 02/16/2016 LEE MELANIE BELL $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 163533 1 LEE 02/16/2016 LEE MICHAEL BELL $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 163534 1 LEE 02/16/2016 LEE RICHARD SWAN $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 163535 1 LEE 02/16/2016 LEE RICHARD FELLER $0.00 $33.67 0 Tender Information: Amount Code Description Reference $33.67 K Check $33.67 Total Tendered $0.00 Change $33.67 Receipt Total 163536 1 LEE 02/16/2016 LEE CLARE&DANIEL GERARD $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 163537 1 LEE 02/16/2016 LEE E. THOMAS BAILEY $0.00 $43.35 0 Tender Information: Amount Code Description Reference $43.35 K Check $43.35 Total Tendered $0.00 Change $43.35 Receipt Total 163538 1 LEE 02/16/2016 LEE RUSSELL WORTHEN $0.00 $31.18 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/16/2016 Page: 11 2/16/2016 Villaqe of Tequesta 3:55 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 163539 1 LEE 02/16/2016 LEE BREWSTER KUMP $0.00 $37.26 0 Tender Information: Amount Code Description Reference $37.26 K Check $37.26 Total Tendered $0.00 Change $37.26 Receipt Total 163540 1 LEE 02/16/2016 LEE JR S.F. NINESS $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 163541 1 LEE 02/16/2016 LEE AMY BAXTER $0.00 $29.98 0 Tender Information: Amount Code Description Reference $29.98 K Check $29.98 Total Tendered $0.00 Change $29.98 Receipt Total 163542 1 LEE 02/16/2016 LEE JONATHAN BACHMANN $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 163543 1 LEE 02/16/2016 LEE CHARLES DOWNHAM $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 163544 1 LEE 02/16/2016 LEE WILLIAM KENNEDY $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 163545 1 LEE 02/16/2016 LEE BRADLEY E. ROCK % $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 163546 1 LEE 02/16/2016 LEE VICTORIA TAIT $0.00 $32.22 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/16/2016 Page: 12 2/16/2016 Villaqe of Tequesta 3:55 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 163547 1 LEE 02/16/2016 LEE THOMAS E. MYLETT $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 163548 1 LEE 02/16/2016 LEE THERESA GERSTNER $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 163549 1 LEE 02/16/2016 LEE RONALD GHIANDA $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 163550 1 LEE 02/16/2016 LEE JUPITER POINT MARINA**** $0.00 $307.33 0 Tender Information: Amount Code Description Reference $307.33 K Check $307.33 Total Tendered $0.00 Change $307.33 Receipt Total 163551 1 LEE 02/16/2016 LEE JUPITER POINT MARINA $0.00 $322.13 0 Tender Information: Amount Code Description Reference $322.13 K Check $322.13 Total Tendered $0.00 Change $322.13 Receipt Total 163552 1 LEE 02/16/2016 LEE JUPITER POINT MARINA***** $0.00 $11.73 0 Tender Information: Amount Code Description Reference $11.73 K Check $11.73 Total Tendered $0.00 Change $11.73 Receipt Total 163553 1 LEE 02/16/2016 LEE SAILFISH MARINA CLUB $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 163554 1 LEE 02/16/2016 LEE JUPITER POINT MARINA**** $0.00 $233.78 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/16/2016 Page: 13 2/16/2016 Villaqe of Tequesta 3:55 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $233.78 K Check $233.78 Total Tendered $0.00 Change $233.78 Receipt Total 163555 1 LEE 02/16/2016 LEE JUPITER POINTE MARINA $0.00 $95.99 0 Tender Information: Amount Code Description Reference $95.99 K Check $95.99 Total Tendered $0.00 Change $95.99 Receipt Total 163556 1 LEE 02/16/2016 LEE JUPITER POINT MARINA $0.00 $46.90 0 Tender Information: Amount Code Description Reference $46.90 K Check $46.90 Total Tendered $0.00 Change $46.90 Receipt Total 163557 1 LEE 02/16/2016 LEE JUPITER POINT MARINA $0.00 $276.97 0 Tender Information: Amount Code Description Reference $276.97 K Check $276.97 Total Tendered $0.00 Change $276.97 Receipt Total 163558 1 LEE 02/16/2016 LEE JUPITER POINT MARINA**** $0.00 $46.90 0 Tender Information: Amount Code Description Reference $46.90 K Check $46.90 Total Tendered $0.00 Change $46.90 Receipt Total 163559 1 LEE 02/16/2016 LEE JUPITER POINT MARINA $0.00 $149.92 0 Tender Information: Amount Code Description Reference $149.92 K Check $149.92 Total Tendered $0.00 Change $149.92 Receipt Total 163560 1 LEE 02/16/2016 LEE STOP & SHOP FOOD $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 163561 1 LEE 02/16/2016 LEE RHONDA&MARK SANDRIDGE $0.00 $439.16 0 Tender Information: Amount Code Description Reference $439.16 K Check $439.16 Total Tendered $0.00 Change $439.16 Receipt Total 163562 1 LEE 02/16/2016 LEE JAMES VASTARELLI $0.00 $32.22 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/16/2016 Page: 14 2/16/2016 Villaqe of Tequesta 3:55 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 163563 1 LEE 02/16/2016 LEE WILLIAM&MARY WEITHAS $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 163564 1 LEE 02/16/2016 LEE ALFRED J. BELJAN $0.00 $106.00 0 Tender Information: Amount Code Description Reference $106.00 K Check $106.00 Total Tendered $0.00 Change $106.00 Receipt Total 163565 1 LEE 02/16/2016 LEE CLAYTON GORDON $0.00 $22.88 0 Tender Information: Amount Code Description Reference $22.88 K Check $22.88 Total Tendered $0.00 Change $22.88 Receipt Total 163566 1 LEE 02/16/2016 LEE JOHN&PAMELA EVANS $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 163567 1 LEE 02/16/2016 LEE JOHN C. EVANS $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 163568 1 LEE 02/16/2016 LEE DONALD J HERDRICH $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 163569 1 LEE 02/16/2016 LEE DONALD HERDRICH $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 163570 1 LEE 02/16/2016 LEE BRIDGE ROAD SHOPS $0.00 $61.04 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/16/2016 Page: 15 2/16/2016 Villaqe of Tequesta 3:55 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $61.04 K Check $61.04 Total Tendered $0.00 Change $61.04 Receipt Total 163571 1 LEE 02/16/2016 LEE LEATHA VACCARO $0.00 $56.00 0 Tender Information: Amount Code Description Reference $56.00 K Check $56.00 Total Tendered $0.00 Change $56.00 Receipt Total 163572 1 LEE 02/16/2016 LEE JERYL BLADES $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 163573 1 LEE 02/16/2016 LEE JANET SICHEL $0.00 $35.25 0 Tender Information: Amount Code Description Reference $35.25 K Check $35.25 Total Tendered $0.00 Change $35.25 Receipt Total 163574 1 LEE 02/16/2016 LEE ROBERT RATIGAN $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 163575 1 LEE 02/16/2016 LEE JOAN THOMPSON $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 163576 1 LEE 02/16/2016 LEE HUBERT N. HOFFMAN III $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 163577 1 LEE 02/16/2016 LEE HUBERT HOFFMAN % $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 163578 1 LEE 02/16/2016 LEE KEY WEST HOA $0.00 $214.20 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/16/2016 Page: 16 2/16/2016 Villaqe of Tequesta 3:55 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $214.20 K Check $214.20 Total Tendered $0.00 Change $214.20 Receipt Total 163579 1 LEE 02/16/2016 LEE ANDREW ARENA * $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 163580 1 LEE 02/16/2016 LEE ANDREW ARENA $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 163581 1 LEE 02/16/2016 LEE THAI LOTUS, INC. $0.00 $119.71 0 Tender Information: Amount Code Description Reference $119.71 K Check $119.71 Total Tendered $0.00 Change $119.71 Receipt Total 163582 1 LEE 02/16/2016 LEE THAI LOTUS INC. $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 163583 1 LEE 02/16/2016 LEE GLORIA A. LINDAHL $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 163584 1 LEE 02/16/2016 LEE SCOTT&CHAYA STOUGHTON $0.00 $58.75 0 Tender Information: Amount Code Description Reference $58.75 K Check $58.75 Total Tendered $0.00 Change $58.75 Receipt Total 163585 1 LEE 02/16/2016 LEE TURTLE BEACH**** $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 163586 1 LEE 02/16/2016 LEE TURTLE BEACH CONSTRUCTION $0.00 $46.90 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/16/2016 Page: 17 2/16/2016 Villaqe of Tequesta 3:55 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $46.90 K Check $46.90 Total Tendered $0.00 Change $46.90 Receipt Total 163587 1 LEE 02/16/2016 LEE BRIAN JOSLYN $0.00 $61.04 0 Tender Information: Amount Code Description Reference $61.04 K Check $61.04 Total Tendered $0.00 Change $61.04 Receipt Total 163588 1 LEE 02/16/2016 LEE PATRICIA CAPALDI $0.00 $78.59 0 Tender Information: Amount Code Description Reference $78.59 K Check $78.59 Total Tendered $0.00 Change $78.59 Receipt Total 163589 1 LEE 02/16/2016 LEE RICHARD CHASE $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 163590 1 LEE 02/16/2016 LEE LANDFALL CONDO**** $0.00 $236.67 0 Tender Information: Amount Code Description Reference $236.67 K Check $236.67 Total Tendered $0.00 Change $236.67 Receipt Total 163591 1 LEE 02/16/2016 LEE LANDFALL CONDO $0.00 $1,941.92 0 Tender Information: Amount Code Description Reference $1,941.92 K Check $1,941.92 Total Tendered $0.00 Change $1,941.92 Receipt Total 163592 1 LEE 02/16/2016 LEE THE PASSAGES**** $0.00 $233.78 0 Tender Information: Amount Code Description Reference $233.78 K Check $233.78 Total Tendered $0.00 Change $233.78 Receipt Total 163593 1 LEE 02/16/2016 LEE THE PASSAGES $0.00 $2,666.83 0 Tender Information: Amount Code Description Reference $2,666.83 K Check $2,666.83 Total Tendered $0.00 Change $2,666.83 Receipt Total 163594 1 LEE 02/16/2016 LEE GREATER MOTOR SPORTS $0.00 $41.99 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/16/2016 Page: 18 2/16/2016 Villaqe of Tequesta 3:55 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $41.99 K Check $41.99 Total Tendered $0.00 Change $41.99 Receipt Total 163595 1 LEE 02/16/2016 LEE ALPHONSE PALMER % $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 163596 1 LEE 02/16/2016 LEE DOUG MARTIN AND $0.00 $193.53 0 Tender Information: Amount Code Description Reference $193.53 K Check $193.53 Total Tendered $0.00 Change $193.53 Receipt Total 163597 1 LEE 02/16/2016 LEE TEQUESTA VILLA'S $0.00 $68.98 0 Tender Information: Amount Code Description Reference $68.98 K Check $68.98 Total Tendered $0.00 Change $68.98 Receipt Total 163598 1 LEE 02/16/2016 LEE TEQUESTA TIRE CO., INC. $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 163599 1 LEE 02/16/2016 LEE JESSE G. OAKLEY $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 163600 1 LEE 02/16/2016 LEE MAURICE ROBINSON % $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 163601 1 LEE 02/16/2016 LEE CYNTHIA PORTER $0.00 $247.90 0 Tender Information: Amount Code Description Reference $247.90 K Check $247.90 Total Tendered $0.00 Change $247.90 Receipt Total 163602 1 LEE 02/16/2016 LEE RICHARD STACK $0.00 $130.64 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/16/2016 Page: 19 