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12/11/2015 (2)SUMMARY RECEIPT REPORT From 03/25/2014 To 12/11/2015 Page: 1 12/11/2015 Villaqe of Tequesta 3:42 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 25185 1SONA 12/11/2015 SONAL 603 N CYPRESS DR ALFORD A ALFORD A C $0.00 $172.46 0 Tender Information: Amount Code Description Reference $172.46 G General -visa $172.46 Total Tendered $0.00 Change $172.46 Receipt Total 25186 1SONA 12/11/2015 SONAL BRICKMAN VALLEY CREST BRIGHTV $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 25187 1SONA 12/11/2015 SONAL BRYANS ELECTRIC INC $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 25188 1SONA 12/11/2015 SONAL 16 PINE HILL TRAIL E ABACO ELECTRIC $0.00 $101.31 0 Tender Information: Amount Code Description Reference $101.31 G General -visa $101.31 Total Tendered $0.00 Change $101.31 Receipt Total 25189 1SONA 12/11/2015 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 25190 1SONA 12/11/2015 SONAL WATER SEARCH LIEN SEARCHES PLUS $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 25191 1SONA 12/11/2015 SONAL WATER SEARCH CITY LIEN SEARCH $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 25192 1SONA 12/11/2015 SONAL 219 US 1 S BRICKMAN VALLEY CREST BRIGHTV $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 25193 1SONA 12/11/2015 SONAL 23 PINETREE CIR BRYANS ELECTRIC INC $0.00 $192.23 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/11/2015 Page: 2 12/11/2015 Villaqe of Tequesta 3:42 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $192.23 K Check $192.23 Total Tendered $0.00 Change $192.23 Receipt Total 25194 1SONA 12/11/2015 SONAL TOWN OF JUPITER INLET COLONY $0.00 $100,000.00 0 Tender Information: Amount Code Description Reference $100,000.00 K Check $100,000.00 Total Tendered $0.00 Change $100,000.00 Receipt Total 25195 1SONA 12/11/2015 SONAL TPD15CAD010081 LEXIS NEXIS $0.00 $3.00 0 Tender Information: Amount Code Description Reference $3.00 K Check $3.00 Total Tendered $0.00 Change $3.00 Receipt Total 25196 1SONA 12/11/2015 SONAL 325 BEACH RD # 210 EUGENE PESANT $0.00 $300.00 0 Tender Information: Amount Code Description Reference $300.00 K Check $300.00 Total Tendered $0.00 Change $300.00 Receipt Total 25197 1SONA 12/11/2015 SONAL 151 GOLFVIEW ODUM CONSTRUCTION CO $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 25198 1SONA 12/11/2015 SONAL 151 GOLFVIEW ODUM CONSTRUCTION $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 156773 1 LEE 12/11/2015 LEE LAURA A ELLIOTT $0.00 $24.66 0 Tender Information: Amount Code Description Reference $24.66 K Check $24.66 Total Tendered $0.00 Change $24.66 Receipt Total 156774 1 LEE 12/11/2015 LEE ANDREW&SYLVIA PANE $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 156775 1 LEE 12/11/2015 LEE ILSE MILLER $0.00 $44.81 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/11/2015 Page: 3 12/11/2015 Villaqe of Tequesta 3:42 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $44.81 K Check $44.81 Total Tendered $0.00 Change $44.81 Receipt Total 156776 1 LEE 12/11/2015 LEE LINDA MARSHALL $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 156777 1 LEE 12/11/2015 LEE ROB THOMSON $0.00 $150.49 0 Tender Information: Amount Code Description Reference $150.49 K Check $150.49 Total Tendered $0.00 Change $150.49 Receipt Total 156778 1 LEE 12/11/2015 LEE TIM SPERLING $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 156779 1 LEE 12/11/2015 LEE THOMAS A. CASEY $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 156780 1 LEE 12/11/2015 LEE JAMES FITZGERALD $0.00 $319.93 0 Tender Information: Amount Code Description Reference $319.93 K Check $319.93 Total Tendered $0.00 Change $319.93 Receipt Total 156781 1 LEE 12/11/2015 LEE RONALD SHONKWILER $0.00 $113.96 0 Tender Information: Amount Code