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11/24/2015 (2)SUMMARY RECEIPT REPORT From 03/25/2014 To 11/24/2015 Villaqe of Tequesta Page: 1 11/24/2015 3:51 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 24892 1SONA 11/24/2015 SONAL PARKS & REC $0.00 $33.00 0 Tender Information: Amount Code Description Reference $33.00 C Cash $33.00 Total Tendered $0.00 Change $33.00 Receipt Total 24893 1SONA 11/24/2015 SONAL TEQUESTAFEST $0.00 $50.00 0 Tender Information: Amount Code Description Reference $50.00 C Cash $50.00 Total Tendered $0.00 Change $50.00 Receipt Total 24894 1SONA 11/24/2015 SONAL TEQUESTA FEST $0.00 $50.00 0 Tender Information: Amount Code Description Reference $50.00 C Cash $50.00 Total Tendered $0.00 Change $50.00 Receipt Total 24895 1SONA 11/24/2015 SONAL 175 TEQ DR CHIARANI PAUL $0.00 $50.00 0 Tender Information: Amount Code Description Reference $50.00 G General -visa $50.00 Total Tendered $0.00 Change $50.00 Receipt Total 24896 1SONA 11/24/2015 SONAL A & I WEST END PLUMBING $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 24897 1SONA 11/24/2015 SONAL STATE OF FLORIDA $0.00 $34,697.28 0 Tender Information: Amount Code Description Reference $34,697.28 E ELECTRONIC FUND TRAI $34,697.28 Total Tendered $0.00 Change $34,697.28 Receipt Total 24898 1SONA 11/24/2015 SONAL PBC TAX COLLECTOR $0.00 $1,093,982.22 0 Tender Information: Amount Code Description Reference $1,093,982.22 E ELECTRONIC FUND TRAI $1,093,982.22 Total Tendered $0.00 Change $1,093,982.22 Receipt Total 24899 1SONA 11/24/2015 SONAL FIRE DEPT EFT $0.00 $2,669.50 0 Tender Information: Amount Code Description Reference $2,669.50 E ELECTRONIC FUND TRAI $2,669.50 Total Tendered $0.00 Change $2,669.50 Receipt Total 24900 1SONA 11/24/2015 SONAL DEP # 2200280235 OLIVIA JADUSINGH $0.00 $150.09 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/24/2015 Page: 2 11/24/2015 Villaqe of Tequesta 3:51 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $150.09 K Check $150.09 Total Tendered $0.00 Change $150.09 Receipt Total 24901 1SONA 11/24/2015 SONAL WATER SEARCH SKYLINE LIEN SEARCH INC $0.00 $50.00 0 Tender Information: Amount Code Description Reference $50.00 K Check $50.00 Total Tendered $0.00 Change $50.00 Receipt Total 24902 1SONA 11/24/2015 SONAL MARCH 2016 MUNICIPAL ELECTIONS STEVE OKUN $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 24903 1SONA 11/24/2015 SONAL REDBOX $0.00 $104.00 0 Tender Information: Amount Code Description Reference $104.00 K Check $104.00 Total Tendered $0.00 Change $104.00 Receipt Total 24904 1SONA 11/24/2015 SONAL DAILEY & ASSOCIATES $0.00 $154.00 0 Tender Information: Amount Code Description Reference $154.00 K Check $154.00 Total Tendered $0.00 Change $154.00 Receipt Total 24905 1SONA 11/24/2015 SONAL WATER SEARCH CLEAR CHOICE TAX & LIEN SERVIC $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 24906 1SONA 11/24/2015 SONAL WATER SEARCH LIGHTHOUSE LIEN LETTERS INC $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 24907 1SONA 11/24/2015 SONAL WATER SEARCH A-1 TITLE SUPPORT SERVICES $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 24908 1SONA 11/24/2015 SONAL WATER SEARCH SAGE TITLE & ESCROW $0.00 $25.