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12/8/2015 (2)SUMMARY RECEIPT REPORT From 03/25/2014 To 12/08/2015 Page: 1 12/8/2015 Villaqe of Tequesta 4:25 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 25140 1SONA 12/08/2015 SONAL FIRE DEPT EFT $0.00 $2,315.39 0 Tender Information: Amount Code Description Reference $2,315.39 E ELECTRONIC FUND TRAI $2,315.39 Total Tendered $0.00 Change $2,315.39 Receipt Total 25141 1SONA 12/08/2015 SONAL FIRE DEPT EFT $0.00 $66.95 0 Tender Information: Amount Code Description Reference $66.95 E ELECTRONIC FUND TRAI $66.95 Total Tendered $0.00 Change $66.95 Receipt Total 25142 1SONA 12/08/2015 SONAL RJS NATIVE SUN CAFE $0.00 $380.00 0 Tender Information: Amount Code Description Reference $50.00 K Check $330.00 K Check $380.00 Total Tendered $0.00 Change $380.00 Receipt Total 25143 1SONA 12/08/2015 SONAL FUTURES TEQUESTA**** $0.00 $149.85 0 Tender Information: Amount Code Description Reference $149.85 K Check $149.85 Total Tendered $0.00 Change $149.85 Receipt Total 25144 1SONA 12/08/2015 SONAL FUTURES TEQUESTA HOLDINGS LLC $0.00 $798.37 0 Tender Information: Amount Code Description Reference $798.37 K Check $798.37 Total Tendered $0.00 Change $798.37 Receipt Total 25145 1SONA 12/08/2015 SONAL FUTURES TEQUESTA**** $0.00 $40.90 0 Tender Information: Amount Code Description Reference $40.90 K Check $40.90 Total Tendered $0.00 Change $40.90 Receipt Total 25146 1SONA 12/08/2015 SONAL FUTURES TEQUESTA HOLDINGS LL( $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 25147 1SONA 12/08/2015 SONAL WATER SEARCH HOMETOWN TITLE NETWORK LLC $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 25148 1SONA 12/08/2015 SONAL WATER SEARCH ONE STEP LIEN SEARCH LLC $0.00 $25.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/08/2015 Page: 2 12/8/2015 Villaqe of Tequesta 4:25 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 25149 1SONA 12/08/2015 SONAL CASE # 2013 - 00055 WILLIAM R FUNKEY $0.00 $3,542.61 0 Tender Information: Amount Code Description Reference $3,542.61 K Check $3,542.61 Total Tendered $0.00 Change $3,542.61 Receipt Total 25150 1SONA 12/08/2015 SONAL 21 BAY HARBOR RD CAPPS ROOFING INC $0.00 $292.92 0 Tender Information: Amount Code Description Reference $292.92 K Check $292.92 Total Tendered $0.00 Change $292.92 Receipt Total 25151 1SONA 12/08/2015 SONAL 100 BEACH RD SYMBIONT SERVICE CORPORATION $0.00 $564.35 0 Tender Information: Amount Code Description Reference $564.35 K Check $564.35 Total Tendered $0.00 Change $564.35 Receipt Total 25152 1SONA 12/08/2015 SONAL 100 BEACH RD SYMBIONT SERVICE CORP $0.00 $61.09 0 Tender Information: Amount Code Description Reference $61.09 K Check $61.09 Total Tendered $0.00 Change $61.09 Receipt Total 25153 1SONA 12/08/2015 SONAL 100 BEACH RD SYMBIONT SERVICE CORP $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 25154 1SONA 12/08/2015 SONAL 100 BEACH RD SYMBIONT SERVICE CORP $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 25155 1SONA 12/08/2015 SONAL FIRE DEPT $0.00 $123.32 0 Tender Information: Amount Code Description Reference $123.32 K Check $123.32 Total Tendered $0.00 Change $123.32 Receipt Total 25156 1SONA 12/08/2015 SONAL 21 OAKLEAF CT WOLLIAM HIXON -AIR PLUS $0.00 $161.90 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/08/2015 Page: 3 12/8/2015 Villaqe of Tequesta 4:25 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $161.90 B Buildinq Dept - visa $161.90 Total Tendered $0.00 Change $161.90 Receipt Total 25157 1SONA 12/08/2015 SONAL 100 WATERWAY RD # 105 A JUPITER TEQUESTA A JUPITER TEQI $0.00 $215.29 0 Tender Information: Amount Code Description Reference $215.29 G General -visa $215.29 Total Tendered $0.00 Change $215.29 Receipt Total 25158 1SONA 12/08/2015 SONAL HOWARD JAWITZ $0.00 $42.00 0 Tender Information: Amount Code Description Reference $42.00 G General -visa $42.00 Total Tendered $0.00 Change $42.00 Receipt Total 25159 1SONA 12/08/2015 SONAL DEPT OF AIR FORCE $0.00 $1,010.76 0 Tender Information: Amount Code Description Reference $1,010.76 E ELECTRONIC FUND TRAI $1,010.76 Total Tendered $0.00 Change $1,010.76 Receipt Total 25160 1SONA 12/08/2015 SONAL MD7 CAPITAL 3 - T MOBIL LEASE $0.00 $55,361.97 0 Tender Information: Amount Code Description Reference $55,361.97 K Check $55,361.97 Total Tendered $0.00 Change $55,361.97 Receipt Total 156179 1 LEE 12/08/2015 LEE JENNY JOHNSON $0.00 $50.06 0 Tender Information: Amount Code Description Reference $50.06 K Check $50.06 Total Tendered $0.00 Change $50.06 Receipt Total 156180 1 LEE 12/08/2015 LEE ROSAMINDA CHAMI $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 156181 1 LEE 12/08/2015 LEE JAMES HOPKINS $0.00 $31.43 0 Tender Information: Amount Code Description Reference $31.43 K Check $31.43 Total Tendered $0.00 Change $31.43 Receipt Total 156182 1 LEE 12/08/2015 LEE MICHAEL BEDELL $0.00 $32.52 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/08/2015 Page: 4 12/8/2015 Villaqe of Tequesta 4:25 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $32.52 K Check $32.52 Total Tendered $0.00 Change $32.52 Receipt Total 156183 1 LEE 12/08/2015 LEE JIM BROWNING $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 156184 1 LEE 12/08/2015 LEE DAVID&JENNIFER WOODS $0.00 $16.11 0 Tender Information: Amount Code Description Reference $16.11 K Check $16.11 Total Tendered $0.00 Change $16.11 Receipt Total 156185 1 LEE 12/08/2015 LEE MICHAEL SAGES OWNER $0.00 $102.45 0 Tender Information: Amount Code Description Reference $102.45 K Check $102.45 Total Tendered $0.00 Change $102.45 Receipt Total 156186 1 LEE 12/08/2015 LEE DONALD E KEHR $0.00 $54.21 0 Tender Information: Amount Code Description Reference $54.21 K Check $54.21 Total Tendered $0.00 Change $54.21 Receipt Total 156187 1 LEE 12/08/2015 LEE WALTER KOTEFF $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 156188 1 LEE 12/08/2015 LEE CHARLES F ADELSECK $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 156189 1 LEE 12/08/2015 LEE JOHN COLLINS $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 156190 1 LEE 12/08/2015 LEE MARGARET KEVIN SMITH $0.00 $250.39 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/08/2015 Page: 5 12/8/2015 Villaqe of Tequesta 4:25 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $250.39 K Check $250.39 Total Tendered $0.00 Change $250.39 Receipt Total 156191 1 LEE 12/08/2015 LEE CLARK BOLE $0.00 $39.43 0 Tender Information: Amount Code Description Reference $39.43 K Check $39.43 Total Tendered $0.00 Change $39.43 Receipt Total 156192 1 LEE 12/08/2015 LEE TONYA JENNINGS $0.00 $62.61 0 Tender Information: Amount Code Description Reference $62.61 K Check $62.61 Total Tendered $0.00 Change $62.61 Receipt Total 156193 1 LEE 12/08/2015 LEE PERNILLAASKEW $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 156194 1 LEE 12/08/2015 LEE GREG CHRETIEN $0.00 $74.54 0 Tender Information: Amount Code Description Reference $74.54 K Check $74.54 Total Tendered $0.00 Change $74.54 Receipt Total 156195 1 LEE 12/08/2015 LEE ROBERT&LINDA FROEMMING $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 156196 1 LEE 12/08/2015 LEE SUSAN&RICHARD EVAN $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 156197 1 LEE 12/08/2015 LEE TIMOTHY O'NEILL $0.00 $59.62 0 Tender Information: Amount Code