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1/6/2016 (2)SUMMARY RECEIPT REPORT From 03/25/2014 To 01/06/2016 Page: 1 1/6/2016 Villaqe of Tequesta 4:22 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 25401 1SONA 01/06/2016 SONAL 597 N CYPRESS DR JUPITER TEQUESTA A JUPITER TEQI $0.00 $228.36 0 Tender Information: Amount Code Description Reference $228.36 B Buildinq Dept - visa $228.36 Total Tendered $0.00 Change $228.36 Receipt Total 25402 1SONA 01/06/2016 SONAL 701 OLD DIXIE HWY TBD $0.00 $30,871.26 0 Tender Information: Amount Code Description Reference $30,871.26 G General -visa $30,871.26 Total Tendered $0.00 Change $30,871.26 Receipt Total 25403 1SONA 01/06/2016 SONAL 45 PINE HILL TRAIL W ARMORVUE WINDOW & DOOR $0.00 $477.55 0 Tender Information: Amount Code Description Reference $477.55 G General -visa $477.55 Total Tendered $0.00 Change $477.55 Receipt Total 25404 1SONA 01/06/2016 SONAL WILLIAM DAVIDSON $0.00 $79.37 0 Tender Information: Amount Code Description Reference $79.37 K Check $79.37 Total Tendered $0.00 Change $79.37 Receipt Total 25405 1SONA 01/06/2016 SONAL 19223 RIVERSIDE DR VERSATILE GAS $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 25406 1SONA 01/06/2016 SONAL 731 US 1 N WINFREE CONTRACTING $0.00 $2,083.20 0 Tender Information: Amount Code Description Reference $2,083.20 K Check $2,083.20 Total Tendered $0.00 Change $2,083.20 Receipt Total 25407 1SONA 01/06/2016 SONAL 300 BEACH RD # 401 GUNN'S QUALITY GLASS & MIRROR $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 25408 1SONA 01/06/2016 SONAL 9 GARDEN STREET # 202 J & G CARPENTRY $0.00 $315.64 0 Tender Information: Amount Code Description Reference $315.64 K Check $315.64 Total Tendered $0.00 Change $315.64 Receipt Total 25409 1SONA 01/06/2016 SONAL WATER SEARCH HOMETOWN TITLE NETWORK LLC $0.00 $25.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/06/2016 Page: 2 1/6/2016 Villaqe of Tequesta 4:22 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 25410 1SONA 01/06/2016 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 25411 1SONA 01/06/2016 SONAL 597 N CYPRESS DR JB AC LLC $0.00 $195.16 0 Tender Information: Amount Code Description Reference $195.16 K Check $195.16 Total Tendered $0.00 Change $195.16 Receipt Total 25412 1SONA 01/06/2016 SONAL JOANNE BURNSED $0.00 $660.03 0 Tender Information: Amount Code Description Reference $660.03 K Check $660.03 Total Tendered $0.00 Change $660.03 Receipt Total 25413 1SONA 01/06/2016 SONAL ABIGAIL BRENNAN $0.00 $497.30 0 Tender Information: Amount Code Description Reference $497.30 K Check $497.30 Total Tendered $0.00 Change $497.30 Receipt Total 25414 1SONA 01/06/2016 SONAL JOHN IROVANDO $0.00 $21.00 0 Tender Information: Amount Code Description Reference $21.00 K Check $21.00 Total Tendered $0.00 Change $21.00 Receipt Total 25415 1SONA 01/06/2016 SONAL GERALD PITOCCHELLI $0.00 $175.00 0 Tender Information: Amount Code Description Reference $175.00 K Check $175.00 Total Tendered $0.00 Change $175.00 Receipt Total 25416 1SONA 01/06/2016 SONAL G POTOCCHELLI $0.00 $143.00 0 Tender Information: Amount Code Description Reference $143.00 K Check $143.00 Total Tendered $0.00 Change $143.00 Receipt Total 158858 1 LEE 01/06/2016 LEE SCOTT OLEKSA $0.00 $22.63 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/06/2016 Page: 3 1/6/2016 Villaqe of Tequesta 4:22 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $22.63 K Check $22.63 Total Tendered $0.00 Change $22.63 Receipt Total 158859 1 LEE 01/06/2016 LEE JIM MATTHEWS $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 158860 1 LEE 01/06/2016 LEE PENELOPE BUELL $0.00 $86.21 0 Tender Information: Amount Code Description Reference $86.21 K Check $86.21 Total Tendered $0.00 Change $86.21 Receipt Total 158861 1 LEE 01/06/2016 LEE JUDITH A. WILSON $0.00 $55.81 0 Tender Information: Amount Code Description Reference $55.81 K Check $55.81 Total Tendered $0.00 Change $55.81 Receipt Total 158862 1 LEE 01/06/2016 LEE JANIE JOHNSON $0.00 $203.29 0 Tender Information: Amount Code Description Reference $203.29 K Check $203.29 Total Tendered $0.00 Change $203.29 