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12/23/2015 (2)SUMMARY RECEIPT REPORT From 03/25/2014 To 12/23/2015 Page: 1 12/23/2015 Villaqe of Tequesta 3:25 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 25258 1SONA 12/23/2015 SONAL STATE OF FLORIDA $0.00 $35,534.01 0 Tender Information: Amount Code Description Reference $35,534.01 E ELECTRONIC FUND TRAI $35,534.01 Total Tendered $0.00 Change $35,534.01 Receipt Total 25259 1SONA 12/23/2015 SONAL PBC TAX COLLECTOR $0.00 $1,324,489.34 0 Tender Information: Amount Code Description Reference $1,324,489.34 E ELECTRONIC FUND TRAI $1,324,489.34 Total Tendered $0.00 Change $1,324,489.34 Receipt Total 25260 1SONA 12/23/2015 SONAL FIRE DEPT $0.00 $91.50 0 Tender Information: Amount Code Description Reference $91.50 K Check $91.50 Total Tendered $0.00 Change $91.50 Receipt Total 25261 1SONA 12/23/2015 SONAL 60 CAMELIA CIR STORM TIGHT WINDOWS $0.00 $54.98 0 Tender Information: Amount Code Description Reference $54.98 K Check $54.98 Total Tendered $0.00 Change $54.98 Receipt Total 25262 1SONA 12/23/2015 SONAL POLICE DEPT $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 25263 1SONA 12/23/2015 SONAL CVS CORPORATION $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 25264 1SONA 12/23/2015 SONAL 95 FAIRVIEW W GABLES A GABLES A C $0.00 $132.13 0 Tender Information: Amount Code Description Reference $132.13 G General -visa $132.13 Total Tendered $0.00 Change $132.13 Receipt Total 25265 1SONA 12/23/2015 SONAL GABLES A GABLES A C $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 157808 1 LEE 12/23/2015 LEE FRANKLIN&DIANE FLANNERY $0.00 $19.63 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/23/2015 Page: 2 12/23/2015 Villaqe of Tequesta 3:25 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 157809 1 LEE 12/23/2015 LEE ERNEST C BRYAN $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 157810 1 LEE 12/23/2015 LEE DOROTHY WAY $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 157811 1 LEE 12/23/2015 LEE NORMAN SMEDLEY $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 157812 1 LEE 12/23/2015 LEE PETER ZECCA $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 157813 1 LEE 12/23/2015 LEE JOE HANSEN $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 157814 1 LEE 12/23/2015 LEE JOHN R. TURK $0.00 $25.41 0 Tender Information: Amount Code Description Reference $25.41 K Check $25.41 Total Tendered $0.00 Change $25.41 Receipt Total 157815 1 LEE 12/23/2015 LEE WALTER KOTEFF $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 157816 1 LEE 12/23/2015 LEE ANNE M. SCHOLL $0.00 $31.18 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/23/2015 Page: 3 12/23/2015 Villaqe of Tequesta 3:25 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $31.18 K Check $31.18 Total Tendered $0.00 Change $31.18 Receipt Total 157817 1 LEE 12/23/2015 LEE DONALD E KEHR $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 157818 1 LEE 12/23/2015 LEE WILLIAM J. WILLIAMS JR. $0.00 $24.66 0 Tender Information: Amount Code Description Reference $24.66 K Check $24.66 Total Tendered $0.00 Change $24.66 Receipt Total 157819 1 LEE 12/23/2015 LEE THERESA KOZELL $0.00 $115.01 0 Tender Information: Amount Code Description Reference $115.01 K Check $115.01 Total Tendered $0.00 Change $115.01 Receipt Total 157820 1 LEE 12/23/2015 LEE JOHN LINDELL $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 157821 1 LEE 12/23/2015 LEE JACK BARTON $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 157822 1 LEE 12/23/2015 LEE ROBERT B. RIVES $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 157823 1 LEE 12/23/2015 LEE RYAN J. STRAHAN $0.00 $142.12 0 Tender Information: Amount Code Description Reference $142.12 K Check $142.12 Total Tendered $0.00 Change $142.12 Receipt Total 157824 1 LEE 12/23/2015 LEE DAVID W. PETITO % $0.00 $68.87 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/23/2015 Page: 4 12/23/2015 Villaqe of Tequesta 3:25 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $68.87 K Check $68.87 Total Tendered $0.00 Change $68.87 Receipt Total 157825 1 LEE 12/23/2015 LEE ALLURE NAILS & SPA $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 157826 1 LEE 12/23/2015 LEE ALLURE NAILS & SPA $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 157827 1 LEE 12/23/2015 LEE SHIRLEY YATES-SINGER $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 157828 1 LEE 12/23/2015 LEE ALAN E. WEBB SR. $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 157829 1 LEE 12/23/2015 LEE MARIE BOGERT $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 157830 1 LEE 12/23/2015 LEE WILLIAM J TAYLOR JR. $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 157831 1 LEE 12/23/2015 LEE ROGER BUCKWALTER $0.00 $82.00 0 Tender Information: Amount Code Description Reference $82.00 K Check $82.00 Total Tendered $0.00 Change $82.00 Receipt Total 157832 1 LEE 12/23/2015 LEE JOSEPH DELRE $0.00 $189.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/23/2015 Page: 5 12/23/2015 Villaqe of Tequesta 3:25 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $189.00 K Check $189.00 Total Tendered $0.00 Change $189.00 Receipt Total 157833 1 LEE 12/23/2015 LEE DOROTHEA WILLOUGHBY $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 157834 1 LEE 12/23/2015 LEE NANCY M. ALDO $0.00 $24.00 0 Tender Information: Amount Code Description Reference $24.00 K Check $24.00 Total Tendered $0.00 Change $24.00 Receipt Total 157835 1 LEE 12/23/2015 LEE JAMES R. ISOM $0.00 $142.73 0 Tender Information: Amount Code Description Reference $142.73 K Check $142.73 Total Tendered $0.00 Change $142.73 Receipt Total 157836 1 LEE 12/23/2015 LEE JOHN VALLARIO $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 157837 1 LEE 12/23/2015 LEE BRUCE GREGG $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 157838 1 LEE 12/23/2015 LEE HAROLD HUTCHINSON $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 157839 1 LEE 12/23/2015 LEE LEE C MILES $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 157840 1 LEE 12/23/2015 LEE SUSAN R. SESSA $0.00 $172.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/23/2015 Page: 6 12/23/2015 Villaqe of Tequesta 3:25 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $172.00 K Check $172.00 Total Tendered $0.00 Change $172.00 Receipt Total 157841 1 LEE 12/23/2015 LEE FRANK GENERAZIO % $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 157842 1 LEE 12/23/2015 LEE JAYNE LEHR $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 157843 1 LEE 12/23/2015 LEE CHARLES ROGERS $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 157844 1 LEE 12/23/2015 LEE CONDE MAIDEN $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 157845 1 LEE 12/23/2015 LEE CHARLES LAMN $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 157846 1 LEE 12/23/2015 LEE CHARLES A. IMMUCCI $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 157847 1 LEE 12/23/2015 LEE JOHN ANDERSEN $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 157848 1 LEE 12/23/2015 LEE BRIAN BARR $0.00 $169.29 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/23/2015 Page: 7 12/23/2015 Villaqe of Tequesta 3:25 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $169.29 K Check $169.29 Total Tendered $0.00 Change $169.29 Receipt Total 157849 1 LEE 12/23/2015 LEE BRIAN BARR $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 157850 1 LEE 12/23/2015 LEE NANCY SCHICKLER % $0.00 $4.94 0 Tender Information: Amount Code Description Reference $4.94 K Check $4.94 Total Tendered $0.00 Change $4.94 Receipt Total 157851 1 LEE 12/23/2015 LEE JOHN&TINA CAMPBELL $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 157852 1 LEE 12/23/2015 LEE M.RAMONA GRAY $0.00 $360.57 0 Tender Information: Amount Code Description Reference $360.57 K Check $360.57 Total Tendered $0.00 Change $360.57 Receipt Total 157853 1 LEE 12/23/2015 LEE ELIZABETH A. HORTON $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 157854 1 LEE 12/23/2015 LEE ELLEN TASSIE % $0.00 $41.27 0 Tender Information: Amount Code Description Reference $41.27 K Check $41.27 Total Tendered $0.00 Change $41.27 Receipt Total 157855 1 LEE 12/23/2015 LEE KRISTINE BLACK $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 157856 1 LEE 12/23/2015 LEE ROBERT SOMMERVILLE $0.00 $34.18 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/23/2015 Page: 8 12/23/2015 Villaqe of Tequesta 3:25 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $34.18 K Check $34.18 Total Tendered $0.00 Change $34.18 Receipt Total 157857 1 LEE 12/23/2015 LEE BLAISE B DEALOIR $0.00 $153.50 0 Tender Information: Amount Code Description Reference $153.50 K Check $153.50 Total Tendered $0.00 Change $153.50 Receipt Total 157858 1 LEE 12/23/2015 LEE MARK MC KEWIN $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 157859 1 LEE 12/23/2015 LEE BARNEY BALDWIN $0.00 $57.13 0 Tender Information: Amount Code Description Reference $57.13 K Check $57.13 Total Tendered $0.00 Change $57.13 Receipt Total 157860 1 LEE 12/23/2015 LEE VINCENT FOWBLE $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 157861 1 LEE 12/23/2015 LEE KAI NIEMI $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 157862 1 LEE 12/23/2015 LEE KATHLEEN RITA HOLIFIELD $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 157863 1 LEE 12/23/2015 LEE THOMAS H BOWERS $0.00 $24.66 0 Tender Information: Amount Code Description Reference $24.66 K Check $24.66 Total Tendered $0.00 Change $24.66 Receipt Total 157864 1 LEE 12/23/2015 LEE AMY MC GINNESS $0.00 $27.18 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/23/2015 Page: 9 12/23/2015 Villaqe of Tequesta 3:25 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 157865 1 LEE 12/23/2015 LEE PEACHES LIBKIE $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 157866 1 LEE 12/23/2015 LEE BUDGET TIRE & AUTO $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 157867 1 LEE 12/23/2015 LEE BRUCE SADOW $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 157868 1 LEE 12/23/2015 LEE BRUCE SADOW $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 157869 1 LEE 12/23/2015 LEE BRUCE SADOW $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 157870 1 LEE 12/23/2015 LEE BRUCE SADOW $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 157871 1 LEE 12/23/2015 LEE LES GELBER $0.00 $378.73 0 Tender Information: Amount Code Description Reference $378.73 K Check $378.73 Total Tendered $0.00 Change $378.73 Receipt Total 157872 1 LEE 12/23/2015 LEE TIMOTHY BOSWORTH $0.00 $31.18 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/23/2015 Page: 10 12/23/2015 Villaqe of Tequesta 3:25 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $31.18 K Check $31.18 Total Tendered $0.00 Change $31.18 Receipt Total 157873 1 LEE 12/23/2015 LEE DAVE CONNIE HAZELTON $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 157874 1 LEE 12/23/2015 LEE KIMBERLY REESE $0.00 $42.33 0 Tender Information: Amount Code Description Reference $42.33 K Check $42.33 Total Tendered $0.00 Change $42.33 Receipt Total 157875 1 LEE 12/23/2015 LEE STANLEY HAJDUN $0.00 $59.97 0 Tender Information: Amount Code Description Reference $59.97 K Check $59.97 Total Tendered $0.00 Change $59.97 Receipt Total 157876 1 LEE 12/23/2015 LEE ISLAND CONTRACTING $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 157877 1 LEE 12/23/2015 LEE ISLAND CONTRACTING & $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 157878 1 LEE 12/23/2015 LEE ISLAND CONTRACTING $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 157879 1 LEE 12/23/2015 LEE RICHARD SHAMMAS $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 157880 1 LEE 12/23/2015 LEE JOHN&CHERYL CARACUZZO $0.00 $343.62 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/23/2015 Page: 11 12/23/2015 Villaqe of Tequesta 3:25 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $343.62 K Check $343.62 Total Tendered $0.00 Change $343.62 Receipt Total 157881 1 LEE 12/23/2015 LEE CYNTHIA PAPPACONSTANTINOU $0.00 $36.49 0 Tender Information: Amount Code Description Reference $36.49 K Check $36.49 Total Tendered $0.00 Change $36.49 Receipt Total 157882 1 LEE 12/23/2015 LEE GAIL OSBORNE $0.00 $125.47 0 Tender Information: Amount Code Description Reference $125.47 K Check $125.47 Total Tendered $0.00 Change $125.47 Receipt Total 157883 1 LEE 12/23/2015 LEE MICHAEL BROWN $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 157884 1 LEE 12/23/2015 LEE JENNIFER MESSER $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 157885 1 LEE 12/23/2015 LEE ELIZABETH KOBY $0.00 $64.02 0 Tender Information: Amount Code Description Reference $64.02 K Check $64.02 Total Tendered $0.00 Change $64.02 Receipt Total 157886 1 LEE 12/23/2015 LEE WILLIAM J TAYLOR $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 157887 1 LEE 12/23/2015 LEE JOHN N. STRAIN $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 157888 1 LEE 12/23/2015 LEE WILLIAM MURPHY $0.00 $42.29 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/23/2015 Page: 12 12/23/2015 Villaqe of Tequesta 3:25 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $42.29 K Check $42.29 Total Tendered $0.00 Change $42.29 Receipt Total 157889 1 LEE 12/23/2015 LEE J. H. BROWN 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 157890 1 LEE 12/23/2015 LEE JOHN A JR. PORTER $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 157891 1 LEE 12/23/2015 LEE TERRY LOWE $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 157892 1 LEE 12/23/2015 LEE DIANE MAC LEAN ** $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 157893 1 LEE 12/23/2015 LEE MARTIN DYTRYCH $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 157894 1 LEE 12/23/2015 LEE CELESTE LI $0.00 $193.53 0 Tender Information: Amount Code Description Reference $193.53 K Check $193.53 Total Tendered $0.00 Change $193.53 Receipt Total 157895 1 LEE 12/23/2015 LEE ROBERT BAIRD $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 157896 1 LEE 12/23/2015 LEE LESLEY BLACKNER $0.00 $487.13 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/23/2015 Page: 13 12/23/2015 Villaqe of Tequesta 3:25 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $487.13 K Check $487.13 Total Tendered $0.00 Change $487.13 Receipt Total 157897 1 LEE 12/23/2015 LEE SCOTT HAFT OWNER $0.00 $117.49 0 Tender Information: Amount Code Description Reference $117.49 K Check $117.49 Total Tendered $0.00 Change $117.49 Receipt Total 157898 1 LEE 12/23/2015 LEE JENEVIEVE SILK $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 157899 1 LEE 12/23/2015 LEE RONALD R. FLANSBURG $0.00 $68.87 0 Tender Information: Amount Code Description Reference $68.87 K Check $68.87 Total Tendered $0.00 Change $68.87 Receipt Total 157900 1 LEE 12/23/2015 LEE KENNETH COVIELLO $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 157901 1 LEE 12/23/2015 LEE DUANE PARCELLS $0.00 $155.24 0 Tender Information: Amount Code Description Reference $155.24 K Check $155.24 Total Tendered $0.00 Change $155.24 Receipt Total 157902 1 LEE 12/23/2015 LEE J ANTHONY WALLACE $0.00 $101.33 0 Tender Information: Amount Code Description Reference $101.33 K Check $101.33 Total Tendered $0.00 Change $101.33 Receipt Total 157903 1 LEE 12/23/2015 LEE MICHAEL GILBERT $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 157904 1 LEE 12/23/2015 LEE JEFFREY MICHEL $0.00 $2.89 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/23/2015 Page: 14 12/23/2015 Villaqe of Tequesta 3:25 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $2.89 K Check $2.89 Total Tendered $0.00 Change $2.89 Receipt Total 157905 1 LEE 12/23/2015 LEE CYNTHIA A PEARSON $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 157906 1 LEE 12/23/2015 LEE KELLY TENBRINK $0.00 $179.33 0 Tender Information: Amount Code Description Reference $179.33 K Check $179.33 Total Tendered $0.00 Change $179.33 Receipt Total 157907 1 LEE 12/23/2015 LEE GERALD E. WHITE $0.00 $203.55 0 Tender Information: Amount Code Description Reference $203.55 K Check $203.55 Total Tendered $0.00 Change $203.55 Receipt Total 157908 1 LEE 12/23/2015 LEE MICHAEL&JOAN KERNAGHAN $0.00 $7.21 0 Tender Information: Amount Code Description Reference $7.21 K Check $7.21 Total Tendered $0.00 Change $7.21 Receipt Total 157909 1 LEE 12/23/2015 LEE DENNIS PLANTE $0.00 $78.66 0 Tender Information: Amount Code Description Reference $78.66 K Check $78.66 Total Tendered $0.00 Change $78.66 Receipt Total 157910 1 LEE 12/23/2015 LEE JOHN S ATCHLEY $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 157911 1 LEE 12/23/2015 LEE MERCEDES&DANIEL LOFTUS $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 157912 1 LEE 12/23/2015 LEE R.L. WALKER $0.00 $19.63 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/23/2015 Page: 15 12/23/2015 Villaqe of Tequesta 3:25 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 157913 1 LEE 12/23/2015 LEE PETER VASILOUPOULOS $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 157914 1 LEE 12/23/2015 LEE JOHN WILCOX