Description Reference $59.62 K Check $59.62 Total Tendered $0.00 Change $59.62 Receipt Total 156198 1 LEE 12/08/2015 LEE ROSE L. PARAIZO $0.00 $22.52 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/08/2015 Page: 6 12/8/2015 Villaqe of Tequesta 4:25 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 156199 1 LEE 12/08/2015 LEE MELISSA SULLIVAN $0.00 $54.87 0 Tender Information: Amount Code Description Reference $54.87 K Check $54.87 Total Tendered $0.00 Change $54.87 Receipt Total 156200 1 LEE 12/08/2015 LEE YOLANDA MC MAHON $0.00 $83.46 0 Tender Information: Amount Code Description Reference $83.46 K Check $83.46 Total Tendered $0.00 Change $83.46 Receipt Total 156201 1 LEE 12/08/2015 LEE TERESA FREDRICKS $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 156202 1 LEE 12/08/2015 LEE CHARLES GREENE $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 156203 1 LEE 12/08/2015 LEE JANET B. COLLIER $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 156204 1 LEE 12/08/2015 LEE CHARLES DEBISSCHOP $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 156205 1 LEE 12/08/2015 LEE GARY E DELISLE $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 156206 1 LEE 12/08/2015 LEE CAROL BOWES $0.00 $102.45 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/08/2015 Page: 7 12/8/2015 Villaqe of Tequesta 4:25 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 156207 1 LEE 12/08/2015 LEE RALPH DEMARCO $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 156208 1 LEE 12/08/2015 LEE ARTHUR DELAOSSA % $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 156209 1 LEE 12/08/2015 LEE VINCENT J ARENA III $0.00 $46.84 0 Tender Information: Amount Code Description Reference $46.84 K Check $46.84 Total Tendered $0.00 Change $46.84 Receipt Total 156210 1 LEE 12/08/2015 LEE CHRIS ELLISSON $0.00 $121.82 0 Tender Information: Amount Code Description Reference $121.82 K Check $121.82 Total Tendered $0.00 Change $121.82 Receipt Total 156211 1 LEE 12/08/2015 LEE KATHERINE DONAHUE $0.00 $70.12 0 Tender Information: Amount Code Description Reference $70.12 K Check $70.12 Total Tendered $0.00 Change $70.12 Receipt Total 156212 1 LEE 12/08/2015 LEE JESSE N LOWERY $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 156213 1 LEE 12/08/2015 LEE RON&MILDRED A MARHOFFER $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 156214 1 LEE 12/08/2015 LEE DAVID SPINELLI $0.00 $40.16 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/08/2015 Page: 8 12/8/2015 Villaqe of Tequesta 4:25 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $40.16 K Check $40.16 Total Tendered $0.00 Change $40.16 Receipt Total 156215 1 LEE 12/08/2015 LEE JOHN E. SUDELIS $0.00 $40.16 0 Tender Information: Amount Code Description Reference $40.16 K Check $40.16 Total Tendered $0.00 Change $40.16 Receipt Total 156216 1 LEE 12/08/2015 LEE BRIAN D. BASS $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 156217 1 LEE 12/08/2015 LEE JOHN KASTRENAKES $0.00 $321.99 0 Tender Information: Amount Code Description Reference $321.99 K Check $321.99 Total Tendered $0.00 Change $321.99 Receipt Total 156218 1 LEE 12/08/2015 LEE JOEL & DANA NICHOLS $0.00 $154.75 0 Tender Information: Amount Code Description Reference $154.75 K Check $154.75 Total Tendered $0.00 Change $154.75 Receipt Total 156219 1 LEE 12/08/2015 LEE ALLAN&SUE FRITZ $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 156220 1 LEE 12/08/2015 LEE GEORGE WARTZOK $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 156221 1 LEE 12/08/2015 LEE WILLIAM C. HOLMES $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 156222 1 LEE 12/08/2015 LEE THOMAS KNAPP $0.00 $125.47 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/08/2015 Page: 9 12/8/2015 Villaqe of Tequesta 4:25 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $125.47 K Check $125.47 Total Tendered $0.00 Change $125.47 Receipt Total 156223 1 LEE 12/08/2015 LEE ANITA DEREYNA $0.00 $46.00 0 Tender Information: Amount Code Description Reference $46.00 K Check $46.00 Total Tendered $0.00 Change $46.00 Receipt Total 156224 1 LEE 12/08/2015 LEE JAMES P. STEWART $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 156225 1 LEE 12/08/2015 LEE JOSEPH DORIA $0.00 $43.73 0 Tender Information: Amount Code Description Reference $43.73 K Check $43.73 Total Tendered $0.00 Change $43.73 Receipt Total 156226 1 LEE 12/08/2015 LEE THOMAS HANSEN $0.00 $73.44 0 Tender Information: Amount Code Description Reference $73.44 K Check $73.44 Total Tendered $0.00 Change $73.44 Receipt Total 156227 1 LEE 12/08/2015 LEE KEVIN & GLENDA SIDMAN $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 156228 1 LEE 12/08/2015 LEE LAUREN LOBEL $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 156229 1 LEE 12/08/2015 LEE KERRY&MARK LOPASKY $0.00 $52.28 0 Tender Information: Amount Code Description Reference $52.28 K Check $52.28 Total Tendered $0.00 Change $52.28 Receipt Total 156230 1 LEE 12/08/2015 LEE DARRYL RUFFO $0.00 $45.99 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/08/2015 Page: 10 12/8/2015 Villaqe of Tequesta 4:25 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $45.99 K Check $45.99 Total Tendered $0.00 Change $45.99 Receipt Total 156231 1 LEE 12/08/2015 LEE ERICKA MUNCY $0.00 $99.11 0 Tender Information: Amount Code Description Reference $99.11 K Check $99.11 Total Tendered $0.00 Change $99.11 Receipt Total 156232 1 LEE 12/08/2015 LEE JILL&ROBERT SNOWNEY $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 156233 1 LEE 12/08/2015 LEE MARYANN TEIXEIRA $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 156234 1 LEE 12/08/2015 LEE DOUG POWELL $0.00 $105.48 0 Tender Information: Amount Code Description Reference $105.48 K Check $105.48 Total Tendered $0.00 Change $105.48 Receipt Total 156235 1 LEE 12/08/2015 LEE RODRIGO CRUZ $0.00 $57.25 0 Tender Information: Amount Code Description Reference $57.25 K Check $57.25 Total Tendered $0.00 Change $57.25 Receipt Total 156236 1 LEE 12/08/2015 LEE MICHAEL NEWMAN $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 156237 1 LEE 12/08/2015 LEE DAVID L PARRISH $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 156238 1 LEE 12/08/2015 LEE LEWJACK DORRANCE $0.00 $50.38 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/08/2015 Page: 11 12/8/2015 Villaqe of Tequesta 4:25 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $50.38 K Check $50.38 Total Tendered $0.00 Change $50.38 Receipt Total 156239 1 LEE 12/08/2015 LEE TALA FIERLE $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 156240 1 LEE 12/08/2015 LEE JAMES SHERIDAN $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 156241 1 LEE 12/08/2015 LEE PRISCILLA HEUBLEIN $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 156242 1 LEE 12/08/2015 LEE LUPITA MC ELROY $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 156243 1 LEE 12/08/2015 LEE ROBERT GRANT $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 156244 1 LEE 12/08/2015 LEE CARL MORITZ $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 156245 1 LEE 12/08/2015 LEE JOAN HUFFMAN $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 156246 1 LEE 12/08/2015 LEE JOHN THOMPSON $0.00 $79.10 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/08/2015 Page: 12 12/8/2015 Villaqe of Tequesta 4:25 