Description Reference $113.96 K Check $113.96 Total Tendered $0.00 Change $113.96 Receipt Total 156782 1 LEE 12/11/2015 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 156783 1 LEE 12/11/2015 LEE RALPH KELSEY $0.00 $46.78 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/11/2015 Page: 4 12/11/2015 Villaqe of Tequesta 3:42 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $46.78 K Check $46.78 Total Tendered $0.00 Change $46.78 Receipt Total 156784 1 LEE 12/11/2015 LEE RANDALL FIKE $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 156785 1 LEE 12/11/2015 LEE RUSSELL WORTHEN $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 156786 1 LEE 12/11/2015 LEE WALTER HACKENJOS $0.00 $25.41 0 Tender Information: Amount Code Description Reference $25.41 K Check $25.41 Total Tendered $0.00 Change $25.41 Receipt Total 156787 1 LEE 12/11/2015 LEE ROBERT THOMAS $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 156788 1 LEE 12/11/2015 LEE TIME TO EAT DINER INC. $0.00 $982.28 0 Tender Information: Amount Code Description Reference $982.28 K Check $982.28 Total Tendered $0.00 Change $982.28 Receipt Total 156789 1 LEE 12/11/2015 LEE DORY GROBINS *** $0.00 $137.97 0 Tender Information: Amount Code Description Reference $137.97 K Check $137.97 Total Tendered $0.00 Change $137.97 Receipt Total 156790 1 LEE 12/11/2015 LEE SCOTT EVAN GUSTAFSON $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 156791 1 LEE 12/11/2015 LEE GUY MARINO $0.00 $75.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/11/2015 Page: 5 12/11/2015 Villaqe of Tequesta 3:42 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $75.00 K Check $75.00 Total Tendered $0.00 Change $75.00 Receipt Total 156792 1 LEE 12/11/2015 LEE PAUL BRIENZA $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 156793 1 LEE 12/11/2015 LEE BABE RIZZUTO $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 156794 1 LEE 12/11/2015 LEE JOAN TAYLOR $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 156795 1 LEE 12/11/2015 LEE SEAN SMITH $0.00 $709.92 0 Tender Information: Amount Code Description Reference $709.92 K Check $709.92 Total Tendered $0.00 Change $709.92 Receipt Total 156796 1 LEE 12/11/2015 LEE SEAN SMITH % $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 156797 1 LEE 12/11/2015 LEE DONNA BECKER $0.00 $69.61 0 Tender Information: Amount Code Description Reference $69.61 K Check $69.61 Total Tendered $0.00 Change $69.61 Receipt Total 156798 1 LEE 12/11/2015 LEE DAVE BUSCH $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 156799 1 LEE 12/11/2015 LEE MARTIN&AUDREY SINNOTT $0.00 $49.35 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/11/2015 Page: 6 12/11/2015 Villaqe of Tequesta 3:42 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $49.35 K Check $49.35 Total Tendered $0.00 Change $49.35 Receipt Total 156800 1 LEE 12/11/2015 LEE AMY CARTER OWNER $0.00 $47.15 0 Tender Information: Amount Code Description Reference $47.15 K Check $47.15 Total Tendered $0.00 Change $47.15 Receipt Total 156801 1 LEE 12/11/2015 LEE MATTHEW SERAFIN $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 156802 1 LEE 12/11/2015 LEE JOHN R. VERICA $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 156803 1 LEE 12/11/2015 LEE HARRY TZAVARAS $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 156804 1 LEE 12/11/2015 LEE ASHLEY&IAN WARREN $0.00 $23.00 0 Tender Information: Amount Code Description Reference $23.00 K Check $23.00 Total Tendered $0.00 Change $23.00 Receipt Total 156805 1 LEE 12/11/2015 LEE SUZANNE GOODMAN $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 156806 1 LEE 12/11/2015 LEE JAMES PEARSALL $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 156807 1 LEE 12/11/2015 LEE DR. NORMA SCHULMAN $0.00 $42.73 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/11/2015 