2/16/2016 Villaqe of Tequesta 3:55 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $130.64 K Check $130.64 Total Tendered $0.00 Change $130.64 Receipt Total 163603 1 LEE 02/16/2016 LEE CHERYL WOLFROM $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 163604 1 LEE 02/16/2016 LEE TERRY & PETRINA ROBERTS $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 163605 1 LEE 02/16/2016 LEE CATHY MASSARO $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 163606 1 LEE 02/16/2016 LEE SHEILA BELL $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 163607 1 LEE 02/16/2016 LEE JAMES&DEBORAH WALTON $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 163608 1 LEE 02/16/2016 LEE VINCENT TRAN $0.00 $62.50 0 Tender Information: Amount Code Description Reference $62.50 K Check $62.50 Total Tendered $0.00 Change $62.50 Receipt Total 163609 1 LEE 02/16/2016 LEE JOHN WILSON AND $0.00 $388.25 0 Tender Information: Amount Code Description Reference $388.25 K Check $388.25 Total Tendered $0.00 Change $388.25 Receipt Total 163610 1 LEE 02/16/2016 LEE STEVE FISHER $0.00 $210.94 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/16/2016 Page: 20 2/16/2016 Villaqe of Tequesta 3:55 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $210.94 K Check $210.94 Total Tendered $0.00 Change $210.94 Receipt Total 163611 1 LEE 02/16/2016 LEE KIMBERLY HETRICK $0.00 $318.19 0 Tender Information: Amount Code Description Reference $318.19 K Check $318.19 Total Tendered $0.00 Change $318.19 Receipt Total 163612 1 LEE 02/16/2016 LEE LINDA KLIMEIKA $0.00 $57.05 0 Tender Information: Amount Code Description Reference $57.05 K Check $57.05 Total Tendered $0.00 Change $57.05 Receipt Total 163613 1 LEE 02/16/2016 LEE SALVATORE CIRASUOLO $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 163614 1 LEE 02/16/2016 LEE RHONDA RIFELLI $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 163615 1 LEE 02/16/2016 LEE AYMEE M ROBAINA $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 163616 1 LEE 02/16/2016 LEE RAOUL ROBAINA $0.00 $98.04 0 Tender Information: Amount Code Description Reference $98.04 K Check $98.04 Total Tendered $0.00 Change $98.04 Receipt Total 163617 1 LEE 02/16/2016 LEE LORRAINE SWENS $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 163618 1 LEE 02/16/2016 LEE JENNIFER&ANDREW HARNETT % $0.00 $16.58 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/16/2016 Page: 21 2/16/2016 Villaqe of Tequesta 3:55 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $16.58 K Check $16.58 Total Tendered $0.00 Change $16.58 Receipt Total 163619 1 LEE 02/16/2016 LEE JON CHARLES BUFF $0.00 $78.59 0 Tender Information: Amount Code Description Reference $78.59 K Check $78.59 Total Tendered $0.00 Change $78.59 Receipt Total 163620 1 LEE 02/16/2016 LEE JAY WELLS $0.00 $52.00 0 Tender Information: Amount Code Description Reference $52.00 K Check $52.00 Total Tendered $0.00 Change $52.00 Receipt Total 163621 1 LEE 02/16/2016 LEE EILEEN GREISCH % $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 163622 1 LEE 02/16/2016 LEE DAVID FRIEL $0.00 $45.15 0 Tender Information: Amount Code Description Reference $45.15 K Check $45.15 Total Tendered $0.00 Change $45.15 Receipt Total 163623 1 LEE 02/16/2016 LEE BRIAN&TANYA ARNOLD $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 163624 1 LEE 02/16/2016 LEE GREG&ANN MARIE MARTIN % $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 163625 1 LEE 02/16/2016 LEE WILLIAM P BAIRD SR $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 163626 1 LEE 02/16/2016 LEE STEPHANIE MAUCERI $0.00 $45.62 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/16/2016 