Receipt Total 158863 1 LEE 01/06/2016 LEE IRENE KASH $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 158864 1 LEE 01/06/2016 LEE MARIO FREYRE $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 158865 1 LEE 01/06/2016 LEE RONALD BENEFIELD $0.00 $232.85 0 Tender Information: Amount Code Description Reference $232.85 K Check $232.85 Total Tendered $0.00 Change $232.85 Receipt Total 158866 1 LEE 01/06/2016 LEE MARGARET O'MALLEY % $0.00 $34.07 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/06/2016 Page: 4 1/6/2016 Villaqe of Tequesta 4:22 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $34.07 K Check $34.07 Total Tendered $0.00 Change $34.07 Receipt Total 158867 1 LEE 01/06/2016 LEE KRISTINA COBIA $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 158868 1 LEE 01/06/2016 LEE JOSEPH HALL $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 158869 1 LEE 01/06/2016 LEE DONALD BATTISTON $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 158870 1 LEE 01/06/2016 LEE JOSEPH GAllA $0.00 $127.75 0 Tender Information: Amount Code Description Reference $127.75 K Check $127.75 Total Tendered $0.00 Change $127.75 Receipt Total 158871 1 LEE 01/06/2016 LEE ROBERT CAMERLINCK $0.00 $314.41 0 Tender Information: Amount Code Description Reference $314.41 K Check $314.41 Total Tendered $0.00 Change $314.41 Receipt Total 158872 1 LEE 01/06/2016 LEE TEQUESTA CAY**** $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 158873 1 LEE 01/06/2016 LEE TEQUESTA CAY**** $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 158874 1 LEE 01/06/2016 LEE TEQUESTA CAY**** $0.00 $62.24 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/06/2016 Page: 5 1/6/2016 Villaqe of Tequesta 4:22 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $62.24 K Check $62.24 Total Tendered $0.00 Change $62.24 Receipt Total 158875 1 LEE 01/06/2016 LEE TEQUESTA CAY**** $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 158876 1 LEE 01/06/2016 LEE TEQUESTA CAY**** $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 158877 1 LEE 01/06/2016 LEE TEQUESTA CAY**** $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 158878 1 LEE 01/06/2016 LEE TEQUESTA CAY $0.00 $181.24 0 Tender Information: Amount Code Description Reference $181.24 K Check $181.24 Total Tendered $0.00 Change $181.24 Receipt Total 158879 1 LEE 01/06/2016 LEE TEQUESTA CAY $0.00 $248.27 0 Tender Information: Amount Code Description Reference $248.27 K Check $248.27 Total Tendered $0.00 Change $248.27 Receipt Total 158880 1 LEE 01/06/2016 LEE TEQUESTA CAY $0.00 $253.30 0 Tender Information: Amount Code Description Reference $253.30 K Check $253.30 Total Tendered $0.00 Change $253.30 Receipt Total 158881 1 LEE 01/06/2016 LEE TEQUESTA CAY $0.00 $205.46 0 Tender Information: Amount Code Description Reference $205.46 K Check $205.46 Total Tendered $0.00 Change $205.46 Receipt Total 158882 1 LEE 01/06/2016 LEE TEQUESTA CAY $0.00 $240.71 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/06/2016 Page: 6 1/6/2016 Villaqe of Tequesta 4:22 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $240.71 K Check $240.71 Total Tendered $0.00 Change $240.71 Receipt Total 158883 1 LEE 01/06/2016 LEE TEQUESTA CAY $0.00 $316.25 0 Tender Information: Amount Code Description Reference $316.25 K Check $316.25 Total Tendered $0.00 Change $316.25 Receipt Total 158884 1 LEE 01/06/2016 LEE TEQUESTA CAY $0.00 $55.81 0 Tender Information: Amount Code Description Reference $55.81 K Check $55.81 Total Tendered $0.00 Change $55.81 Receipt Total 158885 1 LEE 01/06/2016 LEE BARBARA A BULLARD $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 158886 1 LEE 01/06/2016 LEE ALICIA FREMONT $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 158887 1 LEE 01/06/2016 LEE DORIS LISELLA $0.00 $71.11 0 Tender Information: Amount Code Description Reference $71.11 K Check $71.11 Total Tendered $0.00 Change $71.11 Receipt Total 158888 1 LEE 01/06/2016 LEE ERIC WOHL $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 158889 1 LEE 01/06/2016 LEE TULLIO DEFILIPPIS $0.00 $91.10 0 Tender Information: Amount Code Description Reference $91.10 K