Page: 7 12/11/2015 Villaqe of Tequesta 3:42 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $42.73 K Check $42.73 Total Tendered $0.00 Change $42.73 Receipt Total 156808 1 LEE 12/11/2015 LEE BARBARA BOWMAN $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 156809 1 LEE 12/11/2015 LEE JAMES DIGGS % $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 156810 1 LEE 12/11/2015 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 156811 1 LEE 12/11/2015 LEE EVERY FLORIDA HOME $0.00 $233.12 0 Tender Information: Amount Code Description Reference $233.12 K Check $233.12 Total Tendered $0.00 Change $233.12 Receipt Total 156812 1 LEE 12/11/2015 LEE SHARON HOLT $0.00 $36.95 0 Tender Information: Amount Code Description Reference $36.95 K Check $36.95 Total Tendered $0.00 Change $36.95 Receipt Total 156813 1 LEE 12/11/2015 LEE ROBERT&KATIE GRESHAM $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 156814 1 LEE 12/11/2015 LEE CHRISTIAN&MEAGAN MARCHICA $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 156815 1 LEE 12/11/2015 LEE DAVID IVERS $0.00 $74.54 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/11/2015 Page: 8 12/11/2015 Villaqe of Tequesta 3:42 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $74.54 K Check $74.54 Total Tendered $0.00 Change $74.54 Receipt Total 156816 1 LEE 12/11/2015 LEE MARTHA A. ROBINSON % $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 156817 1 LEE 12/11/2015 LEE KEVIN EMBICK $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 156818 1 LEE 12/11/2015 LEE ARTHUR RAUSCHER $0.00 $72.44 0 Tender Information: Amount Code Description Reference $72.44 K Check $72.44 Total Tendered $0.00 Change $72.44 Receipt Total 156819 1 LEE 12/11/2015 LEE JENNIFER DERAGON $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 156820 1 LEE 12/11/2015 LEE PAUL OTOWCHITS $0.00 $81.00 0 Tender Information: Amount Code Description Reference $81.00 K Check $81.00 Total Tendered $0.00 Change $81.00 Receipt Total 156821 1 LEE 12/11/2015 LEE MARINA PIKIS $0.00 $19.81 0 Tender Information: Amount Code Description Reference $19.81 K Check $19.81 Total Tendered $0.00 Change $19.81 Receipt Total 156822 1 LEE 12/11/2015 LEE MARIE RONAYNE $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 156823 1 LEE 12/11/2015 LEE TEQUESTA CORP. PARTNERS $0.00 $95.86 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/11/2015 Page: 9 12/11/2015 Villaqe of Tequesta 3:42 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $95.86 K Check $95.86 Total Tendered $0.00 Change $95.86 Receipt Total 156824 1 LEE 12/11/2015 LEE TEQUESTA CORP. CENTER $0.00 $93.78 0 Tender Information: Amount Code Description Reference $93.78 K Check $93.78 Total Tendered $0.00 Change $93.78 Receipt Total 156825 1 LEE 12/11/2015 LEE JOHN JOHNSON $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 156826 1 LEE 12/11/2015 LEE CHARLES KOUNS $0.00 $20.00 0 Tender Information: Amount Code Description Reference $20.00 K Check $20.00 Total Tendered $0.00 Change $20.00 Receipt Total 156827 1 LEE 12/11/2015 LEE ANN VANDERSTEEL $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 156828 1 LEE 12/11/2015 LEE MICHAEL MC DERMOTT $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 156829 1 LEE 12/11/2015 LEE DR.JEFFREY RUBIN $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 156830 1 LEE 12/11/2015 LEE MICHELLE SHEAROUSE $0.00 $197.00 0 Tender Information: Amount Code Description Reference $197.00 K Check $197.00 Total Tendered $0.00 Change $197.00 Receipt Total 156831 1 LEE 12/11/2015 LEE HOWARD MORTON $0.00 $53.49 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/11/2015 Page: 10 12/11/2015 Villaqe of Tequesta 3:42 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $53.49 K Check $53.49 Total Tendered $0.00 Change $53.49 Receipt Total 156832 1 LEE 12/11/2015 LEE MARK JOHNSON $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 156833 1 LEE 12/11/2015 LEE GILBANE BOATWORKS LLC. $0.00 $835.17 0 Tender Information: Amount Code Description Reference $835.17 K Check $835.17 Total Tendered $0.00 Change $835.17 Receipt Total 156834 1 LEE 12/11/2015 LEE MONTE SCHLITTEN $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 156835 1 LEE 12/11/2015 LEE RICH PERRY $0.00 $513.53 0 Tender Information: Amount Code Description Reference $513.53 K Check $513.53 Total Tendered $0.00 Change $513.53 Receipt Total 156836 1 LEE 12/11/2015 LEE TEQUESTA STEAKHOUSE LLC. $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 156837 1 LEE 12/11/2015 LEE DR. ALAN R. RESTER $0.00 $83.40 0 Tender Information: Amount Code Description Reference $83.40 K Check $83.40 Total Tendered $0.00 Change $83.40 Receipt Total 156838 1 LEE 12/11/2015 LEE TOM LOVE WILSON MONICA $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 156839 1 LEE 12/11/2015 LEE PETER&GAIL BARBA % $0.00 $19.63 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/11/2015 Page: 11 12/11/2015 Villaqe of Tequesta 3:42 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $19.63 K Check $19.63 Total Tendered $0.00 Change $19.63 Receipt Total 156840 1 LEE 12/11/2015 LEE RANDALL WEATHERDON $0.00 $140.62 0 Tender Information: Amount Code Description Reference $140.62 K Check $140.62 Total Tendered $0.00 Change $140.62 Receipt Total 156841 1 LEE 12/11/2015 LEE GLADYS ANTEO $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 156842 1 LEE 12/11/2015 LEE WENDY HICKEY $0.00 $58.45 0 Tender Information: Amount Code Description Reference $58.45 K Check $58.45 Total Tendered $0.00 Change $58.45 Receipt Total 156843 1 LEE 12/11/2015 LEE DOUGLAS&MARGO COMMETTE $0.00 $380.92 0 Tender Information: Amount Code Description Reference $380.92 K Check $380.92 Total Tendered $0.00 Change $380.92 Receipt Total 156844 1 LEE 12/11/2015 LEE MARK NEWMAN $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 156845 1 LEE 12/11/2015 LEE MSN CARS LLC*(R.C. ONLY)**** $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 156846 1 LEE 12/11/2015 LEE MELISSA THOMANN $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 156847 1 LEE 12/11/2015 LEE CHARLES O'NEILL $0.00 $81.19 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/11/2015 Page: 12 12/11/2015 Villaqe of Tequesta 3:42 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $81.19 K Check $81.19 Total Tendered $0.00 Change $81.19 Receipt Total 156848 1 LEE 12/11/2015 LEE FREDERICK HORVATH $0.00 $188.77 0 Tender Information: Amount Code Description Reference $188.77 K Check $188.77 Total Tendered $0.00 Change $188.77 Receipt Total 156849 1 LEE 12/11/2015 LEE MARYANN BRODY $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 156850 1 LEE 12/11/2015 LEE KEVIN GUNN $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 156851 1 LEE 12/11/2015 LEE JUDITH DEMETER $0.00 $108.20 0 Tender Information: Amount Code Description Reference $108.20 K Check $108.20 Total Tendered $0.00 Change $108.20 Receipt Total 156852 1 LEE 12/11/2015 LEE JOHN S FAWCETT $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 156853 1 LEE 12/11/2015 LEE CLAIR DEVERIN $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 156854 1 LEE 12/11/2015 LEE LUIS MACHADO $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 156855 1 LEE 12/11/2015 LEE FRANK SCHANNE $0.00 $105.78 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/11/2015 Page: 13 12/11/2015 Villaqe of Tequesta 3:42 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $105.78 K Check $105.78 Total Tendered $0.00 Change $105.78 Receipt Total 156856 1 LEE 12/11/2015 LEE LUIS A MACHADO $0.00 $52.29 0 Tender Information: Amount Code Description Reference $52.29 K Check $52.29 Total Tendered $0.00 Change $52.29 Receipt Total 156857 1 LEE 12/11/2015 LEE DANA M WHITE $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 156858 1 LEE 12/11/2015 LEE MARCO VALDEZ $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 156859 1 LEE 12/11/2015 LEE JAMES H RYAN $0.00 $218.55 0 Tender Information: Amount Code Description Reference $218.55 K Check $218.55 Total Tendered $0.00 Change $218.55 Receipt Total 156860 1 LEE 12/11/2015 LEE SHARON AMATO $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 156861 1 LEE 12/11/2015 LEE SEAN O'REILLY $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 156862 1 LEE 12/11/2015 LEE AMY CIOFFI $0.00 $19.13 0 Tender Information: Amount Code Description Reference $19.13 K Check $19.13 Total Tendered $0.00 Change $19.13 Receipt Total 156863 1 LEE 12/11/2015 LEE CURTIS W PENLEY $0.00 $25.41 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/11/2015 Page: 14 12/11/2015 Villaqe of Tequesta 3:42 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 156864 1 LEE 12/11/2015 LEE CONNIE KIRSHFIELD $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 156865 1 LEE 12/11/2015 LEE KRISTIN BUTTERWORTH $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 156866 1 LEE 12/11/2015 LEE ROBERT&GAIL CRONIN $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 156867 1 LEE 12/11/2015 LEE JAMES NEWMAN $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 156868 1 LEE 12/11/2015 LEE ALEX NOUJAIM % $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 156869 1 LEE 12/11/2015 LEE ROBERT P CRONIN JR $0.00 $28.29 0 Tender Information: Amount Code Description Reference $28.29 K Check $28.29 Total Tendered $0.00 Change $28.29 Receipt Total 156870 1 LEE 12/11/2015 LEE FRANK SCHETTINO % $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 156871 1 LEE 12/11/2015 LEE SCOTT&ANNE AMEDEO $0.00 $32.52 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/11/2015 Page: 15 12/11/2015 Villaqe of Tequesta 3:42 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 156872 1 LEE 12/11/2015 LEE JUDITH A. WILSON $0.00 $136.98 0 Tender Information: Amount Code Description Reference $136.98 K Check $136.98 Total Tendered $0.00 Change $136.98 Receipt Total 156873 1 LEE 12/11/2015 LEE LEATHA VACCARO $0.00 $44.77 0 Tender Information: Amount Code Description Reference $44.77 K Check $44.77 Total Tendered $0.00 Change $44.77 Receipt Total 156874 1 LEE 12/11/2015 LEE WENDY MANLEY $0.00 $34.00 0 Tender Information: Amount Code Description Reference $34.00 K Check $34.00 Total Tendered $0.00 Change $34.00 Receipt Total 156875 1 LEE 12/11/2015 LEE TRINA CAPUTO $0.00 $68.53 0 Tender Information: Amount Code Description Reference $68.53 K Check $68.53 Total Tendered $0.00 Change $68.53 Receipt Total 156876 1 LEE 12/11/2015 LEE T DEGRIPPO JR. &B LEONARD% $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 156877 1 LEE 12/11/2015 LEE EDNA M. MILLER $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 156878 1 LEE 12/11/2015 LEE JANIS YOUNG $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 156879 1 LEE 12/11/2015 LEE RUSH SIMONSON $0.00 $25.41 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/11/2015 Page: 16 12/11/2015 Villaqe of Tequesta 3:42 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 156880 1 LEE 12/11/2015 LEE RUSH SIMONSON $0.00 $25.41 0 Tender Information: Amount Code Description Reference $25.41 K Check $25.41 Total Tendered $0.00 Change $25.41 Receipt Total 156881 1 LEE 12/11/2015 LEE NICK PALLADINO $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 156882 1 LEE 12/11/2015 LEE PETER SPARGO $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 156883 1 LEE 12/11/2015 LEE GEORGINA WALLIS $0.00 $39.37 0 Tender Information: Amount Code Description Reference $39.37 