Page: 22 2/16/2016 Villaqe of Tequesta 3:55 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 163627 1 LEE 02/16/2016 LEE JEFFREY HOLTZMAN $0.00 $107.77 0 Tender Information: Amount Code Description Reference $107.77 K Check $107.77 Total Tendered $0.00 Change $107.77 Receipt Total 163628 1 LEE 02/16/2016 LEE RONALD FENAUGHTY $0.00 $146.12 0 Tender Information: Amount Code Description Reference $146.12 K Check $146.12 Total Tendered $0.00 Change $146.12 Receipt Total 163629 1 LEE 02/16/2016 LEE KATHRYN JEHL $0.00 $5.51 0 Tender Information: Amount Code Description Reference $5.51 K Check $5.51 Total Tendered $0.00 Change $5.51 Receipt Total 163630 1 LEE 02/16/2016 LEE ANTHONY&MARIA CIMO $0.00 $45.35 0 Tender Information: Amount Code Description Reference $45.35 K Check $45.35 Total Tendered $0.00 Change $45.35 Receipt Total 163631 1 LEE 02/16/2016 LEE SCOTT BELAIR % $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 163632 1 LEE 02/16/2016 LEE SCOTT BELAIR $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 163633 1 LEE 02/16/2016 LEE MICHAEL BARFIELD $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 163634 1 LEE 02/16/2016 LEE KIMBERLY W. LAGUE $0.00 $69.16 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/16/2016 Page: 23 2/16/2016 Villaqe of Tequesta 3:55 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $69.16 K Check $69.16 Total Tendered $0.00 Change $69.16 Receipt Total 163635 1 LEE 02/16/2016 LEE MICHAEL MC FADDEN % $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 163636 1 LEE 02/16/2016 LEE LYNN BLACK $0.00 $59.95 0 Tender Information: Amount Code Description Reference $59.95 K Check $59.95 Total Tendered $0.00 Change $59.95 Receipt Total 163637 1 LEE 02/16/2016 LEE DAWN ODOM $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 163638 1 LEE 02/16/2016 LEE MARY BETH BISHOP $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 163639 1 LEE 02/16/2016 LEE GERALD&THERESA RAFTOPOULOS $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 163640 1 LEE 02/16/2016 LEE ANNACELY GARCIA $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 163641 1 LEE 02/16/2016 LEE MICHAEL CONNORS $0.00 $214.55 0 Tender Information: Amount Code Description Reference $214.55 K Check $214.55 Total Tendered $0.00 Change $214.55 Receipt Total 163642 1 LEE 02/16/2016 LEE SAPANA ENTERPRISES INC. $0.00 $65.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/16/2016 Page: 24 2/16/2016 Villaqe of Tequesta 3:55 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $65.00 K Check $65.00 Total Tendered $0.00 Change $65.00 Receipt Total 163643 1 LEE 02/16/2016 LEE JEFFREY C. BOROWY $0.00 $28.52 0 Tender Information: Amount Code Description Reference $28.52 K Check $28.52 Total Tendered $0.00 Change $28.52 Receipt Total 163644 1 LEE 02/16/2016 LEE MARY MC DONALD $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 163645 1 LEE 02/16/2016 LEE TOM & MARY RAIFORD $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 163646 1 LEE 02/16/2016 LEE JENNIFER GOLDSTEIN $0.00 $67.00 0 Tender Information: Amount Code Description Reference $67.00 K Check $67.00 Total Tendered $0.00 Change $67.00 Receipt Total 163647 1 LEE 02/16/2016 LEE PAUL LEVINSON $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 163648 1 LEE 02/16/2016 LEE CHRIS BATES $0.00 $93.97 0 Tender Information: Amount Code Description Reference $93.97 K Check $93.97 Total Tendered $0.00 Change $93.97 Receipt Total 163649 1 LEE 02/16/2016 LEE PAT ESTON $0.00 $9.35 0 Tender Information: Amount Code Description Reference $9.35 K Check $9.35 Total Tendered $0.00 Change $9.35 Receipt Total 163650 1 LEE 