Loading...
1/7/2016 (2)SUMMARY RECEIPT REPORT From 03/25/2014 To 01/07/2016 Page: 1 1/7/2016 Villaqe of Tequesta 4:26 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 25417 1SONA 01/07/2016 SONAL ERNEST MCGEE $0.00 $62.00 0 Tender Information: Amount Code Description Reference $62.00 G General -visa $62.00 Total Tendered $0.00 Change $62.00 Receipt Total 25418 1SONA 01/07/2016 SONAL 44 LIVE OAK CIR ONLY TREES LLC $0.00 $129.00 0 Tender Information: Amount Code Description Reference $129.00 G General -visa $129.00 Total Tendered $0.00 Change $129.00 Receipt Total 25419 1SONA 01/07/2016 SONAL 113 FAIRVIEW E THE ROOFSMITH $0.00 $440.65 0 Tender Information: Amount Code Description Reference $440.65 C Cash $440.65 Total Tendered $0.00 Change $440.65 Receipt Total 25420 1SONA 01/07/2016 SONAL BOARD OF COUNTY COMMISSIONER $0.00 $1,357.84 0 Tender Information: Amount Code Description Reference $1,357.84 K Check $1,357.84 Total Tendered $0.00 Change $1,357.84 Receipt Total 25421 1SONA 01/07/2016 SONAL RIVALDO INVESTMENT- HOG SNAPPI $0.00 $147.16 0 Tender Information: Amount Code Description Reference $147.16 K Check $147.16 Total Tendered $0.00 Change $147.16 Receipt Total 25422 1SONA 01/07/2016 SONAL WATER SEARCH A S A P TAX & LIEN SEARCH INC $0.00 $25.00 0 Tender Information: Amount Code Description Reference $25.00 K Check $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 25423 1SONA 01/07/2016 SONAL WATER SEARCH A S A P TAX & LIEN SEARCH INC $0.00 $25.00 0 Tender Information: Amount Code Description Reference $25.00 K Check $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 25424 1SONA 01/07/2016 SONAL WATER SEARCH INTRACOASTAL TITLE SERVICES $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 25425 1SONA 01/07/2016 SONAL FIRE DEPT $0.00 $359.67 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/07/2016 Page: 2 1/7/2016 Villaqe of Tequesta 4:26 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $359.67 K Check $359.67 Total Tendered $0.00 Change $359.67 Receipt Total 25426 1SONA 01/07/2016 SONAL ELITE GAS CONTRACTORS $0.00 $72.98 0 Tender Information: Amount Code Description Reference $72.98 K Check $72.98 Total Tendered $0.00 Change $72.98 Receipt Total 25427 1SONA 01/07/2016 SONAL DONALD KRZAN $0.00 $291.00 0 Tender Information: Amount Code Description Reference $291.00 K Check $291.00 Total Tendered $0.00 Change $291.00 Receipt Total 25428 1SONA 01/07/2016 SONAL LISA AHOLDER $0.00 $10.00 0 Tender Information: Amount Code Description Reference $10.00 K Check $10.00 Total Tendered $0.00 Change $10.00 Receipt Total 25429 1SONA 01/07/2016 SONAL ARLEE ROMAN $0.00 $62.00 0 Tender Information: Amount Code Description Reference $62.00 K Check $62.00 Total Tendered $0.00 Change $62.00 Receipt Total 25430 1SONA 01/07/2016 SONAL DIANE CONE $0.00 $196.69 0 Tender Information: Amount Code Description Reference $196.69 K Check $196.69 Total Tendered $0.00 Change $196.69 Receipt Total 25431 1SONA 01/07/2016 SONAL DEP # 1092300145 ROBERT BRUNJES $0.00 $150.09 0 Tender Information: Amount Code Description Reference $150.09 K Check $150.09 Total Tendered $0.00 Change $150.09 Receipt Total 25432 1SONA 01/07/2016 SONAL LEXIS NEXIS $0.00 $3.00 0 Tender Information: Amount Code Description Reference $3.00 K Check $3.00 Total Tendered $0.00 Change $3.00 Receipt Total 25433 1SONA 01/07/2016 SONAL JULIE FOX $0.00 $119.25 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/07/2016 Page: 3 1/7/2016 Villaqe of Tequesta 4:26 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $119.25 K Check $119.25 Total Tendered $0.00 Change $119.25 Receipt Total 25434 1SONA 01/07/2016 SONAL CBPTREA310 $0.00 $1,294.16 0 Tender Information: Amount Code Description Reference $1,294.16 E ELECTRONIC FUND TRAI $1,294.16 Total Tendered $0.00 Change $1,294.16 Receipt