Check $91.10 Total Tendered $0.00 Change $91.10 Receipt Total 158890 1 LEE 01/06/2016 LEE JOHN SCOTTEN $0.00 $22.52 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/06/2016 Page: 7 1/6/2016 Villaqe of Tequesta 4:22 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 158891 1 LEE 01/06/2016 LEE BRIAN D. PEAPER $0.00 $133.40 0 Tender Information: Amount Code Description Reference $133.40 K Check $133.40 Total Tendered $0.00 Change $133.40 Receipt Total 158892 1 LEE 01/06/2016 LEE SHAWN BODEN $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 158893 1 LEE 01/06/2016 LEE L. PETER PROVOST $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 158894 1 LEE 01/06/2016 LEE ANTOINETTE SMITH $0.00 $50.76 0 Tender Information: Amount Code Description Reference $50.76 K Check $50.76 Total Tendered $0.00 Change $50.76 Receipt Total 158895 1 LEE 01/06/2016 LEE WAYNE&LYNDA EVANS $0.00 $124.09 0 Tender Information: Amount Code Description Reference $124.09 K Check $124.09 Total Tendered $0.00 Change $124.09 Receipt Total 158896 1 LEE 01/06/2016 LEE MARVIN&SUSAN FELDMAN $0.00 $131.22 0 Tender Information: Amount Code Description Reference $131.22 K Check $131.22 Total Tendered $0.00 Change $131.22 Receipt Total 158897 1 LEE 01/06/2016 LEE MRS A. HEINER $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 158898 1 LEE 01/06/2016 LEE JOSEPH FENNELL $0.00 $19.63 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/06/2016 Page: 8 1/6/2016 Villaqe of Tequesta 4:22 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 158899 1 LEE 01/06/2016 LEE SUSAN FANNON $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 158900 1 LEE 01/06/2016 LEE AMERICAN LEGION $0.00 $70.49 0 Tender Information: Amount Code Description Reference $70.49 K Check $70.49 Total Tendered $0.00 Change $70.49 Receipt Total 158901 1 LEE 01/06/2016 LEE HARRY C MIDGLEY III $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 158902 1 LEE 01/06/2016 LEE JASON HORSLEY $0.00 $64.76 0 Tender Information: Amount Code Description Reference $64.76 K Check $64.76 Total Tendered $0.00 Change $64.76 Receipt Total 158903 1 LEE 01/06/2016 LEE KELLY O'HARE $0.00 $349.45 0 Tender Information: Amount Code Description Reference $349.45 K Check $349.45 Total Tendered $0.00 Change $349.45 Receipt Total 158904 1 LEE 01/06/2016 LEE HEATH R HARRISON $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 158905 1 LEE 01/06/2016 LEE MARTIN A GANNON % $0.00 $7.46 0 Tender Information: Amount Code Description Reference $7.46 K Check $7.46 Total Tendered $0.00 Change $7.46 Receipt Total 158906 1 LEE 01/06/2016 LEE ROSE PINEDA $0.00 $25.41 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/06/2016 Page: 9 1/6/2016 Villaqe of Tequesta 4:22 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 158907 1 LEE 01/06/2016 LEE SAMANTHA SPECTOR $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 158908 1 LEE 01/06/2016 LEE ROBERT FEINBERG $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 158909 1 LEE 01/06/2016 LEE THOMAS W HUDSON 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 158910 1 LEE 01/06/2016 LEE RICHARD L AMMON % $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 158911 1 LEE 01/06/2016 LEE CAROL LABRIOLA % $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 158912 1 LEE 01/06/2016 LEE MALLORY C POWELL $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 158913 1 LEE 01/06/2016 LEE JAMES DUNN % $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 158914 1 LEE 01/06/2016 LEE DOLLAR TREE STORES, INC.**** $0.00 $80.75 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/06/2016 Page: 10 1/6/2016 Villaqe of Tequesta 4:22 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $80.75 K Check $80.75 Total Tendered $0.00 Change $80.75 Receipt Total 158915 1 LEE 01/06/2016 LEE DOLLAR TREE STORES, INC.**** $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 158916 1 LEE 01/06/2016 LEE DOLLAR TREE STORES, INC.