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12/21/2015 (2)SUMMARY RECEIPT REPORT From 03/25/2014 To 12/21/2015 Page: 1 12/21/2015 Villaqe of Tequesta 4:01 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 25199 1SONA 12/21/2015 SONAL POLICE DEPT $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 25200 1SONA 12/21/2015 SONAL 414 TEQ DR ATLANTIC COAST DOORS & WINDOVI $0.00 $264.45 0 Tender Information: Amount Code Description Reference $264.45 G General -visa $264.45 Total Tendered $0.00 Change $264.45 Receipt Total 25201 1SONA 12/21/2015 SONAL 716 US 1 N PREVENTIVE FIRE & SAFETY EQUIP $0.00 $61.09 0 Tender Information: Amount Code Description Reference $61.09 G General -visa $61.09 Total Tendered $0.00 Change $61.09 Receipt Total 25202 1SONA 12/21/2015 SONAL 542 N CYPRESS DR ADVANCE SOLAR & SPA $0.00 $79.00 0 Tender Information: Amount Code Description Reference $79.00 G General -visa $79.00 Total Tendered $0.00 Change $79.00 Receipt Total 25203 1SONA 12/21/2015 SONAL 1500 BEACH RD # 104 DON GREEN ELECTRIC LLC $0.00 $155.02 0 Tender Information: Amount Code Description Reference $155.02 G General -visa $155.02 Total Tendered $0.00 Change $155.02 Receipt Total 25204 1SONA 12/21/2015 SONAL DON GREEN ELECTRIC LLC $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 25205 1SONA 12/21/2015 SONAL 205 VILLAGE BLVD SIMPLEX GRINNELL $0.00 $223.33 0 Tender Information: Amount Code Description Reference $223.33 G General -visa $223.33 Total Tendered $0.00 Change $223.33 Receipt Total 25206 1SONA 12/21/2015 SONAL 11 WESTWOOD AVE # 102 A BUCKEYE PLUMBING $0.00 $101.70 0 Tender Information: Amount Code Description Reference $101.70 B Buildinq Dept - visa $101.70 Total Tendered $0.00 Change $101.70 Receipt Total 25207 1SONA 12/21/2015 SONAL 176 GOLFVIEW DR ALFORD A ALFORD A C $0.00 $193.72 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/21/2015 Page: 2 12/21/2015 Villaqe of Tequesta 4:01 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $193.72 B Buildinq Dept - visa $193.72 Total Tendered $0.00 Change $193.72 Receipt Total 25208 1SONA 12/21/2015 SONAL FIRE DEPT EFT $0.00 $4,014.19 0 Tender Information: Amount Code Description Reference $4,014.19 E ELECTRONIC FUND TRAI $4,014.19 Total Tendered $0.00 Change $4,014.19 Receipt Total 25209 1SONA 12/21/2015 SONAL STATE OF FLORIDA $0.00 $56,650.25 0 Tender Information: Amount Code Description Reference $56,650.25 E ELECTRONIC FUND TRAI $56,650.25 Total Tendered $0.00 Change $56,650.25 Receipt Total 25210 1SONA 12/21/2015 SONAL FIRE DEPT $0.00 $2,620.14 0 Tender Information: Amount Code Description Reference $2,620.14 K Check $2,620.14 Total Tendered $0.00 Change $2,620.14 Receipt Total 25211 1SONA 12/21/2015 SONAL AMERIGAS $0.00 $289.17 0 Tender Information: Amount Code Description Reference $289.17 K Check $289.17 Total Tendered $0.00 Change $289.17 Receipt Total 25212 1SONA 12/21/2015 SONAL INTERCONN RESOURCES LLC $0.00 $33.73 0 Tender Information: Amount Code Description Reference $33.73 K Check $33.73 Total Tendered $0.00 Change $33.73 Receipt Total 25213 1SONA 12/21/2015 SONAL 325 BEACH RD # 106 LIGHTHOUSE PLUMBING LLC $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 25214 1SONA 12/21/2015 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 25215 1SONA 12/21/2015 SONAL CASE # TPD150FF000512 LEXIS NEXIS $0.00 $3.