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $79.10 K Check $79.10 Total Tendered $0.00 Change $79.10 Receipt Total 156247 1 LEE 12/08/2015 LEE RICHARD ETTINGER % $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 156248 1 LEE 12/08/2015 LEE MARVIN NEMITZ $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 156249 1 LEE 12/08/2015 LEE DOMINICK CARBONI $0.00 $18.73 0 Tender Information: Amount Code Description Reference $18.73 K Check $18.73 Total Tendered $0.00 Change $18.73 Receipt Total 156250 1 LEE 12/08/2015 LEE KEVIN WAHOSKY $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 156251 1 LEE 12/08/2015 LEE NORMAN D. ADOLFSON $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 156252 1 LEE 12/08/2015 LEE THOMAS WILSON $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 156253 1 LEE 12/08/2015 LEE CHARLEY PROPHIT $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 156254 1 LEE 12/08/2015 LEE THOMAS C. ROSICA $0.00 $25.41 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/08/2015 Page: 13 12/8/2015 Villaqe of Tequesta 4:25 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $25.41 K Check $25.41 Total Tendered $0.00 Change $25.41 Receipt Total 156255 1 LEE 12/08/2015 LEE CHARLES LAMN $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 156256 1 LEE 12/08/2015 LEE HERMAN HUFFMAN $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 156257 1 LEE 12/08/2015 LEE TAMWEST $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 156258 1 LEE 12/08/2015 LEE TAMWEST**** $0.00 $203.85 0 Tender Information: Amount Code Description Reference $203.85 K Check $203.85 Total Tendered $0.00 Change $203.85 Receipt Total 156259 1 LEE 12/08/2015 LEE TAMWEST**** $0.00 $146.20 0 Tender Information: Amount Code Description Reference $146.20 K Check $146.20 Total Tendered $0.00 Change $146.20 Receipt Total 156260 1 LEE 12/08/2015 LEE TAMWEST**** $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 156261 1 LEE 12/08/2015 LEE TAMWEST**** $0.00 $126.06 0 Tender Information: Amount Code Description Reference $126.06 K Check $126.06 Total Tendered $0.00 Change $126.06 Receipt Total 156262 1 LEE 12/08/2015 LEE TAMWEST**** $0.00 $126.06 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/08/2015 Page: 14 12/8/2015 Villaqe of Tequesta 4:25 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $126.06 K Check $126.06 Total Tendered $0.00 Change $126.06 Receipt Total 156263 1 LEE 12/08/2015 LEE TAMWEST $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 156264 1 LEE 12/08/2015 LEE TAMWEST $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 156265 1 LEE 12/08/2015 LEE TAMWEST***** $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 156266 1 LEE 12/08/2015 LEE TAMWEST**** $0.00 $12.48 0 Tender Information: Amount Code Description Reference $12.48 K Check $12.48 Total Tendered $0.00 Change $12.48 Receipt Total 156267 1 LEE 12/08/2015 LEE TAMWEST*** $0.00 $128.21 0 Tender Information: Amount Code Description Reference $128.21 K Check $128.21 Total Tendered $0.00 Change $128.21 Receipt Total 156268 1 LEE 12/08/2015 LEE T.J. SOKOLOWSKY $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 156269 1 LEE 12/08/2015 LEE ALPHONSE PALMER % $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 156270 1 LEE 12/08/2015 LEE DAVID C. SMITH $0.00 $39.84 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/08/2015 Page: 15 12/8/2015 Villaqe of Tequesta 4:25 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 156271 1 LEE 12/08/2015 LEE CHARLES M EVANS $0.00 $5.00 0 Tender Information: Amount Code Description Reference $5.00 K Check $5.00 Total Tendered $0.00 Change $5.00 Receipt Total 156272 1 