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12/18/2015 (2)SUMMARY RECEIPT REPORT From 03/25/2014 To 12/18/2015 Page: 1 12/18/2015 Villaqe of Tequesta 4:20 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 17166 1RENE 12/18/2015 RENEE PARKING TICKET-ORTEGA $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 17167 1RENE 12/18/2015 RENEE WATER DEPOSIT#1111140479 ALEX FONTANE $0.00 $120.07 0 Tender Information: Amount Code Description Reference $120.07 W water visa -retail $120.07 Total Tendered $0.00 Change $120.07 Receipt Total 17168 1RENE 12/18/2015 RENEE WATER DEPOSIT#2203022053 TOM GAFFNEY $0.00 $120.07 0 Tender Information: Amount Code Description Reference $120.07 W water visa -retail $120.07 Total Tendered $0.00 Change $120.07 Receipt Total 17169 1RENE 12/18/2015 RENEE WATER SEARCH RELIABLE LIEN SEARCH 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 17170 1RENE 12/18/2015 RENEE FPL $0.00 $46,980.01 0 Tender Information: Amount Code Description Reference $46,980.01 E ELECTRONIC FUND TRAI $46,980.01 Total Tendered $0.00 Change $46,980.01 Receipt Total 17171 1RENE 12/18/2015 RENEE FRANK DAMBRA III $0.00 $1,823.86 0 Tender Information: Amount Code Description Reference $1,823.86 K Check $1,823.86 Total Tendered $0.00 Change $1,823.86 Receipt Total 157476 1 LEE 12/18/2015 LEE JOHN O'MAHONY $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 157477 1 LEE 12/18/2015 LEE BILL SWAIN $0.00 $29.98 0 Tender Information: Amount Code Description Reference $29.98 K Check $29.98 Total Tendered $0.00 Change $29.98 Receipt Total 157478 1 LEE 12/18/2015 LEE RICHARD FELLER $0.00 $42.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/18/2015 Page: 2 12/18/2015 Villaqe of Tequesta 4:20 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $42.00 K Check $42.00 Total Tendered $0.00 Change $42.00 Receipt Total 157479 1 LEE 12/18/2015 LEE SANDRA L PETERSON $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 157480 1 LEE 12/18/2015 LEE MARK H YOUNG $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 157481 1 LEE 12/18/2015 LEE MICHAEL SCHMIDT * $0.00 $80.00 0 Tender Information: Amount Code Description Reference $80.00 K Check $80.00 Total Tendered $0.00 Change $80.00 Receipt Total 157482 1 LEE 12/18/2015 LEE JOHN SHEPPARD $0.00 $37.60 0 Tender Information: Amount Code Description Reference $37.60 K Check $37.60 Total Tendered $0.00 Change $37.60 Receipt Total 157483 1 LEE 12/18/2015 LEE WILLIAM R RODGERS $0.00 $151.70 0 Tender Information: Amount Code Description Reference $151.70 K Check $151.70 Total Tendered $0.00 Change $151.70 Receipt Total 157484 1 LEE 12/18/2015 LEE DOUG&CATHI PINNELL $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 157485 1 LEE 12/18/2015 LEE E. THOMAS BAILEY $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 157486 1 LEE 12/18/2015 LEE MICHAEL&SUSAN JACOBSON $0.00 $54.72 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/18/2015 Page: 3 12/18/2015 Villaqe of Tequesta 4:20 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $54.72 K Check $54.72 Total Tendered $0.00 Change $54.72 Receipt Total 157487 1 LEE 12/18/2015 LEE KATHLEEN MAYER $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 157488 1 LEE 12/18/2015 LEE JENNIFER SUSKO $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 157489 1 LEE 12/18/2015 LEE CATHERINE HARDING $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 157490 1 LEE 12/18/2015 LEE ARCHIE & DIANE GUSTIN $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 157491 1 LEE 12/18/2015 LEE SCOTT MEIER $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 157492 1 LEE 12/18/2015 LEE JOHN R. CAMPBELL $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 157493 1 LEE 12/18/2015 LEE VALERIA OCASIO $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 157494 1 LEE 12/18/2015 LEE GARY C STUVE $0.00 $37.25 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/18/2015 Page: 4 12/18/2015 Villaqe of Tequesta 