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/21/2015 Page: 3 12/21/2015 Villaqe of Tequesta 4:01 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $3.00 K Check $3.00 Total Tendered $0.00 Change $3.00 Receipt Total 25216 1SONA 12/21/2015 SONAL BENEFITS WORKSHOP $0.00 $38.67 0 Tender Information: Amount Code Description Reference $38.67 K Check $38.67 Total Tendered $0.00 Change $38.67 Receipt Total 25217 1SONA 12/21/2015 SONAL FOOD TRUCK INVASION INC $0.00 $1,260.99 0 Tender Information: Amount Code Description Reference $1,260.99 K Check $1,260.99 Total Tendered $0.00 Change $1,260.99 Receipt Total 25218 1SONA 12/21/2015 SONAL BURLINGAME SPORTS INC $0.00 $270.00 0 Tender Information: Amount Code Description Reference $270.00 K Check $270.00 Total Tendered $0.00 Change $270.00 Receipt Total 25219 1SONA 12/21/2015 SONAL INFINITE ENERGY INC $0.00 $94.06 0 Tender Information: Amount Code Description Reference $94.06 K Check $94.06 Total Tendered $0.00 Change $94.06 Receipt Total 25220 1SONA 12/21/2015 SONAL FERRELLGAS $0.00 $585.65 0 Tender Information: Amount Code Description Reference $585.65 K Check $585.65 Total Tendered $0.00 Change $585.65 Receipt Total 25221 1SONA 12/21/2015 SONAL CVS CORPORATION $0.00 $59.40 0 Tender Information: Amount Code Description Reference $59.40 K Check $59.40 Total Tendered $0.00 Change $59.40 Receipt Total 25222 1SONA 12/21/2015 SONAL INDIANTOWN PL GAS CO LLC $0.00 $14.44 0 Tender Information: Amount Code Description Reference $14.44 K Check $14.44 Total Tendered $0.00 Change $14.44 Receipt Total 25223 1SONA 12/21/2015 SONAL FLORIDA PUBLIC UTILITIES $0.00 $690.88 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/21/2015 Page: 4 12/21/2015 Villaqe of Tequesta 4:01 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $690.88 K Check $690.88 Total Tendered $0.00 Change $690.88 Receipt Total 25224 1SONA 12/21/2015 SONAL 181 US 1 N FLAMEGUARD FIRE EQUIP $0.00 $141.38 0 Tender Information: Amount Code Description Reference $141.38 K Check $141.38 Total Tendered $0.00 Change $141.38 Receipt Total 25225 1SONA 12/21/2015 SONAL OCEANA COFFEE $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 25226 1SONA 12/21/2015 SONAL FIRE DEPT $0.00 $61.66 0 Tender Information: Amount Code Description Reference $61.66 K Check $61.66 Total Tendered $0.00 Change $61.66 Receipt Total 157587 1 LEE 12/21/2015 LEE BALDINO'S RESTAURANT $0.00 $161.47 0 Tender Information: Amount Code Description Reference $161.47 K Check $161.47 Total Tendered $0.00 Change $161.47 Receipt Total 157588 1 LEE 12/21/2015 LEE GERALD F. EASTMAN $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 157589 1 LEE 12/21/2015 LEE SARA STEPHANOS $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 157590 1 LEE 12/21/2015 LEE RHONDA KUNDA $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 157591 1 LEE 12/21/2015 LEE JAMES SHELLEY $0.00 $22.52 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/21/2015 Page: 5 12/21/2015 Villaqe of Tequesta 4:01 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 157592 1 LEE 12/21/2015 LEE MATT BAYNHAM $0.00 $67.23 0 Tender Information: Amount Code Description Reference $67.23 K Check $67.23 Total Tendered $0.00 Change $67.23 Receipt Total 157593 1 LEE 12/21/2015 LEE IVORY CLEANERS $0.00 $64.29 0 Tender Information: Amount Code Description Reference $64.29 K Check $64.29 Total Tendered $0.00 Change $64.29 Receipt Total 157594 1 LEE 12/21/2015 LEE KIRK C. RANGER $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 157595 1 LEE 12/21/2015 LEE RICHARD RAGALI $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 157596 1 LEE 12/21/2015 LEE KEITH CAMPBELL $0.00 $77.05 0 Tender Information: Amount Code Description Reference $77.05 K Check $77.05 Total Tendered $0.00 Change $77.05 Receipt Total 157597 1 LEE 12/21/2015 LEE JAMES SWISTOCK $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 157598 1 LEE 12/21/2015 LEE RAY KEENAN $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 157599 1 LEE 12/21/2015 LEE JAMES HOPKINS $0.00 $87.66 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/21/2015 Page: 6 12/21/2015 Villaqe of Tequesta 4:01 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $87.66 K Check $87.66 Total Tendered $0.00 Change $87.66 Receipt Total 157600 1 LEE 12/21/2015 LEE JOHN D. LYNN $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 157601 1 LEE 12/21/2015 LEE MARY CODY $0.00 $48.51 0 Tender Information: Amount Code Description Reference $48.51 K Check $48.51 Total Tendered $0.00 Change $48.51 Receipt Total 157602 1 LEE 12/21/2015 LEE WILLIAM GEDDES $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 157603 1 LEE 12/21/2015 LEE STEVE&HEATHER VAUGHN $0.00 $82.04 0 Tender Information: Amount Code Description Reference $82.04 K Check $82.04 Total Tendered $0.00 Change $82.04 Receipt Total 157604 1 LEE 12/21/2015 LEE BRIAN O'CONNOR $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 157605 1 LEE 12/21/2015 LEE PATRICIA HACKETT $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 157606 1 LEE 12/21/2015 LEE ROBERT MANNION % $0.00 $19.79 0 Tender Information: Amount Code Description Reference $19.79 K Check $19.79 Total Tendered $0.00 Change $19.79 Receipt Total 157607 1 LEE 12/21/2015 LEE JUDITH HEATHER NAGY $0.00 $25.62 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/21/2015 Page: 7 12/21/2015 Villaqe of Tequesta 4:01 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $25.62 K Check $25.62 Total Tendered $0.00 Change $25.62 Receipt Total 157608 1 LEE 12/21/2015 LEE NANCY STAHLSMITH $0.00 $39.77 0 Tender Information: Amount Code Description Reference $39.77 K Check $39.77 Total Tendered $0.00 Change $39.77 Receipt Total 157609 1 LEE 12/21/2015 LEE WANDA ROBBINS $0.00 $77.12 0 Tender Information: Amount Code Description Reference $77.12 K Check $77.12 Total Tendered $0.00 Change $77.12 Receipt Total 157610 1 LEE 12/21/2015 LEE JOE&PATTY VITALE $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 157611 1 LEE 12/21/2015 LEE LEE LECLAIR $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 157612 1 LEE 12/21/2015 LEE SANDRINE SOBEL $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 157613 1 LEE 12/21/2015 LEE KATHLEEN SMITH $0.00 $67.64 0 Tender Information: Amount Code Description Reference $67.64 K Check $67.64 Total Tendered $0.00 Change $67.64 Receipt Total 157614 1 LEE 12/21/2015 LEE SUSAN ZOOK $0.00 $131.74 0 Tender Information: Amount Code Description Reference $131.74 K Check $131.74 Total Tendered $0.00 Change $131.74 Receipt Total 157615 1 LEE 12/21/2015 LEE TEQUESTA HILLS (POOL) $0.00 $28.29 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/21/2015 Page: 8 12/21/2015 Villaqe of Tequesta 4:01 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $28.29 K Check $28.29 Total Tendered $0.00 Change $28.29 Receipt Total 157616 1 LEE 12/21/2015 LEE ALAN FAWCETT $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 157617 1 LEE 12/21/2015 LEE RICHARD CASTRO $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 157618 1 LEE 12/21/2015 LEE ROSALIE MADDEN $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 157619 1 LEE 12/21/2015 LEE ROBERT 0. MORRIS $0.00 $545.17 0 Tender Information: Amount Code Description Reference $545.17 K Check $545.17 Total Tendered $0.00 Change $545.17 Receipt Total 157620 1 LEE 12/21/2015 LEE ROBERT J LODRICK $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 157621 1 LEE 12/21/2015 LEE ARRIGO BOTT % $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 157622 1 LEE 12/21/2015 LEE KIMBERLY HEATLEY $0.00 $226.77 0 Tender Information: Amount Code Description Reference $226.77 K Check $226.77 Total Tendered $0.00 Change $226.77 Receipt Total 157623 1 LEE 12/21/2015 LEE LILLIAN ZANDER $0.00 $22.15 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/21/2015 Page: 9 12/21/2015 Villaqe of Tequesta 4:01 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $22.15 K Check $22.15 Total Tendered $0.00 Change $22.15 Receipt Total 157624 1 LEE 12/21/2015 LEE TRACY QUINN $0.00 $82.17 0 Tender Information: Amount Code Description Reference $82.17 K Check $82.17 Total Tendered $0.00 Change $82.17 Receipt Total 157625 1 LEE 12/21/2015 LEE STEPHANIE TIMPANY $0.00 $40.14 0 Tender Information: Amount Code Description Reference $40.14 K Check $40.14 Total Tendered $0.00 Change $40.14 Receipt Total 157626 1 LEE 12/21/2015 LEE REGENCY CONDO $0.00 $1,314.23 0 Tender Information: Amount Code Description Reference $1,314.23 K Check $1,314.23 Total Tendered $0.00 Change $1,314.23 Receipt Total 157627 1 LEE 12/21/2015 LEE ROGER DROLET $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 157628 1 LEE 12/21/2015 LEE MICHELLE VAUGHN $0.00 $50.93 0 Tender Information: Amount Code Description Reference $50.93 K Check $50.93 Total Tendered $0.00 Change $50.93 Receipt Total 157629 1 LEE 12/21/2015 LEE HARRISON HINE $0.00 $83.70 0 Tender Information: Amount Code Description Reference $83.70 K Check $83.70 Total Tendered $0.00 Change $83.70 Receipt Total 157630 1 LEE 12/21/2015 LEE MICHAEL BALDWIN $0.00 $150.00 0 Tender Information: Amount Code Description Reference $150.00 K Check $150.00 Total Tendered $0.00 Change $150.00 Receipt Total 157631 1 LEE 12/21/2015 LEE MARIA FRIEDMAN $0.00 $7.13 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/21/2015 Page: 10 12/21/2015 Villaqe of Tequesta 4:01 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $7.13 K Check $7.13 Total Tendered $0.00 Change $7.13 Receipt Total 157632 1 LEE 12/21/2015 LEE THOMAS R ALFES $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 157633 1 LEE 12/21/2015 LEE ARACELLY DELGADO $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 157634 1 LEE 12/21/2015 LEE FLORENCE M. MARTINEZ $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 157635 1 LEE 12/21/2015 LEE JACLYN & DAVID BAKER $0.00 $150.00 0 Tender Information: Amount Code Description Reference $150.00 K Check $150.00 Total Tendered $0.00 Change $150.00 Receipt Total 157636 1 LEE 12/21/2015 LEE PETER CARRAS $0.00 $60.05 0 Tender Information: Amount Code Description Reference $60.05 K Check $60.05 Total Tendered $0.00 Change $60.05 Receipt Total 157637 1 LEE 12/21/2015 LEE GARY VAN BROCK $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 157638 1 LEE 12/21/2015 LEE PATRICIA REES $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 157639 1 LEE 12/21/2015 LEE STEVE A ANDERSON $0.00 $22.15 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/21/2015 Page: 11 12/21/2015 Villaqe of Tequesta 4:01 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $22.15 K Check $22.15 Total Tendered $0.00 Change $22.15 Receipt Total 157640 1 LEE 12/21/2015 LEE DOLORES GROLL $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 157641 1 LEE 12/21/2015 LEE RAYMOND R. HALL $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 157642 1 LEE 12/21/2015 LEE HEIDI NICHOLS $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 157643 1 LEE 12/21/2015 LEE RAYMOND SCHAUER $0.00 $39.77 0 Tender Information: Amount Code Description Reference $39.77 K Check $39.77 Total