LEE 12/08/2015 LEE JUAN FELIPE LONGUNOS $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 156273 1 LEE 12/08/2015 LEE WILLIAM AGUILLON $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 156274 1 LEE 12/08/2015 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 156275 1 LEE 12/08/2015 LEE MICHAEL SOVIS $0.00 $19.69 0 Tender Information: Amount Code Description Reference $19.69 K Check $19.69 Total Tendered $0.00 Change $19.69 Receipt Total 156276 1 LEE 12/08/2015 LEE JOSHUA TANNER $0.00 $77.01 0 Tender Information: Amount Code Description Reference $77.01 K Check $77.01 Total Tendered $0.00 Change $77.01 Receipt Total 156277 1 LEE 12/08/2015 LEE STEVE PULLON $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 156278 1 LEE 12/08/2015 LEE JOSEPHINE MAGGIO $0.00 $36.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/08/2015 Page: 16 12/8/2015 Villaqe of Tequesta 4:25 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $36.00 K Check $36.00 Total Tendered $0.00 Change $36.00 Receipt Total 156279 1 LEE 12/08/2015 LEE TOBIN H. WILLIAMS $0.00 $191.88 0 Tender Information: Amount Code Description Reference $191.88 K Check $191.88 Total Tendered $0.00 Change $191.88 Receipt Total 156280 1 LEE 12/08/2015 LEE JENNIFER&ANDREW HARNETT % $0.00 $65.00 0 Tender Information: Amount Code Description Reference $65.00 K Check $65.00 Total Tendered $0.00 Change $65.00 Receipt Total 156281 1 LEE 12/08/2015 LEE RONALD HODGES $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 156282 1 LEE 12/08/2015 LEE LARY DOSS $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 156283 1 LEE 12/08/2015 LEE DWIGHT HOLLINGSWORTH $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 156284 1 LEE 12/08/2015 LEE G. MARTINEZ $0.00 $85.49 0 Tender Information: Amount Code Description Reference $85.49 K Check $85.49 Total Tendered $0.00 Change $85.49 Receipt Total 156285 1 LEE 12/08/2015 LEE EARTH WISE PROPERTIES $0.00 $182.96 0 Tender Information: Amount Code Description Reference $182.96 K Check $182.96 Total Tendered $0.00 Change $182.96 Receipt Total 156286 1 LEE 12/08/2015 LEE LEWIS DALESSIO $0.00 $93.93 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/08/2015 Page: 17 12/8/2015 Villaqe of Tequesta 4:25 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $93.93 K Check $93.93 Total Tendered $0.00 Change $93.93 Receipt Total 156287 1 LEE 12/08/2015 LEE MICHAEL GRASHOF $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 156288 1 LEE 12/08/2015 LEE YVETTE VANDIVER $0.00 $36.66 0 Tender Information: Amount Code Description Reference $36.66 K Check $36.66 Total Tendered $0.00 Change $36.66 Receipt Total 156289 1 LEE 12/08/2015 LEE MERRILY GOERING $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 156290 1 LEE 12/08/2015 LEE PHIL CARY $0.00 $148.49 0 Tender Information: Amount Code Description Reference $148.49 K Check $148.49 Total Tendered $0.00 Change $148.49 Receipt Total 156291 1 LEE 12/08/2015 LEE ROBERT VIERA $0.00 $32.55 0 Tender Information: Amount Code Description Reference $32.55 K Check $32.55 Total Tendered $0.00 Change $32.55 Receipt Total 156292 1 LEE 12/08/2015 LEE COLLEEN BEDARD $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 156293 1 LEE 12/08/2015 LEE CHARLES SAGE $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 156294 1 LEE 12/08/2015 LEE JAMES SCOZZAFAVA $0.00 $24.66 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/08/2015 Page: 18 12/8/2015 Villaqe of Tequesta 4:25 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $24.66 K Check $24.66 Total Tendered $0.00 Change $24.66 Receipt Total 156295 1 LEE 12/08/2015 LEE MRS DAVID STUART $0.00 $93.18 0 