4:20 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $37.25 K Check $37.25 Total Tendered $0.00 Change $37.25 Receipt Total 157495 1 LEE 12/18/2015 LEE DOCTOR'S CHOICE $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 157496 1 LEE 12/18/2015 LEE DONNA CERIANI $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 157497 1 LEE 12/18/2015 LEE W.E. HAWKINS $0.00 $145.96 0 Tender Information: Amount Code Description Reference $145.96 K Check $145.96 Total Tendered $0.00 Change $145.96 Receipt Total 157498 1 LEE 12/18/2015 LEE JOHN PROFERA $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 157499 1 LEE 12/18/2015 LEE YVETTE WYMAN $0.00 $62.12 0 Tender Information: Amount Code Description Reference $62.12 K Check $62.12 Total Tendered $0.00 Change $62.12 Receipt Total 157500 1 LEE 12/18/2015 LEE CLAYTON GORDON $0.00 $25.62 0 Tender Information: Amount Code Description Reference $25.62 K Check $25.62 Total Tendered $0.00 Change $25.62 Receipt Total 157501 1 LEE 12/18/2015 LEE GARY GOGLIA $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 157502 1 LEE 12/18/2015 LEE DAVID HUGHES %AND $0.00 $22.52 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/18/2015 Page: 5 12/18/2015 Villaqe of Tequesta 4:20 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 157503 1 LEE 12/18/2015 LEE THERESE&BRIEN KENNEDY $0.00 $82.32 0 Tender Information: Amount Code Description Reference $82.32 K Check $82.32 Total Tendered $0.00 Change $82.32 Receipt Total 157504 1 LEE 12/18/2015 LEE SUE ANN BENNETT $0.00 $22.70 0 Tender Information: Amount Code Description Reference $22.70 K Check $22.70 Total Tendered $0.00 Change $22.70 Receipt Total 157505 1 LEE 12/18/2015 LEE ROBERT CAMP $0.00 $440.30 0 Tender Information: Amount Code Description Reference $440.30 K Check $440.30 Total Tendered $0.00 Change $440.30 Receipt Total 157506 1 LEE 12/18/2015 LEE ROMERO& SANCHEZ $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 157507 1 LEE 12/18/2015 LEE RICK TIMMS $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 157508 1 LEE 12/18/2015 LEE MARGARET HOOE $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 157509 1 LEE 12/18/2015 LEE PETER PESCOSOLIDO % $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 157510 1 LEE 12/18/2015 LEE DELORES ARNETT $0.00 $29.98 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/18/2015 Page: 6 12/18/2015 Villaqe of Tequesta 4:20 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $29.98 K Check $29.98 Total Tendered $0.00 Change $29.98 Receipt Total 157511 1 LEE 12/18/2015 LEE PERMIT #B15-000463 STORM TIGHT WINDOWS, INC $0.00 $347.37 0 Tender Information: Amount Code Description Reference $347.37 K Check $347.37 Total Tendered $0.00 Change $347.37 Receipt Total 157512 1 LEE 12/18/2015 LEE CHECK #0501 B & H SHUTTERS WINDOW & DOORS $0.00 $206.07 0 Tender Information: Amount Code Description Reference $206.07 K Check $206.07 Total Tendered $0.00 Change $206.07 Receipt Total 157513 1 LEE 12/18/2015 LEE CHECK#6011 FLAMEGUARD FIRE EQUIPMENT $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 157514 1 LEE 12/18/2015 LEE CHECK #5444 ASPIRE GROUP $0.00 $125.00 0 Tender Information: Amount Code Description Reference $125.00 K Check $125.00 Total Tendered $0.00 Change $125.00 Receipt Total 157515 1 LEE 12/18/2015 LEE CHECK #1094 RANGER AIR CONDITIONING SERVIC $0.00 $239.56 0 Tender Information: Amount Code Description Reference $239.56 K Check $239.56 Total Tendered $0.00 Change $239.56 Receipt Total 157516 1 LEE 12/18/2015 LEE CHECK #4177 ISLANDIA BUILDING CORP $0.00 $1,332.57 0 Tender Information: Amount Code Description Reference $1,332.57 K Check $1,332.57 Total Tendered $0.00 Change $1,332.57 Receipt Total 157517 1 LEE 12/18/2015 LEE CHECK#24845 SOUTHERN STAR PERMITTING $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 157518 1 LEE 12/18/2015 LEE CHECK #41097 LIEN ONE $0.00 $25.