Tendered $0.00 Change $39.77 Receipt Total 157644 1 LEE 12/21/2015 LEE WILLIAM E. SHANNON JR. $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 157645 1 LEE 12/21/2015 LEE LEONARD MEADOWS $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 157646 1 LEE 12/21/2015 LEE STEPHEN GIORDANO $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 157647 1 LEE 12/21/2015 LEE JOHN KITCHEN $0.00 $27.18 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/21/2015 Page: 12 12/21/2015 Villaqe of Tequesta 4:01 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 157648 1 LEE 12/21/2015 LEE RONALD HULEWICZ $0.00 $35.34 0 Tender Information: Amount Code Description Reference $35.34 K Check $35.34 Total Tendered $0.00 Change $35.34 Receipt Total 157649 1 LEE 12/21/2015 LEE RONALD PARVU $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 157650 1 LEE 12/21/2015 LEE GERALD MOYER $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 157651 1 LEE 12/21/2015 LEE PATRICE A REGAN $0.00 $48.19 0 Tender Information: Amount Code Description Reference $48.19 K Check $48.19 Total Tendered $0.00 Change $48.19 Receipt Total 157652 1 LEE 12/21/2015 LEE GEORGE WILSON $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 157653 1 LEE 12/21/2015 LEE KAREN RENEE SCHWEITZER $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 157654 1 LEE 12/21/2015 LEE MICHAEL CINICOLO $0.00 $103.39 0 Tender Information: Amount Code Description Reference $103.39 K Check $103.39 Total Tendered $0.00 Change $103.39 Receipt Total 157655 1 LEE 12/21/2015 LEE WILLIAM R BROWNE $0.00 $116.44 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/21/2015 Page: 13 12/21/2015 Villaqe of Tequesta 4:01 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $116.44 K Check $116.44 Total Tendered $0.00 Change $116.44 Receipt Total 157656 1 LEE 12/21/2015 LEE CHARLES ALSUP $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 157657 1 LEE 12/21/2015 LEE WALT JARMAY $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 157658 1 LEE 12/21/2015 LEE LEWIS HAYWARD $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 157659 1 LEE 12/21/2015 LEE THOMAS P. CULLEN $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 157660 1 LEE 12/21/2015 LEE ELIZABETH W. EVANS $0.00 $528.05 0 Tender Information: Amount Code Description Reference $528.05 K Check $528.05 Total Tendered $0.00 Change $528.05 Receipt Total 157661 1 LEE 12/21/2015 LEE MAUREEN O'NEILL $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 157662 1 LEE 12/21/2015 LEE DONALD REID $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 157663 1 LEE 12/21/2015 LEE JOSEPH SALINA $0.00 $29.70 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/21/2015 Page: 14 12/21/2015 Villaqe of Tequesta 4:01 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $29.70 K Check $29.70 Total Tendered $0.00 Change $29.70 Receipt Total 157664 1 LEE 12/21/2015 LEE KIRK FAIMAN $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 157665 1 LEE 12/21/2015 LEE ROBERT MC LAUGHLIN $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 157666 1 LEE 12/21/2015 LEE JOHNNY B DAVIS $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 157667 1 LEE 12/21/2015 LEE KAREN RYAN $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 157668 1 LEE 12/21/2015 LEE SHIRLEY GENSLER $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 157669 1 LEE 12/21/2015 LEE PAUL HARTMAN $0.00 $82.89 0 Tender Information: Amount Code Description Reference $82.89 K Check $82.89 Total Tendered $0.00 Change $82.89 Receipt Total 157670 1 LEE 12/21/2015 LEE DALE HARR $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 157671 1 LEE 12/21/2015 LEE KATHLYN RICHARDSON $0.00 $36.92 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/21/2015 Page: 15 12/21/2015 Villaqe of Tequesta 4:01 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $36.92 K Check $36.92 Total Tendered $0.00 Change $36.92 Receipt Total 157672 1 LEE 12/21/2015 LEE CAROL HIGHSMITH $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 157673 1 LEE 12/21/2015 LEE ALBERTO SORZANO $0.00 $57.41 0 Tender Information: Amount Code Description Reference $57.41 K Check $57.41 Total Tendered $0.00 Change $57.41 Receipt Total 157674 1 LEE 12/21/2015 LEE BOB CLARK $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 157675 1 LEE 12/21/2015 LEE JANET SICHEL $0.00 $27.20 0 Tender Information: Amount Code Description Reference $27.20 K Check $27.20 Total Tendered $0.00 Change $27.20 Receipt Total 157676 1 LEE 12/21/2015 LEE DAN&SHELIAASCANI $0.00 $171.66 0 Tender Information: Amount Code Description Reference $171.66 K Check $171.66 Total Tendered $0.00 Change $171.66 Receipt Total 157677 1 LEE 12/21/2015 LEE DR.&MRS.JEROLD MILLER $0.00 $25.51 0 Tender Information: Amount Code Description Reference $25.51 K Check $25.51 Total Tendered $0.00 Change $25.51 Receipt Total 157678 1 LEE 12/21/2015 LEE MICHAEL WILEY $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 157679 1 LEE 12/21/2015 LEE CARL MORITZ $0.00 $36.96 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/21/2015 Page: 16 12/21/2015 Villaqe of Tequesta 4:01 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $36.96 K Check $36.96 Total Tendered $0.00 Change $36.96 Receipt Total 157680 1 LEE 12/21/2015 LEE VICTOR STRAHAN $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 157681 1 LEE 12/21/2015 LEE VINCENT P. AMY $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 157682 1 LEE 12/21/2015 LEE JAMES FULLWOOD $0.00 $200.00 0 Tender Information: Amount Code Description Reference $200.00 K Check $200.00 Total Tendered $0.00 Change $200.00 Receipt Total 157683 1 LEE 12/21/2015 LEE JUDITH L. BOUDREAU $0.00 $18.01 0 Tender Information: Amount Code Description Reference $18.01 K Check $18.01 Total Tendered $0.00 Change $18.01 Receipt Total 157684 1 LEE 12/21/2015 LEE G. CLAY BAYNHAM $0.00 $171.51 0 Tender Information: Amount Code Description Reference $171.51 K Check $171.51 Total Tendered $0.00 Change $171.51 Receipt Total 157685 1 LEE 12/21/2015 LEE STACEY MARSHALL $0.00 $64.29 0 Tender Information: Amount Code Description Reference $64.29 K Check $64.29 Total Tendered $0.00 Change $64.29 Receipt Total 157686 1 LEE 12/21/2015 LEE JOHN EASTERLING $0.00 $217.89 0 Tender Information: Amount Code Description Reference $217.89 K Check $217.89 Total Tendered $0.00 Change $217.89 Receipt Total 157687 1 LEE 12/21/2015 LEE RICHARD CAUDILL D.M.D. $0.00 $23.91 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/21/2015 Page: 17 12/21/2015 Villaqe of Tequesta 4:01 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $23.91 K Check $23.91 Total Tendered $0.00 Change $23.91 Receipt Total 157688 1 LEE 12/21/2015 LEE ERIC AH-YUEN $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 157689 1 LEE 12/21/2015 LEE AMANDA MACK $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 157690 1 LEE 12/21/2015 LEE SO MARTIN VOL FIRE DT $0.00 $137.94 0 Tender Information: Amount Code Description Reference $137.94 K Check $137.94 Total Tendered $0.00 Change $137.94 Receipt Total 157691 1 LEE 12/21/2015 LEE SO. MARTIN VOL FIRE DEPT**** $0.00 $57.10 0 Tender Information: Amount Code Description Reference $57.10 K Check $57.10 Total