Tender Information: Amount Code Description Reference $93.18 K Check $93.18 Total Tendered $0.00 Change $93.18 Receipt Total 156296 1 LEE 12/08/2015 LEE WILLIAM GILBANE $0.00 $1,187.41 0 Tender Information: Amount Code Description Reference $1,187.41 K Check $1,187.41 Total Tendered $0.00 Change $1,187.41 Receipt Total 156297 1 LEE 12/08/2015 LEE GEORGE WARRACK $0.00 $19.67 0 Tender Information: Amount Code Description Reference $19.67 K Check $19.67 Total Tendered $0.00 Change $19.67 Receipt Total 156298 1 LEE 12/08/2015 LEE BRIAN&TANYA ARNOLD $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 156299 1 LEE 12/08/2015 LEE RONALD J OTTO $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 156300 1 LEE 12/08/2015 LEE JOHN W JAVOR $0.00 $36.97 0 Tender Information: Amount Code Description Reference $36.97 K Check $36.97 Total Tendered $0.00 Change $36.97 Receipt Total 156301 1 LEE 12/08/2015 LEE G.T. LANG $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 156302 1 LEE 12/08/2015 LEE SHEPARD V. SLOANE $0.00 $34.07 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/08/2015 Page: 19 12/8/2015 Villaqe of Tequesta 4:25 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $34.07 K Check $34.07 Total Tendered $0.00 Change $34.07 Receipt Total 156303 1 LEE 12/08/2015 LEE JOSEPH TANGNEY $0.00 $72.77 0 Tender Information: Amount Code Description Reference $72.77 K Check $72.77 Total Tendered $0.00 Change $72.77 Receipt Total 156304 1 LEE 12/08/2015 LEE JOHN MENARDE $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 156305 1 LEE 12/08/2015 LEE VINCENT TRAN $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 156306 1 LEE 12/08/2015 LEE H REID ROBERTSON $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 156307 1 LEE 12/08/2015 LEE WILLIAM R. FUNKEY $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 156308 1 LEE 12/08/2015 LEE TERRY FRANCISCO $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 156309 1 LEE 12/08/2015 LEE JAY WELLS $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 156310 1 LEE 12/08/2015 LEE THOMAS FAY $0.00 $126.98 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/08/2015 Page: 20 12/8/2015 Villaqe of Tequesta 4:25 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $126.98 K Check $126.98 Total Tendered $0.00 Change $126.98 Receipt Total 156311 1 LEE 12/08/2015 LEE JAMES LASPINA $0.00 $29.42 0 Tender Information: Amount Code Description Reference $29.42 K Check $29.42 Total Tendered $0.00 Change $29.42 Receipt Total 156312 1 LEE 12/08/2015 LEE TODD DOCKSWELL $0.00 $69.46 0 Tender Information: Amount Code Description Reference $69.46 K Check $69.46 Total Tendered $0.00 Change $69.46 Receipt Total 156313 1 LEE 12/08/2015 LEE JONATHAN BALTRUN $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 156314 1 LEE 12/08/2015 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 156315 1 LEE 12/08/2015 LEE HENRY PERRY $0.00 $597.87 0 Tender Information: Amount Code Description Reference $597.87 K Check $597.87 Total Tendered $0.00 Change $597.87 Receipt Total 156316 1 LEE 12/08/2015 LEE PHYLLIS PASCALE $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 156317 1 LEE 12/08/2015 LEE DAYNA CLARKE $0.00 $10.00 0 Tender Information: Amount Code Description Reference $10.00 K Check $10.00 Total Tendered $0.00 Change $10.00 Receipt Total 156318 1 LEE 12/08/2015 LEE MARK ALLEY $0.00 $17.11 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/08/2015 Page: 21 12/8/2015 Villaqe of Tequesta 4:25 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $17.11 K Check $17.11 Total Tendered $0.00 Change $17.11 Receipt Total 156319 1 LEE 12/08/2015 LEE DAVID