**** $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 158917 1 LEE 01/06/2016 LEE DOLLAR TREE STORES, INC. $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 158918 1 LEE 01/06/2016 LEE JAMES M. SPARGER $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 158919 1 LEE 01/06/2016 LEE KIRBY W. SELLERS $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 158920 1 LEE 01/06/2016 LEE LARRY OSSO $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 158921 1 LEE 01/06/2016 LEE ANA MARSH $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 158922 1 LEE 01/06/2016 LEE MIKE BUSSE $0.00 $32.22 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/06/2016 Page: 11 1/6/2016 Villaqe of Tequesta 4:22 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 158923 1 LEE 01/06/2016 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 158924 1 LEE 01/06/2016 LEE JANET B. COLLIER $0.00 $39.84 0 Tender Information: Amount Code Description Reference $39.84 K Check $39.84 Total Tendered $0.00 Change $39.84 Receipt Total 158925 1 LEE 01/06/2016 LEE WILLIAM KENNEDY $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 158926 1 LEE 01/06/2016 LEE ALICE R ROONEY $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 158927 1 LEE 01/06/2016 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 158928 1 LEE 01/06/2016 LEE BRADLEY E. ROCK % $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 158929 1 LEE 01/06/2016 LEE RON&MILDRED A MARHOFFER $0.00 $28.29 0 Tender Information: Amount Code Description Reference $28.29 K Check $28.29 Total Tendered $0.00 Change $28.29 Receipt Total 158930 1 LEE 01/06/2016 LEE JUDITH WOOD $0.00 $59.68 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/06/2016 Page: 12 1/6/2016 Villaqe of Tequesta 4:22 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $59.68 K Check $59.68 Total Tendered $0.00 Change $59.68 Receipt Total 158931 1 LEE 01/06/2016 LEE ELIZABETH PENN $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 158932 1 LEE 01/06/2016 LEE BRANDON GALLO $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 158933 1 LEE 01/06/2016 LEE KATHRYN ARMOUR $0.00 $26.58 0 Tender Information: Amount Code Description Reference $26.58 K Check $26.58 Total Tendered $0.00 Change $26.58 Receipt Total 158934 1 LEE 01/06/2016 LEE ANGELINA BLIZZARD $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 158935 1 LEE 01/06/2016 LEE JOHN LIECHTY $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 158936 1 LEE 01/06/2016 LEE ROBERT CARPENTER $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 158937 1 LEE 01/06/2016 LEE CATHERINE HARDING $0.00 $69.82 0 Tender Information: Amount Code Description Reference $69.82 K Check $69.82 Total Tendered $0.00 Change $69.82 Receipt Total 158938 1 LEE 01/06/2016 LEE RICHARD TABER $0.00 $24.94 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/06/2016 Page: 13 1/6/2016 Villaqe of Tequesta 4:22 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $24.94 K Check $24.94 Total Tendered $0.00 Change $24.94 Receipt Total 158939 1 LEE 01/06/2016 LEE FRANCES VAUGHN $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 158940 1 LEE 01/06/2016 LEE JUSTIN REBMAN $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 158941 1 LEE 01/06/2016 LEE VICTORIA OSBORNE % $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 158942 1 LEE 01/06/2016 LEE FREDERICO LATIMER $0.00 $30.95 0 Tender Information: Amount Code Description Reference $30.95 K Check $30.95 Total Tendered $0.00 Change $30.95 Receipt Total 158943 1 LEE 01/06/2016 LEE STAN COURTNEY $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 158944 1 LEE 01/06/2016 LEE MELINDA BARNES $0.00 $104.65 0 Tender Information: Amount Code Description Reference $104.65 K Check $104.65 Total Tendered $0.00 Change $104.65 Receipt Total 158945 1 LEE 01/06/2016 LEE DENNIS L. RICK $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 158946 1 LEE 01/06/2016 LEE KAREN&RON HILO $0.00 $29.70 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/06/2016 Page: 14 1/6/2016 Villaqe of Tequesta 4:22 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 158947 1 LEE 01/06/2016 LEE KEITH&DEBBIE ERIKSON $0.00 $46.91 0 Tender Information: Amount Code Description Reference $46.91 K Check $46.91 Total Tendered $0.00 Change $46.91 Receipt Total 158948 1 LEE 01/06/2016 