Tendered $0.00 Change $57.10 Receipt Total 157692 1 LEE 12/21/2015 LEE BD OF MARTIN CO COMM $0.00 $15.70 0 Tender Information: Amount Code Description Reference $15.70 K Check $15.70 Total Tendered $0.00 Change $15.70 Receipt Total 157693 1 LEE 12/21/2015 LEE MARTIN CO PARKS & REC DEPT $0.00 $15.70 0 Tender Information: Amount Code Description Reference $15.70 K Check $15.70 Total Tendered $0.00 Change $15.70 Receipt Total 157694 1 LEE 12/21/2015 LEE JUDITH MORGAN $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 157695 1 LEE 12/21/2015 LEE MACKENZIE SCHMALZLE $0.00 $22.15 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/21/2015 Page: 18 12/21/2015 Villaqe of Tequesta 4:01 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $22.15 K Check $22.15 Total Tendered $0.00 Change $22.15 Receipt Total 157696 1 LEE 12/21/2015 LEE TANIA ROSELLO $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 157697 1 LEE 12/21/2015 LEE PHILLIP BAMBINO $0.00 $27.20 0 Tender Information: Amount Code Description Reference $27.20 K Check $27.20 Total Tendered $0.00 Change $27.20 Receipt Total 157698 1 LEE 12/21/2015 LEE DAWN ODOM $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 157699 1 LEE 12/21/2015 LEE DANIEL NELSON $0.00 $107.34 0 Tender Information: Amount Code Description Reference $107.34 K Check $107.34 Total Tendered $0.00 Change $107.34 Receipt Total 157700 1 LEE 12/21/2015 LEE LORRAINE SWENS $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 157701 1 LEE 12/21/2015 LEE NIELSEN TIM&JOSSELYN $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 157702 1 LEE 12/21/2015 LEE JOHN KOVARIK $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 157703 1 LEE 12/21/2015 LEE DAYNA CLARKE $0.00 $5.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/21/2015 Page: 19 12/21/2015 Villaqe of Tequesta 4:01 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $5.00 K Check $5.00 Total Tendered $0.00 Change $5.00 Receipt Total 157704 1 LEE 12/21/2015 LEE PALMA PESCITELLI $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 157705 1 LEE 12/21/2015 LEE ANDREW RAMKISSON $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 157706 1 LEE 12/21/2015 LEE THOMAS GORE $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 157707 1 LEE 12/21/2015 LEE STEWART SAID $0.00 $87.00 0 Tender Information: Amount Code Description Reference $87.00 K Check $87.00 Total Tendered $0.00 Change $87.00 Receipt Total 157708 1 LEE 12/21/2015 LEE BECKY STAUFFER $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 157709 1 LEE 12/21/2015 LEE DELBERT W OGDEN $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 157710 1 LEE 12/21/2015 LEE RAYMOND BEAUPARLANT $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 157711 1 LEE 12/21/2015 LEE BRET MC CORMICK $0.00 $170.29 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/21/2015 Page: 20 12/21/2015 Villaqe of Tequesta 4:01 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $170.29 K Check $170.29 Total Tendered $0.00 Change $170.29 Receipt Total 157712 1 LEE 12/21/2015 LEE THREE NATIVES $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 157713 1 LEE 12/21/2015 LEE 3 NATIVES LLC $0.00 $52.06 0 Tender Information: Amount Code Description Reference $52.06 K Check $52.06 Total Tendered $0.00 Change $52.06 Receipt Total 157714 1 LEE 12/21/2015 LEE RICK&JILL HOWARD $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 157715 1 LEE 12/21/2015 LEE RICHARD TWEEDLE $0.00 $27.43 0 Tender Information: Amount Code Description Reference $27.43 K Check $27.43 Total Tendered $0.00 Change $27.43 Receipt Total 157716 1 LEE 12/21/2015 