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/18/2015 Page: 7 12/18/2015 Villaqe of Tequesta 4:20 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 157519 1 LEE 12/18/2015 LEE CHECK#73310 ABRAMOWITZ $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 157520 1 LEE 12/18/2015 LEE CHECK#115975 ATTORNEYS TITLE FUND $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 157521 1 LEE 12/18/2015 LEE CHECK#83761 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 157522 1 LEE 12/18/2015 LEE CHECK#83768 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 157523 1 LEE 12/18/2015 LEE CHECK #5573 CLEAR CHOICE TAX $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 157524 1 LEE 12/18/2015 LEE PARKS & REC $0.00 $10.00 0 Tender Information: Amount Code Description Reference $10.00 C Cash $10.00 Total Tendered $0.00 Change $10.00 Receipt Total 157525 1 LEE 12/18/2015 LEE PARKS & REC $0.00 $12.00 0 Tender Information: Amount Code Description Reference $12.00 C Cash $12.00 Total Tendered $0.00 Change $12.00 Receipt Total 157526 1 LEE 12/18/2015 LEE HAROLD M. CROWE $0.00 $16.96 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/18/2015 Page: 8 12/18/2015 Villaqe of Tequesta 4:20 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $16.96 K Check $16.96 Total Tendered $0.00 Change $16.96 Receipt Total 157527 1 LEE 12/18/2015 LEE DOUGLAS DUNLAP $0.00 $51.38 0 Tender Information: Amount Code Description Reference $51.38 K Check $51.38 Total Tendered $0.00 Change $51.38 Receipt Total 157528 1 LEE 12/18/2015 LEE GRAHAM HOGAN $0.00 $30.00 0 Tender Information: Amount Code Description Reference $30.00 K Check $30.00 Total Tendered $0.00 Change $30.00 Receipt Total 157529 1 LEE 12/18/2015 LEE JOE&TAMMY LAPLANTE $0.00 $51.04 0 Tender Information: Amount Code Description Reference $51.04 K Check $51.04 Total Tendered $0.00 Change $51.04 Receipt Total 157530 1 LEE 12/18/2015 LEE TAMMY LAPLANTE % $0.00 $59.66 0 Tender Information: Amount Code Description Reference $59.66 K Check $59.66 Total Tendered $0.00 Change $59.66 Receipt Total 157531 1 LEE 12/18/2015 LEE DONALD BROOKS $0.00 $51.80 0 Tender Information: Amount Code Description Reference $51.80 K Check $51.80 Total Tendered $0.00 Change $51.80 Receipt Total 157532 1 LEE 12/18/2015 LEE ADELAIDE LUDWIG $0.00 $138.24 0 Tender Information: Amount Code Description Reference $138.24 K Check $138.24 Total Tendered $0.00 Change $138.24 Receipt Total 157533 1 LEE 12/18/2015 LEE JULIE HINSON % $0.00 $837.63 0 Tender Information: Amount Code Description Reference $837.63 K Check $837.63 Total Tendered $0.00 Change $837.63 Receipt Total 157534 1 LEE 12/18/2015 LEE JENNIFER MATTHEWS $0.00 $34.35 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/18/2015 Page: 9 12/18/2015 Villaqe of Tequesta 4:20 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $34.35 K Check $34.35 Total Tendered $0.00 Change $34.35 Receipt Total 157535 1 LEE 12/18/2015 LEE JUDI KEYSER $0.00 $59.14 0 Tender Information: Amount Code Description Reference $59.14 K Check $59.14 Total Tendered $0.00 Change $59.14 Receipt Total 157536 1 LEE 12/18/2015 LEE BRENDA LLOYD $0.00 $30.00 0 Tender Information: Amount Code Description Reference $30.00 K Check $30.00 Total Tendered $0.00 Change $30.00 Receipt Total 157537 1 LEE 12/18/2015 LEE NORMAN CREWS $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 157538 1 LEE 12/18/2015 LEE DAVID R. EDWARDS $0.00 $25.65 0 Tender Information: Amount Code Description Reference $25.65 K Check $25.65 Total Tendered $0.00 Change $25.65 Receipt Total 157539 1 LEE 12/18/2015 LEE MICHELLE GENTILE $0.00 $97.41 0 Tender Information: Amount Code Description Reference $97.41 K Check $97.41 Total Tendered $0.00 Change $97.41 Receipt Total 157540 1 LEE 12/18/2015 LEE JENNIFER GOLDSTEIN $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 157541 1 LEE 12/18/2015 LEE JAMES HACKETT $0.00 $485.00 0 Tender Information: Amount Code Description Reference $485.00 K Check $485.00 Total Tendered $0.00 Change $485.00 Receipt Total 157542 1 LEE 12/18/2015 LEE DONALD DEVUYST $0.00 $50.