Total 159001 1 LEE 01/07/2016 LEE TERESA FREDRICKS $0.00 $64.01 0 Tender Information: Amount Code Description Reference $64.01 K Check $64.01 Total Tendered $0.00 Change $64.01 Receipt Total 159002 1 LEE 01/07/2016 LEE ALBERT BERGERMAN $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 159003 1 LEE 01/07/2016 LEE MICHAEL&SUSAN JACOBSON $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 159004 1 LEE 01/07/2016 LEE ANDREW&SYLVIA PANE $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 159005 1 LEE 01/07/2016 LEE BILL RUDLING JR $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 159006 1 LEE 01/07/2016 LEE SHARON L JONES $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 159007 1 LEE 01/07/2016 LEE ELIZABETH WINSHIP $0.00 $29.70 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/07/2016 Page: 4 1/7/2016 Villaqe of Tequesta 4:26 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 159008 1 LEE 01/07/2016 LEE THOMAS C. ROSICA $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 159009 1 LEE 01/07/2016 LEE BRUCE WAYNE $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 159010 1 LEE 01/07/2016 LEE THAI LOTUS, INC. $0.00 $98.21 0 Tender Information: Amount Code Description Reference $98.21 K Check $98.21 Total Tendered $0.00 Change $98.21 Receipt Total 159011 1 LEE 01/07/2016 LEE THAI LOTUS INC. $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 159012 1 LEE 01/07/2016 LEE LOUIS K BRAGAW JR % $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 159013 1 LEE 01/07/2016 LEE GEORGE MORRIS $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 159014 1 LEE 01/07/2016 LEE ALICIA RESNIK $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 159015 1 LEE 01/07/2016 LEE BARBARA HANSON OWNER $0.00 $29.70 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/07/2016 Page: 5 1/7/2016 Villaqe of Tequesta 4:26 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 159016 1 LEE 01/07/2016 LEE JAMES C WILKINSON $0.00 $64.01 0 Tender Information: Amount Code Description Reference $64.01 K Check $64.01 Total Tendered $0.00 Change $64.01 Receipt Total 159017 1 LEE 01/07/2016 LEE KARIN TORINO $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 159018 1 LEE 01/07/2016 LEE AUGUSTA FOLK $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 159019 1 LEE 01/07/2016 LEE KEITH SNOW $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 159020 1 LEE 01/07/2016 LEE CARRINGTON LLOYD $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 159021 1 LEE 01/07/2016 LEE J.TODD MURRAY $0.00 $64.01 0 Tender Information: Amount Code Description Reference $64.01 K Check $64.01 Total Tendered $0.00 Change $64.01 Receipt Total 159022 1 LEE 01/07/2016 LEE VALERIE GUARNIERI $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 159023 1 LEE 01/07/2016 LEE GLENNA M. ELLIOTT $0.00 $19.97 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/07/2016 Page: 6 1/7/2016 Villaqe of Tequesta 4:26 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $19.97 K Check $19.97 Total Tendered $0.00 Change $19.97 Receipt Total 159024 1 LEE 01/07/2016 LEE DUSTIN MC CLARY $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 159025 1 LEE 01/07/2016 LEE HAROLD S. NUQUIST $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 159026 1 LEE 01/07/2016 LEE LINCOLN G HUNTER $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 159027 1 LEE 01/07/2016 LEE JAMES L. & VIRGINIA FEAR $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 159028 1 LEE 01/07/2016 LEE KERI SMITH $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 159029 1 LEE 01/07/2016 LEE JOHN BURRUS $0.00 $58.14 0 Tender Information: Amount Code Description Reference $58.14 K Check $58.14 Total Tendered $0.00 Change $58.14 Receipt Total 159030 1 LEE 01/07/2016 LEE PRISCILLA HEUBLEIN $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 