K Check $39.37 Total Tendered $0.00 Change $39.37 Receipt Total 156884 1 LEE 12/11/2015 LEE OZ OF TEQUESTA $0.00 $34.54 0 Tender Information: Amount Code Description Reference $34.54 K Check $34.54 Total Tendered $0.00 Change $34.54 Receipt Total 156885 1 LEE 12/11/2015 LEE STACIE L. ROUTT $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 156886 1 LEE 12/11/2015 LEE MARGARET VINCENT $0.00 $245.36 0 Tender Information: Amount Code Description Reference $245.36 K Check $245.36 Total Tendered $0.00 Change $245.36 Receipt Total 156887 1 LEE 12/11/2015 LEE KATHERINE LIGHTMAN $0.00 $40.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/11/2015 Page: 17 12/11/2015 Villaqe of Tequesta 3:42 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $40.00 K Check $40.00 Total Tendered $0.00 Change $40.00 Receipt Total 156888 1 LEE 12/11/2015 LEE MICHAEL&MCKINLEY NAVAROLI $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 156889 1 LEE 12/11/2015 LEE J PETER LAWLER MD $0.00 $47.31 0 Tender Information: Amount Code Description Reference $47.31 K Check $47.31 Total Tendered $0.00 Change $47.31 Receipt Total 156890 1 LEE 12/11/2015 LEE MICHAEL & STEPHANIE GORDON $0.00 $154.24 0 Tender Information: Amount Code Description Reference $154.24 K Check $154.24 Total Tendered $0.00 Change $154.24 Receipt Total 156891 1 LEE 12/11/2015 LEE EDWIN FROST $0.00 $13.42 0 Tender Information: Amount Code Description Reference $13.42 K Check $13.42 Total Tendered $0.00 Change $13.42 Receipt Total 156892 1 LEE 12/11/2015 LEE HILLARY SHANE $0.00 $146.75 0 Tender Information: Amount Code Description Reference $146.75 K Check $146.75 Total Tendered $0.00 Change $146.75 Receipt Total 156893 1 LEE 12/11/2015 LEE STANLEY SUDOL % $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 156894 1 LEE 12/11/2015 LEE LAUREN CRIBB $0.00 $328.34 0 Tender Information: Amount Code Description Reference $328.34 K Check $328.34 Total Tendered $0.00 Change $328.34 Receipt Total 156895 1 LEE 12/11/2015 LEE CRAIG S. CLARK $0.00 $42.73 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/11/2015 Page: 18 12/11/2015 Villaqe of Tequesta 3:42 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $42.73 K Check $42.73 Total Tendered $0.00 Change $42.73 Receipt Total 156896 1 LEE 12/11/2015 LEE THOMAS DISARNO $0.00 $78.43 0 Tender Information: Amount Code Description Reference $78.43 K Check $78.43 Total Tendered $0.00 Change $78.43 Receipt Total 156897 1 LEE 12/11/2015 LEE TRISHA SCALERA $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 156898 1 LEE 12/11/2015 LEE JOHN&SANDRA MC LEAN $0.00 $75.29 0 Tender Information: Amount Code Description Reference $75.29 K Check $75.29 Total Tendered $0.00 Change $75.29 Receipt Total 156899 1 LEE 12/11/2015 LEE SCOTT JANKOWSKI $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 156900 1 LEE 12/11/2015 LEE JAN SCHLAYBAUGH % $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 156901 1 LEE 12/11/2015 LEE BARRY SPEAK $0.00 $40.03 0 Tender Information: Amount Code Description Reference $40.03 K Check $40.03 Total Tendered $0.00 Change $40.03 Receipt Total 156902 1 LEE 12/11/2015 LEE VERONICA CRANTON % $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 156903 1 LEE 12/11/2015 LEE WILLIAM ROGERS $0.00 $70.