LEE KRISTA KISCH $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 158949 1 LEE 01/06/2016 LEE STANLEY KLETT $0.00 $210.00 0 Tender Information: Amount Code Description Reference $210.00 K Check $210.00 Total Tendered $0.00 Change $210.00 Receipt Total 158950 1 LEE 01/06/2016 LEE ROGER FARBER $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 158951 1 LEE 01/06/2016 LEE CHAD VAN BOVEN $0.00 $22.78 0 Tender Information: Amount Code Description Reference $22.78 K Check $22.78 Total Tendered $0.00 Change $22.78 Receipt Total 158952 1 LEE 01/06/2016 LEE JUPITER HILLS CLUB $0.00 $110.43 0 Tender Information: Amount Code Description Reference $110.43 K Check $110.43 Total Tendered $0.00 Change $110.43 Receipt Total 158953 1 LEE 01/06/2016 LEE LINDA&DAVID BROOKS $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 158954 1 LEE 01/06/2016 LEE VLASTA PINKAS $0.00 $18.01 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/06/2016 Page: 15 1/6/2016 Villaqe of Tequesta 4:22 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $18.01 K Check $18.01 Total Tendered $0.00 Change $18.01 Receipt Total 158955 1 LEE 01/06/2016 LEE GALLERY SQ. SO. $0.00 $34.73 0 Tender Information: Amount Code Description Reference $34.73 K Check $34.73 Total Tendered $0.00 Change $34.73 Receipt Total 158956 1 LEE 01/06/2016 LEE ROSALIE CONSIGLIO $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 158957 1 LEE 01/06/2016 LEE GALLERY SQUARE SOUTH $0.00 $320.87 0 Tender Information: Amount Code Description Reference $320.87 K Check $320.87 Total Tendered $0.00 Change $320.87 Receipt Total 158958 1 LEE 01/06/2016 LEE STEFAN&CARRY ZUERCHER $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 158959 1 LEE 01/06/2016 LEE NINO TOZZI $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 158960 1 LEE 01/06/2016 LEE DON WEBSTER JR. $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 158961 1 LEE 01/06/2016 LEE WILLIAM&MARY WEITHAS $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 158962 1 LEE 01/06/2016 LEE PAUL S. ALBERTZ $0.00 $45.62 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/06/2016 Page: 16 1/6/2016 Villaqe of Tequesta 4:22 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $45.62 K Check $45.62 Total Tendered $0.00 Change $45.62 Receipt Total 158963 1 LEE 01/06/2016 LEE L.D. SLEPOW $0.00 $106.37 0 Tender Information: Amount Code Description Reference $106.37 K Check $106.37 Total Tendered $0.00 Change $106.37 Receipt Total 158964 1 LEE 01/06/2016 LEE BARRETT O'DONNELL $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 158965 1 LEE 01/06/2016 LEE BABARA GIGNAC $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 158966 1 LEE 01/06/2016 LEE LEAH & BILL MOORE $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 158967 1 LEE 01/06/2016 LEE ELBERT BROWN $0.00 $125.67 0 Tender Information: Amount Code Description Reference $125.67 K Check $125.67 Total Tendered $0.00 Change $125.67 Receipt Total 158968 1 LEE 01/06/2016 LEE MARSHA MC GINN $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 158969 1 LEE 01/06/2016 LEE LAWRENCE C GRIFFIN $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 158970 1 LEE 01/06/2016 LEE JOHN GASPARI $0.00 $78.59 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/06/2016 Page: 17 1/6/2016 Villaqe of Tequesta 4:22 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $78.59 K Check $78.59 Total Tendered $0.00 Change $78.59 Receipt Total 158971 1 LEE 01/06/2016 LEE CHERYL HARRALD $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 158972 1 LEE 01/06/2016 LEE TEQUESTA FINANCIAL CENTER $0.00 $323.99 0 Tender Information: Amount Code Description Reference $323.99 K Check $323.99 Total Tendered $0.00 Change $323.99 Receipt Total 158973 1 LEE 01/06/2016 LEE TEQUESTA FINANCIAL CENTER' $0.00 $61.67 0 Tender Information: Amount Code Description Reference $61.67 K Check $61.67 Total Tendered $0.00 Change $61.67 Receipt Total 158974 1 LEE 01/06/2016 LEE DEBORAH SULLIVAN $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 158975 1 LEE 01/06/2016 LEE ELSIE PRIES $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 