159031 1 LEE 01/07/2016 LEE JANIS YOUNG $0.00 $28.29 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/07/2016 Page: 7 1/7/2016 Villaqe of Tequesta 4:26 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 159032 1 LEE 01/07/2016 LEE HANS&DONNA VOS $0.00 $33.48 0 Tender Information: Amount Code Description Reference $33.48 K Check $33.48 Total Tendered $0.00 Change $33.48 Receipt Total 159033 1 LEE 01/07/2016 LEE THOMAS A. CASEY $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 159034 1 LEE 01/07/2016 LEE THEODORE JENKINS $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 159035 1 LEE 01/07/2016 LEE MARK CLEVELAND $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 159036 1 LEE 01/07/2016 LEE DOUG POWELL $0.00 $93.84 0 Tender Information: Amount Code Description Reference $93.84 K Check $93.84 Total Tendered $0.00 Change $93.84 Receipt Total 159037 1 LEE 01/07/2016 LEE ROBERT DUERSTEN $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 159038 1 LEE 01/07/2016 LEE W.A &PEGGY VERHOEVEN $0.00 $119.71 0 Tender Information: Amount Code Description Reference $119.71 K Check $119.71 Total Tendered $0.00 Change $119.71 Receipt Total 159039 1 LEE 01/07/2016 LEE TEQUESTA GARDEN CONDO $0.00 $438.98 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/07/2016 Villaqe of Tequesta Page: 8 1/7/2016 4:26 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $438.98 K Check $438.98 Total Tendered $0.00 Change $438.98 Receipt Total 159040 1 LEE 01/07/2016 LEE TEQUESTA GARDEN CONDO $0.00 $242.29 0 Tender Information: Amount Code Description Reference $242.29 K Check $242.29 Total Tendered $0.00 Change $242.29 Receipt Total 159041 1 LEE 01/07/2016 LEE TEQUESTA GARDEN CONDO $0.00 $232.22 0 Tender Information: Amount Code Description Reference $232.22 K Check $232.22 Total Tendered $0.00 Change $232.22 Receipt Total 159042 1 LEE 01/07/2016 LEE TEQUESTA GARDEN CONDO $0.00 $426.39 0 Tender Information: Amount Code Description Reference $426.39 K Check $426.39 Total Tendered $0.00 Change $426.39 Receipt Total 159043 1 LEE 01/07/2016 LEE TEQUESTA GARDEN CONDO $0.00 $294.21 0 Tender Information: Amount Code Description Reference $294.21 K Check $294.21 Total Tendered $0.00 Change $294.21 Receipt Total 159044 1 LEE 01/07/2016 LEE TEQUESTA GARDEN CONDO $0.00 $266.51 0 Tender Information: Amount Code Description Reference $266.51 K Check $266.51 Total Tendered $0.00 Change $266.51 Receipt Total 159045 1 LEE 01/07/2016 LEE TEQUESTA GARDEN CONDO $0.00 $483.35 0 Tender Information: Amount Code Description Reference $483.35 K Check $483.35 Total Tendered $0.00 Change $483.35 Receipt Total 159046 1 LEE 01/07/2016 LEE TEQUESTA GARDEN CONDO $0.00 $338.59 0 Tender Information: Amount Code Description Reference $338.59 K Check $338.59 Total Tendered $0.00 Change $338.59 Receipt Total 159047 1 LEE 01/07/2016 LEE TEQUESTA GARDEN CONDO $0.00 $331.04 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/07/2016 Villaqe of Tequesta Page: 9 1/7/2016 4:26 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $331.04 K Check $331.04 Total Tendered $0.00 Change $331.04 Receipt Total 159048 1 LEE 01/07/2016 LEE TEQUESTA GARDEN CONDO $0.00 $343.63 0 Tender Information: Amount Code Description Reference $343.63 K Check $343.63 Total Tendered $0.00 Change $343.63 Receipt Total 159049 1 LEE 01/07/2016 LEE TEQUESTA GARDEN CONDO $0.00 $305.86 0 Tender Information: Amount Code Description Reference $305.86 K Check $305.86 Total Tendered $0.00 Change $305.86 Receipt Total 159050 1 LEE 01/07/2016 LEE TEQUESTA GARDEN CONDO $0.00 $313.41 0 Tender Information: Amount Code Description Reference $313.41 K Check $313.41 Total Tendered $0.00 Change $313.41 Receipt Total 159051 1 LEE 01/07/2016 LEE TEQUESTA GARDEN CONDO $0.00 $298.30 0 Tender Information: Amount