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/11/2015 Page: 19 12/11/2015 Villaqe of Tequesta 3:42 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $70.00 K Check $70.00 Total Tendered $0.00 Change $70.00 Receipt Total 156904 1 LEE 12/11/2015 LEE PATRICIA CRONIN % $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 156905 1 LEE 12/11/2015 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 156906 1 LEE 12/11/2015 LEE DOLLAR GENERAL STORE $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 156907 1 LEE 12/11/2015 LEE DOLLAR GENERAL STORE**** $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 156908 1 LEE 12/11/2015 LEE MARSHALL'S**** $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 156909 1 LEE 12/11/2015 LEE MARSHALL'S $0.00 $165.98 0 Tender Information: Amount Code Description Reference $165.98 K Check $165.98 Total Tendered $0.00 Change $165.98 Receipt Total 156910 1 LEE 12/11/2015 LEE TEQUESTA INVESTOR LLC. $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 156911 1 LEE 12/11/2015 LEE TEQUESTA INVESTOR LLC. $0.00 $614.87 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/11/2015 Page: 20 12/11/2015 Villaqe of Tequesta 3:42 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $614.87 K Check $614.87 Total Tendered $0.00 Change $614.87 Receipt Total 156912 1 LEE 12/11/2015 LEE TEQUESTA INVESTOR LLC $0.00 $17.27 0 Tender Information: Amount Code Description Reference $17.27 K Check $17.27 Total Tendered $0.00 Change $17.27 Receipt Total 156913 1 LEE 12/11/2015 LEE JOAN THOMPSON $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 156914 1 LEE 12/11/2015 LEE JAMES FARRAGUT % $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 156915 1 LEE 12/11/2015 LEE TEQUESTA TOWERS $0.00 $1,556.57 0 Tender Information: Amount Code Description Reference $1,556.57 K Check $1,556.57 Total Tendered $0.00 Change $1,556.57 Receipt Total 156916 1 LEE 12/11/2015 LEE GLEN ISHAM $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 156917 1 LEE 12/11/2015 LEE GALE JOHN CAMPBELL $0.00 $22.15 0 Tender Information: Amount Code Description Reference $22.15 W water visa -retail $22.15 Total Tendered $0.00 Change $22.15 Receipt Total 156918 1 LEE 12/11/2015 LEE DAYANA GONZALEZ $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 156919 1 LEE 12/11/2015 LEE GARY LOTT $0.00 $73.73 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/11/2015 Page: 21 12/11/2015 Villaqe of Tequesta 3:42 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $73.73 W water visa -retail $73.73 Total Tendered $0.00 Change $73.73 Receipt Total 156920 1 LEE 12/11/2015 LEE ERNESTO DELEON $0.00 $47.32 0 Tender Information: Amount Code Description Reference $47.32 W water visa -retail $47.32 Total Tendered $0.00 Change $47.32 Receipt Total 156921 1 LEE 12/11/2015 LEE GLORIA NIETO $0.00 $24.66 0 Tender Information: Amount Code Description Reference $24.66 W water visa -retail $24.66 Total Tendered $0.00 Change $24.66 Receipt Total 156922 1 LEE 12/11/2015 LEE LEO PETER CARTER $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 156923 1 LEE 12/11/2015 LEE ROBERT MUNYAN $0.00 $27.18 0 Tender Information: Amount Code Description Reference $27.18 W water visa -retail $27.18 Total Tendered $0.00 Change $27.18 Receipt Total 156924 1 LEE 12/11/2015 LEE HARRIETTE THOMAS $0.00 $59.25 0 Tender Information: Amount Code Description Reference $59.25 W water visa -retail $59.25 Total Tendered $0.00 Change $59.25 Receipt Total 156925 1 LEE 12/11/2015 LEE TANYA CUNNINGHAM $0.00 $28.29 0 Tender Information: Amount Code Description Reference $28.29 C Cash $28.29 Total Tendered $0.00 Change $28.29 Receipt Total 156926 1 LEE 12/11/2015 LEE MAUREEN DRISCOLL $0.00 $27.18 0 Tender Information: Amount Code Description Reference $27.18 C Cash $27.18 Total Tendered $0.00 Change $27.18 Receipt Total 156927 1 LEE 12/11/2015 LEE DAVID DENISON % $0.00 $5.55 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/11/2015 Page: 22 12/11/2015 Villaqe of Tequesta 3:42 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $5.55 C Cash $5.55 Total Tendered $0.00 Change $5.55 Receipt Total 156928 1 LEE 12/11/2015 LEE JERRY T TUBBS $0.00 $25.41 0 Tender Information: Amount Code Description Reference $25.41 C Cash $25.41 Total Tendered $0.00 Change $25.41 Receipt Total Grand Total (excl. voids): $115,574.67