LEE MILLETA L. ZIMMER $0.00 $155.00 0 Tender Information: Amount Code Description Reference $155.00 K Check $155.00 Total Tendered $0.00 Change $155.00 Receipt Total 157717 1 LEE 12/21/2015 LEE JOSEPH DELLARATTA $0.00 $77.12 0 Tender Information: Amount Code Description Reference $77.12 W water visa -retail $77.12 Total Tendered $0.00 Change $77.12 Receipt Total 157718 1 LEE 12/21/2015 LEE JESSICA ZHOU $0.00 $97.36 0 Tender Information: Amount Code Description Reference $97.36 W water visa -retail $97.36 Total Tendered $0.00 Change $97.36 Receipt Total 157719 1 LEE 12/21/2015 LEE JAY DEYOUNG $0.00 $25.41 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/21/2015 Page: 21 12/21/2015 Villaqe of Tequesta 4:01 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $25.41 W water visa -retail $25.41 Total Tendered $0.00 Change $25.41 Receipt Total 157720 1 LEE 12/21/2015 LEE RAYMOND MORAN $0.00 $301.24 0 Tender Information: Amount Code Description Reference $301.24 W water visa -retail $301.24 Total Tendered $0.00 Change $301.24 Receipt Total 157721 1 LEE 12/21/2015 LEE DARREN MEEK $0.00 $64.29 0 Tender Information: Amount Code Description Reference $64.29 W water visa -retail $64.29 Total Tendered $0.00 Change $64.29 Receipt Total 157722 1 LEE 12/21/2015 LEE DANIEL FINNEGAN $0.00 $39.77 0 Tender Information: Amount Code Description Reference $39.77 W water visa -retail $39.77 Total Tendered $0.00 Change $39.77 Receipt Total 157723 1 LEE 12/21/2015 LEE CHRISTOPHER TIPTON $0.00 $249.10 0 Tender Information: Amount Code Description Reference $249.10 W water visa -retail $249.10 Total Tendered $0.00 Change $249.10 Receipt Total 157724 1 LEE 12/21/2015 LEE D FLANIGAN &D.ROSENCRANCE $0.00 $40.00 0 Tender Information: Amount Code Description Reference $40.00 W water visa -retail $40.00 Total Tendered $0.00 Change $40.00 Receipt Total 157725 1 LEE 12/21/2015 LEE D FLANIGAN &D.ROSENCRANCE $0.00 $40.00 0 Tender Information: Amount Code Description Reference $40.00 W water visa -retail $40.00 Total Tendered $0.00 Change $40.00 Receipt Total 157726 1 LEE 12/21/2015 LEE SAUNDRA L. BATLE $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 157727 1 LEE 12/21/2015 LEE SITHAPHONE SIVONGSAY $0.00 $62.61 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/21/2015 Page: 22 12/21/2015 Villaqe of Tequesta 4:01 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $62.61 C Cash $62.61 Total Tendered $0.00 Change $62.61 Receipt Total 157728 1 LEE 12/21/2015 LEE KERRY JOHNSON $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 157729 1 LEE 12/21/2015 LEE DENNIS ALEXANDER $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 157730 1 LEE 12/21/2015 LEE EDWARD FEINER $0.00 $19.63 0 Tender Information: Amount Code Description Reference $19.63 C Cash $19.63 Total Tendered $0.00 Change $19.63 Receipt Total 157731 1 LEE 12/21/2015 LEE LORIE MERLINO $0.00 $39.46 0 Tender Information: Amount Code Description Reference $39.46 C Cash $39.46 Total Tendered $0.00 Change $39.46 Receipt Total 157732 1 LEE 12/21/2015 LEE EUGENE THOMAS BLAIR $0.00 $22.15 0 Tender Information: Amount Code Description Reference $22.15 C Cash $22.15 Total Tendered $0.00 Change $22.15 Receipt Total 157733 1 LEE 12/21/2015 LEE STEVEN MATHESON $0.00 $34.35 0 Tender Information: Amount Code Description Reference $34.35 C Cash $34.35 Total Tendered $0.00 Change $34.35 Receipt Total 157734 1 LEE 12/21/2015 LEE LILLIAN ZANDER $0.00 $0.21 0 Tender Information: Amount Code Description Reference $0.21 C Cash $0.21 Total Tendered $0.00 Change $0.21 Receipt Total Grand Total (excl. voids): $79,310.91