02/16/2016 LEE D CAMPBELL $0.00 $632.19 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/16/2016 Page: 25 2/16/2016 Villaqe of Tequesta 3:55 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $632.19 K Check $632.19 Total Tendered $0.00 Change $632.19 Receipt Total 163651 1 LEE 02/16/2016 LEE DOROTHY CAMPBELL $0.00 $329.19 0 Tender Information: Amount Code Description Reference $329.19 K Check $329.19 Total Tendered $0.00 Change $329.19 Receipt Total 163652 1 LEE 02/16/2016 LEE OZ OF TEQUESTA $0.00 $93.97 0 Tender Information: Amount Code Description Reference $93.97 K Check $93.97 Total Tendered $0.00 Change $93.97 Receipt Total 163653 1 LEE 02/16/2016 LEE DOUGLAS DUNLAP $0.00 $37.89 0 Tender Information: Amount Code Description Reference $37.89 K Check $37.89 Total Tendered $0.00 Change $37.89 Receipt Total 163654 1 LEE 02/16/2016 LEE MARTHA A. ROBINSON % $0.00 $53.86 0 Tender Information: Amount Code Description Reference $53.86 K Check $53.86 Total Tendered $0.00 Change $53.86 Receipt Total 163655 1 LEE 02/16/2016 LEE BERTRAM M. BANTA $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 163656 1 LEE 02/16/2016 LEE KAREN WEATHERDON $0.00 $24.89 0 Tender Information: Amount Code Description Reference $24.89 K Check $24.89 Total Tendered $0.00 Change $24.89 Receipt Total 163657 1 LEE 02/16/2016 LEE STEVEN & CHERYL FELDER $0.00 $25.62 0 Tender Information: Amount Code Description Reference $25.62 K Check $25.62 Total Tendered $0.00 Change $25.62 Receipt Total 163658 1 LEE 02/16/2016 LEE JOHN FEHR $0.00 $52.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/16/2016 Page: 26 2/16/2016 Villaqe of Tequesta 3:55 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $52.00 K Check $52.00 Total Tendered $0.00 Change $52.00 Receipt Total 163659 1 LEE 02/16/2016 LEE JERRY METZ $0.00 $25.26 0 Tender Information: Amount Code Description Reference $25.26 K Check $25.26 Total Tendered $0.00 Change $25.26 Receipt Total 163660 1 LEE 02/16/2016 LEE JEFFREY MAFERA $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 163661 1 LEE 02/16/2016 LEE RENATA PIPER $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 163662 1 LEE 02/16/2016 LEE TEQUESTA FINANCIAL CENTER' $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 163663 1 LEE 02/16/2016 LEE TEQUESTA FINANCIAL CENTER $0.00 $342.23 0 Tender Information: Amount Code Description Reference $342.23 K Check $342.23 Total Tendered $0.00 Change $342.23 Receipt Total 163664 1 LEE 02/16/2016 LEE JUDY HUDGENS $0.00 $233.44 0 Tender Information: Amount Code Description Reference $233.44 K Check $233.44 Total Tendered $0.00 Change $233.44 Receipt Total 163665 1 LEE 02/16/2016 LEE GEORGE DARVILLE $0.00 $29.56 0 Tender Information: Amount Code Description Reference $29.56 K Check $29.56 Total Tendered $0.00 Change $29.56 Receipt Total 163666 1 LEE 02/16/2016 LEE STEPHANIE TIMPANY $0.00 $42.29 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/16/2016 Page: 27 2/16/2016 Villaqe of Tequesta 3:55 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $42.29 K Check $42.29 Total Tendered $0.00 Change $42.29 Receipt Total 163667 1 LEE 02/16/2016 LEE MARJORIE IACANGELO % $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 163668 1 LEE 02/16/2016 LEE NICHOLAS LEMMO $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 163669 1 LEE 02/16/2016 LEE JAMES W. SCHNEIDER $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 163670 1 LEE 02/16/2016 LEE COLLIN MC ROBERTS $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 163671 1 LEE 02/16/2016 LEE ELLEN CHANCE $0.00 $52.34 0 Tender Information: Amount Code Description Reference $52.34 