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/24/2015 Page: 3 11/24/2015 Villaqe of Tequesta 3:51 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $25.00 K Check $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 24909 1SONA 11/24/2015 SONAL FLORIDA POWER & LIGHT $0.00 $1,500.00 0 Tender Information: Amount Code Description Reference $1,500.00 K Check $1,500.00 Total Tendered $0.00 Change $1,500.00 Receipt Total 24910 1SONA 11/24/2015 SONAL 44 PINE HILL TRAIL E GATEKEEPER FENCE INC $0.00 $240.81 0 Tender Information: Amount Code Description Reference $240.81 K Check $240.81 Total Tendered $0.00 Change $240.81 Receipt Total 24911 1SONA 11/24/2015 SONAL EVO ITALIAN $0.00 $458.50 0 Tender Information: Amount Code Description Reference $458.50 K Check $458.50 Total Tendered $0.00 Change $458.50 Receipt Total 24912 1SONA 11/24/2015 SONAL 205 VILLAGE BLVD BUCKEYE PLUMBING INC $0.00 $315.83 0 Tender Information: Amount Code Description Reference $315.83 K Check $315.83 Total Tendered $0.00 Change $315.83 Receipt Total 24913 1SONA 11/24/2015 SONAL FIRE DEPT $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 24914 1SONA 11/24/2015 SONAL FIRE DEPT $0.00 $79.23 0 Tender Information: Amount Code Description Reference $79.23 K Check $79.23 Total Tendered $0.00 Change $79.23 Receipt Total 154556 1 LEE 11/24/2015 LEE CAROLYN SADIN $0.00 $130.00 0 Tender Information: Amount Code Description Reference $130.00 K Check $130.00 Total Tendered $0.00 Change $130.00 Receipt Total 154557 1 LEE 11/24/2015 LEE MODESTO PANARO $0.00 $39.84 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/24/2015 Page: 4 11/24/2015 Villaqe of Tequesta 3:51 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 154558 1 LEE 11/24/2015 LEE MARK DOMBROWSKI $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 154559 1 LEE 11/24/2015 LEE GAIL ZAMORE $0.00 $51.17 0 Tender Information: Amount Code Description Reference $51.17 K Check $51.17 Total Tendered $0.00 Change $51.17 Receipt Total 154560 1 LEE 11/24/2015 LEE JOSHUA&LINA ULMER $0.00 $225.73 0 Tender Information: Amount Code Description Reference $225.73 K Check $225.73 Total Tendered $0.00 Change $225.73 Receipt Total 154561 1 LEE 11/24/2015 LEE ELEANOR HANLON $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 154562 1 LEE 11/24/2015 LEE ALAN E. WEBB SR. $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 154563 1 LEE 11/24/2015 LEE PAUL ENGELS $0.00 $200.00 0 Tender Information: Amount Code Description Reference $200.00 K Check $200.00 Total Tendered $0.00 Change $200.00 Receipt Total 154564 1 LEE 11/24/2015 LEE ROBERT&HELENE SCHAEFER $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 154565 1 LEE 11/24/2015 LEE WARREN MC CORMICK $0.00 $111.40 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/24/2015 Page: 5 11/24/2015 Villaqe of Tequesta 3:51 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $111.40 K Check $111.40 Total Tendered $0.00 Change $111.40 Receipt Total 154566 1 LEE 11/24/2015 LEE THOMAS H BOWERS $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 154567 1 LEE 11/24/2015 LEE VINCENT P. AMY $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 154568 1 LEE 11/24/2015 LEE JOHN S ATCHLEY $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 154569 1 LEE 11/24/2015 LEE MARK&JEANETTE WARD $0.00 $132.43 0 Tender Information: Amount Code Description Reference $132.43 K Check $132.43 Total Tendered $0.00 Change $132.43 Receipt Total 154570 1 LEE 11/24/2015 LEE G. CLAY BAYNHAM $0.00 $171.58 0 Tender Information: Amount Code Description Reference $171.58 K Check $171.58 Total Tendered $0.00 Change $171.58 Receipt Total 154571 1 LEE 11/24/2015 LEE PHILIP F. STADELMANN $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 154572 1 LEE 11/24/2015 LEE NEAL LICHTBLAU $0.00 $81.19 0 Tender Information: Amount