BOGUE $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 156320 1 LEE 12/08/2015 LEE DAVID BOGUE $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 156321 1 LEE 12/08/2015 LEE WILLIAM GILBANE $0.00 $1,187.41 0 Tender Information: Amount Code Description Reference $1,187.41 W water visa -retail $1,187.41 Total Tendered $0.00 Change $1,187.41 Receipt Total 156322 1 LEE 12/08/2015 LEE JACK TOWNSEND $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 156323 1 LEE 12/08/2015 LEE CHARLES FINN $0.00 $65.53 0 Tender Information: Amount Code Description Reference $65.53 W water visa -retail $65.53 Total Tendered $0.00 Change $65.53 Receipt Total 156324 1 LEE 12/08/2015 LEE CHRIS & MORGAN DILLAVOU $0.00 $257.24 0 Tender Information: Amount Code Description Reference $257.24 W water visa -retail $257.24 Total Tendered $0.00 Change $257.24 Receipt Total 156325 1 LEE 12/08/2015 LEE DIALYNETTE GERENA $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 156326 1 LEE 12/08/2015 LEE KEVIN&NANCY CONNOR $0.00 $62.35 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/08/2015 Page: 22 12/8/2015 Villaqe of Tequesta 4:25 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $62.35 W water visa -retail $62.35 Total Tendered $0.00 Change $62.35 Receipt Total 156327 1 LEE 12/08/2015 LEE CHRIS&LISA KELLER $0.00 $91.63 0 Tender Information: Amount Code Description Reference $91.63 W water visa -retail $91.63 Total Tendered $0.00 Change $91.63 Receipt Total 156328 1 LEE 12/08/2015 LEE DIANE VAZ-BREWER $0.00 $34.74 0 Tender Information: Amount Code Description Reference $34.74 W water visa -retail $34.74 Total Tendered $0.00 Change $34.74 Receipt Total 156329 1 LEE 12/08/2015 LEE JERRY CIBULKA $0.00 $29.70 0 Tender Information: Amount Code Description Reference $29.70 C Cash $29.70 Total Tendered $0.00 Change $29.70 Receipt Total 156330 1 LEE 12/08/2015 LEE JOHN METCALFE $0.00 $50.99 0 Tender Information: Amount Code Description Reference $50.99 C Cash $50.99 Total Tendered $0.00 Change $50.99 Receipt Total 156331 1 LEE 12/08/2015 LEE FELICIA MOORE $0.00 $31.43 0 Tender Information: Amount Code Description Reference $31.43 C Cash $31.43 Total Tendered $0.00 Change $31.43 Receipt Total 156332 1 LEE 12/08/2015 LEE DOLORES NEWMAN $0.00 $22.52 0 Tender Information: Amount Code Description Reference $22.52 C Cash $22.52 Total Tendered $0.00 Change $22.52 Receipt Total 156333 1 LEE 12/08/2015 LEE NICOLE ANSPACH $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 156334 1 LEE 12/08/2015 LEE ANJELIKA KOUZNETSOVA $0.00 $74.32 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/08/2015 Page: 23 12/8/2015 Villaqe of Tequesta 4:25 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $74.32 C Cash $74.32 Total Tendered $0.00 Change $74.32 Receipt Total 156335 1 LEE 12/08/2015 LEE CHERYL HIRES $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 156336 1 LEE 12/08/2015 LEE ANTHONY SCOTT WILLIS $0.00 $22.52 0 Tender Information: Amount Code Description Reference $22.52 C Cash $22.52 Total Tendered $0.00 Change $22.52 Receipt Total 156337 1 LEE 12/08/2015 LEE RENEE HUDSON $0.00 $38.00 0 Tender Information: Amount Code Description Reference $38.00 C Cash $38.00 Total Tendered $0.00 Change $38.00 Receipt Total 156338 1 LEE 12/08/2015 LEE RENEE MAGNIFICO % $0.00 $20.00 0 Tender Information: Amount Code Description Reference $20.00 C Cash $20.00 Total Tendered $0.00 Change $20.00 Receipt Total 156339 1 LEE 12/08/2015 LEE MATT OSBURN $0.00 $40.00 0 Tender Information: Amount Code Description Reference $40.00 C Cash $40.00 Total Tendered $0.00 Change $40.00 Receipt Total Grand Total (excl. voids): $77,630.47