158976 1 LEE 01/06/2016 LEE JOHN DICKSON $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 158977 1 LEE 01/06/2016 LEE ROBERT CHINICK $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 158978 1 LEE 01/06/2016 LEE JB VETERINARY HOSPITAL 11 $0.00 $64.29 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/06/2016 Page: 18 1/6/2016 Villaqe of Tequesta 4:22 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $64.29 K Check $64.29 Total Tendered $0.00 Change $64.29 Receipt Total 158979 1 LEE 01/06/2016 LEE JOSEPH & E. DAVIS $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 158980 1 LEE 01/06/2016 LEE CLARIDGE OF JUPITER ISLAND**** $0.00 $144.57 0 Tender Information: Amount Code Description Reference $144.57 K Check $144.57 Total Tendered $0.00 Change $144.57 Receipt Total 158981 1 LEE 01/06/2016 LEE CLARIDGE OF JUP ISLAND $0.00 $1,090.86 0 Tender Information: Amount Code Description Reference $1,090.86 K Check $1,090.86 Total Tendered $0.00 Change $1,090.86 Receipt Total 158982 1 LEE 01/06/2016 LEE CLARIDGE OF JUPITER ISLAND $0.00 $275.82 0 Tender Information: Amount Code Description Reference $275.82 K Check $275.82 Total Tendered $0.00 Change $275.82 Receipt Total 158983 1 LEE 01/06/2016 LEE DONALD&RAMONA HOUSEMAN $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 158984 1 LEE 01/06/2016 LEE MARY INGLIMA $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 158985 1 LEE 01/06/2016 LEE ALRED DOWRICK $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 158986 1 LEE 01/06/2016 LEE JILL & GERALD WENTA $0.00 $37.25 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/06/2016 Page: 19 1/6/2016 Villaqe of Tequesta 4:22 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 158987 1 LEE 01/06/2016 LEE BARBARA PATTERSON $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 158988 1 LEE 01/06/2016 LEE ROGERS & HANES $0.00 $130.69 0 Tender Information: Amount Code Description Reference $130.69 K Check $130.69 Total Tendered $0.00 Change $130.69 Receipt Total 158989 1 LEE 01/06/2016 LEE CARMEN LEGATO $0.00 $45.48 0 Tender Information: Amount Code Description Reference $45.48 K Check $45.48 Total Tendered $0.00 Change $45.48 Receipt Total 158990 1 LEE 01/06/2016 LEE KATHY THOMSON GOWELL $0.00 $64.01 0 Tender Information: Amount Code Description Reference $64.01 W water visa -retail $64.01 Total Tendered $0.00 Change $64.01 Receipt Total 158991 1 LEE 01/06/2016 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 158992 1 LEE 01/06/2016 LEE ROCHELLE POWERS $0.00 $65.53 0 Tender Information: Amount Code Description Reference $65.53 W water visa -retail $65.53 Total Tendered $0.00 Change $65.53 Receipt Total 158993 1 LEE 01/06/2016 LEE BETTY DIXON $0.00 $25.00 0 Tender Information: Amount Code Description Reference $25.00 W water visa -retail $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 158994 1 LEE 01/06/2016 LEE LORRIANE LEWIS $0.00 $19.47 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/06/2016 Page: 20 1/6/2016 Villaqe of Tequesta 4:22 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $19.47 W water visa -retail $19.47 Total Tendered $0.00 Change $19.47 Receipt Total 158995 1 LEE 01/06/2016 LEE ASHLEY&WES FINCH $0.00 $70.60 0 Tender Information: Amount Code Description Reference $70.60 C Cash $70.60 Total Tendered $0.00 Change $70.60 Receipt Total 158996 1 LEE 01/06/2016 LEE EDWARD BLAIR $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 158997 1 LEE 01/06/2016 LEE DENISE L. PIPER $0.00 $100.00 0 Tender Information: Amount Code Description Reference $100.00 C Cash $100.00 Total Tendered $0.00 Change $100.00 Receipt Total 158998 1 LEE 01/06/2016 LEE NICOLE ANSPACH $0.00 $200.00 0 Tender Information: Amount Code Description Reference $200.00 C Cash $200.00 Total Tendered $0.00 Change $200.00 Receipt Total 158999 1 LEE 01/06/2016 LEE JERRY CIBULKA $0.00 $28.00 0 Tender Information: Amount Code Description Reference $28.00 C Cash $28.00 Total Tendered $0.00 Change $28.00 Receipt Total 159000 1 LEE 01/06/2016 LEE LIDIETH ALTAMIRANO $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 Grand Total (excl. voids): $47,290.11