Code Description Reference $81.19 K Check $81.19 Total Tendered $0.00 Change $81.19 Receipt Total 154573 1 LEE 11/24/2015 LEE KATHLEEN RITA HOLIFIELD $0.00 $27.18 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/24/2015 Page: 6 11/24/2015 Villaqe of Tequesta 3:51 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 154574 1 LEE 11/24/2015 LEE HOME & APARTMENT SERVICES $0.00 $22.36 0 Tender Information: Amount Code Description Reference $22.36 K Check $22.36 Total Tendered $0.00 Change $22.36 Receipt Total 154575 1 LEE 11/24/2015 LEE KEITH&DEBBIE ERIKSON $0.00 $16.87 0 Tender Information: Amount Code Description Reference $16.87 K Check $16.87 Total Tendered $0.00 Change $16.87 Receipt Total 154576 1 LEE 11/24/2015 LEE JACK SCHOFIELD % $0.00 $60.05 0 Tender Information: Amount Code Description Reference $60.05 K Check $60.05 Total Tendered $0.00 Change $60.05 Receipt Total 154577 1 LEE 11/24/2015 LEE DUANE PARCELLS $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 154578 1 LEE 11/24/2015 LEE ROBERT BUBECK $0.00 $170.29 0 Tender Information: Amount Code Description Reference $170.29 K Check $170.29 Total Tendered $0.00 Change $170.29 Receipt Total 154579 1 LEE 11/24/2015 LEE RICHARD F. WHALEN $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 154580 1 LEE 11/24/2015 LEE JUDITH L. BOUDREAU $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 154581 1 LEE 11/24/2015 LEE TIMOTHY BOSWORTH $0.00 $162.72 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/24/2015 Page: 7 11/24/2015 Villaqe of Tequesta 3:51 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $162.72 K Check $162.72 Total Tendered $0.00 Change $162.72 Receipt Total 154582 1 LEE 11/24/2015 LEE CLARE O'KEEFFE $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 154583 1 LEE 11/24/2015 LEE MARK MC KEWIN $0.00 $60.05 0 Tender Information: Amount Code Description Reference $60.05 K Check $60.05 Total Tendered $0.00 Change $60.05 Receipt Total 154584 1 LEE 11/24/2015 LEE LES GELBER $0.00 $633.40 0 Tender Information: Amount Code Description Reference $633.40 K Check $633.40 Total Tendered $0.00 Change $633.40 Receipt Total 154585 1 LEE 11/24/2015 LEE KATHY MILLER $0.00 $25.41 0 Tender Information: Amount Code Description Reference $25.41 K Check $25.41 Total Tendered $0.00 Change $25.41 Receipt Total 154586 1 LEE 11/24/2015 LEE DR. HERBERT FRANK $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 154587 1 LEE 11/24/2015 LEE TRACY QUINN $0.00 $41.27 0 Tender Information: Amount Code Description Reference $41.27 K Check $41.27 Total Tendered $0.00 Change $41.27 Receipt Total 154588 1 LEE 11/24/2015 LEE THOMAS MC CRUDDEN $0.00 $57.41 0 Tender Information: Amount Code Description Reference $57.41 K Check $57.41 Total Tendered $0.00 Change $57.41 Receipt Total 154589 1 LEE 11/24/2015 LEE BRET MC CORMICK $0.00 $113.53 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/24/2015 Page: 8 11/24/2015 Villaqe of Tequesta 3:51 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $113.53 K Check $113.53 Total Tendered $0.00 Change $113.53 Receipt Total 154590 1 LEE 11/24/2015 LEE BARBARA PACETTI $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 154591 1 LEE 11/24/2015 LEE JUDY ANN BURTON $0.00 $64.29 0 Tender Information: Amount Code Description Reference $64.29 K Check $64.29 Total Tendered $0.00 Change $64.29 Receipt Total 154592 1 LEE 11/24/2015 LEE DENNIS SCHUMACHER $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 154593 1 LEE 11/24/2015 LEE JENNIFER&ANDREW HARNETT % $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 154594 1 LEE 11/24/2015 LEE RHONDA GAGLIARDI $0.00 $45.00 0 Tender Information: Amount Code Description Reference $45.00 K Check $45.00 Total Tendered $0.00 Change $45.00 Receipt Total 154595 1 LEE 11/24/2015 LEE KATHI BALLARD $0.00 $34.35 0 Tender Information: Amount Code Description Reference $34.35 K Check $34.35 Total Tendered $0.00 Change $34.35 Receipt Total 154596 1 LEE 11/24/2015 LEE MARC MILMAN $0.00 $71.27 0 Tender Information: Amount Code Description Reference $71.27 K Check $71.27 Total Tendered $0.00 Change $71.27 Receipt Total 154597 1 LEE 11/24/2015 LEE LISA FRANKLIN $0.00 $25.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/24/2015 Page: 9 11/24/2015 Villaqe of Tequesta 3:51 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $25.00 K Check $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 154598 1 LEE 11/24/2015 LEE W A SUNSHINE $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 154599 1 LEE 11/24/2015 LEE JONATHAN M PICCIRILLO $0.00 $47.76 0 Tender Information: Amount Code Description Reference $47.76 K Check $47.76 Total Tendered $0.00 Change $47.76 Receipt Total 154600 1 LEE 11/24/2015 LEE ELIZABETH OMBRES $0.00 $45.00 0 Tender Information: Amount Code Description Reference $45.00 K Check $45.00 Total Tendered $0.00 Change $45.00 Receipt Total 154601 1 LEE 11/24/2015 LEE PAUL P COMPARE $0.00 $73.73 0 Tender Information: Amount Code Description Reference $73.73 K Check $73.73 Total Tendered $0.00 Change $73.73 Receipt Total 154602 1 LEE 11/24/2015 LEE KAREN RYAN $0.00 $34.05 0 Tender Information: Amount Code Description Reference $34.05 K Check $34.05 Total Tendered $0.00 Change $34.05 Receipt Total 154603 1 LEE 11/24/2015 LEE JAMES MANSFIELD $0.00 $51.56 0 Tender Information: Amount Code Description Reference $51.56 K Check $51.56 Total Tendered $0.00 Change $51.56 Receipt Total 154604 1 LEE 11/24/2015 LEE TRACY MANZI $0.00 $552.26 0 Tender Information: Amount Code Description Reference $552.26 K Check $552.26 Total Tendered $0.00 Change $552.26 Receipt Total 154605 1 LEE 11/24/2015 LEE SHAWN BODEN $0.00 $31.18 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/24/2015 Page: 10 11/24/2015 Villaqe of Tequesta 3:51 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 154606 1 LEE 11/24/2015 LEE ROBERT MC LAUGHLIN $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 154607 1 LEE 11/24/2015 LEE C COL BUCK $0.00 $39.05 0 Tender Information: Amount Code Description Reference $39.05 K Check $39.05 Total Tendered $0.00 Change $39.05 Receipt Total 154608 1 LEE 11/24/2015 LEE MARSHA MC PEAKE $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 154609 1 LEE 11/24/2015 LEE STEPHEN H. FINNIS $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 154610 1 LEE 11/24/2015 LEE PAUL MARIN $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 154611 1 LEE 11/24/2015 LEE PAUL&DOROTHY MARIN $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 154612 1 LEE 11/24/2015 LEE THOMAS TROMBINO $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 154613 1 LEE 11/24/2015 LEE ANNE M. SCHOLL $0.00 $36.96 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/24/2015 Page: 11 11/24/2015 Villaqe of Tequesta 3:51 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $36.96 K Check $36.96 Total Tendered $0.00 Change $36.96 Receipt Total 154614 1 LEE 11/24/2015 LEE GARY VAN BROCK $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 154615 1 LEE 11/24/2015 LEE MOLLY DANIELS $0.00 $123.12 0 Tender Information: Amount Code Description Reference $123.12 K Check $123.12 Total Tendered $0.00 Change $123.12 Receipt Total 154616 1 LEE 11/24/2015 LEE RANDY CROPP $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 154617 1 LEE 11/24/2015 LEE MILTON JACKSON $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 154618 1 LEE 11/24/2015 LEE FRANK J GAETA $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 154619 1 LEE 11/24/2015 LEE ROBERT B. RIVES $0.00 $108.20 0 Tender Information: Amount Code Description Reference $108.20 K Check $108.20 Total Tendered $0.00 Change $108.20 Receipt Total 154620 1 LEE 11/24/2015 LEE JOHN R. TURK $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 154621 1 LEE 11/24/2015 LEE PETER ZECCA $0.00 $24.66 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/24/2015 Page: 12 11/24/2015 Villaqe of Tequesta 3:51 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 154622 1 LEE 11/24/2015 LEE PETER C SWANBERG $0.00 $7.29 0 Tender Information: Amount Code Description Reference $7.29 K Check $7.29 Total Tendered $0.00 Change $7.29 Receipt Total 154623 1 LEE 11/24/2015 LEE LORI CANNON $0.00 $89.19 0 Tender Information: Amount Code Description Reference $89.19 K Check $89.19 Total Tendered $0.00 Change $89.19 Receipt Total 154624 1 LEE 11/24/2015 LEE CHRISTOPHER&LISA CAPONE % $0.00 $28.36 0 Tender Information: Amount Code Description Reference $28.36 K Check $28.36 Total Tendered $0.00 Change $28.36 Receipt Total 154625 1 LEE 11/24/2015 LEE ALICE R ROONEY $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 154626 1 LEE 11/24/2015 LEE WILLIAM J. WILLIAMS JR. $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 154627 1 LEE 11/24/2015 LEE GRANT GYLAND $0.00 $68.94 0 Tender Information: Amount Code Description Reference $68.94 K Check $68.94 Total Tendered $0.00 Change $68.94 Receipt Total 154628 1 LEE 11/24/2015 LEE TERRE LEWIS $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 154629 1 LEE 11/24/2015 LEE REBECCA GIOVANELLI $0.00 $28.29 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/24/2015 Page: 13 11/24/2015 Villaqe of Tequesta 3:51 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $28.29 K Check $28.29 Total Tendered $0.00 Change $28.29 Receipt Total 154630 1 LEE 11/24/2015 LEE MR&MRS JOHN SNYDER % $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 154631 1 LEE 11/24/2015 LEE JOI SUTTON OWNER $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 154632 1 LEE 11/24/2015 LEE TEQUESTA VETERINARY CLINIC $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 154633 1 LEE 11/24/2015 LEE BROEDELL RENTALS 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 154634 1 LEE 11/24/2015 LEE ROGER BUCKWALTER $0.00 $74.24 0 Tender Information: Amount Code Description Reference $74.24 K Check $74.24 Total Tendered $0.00 Change $74.24 Receipt Total 154635 1 LEE 11/24/2015 LEE SYLVIA BARZA $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 154636 1 LEE 11/24/2015 LEE MARY CODY $0.00 $102.91 0 Tender Information: Amount Code Description Reference $102.91 K Check $102.91 Total Tendered $0.00 Change $102.91 Receipt Total 154637 1 LEE 11/24/2015 LEE ANN VERBURG $0.00 $108.20 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/24/2015 Page: 14 11/24/2015 Villaqe of Tequesta 3:51 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $108.20 K Check $108.20 Total Tendered $0.00 Change $108.20 Receipt Total 154638 1 LEE 11/24/2015 LEE NANCY STAHLSMITH $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 