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/18/2015 Page: 10 12/18/2015 Villaqe of Tequesta 4:20 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $50.00 K Check $50.00 Total Tendered $0.00 Change $50.00 Receipt Total 157543 1 LEE 12/18/2015 LEE RALF BIELER $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 157544 1 LEE 12/18/2015 LEE HAYLEE BEFELD $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 157545 1 LEE 12/18/2015 LEE BURNHAM LEWIS $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 157546 1 LEE 12/18/2015 LEE GREG&ANN MARIE MARTIN % $0.00 $45.99 0 Tender Information: Amount Code Description Reference $45.99 K Check $45.99 Total Tendered $0.00 Change $45.99 Receipt Total 157547 1 LEE 12/18/2015 LEE TIMOTHY & CHARLOTTE NICHOLS $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 157548 1 LEE 12/18/2015 LEE GLENN SALTS $0.00 $138.24 0 Tender Information: Amount Code Description Reference $138.24 K Check $138.24 Total Tendered $0.00 Change $138.24 Receipt Total 157549 1 LEE 12/18/2015 LEE LEE PAGE $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 157550 1 LEE 12/18/2015 LEE ADRIAN & REBECCA VANVOAST $0.00 $27.18 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/18/2015 Page: 11 12/18/2015 Villaqe of Tequesta 4:20 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 157551 1 LEE 12/18/2015 LEE HABIB JABALI $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 157552 1 LEE 12/18/2015 LEE CATHLEEN SHEPHERD $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 157553 1 LEE 12/18/2015 LEE RAMONA REVILS $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 157554 1 LEE 12/18/2015 LEE RICHARD EVANS $0.00 $24.91 0 Tender Information: Amount Code Description Reference $24.91 K Check $24.91 Total Tendered $0.00 Change $24.91 Receipt Total 157555 1 LEE 12/18/2015 LEE BIZCARD EXPRESS $0.00 $19.64 0 Tender Information: Amount Code Description Reference $19.64 K Check $19.64 Total Tendered $0.00 Change $19.64 Receipt Total 157556 1 LEE 12/18/2015 LEE BEACH SOUND CONDO**** $0.00 $233.78 0 Tender Information: Amount Code Description Reference $233.78 K Check $233.78 Total Tendered $0.00 Change $233.78 Receipt Total 157557 1 LEE 12/18/2015 LEE BEACH SOUND CONDO $0.00 $726.32 0 Tender Information: Amount Code Description Reference $726.32 K Check $726.32 Total Tendered $0.00 Change $726.32 Receipt Total 157558 1 LEE 12/18/2015 LEE SCOTT & JOAN DUNDEY $0.00 $48.90 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/18/2015 Page: 12 12/18/2015 Villaqe of Tequesta 4:20 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $48.90 K Check $48.90 Total Tendered $0.00 Change $48.90 Receipt Total 157559 1 LEE 12/18/2015 LEE MARTIN SAUNDERS $0.00 $22.70 0 Tender Information: Amount Code Description Reference $22.70 K Check $22.70 Total Tendered $0.00 Change $22.70 Receipt Total 157560 1 LEE 12/18/2015 LEE MATTHEW MARTINELLO $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 157561 1 LEE 12/18/2015 LEE MICHAEL MORRISON $0.00 $43.08 0 Tender Information: Amount Code Description Reference $43.08 K Check $43.08 Total Tendered $0.00 Change $43.08 Receipt Total 157562 1 LEE 12/18/2015 LEE LAMAR CONDO**** $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 157563 1 LEE 12/18/2015 LEE LAMAR CONDO $0.00 $867.31 0 Tender Information: Amount Code Description Reference $867.31 K Check $867.31 Total Tendered $0.00 Change $867.31 Receipt Total 157564 1 LEE 12/18/2015 LEE BLOWING ROCK CONDO $0.00 $291.67 0 Tender Information: Amount Code Description Reference $291.67 K Check $291.67 Total Tendered $0.00 Change $291.67 Receipt Total 157565 1 LEE 12/18/2015 LEE MEGAN MERRITT $0.00 $227.02 0 Tender Information: Amount Code Description Reference $227.02 W water visa -retail $227.02 Total Tendered $0.00 Change $227.02 Receipt Total 157566 1 LEE 12/18/2015 LEE COURTNEY CROCKETT $0.00 $84.14 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/18/2015 