Code Description Reference $298.30 K Check $298.30 Total Tendered $0.00 Change $298.30 Receipt Total 159052 1 LEE 01/07/2016 LEE TEQUESTA GARDEN CONDO $0.00 $331.04 0 Tender Information: Amount Code Description Reference $331.04 K Check $331.04 Total Tendered $0.00 Change $331.04 Receipt Total 159053 1 LEE 01/07/2016 LEE TEQUESTA GARDEN CONDO $0.00 $315.93 0 Tender Information: Amount Code Description Reference $315.93 K Check $315.93 Total Tendered $0.00 Change $315.93 Receipt Total 159054 1 LEE 01/07/2016 LEE TEQUESTA GARDEN CONDO $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 159055 1 LEE 01/07/2016 LEE JAMES DALEY $0.00 $34.07 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/07/2016 Page: 10 1/7/2016 Villaqe of Tequesta 4:26 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 159056 1 LEE 01/07/2016 LEE RIKARD SVENSSON $0.00 $145.42 0 Tender Information: Amount Code Description Reference $145.42 K Check $145.42 Total Tendered $0.00 Change $145.42 Receipt Total 159057 1 LEE 01/07/2016 LEE CANDIDO&MARIA MARINHO $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 159058 1 LEE 01/07/2016 LEE ROBERT G. MICKLA $0.00 $56.16 0 Tender Information: Amount Code Description Reference $56.16 K Check $56.16 Total Tendered $0.00 Change $56.16 Receipt Total 159059 1 LEE 01/07/2016 LEE JAMES MC ALOON $0.00 $24.92 0 Tender Information: Amount Code Description Reference $24.92 K Check $24.92 Total Tendered $0.00 Change $24.92 Receipt Total 159060 1 LEE 01/07/2016 LEE THOMAS SLACK $0.00 $28.52 0 Tender Information: Amount Code Description Reference $28.52 K Check $28.52 Total Tendered $0.00 Change $28.52 Receipt Total 159061 1 LEE 01/07/2016 LEE CHRIS BLACK $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 159062 1 LEE 01/07/2016 LEE SEAN SMITH $0.00 $347.46 0 Tender Information: Amount Code Description Reference $347.46 K Check $347.46 Total Tendered $0.00 Change $347.46 Receipt Total 159063 1 LEE 01/07/2016 LEE SEAN SMITH % $0.00 $19.63 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/07/2016 Page: 11 1/7/2016 Villaqe of Tequesta 4:26 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 159064 1 LEE 01/07/2016 LEE JOHN J SOUTHWICK $0.00 $216.49 0 Tender Information: Amount Code Description Reference $216.49 K Check $216.49 Total Tendered $0.00 Change $216.49 Receipt Total 159065 1 LEE 01/07/2016 LEE JOSEPH TANGNEY $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 159066 1 LEE 01/07/2016 LEE JOHN MENARDE $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 159067 1 LEE 01/07/2016 LEE ERNIE DEANGELIS $0.00 $88.32 0 Tender Information: Amount Code Description Reference $88.32 K Check $88.32 Total Tendered $0.00 Change $88.32 Receipt Total 159068 1 LEE 01/07/2016 LEE GERALD&THERESA RAFTOPOULOS $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 159069 1 LEE 01/07/2016 LEE MARTY LLERENA $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 159070 1 LEE 01/07/2016 LEE JULIE SERAFIN $0.00 $26.00 0 Tender Information: Amount Code Description Reference $26.00 K Check $26.00 Total Tendered $0.00 Change $26.00 Receipt Total 159071 1 LEE 01/07/2016 LEE D CAMPBELL $0.00 $81.25 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/07/2016 Page: 12 1/7/2016 Villaqe of Tequesta 4:26 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $81.25 K Check $81.25 Total Tendered $0.00 Change $81.25 Receipt Total 159072 1 LEE 01/07/2016 LEE DOROTHY CAMPBELL $0.00 $270.07 0 Tender Information: Amount Code Description Reference $270.07 K Check $270.07 Total Tendered $0.00 Change $270.07 Receipt Total 159073 1 LEE 01/07/2016 LEE OZ OF TEQUESTA $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 159074 1 LEE 01/07/2016 LEE ROBERT CUTLER $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 159075 1 LEE 01/07/2016 LEE TINA AMIDAN $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 159076 1 LEE 01/07/2016 LEE GLORIA SINDELAR $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 159077 1 LEE 01/07/2016 LEE LAWRENCE DANIEL KELLOGG $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 159078 1 LEE 01/07/2016 LEE CHRIS ADAMS $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 159079 1 LEE 01/07/2016 LEE MARILYN SHARP $0.00 $22.52 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/07/2016 Page: 13 1/7/2016 Villaqe of Tequesta 4:26 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 159080 1 LEE 01/07/2016 LEE H REID ROBERTSON $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 159081 1 LEE 01/07/2016 LEE FLOE&THOMAS TRESS $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 159082 1 LEE 01/07/2016 LEE SUZANNE MECHLER * $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 159083 1 LEE 01/07/2016 LEE JOHN HOLT % $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 159084 1 LEE 01/07/2016 LEE AMY PATTERSON $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 159085 1 LEE 01/07/2016 LEE DAVID MEARA $0.00 $1.11 0 Tender Information: Amount Code Description Reference $1.11 K Check $1.11 Total Tendered $0.00 Change $1.11 Receipt Total 159086 1 LEE 01/07/2016 LEE DONALD 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 159087 1 LEE 01/07/2016 LEE ARTHUR RAUSCHER $0.00 $77.34 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/07/2016 Page: 14 1/7/2016 Villaqe of Tequesta 4:26 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $77.34 K Check $77.34 Total Tendered $0.00 Change $77.34 Receipt Total 159088 1 LEE 01/07/2016 LEE JACQUELINE LYONS $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 159089 1 LEE 01/07/2016 LEE JAN LEADER $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 159090 1 LEE 01/07/2016 LEE PAUL OTOWCHITS $0.00 $37.00 0 Tender Information: Amount Code Description Reference $37.00 K Check $37.00 Total Tendered $0.00 Change $37.00 Receipt Total 159091 1 LEE 01/07/2016 LEE BRIAN&TANYAARNOLD $0.00 $209.89 0 Tender Information: Amount Code Description Reference $209.89 K Check $209.89 Total Tendered $0.00 Change $209.89 Receipt Total 159092 1 LEE 01/07/2016 LEE FLAME LIQUORS $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 159093 1 LEE 01/07/2016 LEE BERTRAM M. BANTA $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 159094 1 LEE 01/07/2016 LEE CHARLES A. CASSIDY $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 159095 1 LEE 01/07/2016 LEE JULIUS EDELMANN $0.00 $22.52 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/07/2016 Page: 15 1/7/2016 Villaqe of Tequesta 4:26 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 159096 1 LEE 01/07/2016 LEE FATIMA BRECHT $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 159097 1 LEE 01/07/2016 LEE ANNA&WESLEY WELLS $0.00 $29.45 0 Tender Information: Amount Code Description Reference $29.45 K Check $29.45 Total Tendered $0.00 Change $29.45 Receipt Total 159098 1 LEE 01/07/2016 LEE STACIE BROWN $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 159099 1 LEE 01/07/2016 LEE PETER&GAIL BARBA % $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 159100 1 LEE 01/07/2016 LEE KEVIN ROACH $0.00 $67.11 0 Tender Information: Amount Code Description Reference $67.11 K Check $67.11 Total Tendered $0.00 Change $67.11 Receipt Total 159101 1 LEE 01/07/2016 LEE DOUGLAS DUNLAP $0.00 $44.96 0 Tender Information: Amount Code Description Reference $44.96 K Check $44.96 Total Tendered $0.00 Change $44.96 Receipt Total 159102 1 LEE 01/07/2016 LEE MARK WILEY $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 159103 1 LEE 01/07/2016 LEE DAVID BOGUE $0.00 $28.29 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/07/2016 Page: 16 1/7/2016 Villaqe of Tequesta 4:26 