K Check $52.34 Total Tendered $0.00 Change $52.34 Receipt Total 163672 1 LEE 02/16/2016 LEE SUSAYE BLAGROVE TAYLOR $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 163673 1 LEE 02/16/2016 LEE HAL CUMMINNGS $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 163674 1 LEE 02/16/2016 LEE TRICIA MURRAY $0.00 $56.60 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/16/2016 Page: 28 2/16/2016 Villaqe of Tequesta 3:55 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $56.60 K Check $56.60 Total Tendered $0.00 Change $56.60 Receipt Total 163675 1 LEE 02/16/2016 LEE T.D. BANK $0.00 $274.61 0 Tender Information: Amount Code Description Reference $274.61 K Check $274.61 Total Tendered $0.00 Change $274.61 Receipt Total 163676 1 LEE 02/16/2016 LEE NEIL RINEHIMER $0.00 $77.05 0 Tender Information: Amount Code Description Reference $77.05 K Check $77.05 Total Tendered $0.00 Change $77.05 Receipt Total 163677 1 LEE 02/16/2016 LEE ANTON GREATON $0.00 $43.08 0 Tender Information: Amount Code Description Reference $43.08 K Check $43.08 Total Tendered $0.00 Change $43.08 Receipt Total 163678 1 LEE 02/16/2016 LEE LARRY LUPER $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 163679 1 LEE 02/16/2016 LEE JODIE A. SAAD $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 163680 1 LEE 02/16/2016 LEE MARTIN HAINES $0.00 $262.68 0 Tender Information: Amount Code Description Reference $262.68 K Check $262.68 Total Tendered $0.00 Change $262.68 Receipt Total 163681 1 LEE 02/16/2016 LEE FIRST BAPTIST CHURCH $0.00 $66.76 0 Tender Information: Amount Code Description Reference $66.76 K Check $66.76 Total Tendered $0.00 Change $66.76 Receipt Total 163682 1 LEE 02/16/2016 LEE FIRST BAPTIST CHURCH $0.00 $17.11 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/16/2016 Page: 29 2/16/2016 Villaqe of Tequesta 3:55 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 163683 1 LEE 02/16/2016 LEE GEORGE SCHMIDT $0.00 $1,013.14 0 Tender Information: Amount Code Description Reference $1,013.14 K Check $1,013.14 Total Tendered $0.00 Change $1,013.14 Receipt Total 163684 1 LEE 02/16/2016 LEE MARK WOODRUFF $0.00 $51.80 0 Tender Information: Amount Code Description Reference $51.80 K Check $51.80 Total Tendered $0.00 Change $51.80 Receipt Total 163685 1 LEE 02/16/2016 LEE MR&MRS NAPOLI $0.00 $98.55 0 Tender Information: Amount Code Description Reference $98.55 K Check $98.55 Total Tendered $0.00 Change $98.55 Receipt Total 163686 1 LEE 02/16/2016 LEE JOANNA&JOHN THATCHER $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 163687 1 LEE 02/16/2016 LEE MARK PERRELLI $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 163688 1 LEE 02/16/2016 LEE JEFFREY NICHOLS $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 163689 1 LEE 02/16/2016 LEE JOHN COLLINGS $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 163690 1 LEE 02/16/2016 LEE BILL VALENTINE $0.00 $39.27 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/16/2016 Page: 30 2/16/2016 Villaqe of Tequesta 3:55 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $39.27 K Check $39.27 Total Tendered $0.00 Change $39.27 Receipt Total 163691 1 LEE 02/16/2016 LEE ANDREW&SYLVIA PANE $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 163692 1 LEE 02/16/2016 LEE GARY HILLIARD $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 163693 1 LEE 02/16/2016 LEE KENNETH HANBY $0.00 $67.63 0 Tender Information: Amount Code Description Reference $67.63 K Check $67.63 Total Tendered $0.00 Change $67.63 Receipt Total 163694 1 LEE 02/16/2016 LEE GLORIA NIETO $0.00 $32.22 0 Tender Information: Amount Code Description Reference $32.22 W