JR. ** $0.00 $24.66 0 Tender Information: Amount Code Description Reference $24.66 K Check $24.66 Total Tendered $0.00 Change $24.66 Receipt Total 157915 1 LEE 12/23/2015 LEE EDWARD TYBUSZYNSKI $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 157916 1 LEE 12/23/2015 LEE STAFFORD GELLATLY $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 157917 1 LEE 12/23/2015 LEE ROSE ANTHONY $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 157918 1 LEE 12/23/2015 LEE JASON GATES $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 157919 1 LEE 12/23/2015 LEE BLAIR HOUSE $0.00 $328.68 0 Tender Information: Amount Code Description Reference $328.68 K Check $328.68 Total Tendered $0.00 Change $328.68 Receipt Total 157920 1 LEE 12/23/2015 LEE CLARE O'KEEFFE $0.00 $17.11 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/23/2015 Page: 16 12/23/2015 Villaqe of Tequesta 3:25 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $17.11 K Check $17.11 Total Tendered $0.00 Change $17.11 Receipt Total 157921 1 LEE 12/23/2015 LEE CAROLYN AUSTIN $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 157922 1 LEE 12/23/2015 LEE ROBERT B LUDWIG $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 157923 1 LEE 12/23/2015 LEE JOHN A PINTARD % $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 157924 1 LEE 12/23/2015 LEE FRANCES FICHERA $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 157925 1 LEE 12/23/2015 LEE JOHN ZIEGLER $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 157926 1 LEE 12/23/2015 LEE JUDITH MOSS $0.00 $130.95 0 Tender Information: Amount Code Description Reference $130.95 K Check $130.95 Total Tendered $0.00 Change $130.95 Receipt Total 157927 1 LEE 12/23/2015 LEE NEAL VANDERWALL $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 157928 1 LEE 12/23/2015 LEE NEAL & DENISE VANDERWAAL $0.00 $27.18 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/23/2015 Page: 17 12/23/2015 Villaqe of Tequesta 3:25 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 157929 1 LEE 12/23/2015 LEE T.D. BANK $0.00 $193.68 0 Tender Information: Amount Code Description Reference $193.68 K Check $193.68 Total Tendered $0.00 Change $193.68 Receipt Total 157930 1 LEE 12/23/2015 LEE MAUREEN NICHOLS $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 157931 1 LEE 12/23/2015 LEE MICHAEL WYSONG $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 157932 1 LEE 12/23/2015 LEE JAMES ELMORE $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 157933 1 LEE 12/23/2015 LEE DEAN CAMILLO 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 157934 1 LEE 12/23/2015 LEE MICHAEL&ANDREA ALTKEN $0.00 $155.66 0 Tender Information: Amount Code Description Reference $155.66 K Check $155.66 Total Tendered $0.00 Change $155.66 Receipt Total 157935 1 LEE 12/23/2015 LEE JOHN VARN $0.00 $30.90 0 Tender Information: Amount Code Description Reference $30.90 K Check $30.90 Total Tendered $0.00 Change $30.90 Receipt Total 157936 1 LEE 12/23/2015 LEE RALPH W CONRAD % $0.00 $32.22 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/23/2015 Page: 18 12/23/2015 Villaqe of Tequesta 3:25 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $32.22 K Check $32.22 Total Tendered $0.00 Change $32.22 Receipt Total 157937 1 LEE 12/23/2015 LEE MAX PLOJING $0.00 $116.29 0 Tender Information: Amount Code Description Reference $116.29 W water visa-retail $116.29 Total Tendered $0.00 Change $116.29 Receipt Total 157938 1 LEE 12/23/2015 LEE SHARI STAFFORD $0.00 $59.69 0 Tender Information: Amount Code Description Reference $59.69 W water visa-retail $59.69 Total Tendered $0.00 Change $59.69 Receipt Total 157939 1 LEE 12/23/2015 LEE LISA HAJOHN RICE $0.00 $93.53 0 Tender Information: Amount Code Description Reference $93.53 W water visa-retail $93.53 Total Tendered $0.00 Change $93.53 Receipt Total 157940 1 LEE 12/23/2015 LEE VANESSA DEROSA $0.00 $60.00 0 Tender Information: Amount Code Description Reference $60.00 C Cash $60.00 Total Tendered $0.00 Change $60.00 Receipt Total 157941 1 LEE 12/23/2015 LEE MICHAEL GRACEFFA $0.00 $107.00 0 Tender Information: Amount Code Description Reference $107.00 C Cash $107.00 Total Tendered $0.00 Change $107.00 Receipt Total Grand Total (excl. voids): $1,369,390.05