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 159104 1 LEE 01/07/2016 LEE MARIE DEPIETRO $0.00 $52.09 0 Tender Information: Amount Code Description Reference $52.09 K Check $52.09 Total Tendered $0.00 Change $52.09 Receipt Total 159105 1 LEE 01/07/2016 LEE MARY JO MAIER $0.00 $51.56 0 Tender Information: Amount Code Description Reference $51.56 K Check $51.56 Total Tendered $0.00 Change $51.56 Receipt Total 159106 1 LEE 01/07/2016 LEE DAVID BOGUE $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 159107 1 LEE 01/07/2016 LEE RICHARD D. NELSON $0.00 $98.04 0 Tender Information: Amount Code Description Reference $98.04 K Check $98.04 Total Tendered $0.00 Change $98.04 Receipt Total 159108 1 LEE 01/07/2016 LEE JOE&TAMMY LAPLANTE $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 159109 1 LEE 01/07/2016 LEE TAMMY LAPLANTE % $0.00 $26.41 0 Tender Information: Amount Code Description Reference $26.41 K Check $26.41 Total Tendered $0.00 Change $26.41 Receipt Total 159110 1 LEE 01/07/2016 LEE BLAKE TYSON $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 159111 1 LEE 01/07/2016 LEE DAVID&HELEN MC CARTHY $0.00 $1,654.34 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/07/2016 Page: 17 1/7/2016 Villaqe of Tequesta 4:26 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $1,654.34 K Check $1,654.34 Total Tendered $0.00 Change $1,654.34 Receipt Total 159112 1 LEE 01/07/2016 LEE JAMES WHITESELL $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 159113 1 LEE 01/07/2016 LEE ELEANORE KEOGH $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 159114 1 LEE 01/07/2016 LEE MYLES HELD $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 159115 1 LEE 01/07/2016 LEE LEAH & BERNARD VINCENT $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 159116 1 LEE 01/07/2016 LEE ROCIO &DANIEL CARUSO $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 159117 1 LEE 01/07/2016 LEE EDWARD J KELLY $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 159118 1 LEE 01/07/2016 LEE TAYLOR WAILES AND*** $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 159119 1 LEE 01/07/2016 LEE TEQUESTA INVESTOR LLC. $0.00 $17.11 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/07/2016 Page: 18 1/7/2016 Villaqe of Tequesta 4:26 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 159120 1 LEE 01/07/2016 LEE TEQUESTA INVESTOR LLC. $0.00 $513.94 0 Tender Information: Amount Code Description Reference $513.94 K Check $513.94 Total Tendered $0.00 Change $513.94 Receipt Total 159121 1 LEE 01/07/2016 LEE TEQUESTA INVESTOR LLC $0.00 $17.11 0 Tender Information: Amount Code Description Reference $17.11 K Check $17.11 Total Tendered $0.00 Change $17.11 Receipt Total 159122 1 LEE 01/07/2016 LEE DON A LANDRUM $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 159123 1 LEE 01/07/2016 LEE STEPHEN ZAMPINO $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 159124 1 LEE 01/07/2016 LEE SHAWNA GEBERIN $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 159125 1 LEE 01/07/2016 LEE C B REAL ESTATE MANAGEMENT $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 159126 1 LEE 01/07/2016 LEE ALEX BARKER $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 159127 1 LEE 01/07/2016 LEE BARBARA CRUMP $0.00 $22.52 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/07/2016 Page: 19 1/7/2016 Villaqe of Tequesta 4:26 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 159128 1 LEE 01/07/2016 LEE GEORGE DARVILLE $0.00 $41.11 0 Tender Information: Amount Code Description Reference $41.11 K Check $41.11 Total Tendered $0.00 Change $41.11 Receipt Total 159129 1 LEE 01/07/2016 LEE STEPHEN VIADA $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 159130 1 LEE 01/07/2016 LEE DOUGLAS OMBRES $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 159131 1 LEE 01/07/2016 LEE CONNIE MOORE $0.00 $24.94 0 Tender Information: Amount Code Description Reference $24.94 K Check $24.94 Total Tendered $0.00 Change $24.94 Receipt Total 159132 1 LEE 01/07/2016 LEE MARY ELIZABETH CORY $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 159133 1 LEE 01/07/2016 LEE BARBARA A. YAISSLE % $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 159134 1 LEE 01/07/2016 LEE THOMAS&DEBORAH JOHNSON $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 159135 1 LEE 01/07/2016 LEE NICHOLAS LEMMO $0.00 $17.11 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/07/2016 Page: 20 1/7/2016 Villaqe of Tequesta 4:26 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 159136 1 LEE 01/07/2016 LEE JOSEPH T. WILLETT $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 159137 1 LEE 01/07/2016 LEE JOHN BROEDELL $0.00 $78.59 0 Tender Information: Amount Code Description Reference $78.59 K Check $78.59 Total Tendered $0.00 Change $78.59 Receipt Total 159138 1 LEE 01/07/2016 LEE EDNA M. MILLER $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 159139 1 LEE 01/07/2016 LEE BRIAN BROWN $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 159140 1 LEE 01/07/2016 LEE KARL HOFFMAN $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 159141 1 LEE 01/07/2016 LEE MARY ANN PEREZ $0.00 $19.63 0 Tender Information: Amount Code Description Reference $19.63 W water visa -retail $19.63 Total Tendered $0.00 Change $19.63 Receipt Total 159142 1 LEE 01/07/2016 LEE MATTHEW GRUNKE $0.00 $28.29 0 Tender Information: Amount Code Description Reference $28.29 W water visa -retail $28.29 Total Tendered $0.00 Change $28.29 Receipt Total 159143 1 LEE 01/07/2016 LEE GLORIA NIETO $0.00 $27.18 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/07/2016 Page: 21 1/7/2016 Villaqe of Tequesta 4:26 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $27.18 W water visa -retail $27.18 Total Tendered $0.00 Change $27.18 Receipt Total 159144 1 LEE 01/07/2016 LEE IDELLE HARRIS $0.00 $34.07 0 Tender Information: Amount Code Description Reference $34.07 W water visa -retail $34.07 Total Tendered $0.00 Change $34.07 Receipt Total 159145 1 LEE 01/07/2016 LEE CHAROTTE FREEMAN $0.00 $37.25 0 Tender Information: Amount Code Description Reference $37.25 W water visa -retail $37.25 Total Tendered $0.00 Change $37.25 Receipt Total 159146 1 LEE 01/07/2016 LEE JACK TOWNSEND $0.00 $36.96 0 Tender Information: Amount Code Description Reference $36.96 W water visa -retail $36.96 Total Tendered $0.00 Change $36.96 Receipt Total 159147 1 LEE 01/07/2016 LEE SUSAN L AUBREY $0.00 $42.28 0 Tender Information: Amount Code Description Reference $42.28 W water visa -retail $42.28 Total Tendered $0.00 Change $42.28 Receipt Total 159148 1 LEE 01/07/2016 LEE SUSAN L AUBREY $0.00 $100.00 0 Tender Information: Amount Code Description Reference $100.00 W water visa -retail $100.00 Total Tendered $0.00 Change $100.00 Receipt Total 159149 1 LEE 01/07/2016 LEE RICHARD DUSENBURY $0.00 $94.74 0 Tender Information: Amount Code Description Reference $94.74 W water visa -retail $94.74 Total Tendered $0.00 Change $94.74 Receipt Total 159150 1 LEE 01/07/2016 LEE JOAN SULLIVAN $0.00 $28.29 0 Tender Information: Amount Code Description Reference $28.29 W water visa -retail $28.29 Total Tendered $0.00 Change $28.29 Receipt Total 159151 1 LEE 01/07/2016 LEE PAUL MILEWSKI $0.00 $22.52 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/07/2016 Page: 22 1/7/2016 Villaqe of Tequesta 4:26 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $22.52 C Cash $22.52 Total Tendered $0.00 Change $22.52 Receipt Total 159152 1 LEE 01/07/2016 LEE CHARLENBROBERT GROVER $0.00 $37.25 0 Tender Information: Amount Code Description Reference $37.25 C Cash $37.25 Total Tendered $0.00 Change $37.25 Receipt Total Grand Total (excl. voids): $19,097.09