154639 1 LEE 11/24/2015 LEE DALE HARR $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 154640 1 LEE 11/24/2015 LEE JOSEPH MULLALLY $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 154641 1 LEE 11/24/2015 LEE JAMES MASTRIANI $0.00 $416.36 0 Tender Information: Amount Code Description Reference $416.36 K Check $416.36 Total Tendered $0.00 Change $416.36 Receipt Total 154642 1 LEE 11/24/2015 LEE JOSE MEDINA $0.00 $86.38 0 Tender Information: Amount Code Description Reference $86.38 K Check $86.38 Total Tendered $0.00 Change $86.38 Receipt Total 154643 1 LEE 11/24/2015 LEE GEORGE SCHMIDT $0.00 $369.04 0 Tender Information: Amount Code Description Reference $369.04 K Check $369.04 Total Tendered $0.00 Change $369.04 Receipt Total 154644 1 LEE 11/24/2015 LEE STEPHEN COFFEY $0.00 $32.52 0 Tender Information: Amount Code Description Reference $32.52 K Check $32.52 Total Tendered $0.00 Change $32.52 Receipt Total 154645 1 LEE 11/24/2015 LEE DAVID F GIAMARTINO % $0.00 $28.29 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/24/2015 Page: 15 11/24/2015 Villaqe of Tequesta 3:51 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $28.29 K Check $28.29 Total Tendered $0.00 Change $28.29 Receipt Total 154646 1 LEE 11/24/2015 LEE ARTHUR III ROEBUCK $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 154647 1 LEE 11/24/2015 LEE RON ICA HARDWAY $0.00 $74.47 0 Tender Information: Amount Code Description Reference $74.47 K Check $74.47 Total Tendered $0.00 Change $74.47 Receipt Total 154648 1 LEE 11/24/2015 LEE JEREMIAH MULHERN $0.00 $255.29 0 Tender Information: Amount Code Description Reference $255.29 K Check $255.29 Total Tendered $0.00 Change $255.29 Receipt Total 154649 1 LEE 11/24/2015 LEE JAN ERIK LUNDGREN $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 154650 1 LEE 11/24/2015 LEE JACQUELINE MULLINS $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 154651 1 LEE 11/24/2015 LEE JACQUELINE MULLINS $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 154652 1 LEE 11/24/2015 LEE ROBERT SILVA $0.00 $69.37 0 Tender Information: Amount Code Description Reference $69.37 K Check $69.37 Total Tendered $0.00 Change $69.37 Receipt Total 154653 1 LEE 11/24/2015 LEE BARBARA ACIMOVIC $0.00 $34.07 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/24/2015 Page: 16 11/24/2015 Villaqe of Tequesta 3:51 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 154654 1 LEE 11/24/2015 LEE DAVID EDER $0.00 $41.99 0 Tender Information: Amount Code Description Reference $41.99 W water visa -retail $41.99 Total Tendered $0.00 Change $41.99 Receipt Total 154655 1 LEE 11/24/2015 LEE PHIL MC ARTHUR $0.00 $3.76 0 Tender Information: Amount Code Description Reference $3.76 W water visa -retail $3.76 Total Tendered $0.00 Change $3.76 Receipt Total 154656 1 LEE 11/24/2015 LEE MARK&ARLITA NAEHRING $0.00 $88.32 0 Tender Information: Amount Code Description Reference $88.32 W water visa -retail $88.32 Total Tendered $0.00 Change $88.32 Receipt Total 154657 1 LEE 11/24/2015 LEE NANCY MURPHY $0.00 $100.00 0 Tender Information: Amount Code Description Reference $100.00 W water visa -retail $100.00 Total Tendered $0.00 Change $100.00 Receipt Total 154658 1 LEE 11/24/2015 LEE PAT SANDS AND $0.00 $22.15 0 Tender Information: Amount Code Description Reference $22.15 C Cash $22.15 Total Tendered $0.00 Change $22.15 Receipt Total 154659 1 LEE 11/24/2015 LEE JAMES KROLL $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 Grand Total (excl. voids): $1,142,540.46