water visa -retail $32.22 Total Tendered $0.00 Change $32.22 Receipt Total 163695 1 LEE 02/16/2016 LEE MEGAN CASSANO $0.00 $21.93 0 Tender Information: Amount Code Description Reference $21.93 W water visa -retail $21.93 Total Tendered $0.00 Change $21.93 Receipt Total 163696 1 LEE 02/16/2016 LEE VIRGINIA SCHEFF $0.00 $206.45 0 Tender Information: Amount Code Description Reference $206.45 W water visa -retail $206.45 Total Tendered $0.00 Change $206.45 Receipt Total 163697 1 LEE 02/16/2016 LEE MAUREEN SULLIVAN $0.00 $19.63 0 Tender Information: Amount Code Description Reference $19.63 W water visa -retail $19.63 Total Tendered $0.00 Change $19.63 Receipt Total 163698 1 LEE 02/16/2016 LEE PAMELA PASSOV $0.00 $24.66 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/16/2016 Page: 31 2/16/2016 Villaqe of Tequesta 3:55 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $24.66 W water visa -retail $24.66 Total Tendered $0.00 Change $24.66 Receipt Total 163699 1 LEE 02/16/2016 LEE JONATHAN BEGLEY $0.00 $102.32 0 Tender Information: Amount Code Description Reference $102.32 W water visa -retail $102.32 Total Tendered $0.00 Change $102.32 Receipt Total 163700 1 LEE 02/16/2016 LEE JON MC INTYRE $0.00 $29.70 0 Tender Information: Amount Code Description Reference $29.70 W water visa -retail $29.70 Total Tendered $0.00 Change $29.70 Receipt Total 163701 1 LEE 02/16/2016 LEE WILLIAM ROBISCHON $0.00 $25.41 0 Tender Information: Amount Code Description Reference $25.41 W water visa -retail $25.41 Total Tendered $0.00 Change $25.41 Receipt Total 163702 1 LEE 02/16/2016 LEE BARBARA MARTIN $0.00 $31.18 0 Tender Information: Amount Code Description Reference $31.18 W water visa -retail $31.18 Total Tendered $0.00 Change $31.18 Receipt Total 163703 1 LEE 02/16/2016 LEE GEORGE DI LEONARDO $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 163704 1 LEE 02/16/2016 LEE HARRIETTE THOMAS $0.00 $41.96 0 Tender Information: Amount Code Description Reference $41.96 W water visa -retail $41.96 Total Tendered $0.00 Change $41.96 Receipt Total 163705 1 LEE 02/16/2016 LEE ELAINE J MALANDRO $0.00 $59.14 0 Tender Information: Amount Code Description Reference $59.14 W water visa -retail $59.14 Total Tendered $0.00 Change $59.14 Receipt Total 163706 1 LEE 02/16/2016 LEE DANIEL BERG $0.00 $44.50 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/16/2016 Page: 32 2/16/2016 Villaqe of Tequesta 3:55 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $44.50 W water visa -retail $44.50 Total Tendered $0.00 Change $44.50 Receipt Total 163707 1 LEE 02/16/2016 LEE JANELLE WALTER $0.00 $71.91 0 Tender Information: Amount Code Description Reference $71.91 W water visa -retail $71.91 Total Tendered $0.00 Change $71.91 Receipt Total 163708 1 LEE 02/16/2016 LEE PRADIP PATEL $0.00 $42.29 0 Tender Information: Amount Code Description Reference $42.29 C Cash $42.29 Total Tendered $0.00 Change $42.29 Receipt Total 163709 1 LEE 02/16/2016 LEE GHAMSITYAM R. PATEL $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 163710 1 LEE 02/16/2016 LEE PRAVIN&NITA PATEL $0.00 $34.07 0 Tender Information: Amount Code Description Reference $34.07 C Cash $34.07 Total Tendered $0.00 Change $34.07 Receipt Total 163711 1 LEE 02/16/2016 LEE MAUREEN ZAMBOUROS $0.00 $100.00 0 Tender Information: Amount Code Description Reference $100.00 C Cash $100.00 Total Tendered $0.00 Change $100.00 Receipt Total 163712 1 LEE 02/16/2016 LEE COURTNEY GEORGE FASHIONS $0.00 $17.27 0 Tender Information: Amount Code Description Reference $17.27 C Cash $17.27 Total Tendered $0.00 Change $17.27 Receipt Total Grand Total (excl. voids): $94,553.19