Page: 13 12/18/2015 Villaqe of Tequesta 4:20 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $84.14 W water visa -retail $84.14 Total Tendered $0.00 Change $84.14 Receipt Total 157567 1 LEE 12/18/2015 LEE JOSEPH LEWIS $0.00 $62.22 0 Tender Information: Amount Code Description Reference $62.22 W water visa -retail $62.22 Total Tendered $0.00 Change $62.22 Receipt Total 157568 1 LEE 12/18/2015 LEE PAUL ZITO $0.00 $151.70 0 Tender Information: Amount Code Description Reference $151.70 W water visa -retail $151.70 Total Tendered $0.00 Change $151.70 Receipt Total 157569 1 LEE 12/18/2015 LEE PAUL ZITO $0.00 $29.98 0 Tender Information: Amount Code Description Reference $29.98 W water visa -retail $29.98 Total Tendered $0.00 Change $29.98 Receipt Total 157570 1 LEE 12/18/2015 LEE PAUL ZITO $0.00 $43.08 0 Tender Information: Amount Code Description Reference $43.08 W water visa -retail $43.08 Total Tendered $0.00 Change $43.08 Receipt Total 157571 1 LEE 12/18/2015 LEE PAUL ZITO $0.00 $653.91 0 Tender Information: Amount Code Description Reference $653.91 W water visa -retail $653.91 Total Tendered $0.00 Change $653.91 Receipt Total 157572 1 LEE 12/18/2015 LEE FIRE DEPARTMENT $0.00 $10.94 0 Tender Information: Amount Code Description Reference $10.94 C Cash $10.94 Total Tendered $0.00 Change $10.94 Receipt Total 157573 1 LEE 12/18/2015 LEE B15-000460 KEVIN BREEN $0.00 $213.24 0 Tender Information: Amount Code Description Reference $213.24 C Cash $213.24 Total Tendered $0.00 Change $213.24 Receipt Total 157574 1 LEE 12/18/2015 LEE 1051600141 JEFF MAWHORR $0.00 $150.09 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/18/2015 Page: 14 12/18/2015 Villaqe of Tequesta 4:20 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 157575 1 LEE 12/18/2015 LEE CHECK# 8275 SOUTH FLORIDA TITLE INSURERS $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 157576 1 LEE 12/18/2015 LEE M15-000210 KYZAR AIR CONDITIONING INC $0.00 $158.23 0 Tender Information: Amount Code Description Reference $158.23 K Check $158.23 Total Tendered $0.00 Change $158.23 Receipt Total 157577 1 LEE 12/18/2015 LEE CHECK#486 ARTHUR BROUGHTON $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 157578 1 LEE 12/18/2015 LEE PR15-000050 JAMES ROWELL $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 157579 1 LEE 12/18/2015 LEE FIRE $0.00 $121.56 0 Tender Information: Amount Code Description Reference $121.56 K Check $121.56 Total Tendered $0.00 Change $121.56 Receipt Total 157580 1 LEE 12/18/2015 LEE CHECK#1351 AUTO SLEUTH $0.00 $72.00 0 Tender Information: Amount Code Description Reference $72.00 K Check $72.00 Total Tendered $0.00 Change $72.00 Receipt Total 157581 1 LEE 12/18/2015 LEE CHECK#105 COD IMPROVEMENTS $0.00 $120.00 0 Tender Information: Amount Code Description Reference $120.00 K Check $120.00 Total Tendered $0.00 Change $120.00 Receipt Total 157582 1 LEE 12/18/2015 LEE CHECK#7327 FIST PRESBYTERIAN CHURCH $0.00 $40.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/18/2015 Page: 15 12/18/2015 Villaqe of Tequesta 4:20 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 157583 1 LEE 12/18/2015 LEE M15-000203 MIKLOS AIR $0.00 $142.91 0 Tender Information: Amount Code Description Reference $142.91 K Check $142.91 Total Tendered $0.00 Change $142.91 Receipt Total 157584 1 LEE 12/18/2015 LEE CR15-000295 CLOSE PERMITS FAST $0.00 $85.00 0 Tender Information: Amount Code Description Reference $85.00 K Check $85.00 Total Tendered $0.00 Change $85.00 Receipt Total 157585 1 LEE 12/18/2015 LEE THOMAS CAPOLINO $0.00 $91.98 0 Tender Information: Amount Code Description Reference $91.98 W water visa -retail $91.98 Total Tendered $0.00 Change $91.98 Receipt Total 157586 1 LEE 12/18/2015 LEE TAMMY SERRANO $0.00 $27.43 0 Tender Information: Amount Code Description Reference $27.43 W water visa -retail $27.43 Total Tendered $0.00 Change $27.43 Receipt Total Grand Total (excl. voids): $61,658.74