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1/19/2016 (2)SUMMARY RECEIPT REPORT From 03/25/2014 To 01/19/2016 Page: 1 1/19/2016 Villaqe of Tequesta 4:06 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 25503 1SONA 01/19/2016 SONAL FPL $0.00 $43,500.62 0 Tender Information: Amount Code Description Reference $43,500.62 E ELECTRONIC FUND TRAI $43,500.62 Total Tendered $0.00 Change $43,500.62 Receipt Total 25504 1SONA 01/19/2016 SONAL 2 GARDEN STREET # 206 BUCKEYE PLUMBING $0.00 $102.91 0 Tender Information: Amount Code Description Reference $102.91 B Buildinq Dept - visa $102.91 Total Tendered $0.00 Change $102.91 Receipt Total 25505 1SONA 01/19/2016 SONAL DEP # 1101040146 ELIEZEL COLLAZO $0.00 $120.07 0 Tender Information: Amount Code Description Reference $120.07 W water visa -retail $120.07 Total Tendered $0.00 Change $120.07 Receipt Total 25506 1SONA 01/19/2016 SONAL AIR DESIGN HEATING & COOLING $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 25507 1SONA 01/19/2016 SONAL 215 US 1 CORESTATES CONSTRUCTION $0.00 $300.00 0 Tender Information: Amount Code Description Reference $300.00 G General -visa $300.00 Total Tendered $0.00 Change $300.00 Receipt Total 25508 1SONA 01/19/2016 SONAL 60 CAMELIA CIR STORM TIGHT WINDOWS $0.00 $100.00 0 Tender Information: Amount Code Description Reference $100.00 G General -visa $100.00 Total Tendered $0.00 Change $100.00 Receipt Total 25509 1SONA 01/19/2016 SONAL FIRE DEPT $0.00 $1,437.34 0 Tender Information: Amount Code Description Reference $1,437.34 K Check $1,437.34 Total Tendered $0.00 Change $1,437.34 Receipt Total 25510 1SONA 01/19/2016 SONAL FIRE DEPT $0.00 $563.80 0 Tender Information: Amount Code Description Reference $563.80 K Check $563.80 Total Tendered $0.00 Change $563.80 Receipt Total 25511 1SONA 01/19/2016 SONAL FLORIDA PUBLIC UTILITIES $0.00 $728.45 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/19/2016 Page: 2 1/19/2016 Villaqe of Tequesta 4:06 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $728.45 K Check $728.45 Total Tendered $0.00 Change $728.45 Receipt Total 25512 1SONA 01/19/2016 SONAL CVS CORPORATION $0.00 $63.15 0 Tender Information: Amount Code Description Reference $63.15 K Check $63.15 Total Tendered $0.00 Change $63.15 Receipt Total 25513 1SONA 01/19/2016 SONAL INFINITE ENERGY INC $0.00 $106.52 0 Tender Information: Amount Code Description Reference $106.52 K Check $106.52 Total Tendered $0.00 Change $106.52 Receipt Total 25514 1SONA 01/19/2016 SONAL 106 LIGHT HOUSE CIR # D DESTEFANO DESIGNS KITCHENS & $0.00 $629.54 0 Tender Information: Amount Code Description Reference $629.54 K Check $629.54 Total Tendered $0.00 Change $629.54 Receipt Total 25515 1SONA 01/19/2016 SONAL WATER SEARCH ABRAMOWITZ $0.00 $25.00 0 Tender Information: Amount Code Description Reference $25.00 K Check $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 25516 1SONA 01/19/2016 SONAL WATER SEARCH CLEAR CHOICE TAX & LIEN SERVIC $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 25517 1SONA 01/19/2016 SONAL 582 US 1 N JUPITER SPEEDY SIGN INC $0.00 $337.93 0 Tender Information: Amount Code Description Reference $337.93 K Check $337.93 Total Tendered $0.00 Change $337.93 Receipt Total 25518 1SONA 01/19/2016 SONAL DEP # 1053150181 GARY H BENASZESKI $0.00 $120.07 0 Tender Information: Amount Code Description Reference $120.07 K Check $120.07 Total Tendered $0.00 Change $120.07 Receipt Total 25519 1SONA 01/19/2016 SONAL 731 US 1 N WINFREE CONTRACTING $0.00 $75.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/19/2016 Page: 3 1/19/2016 Villaqe of Tequesta 4:06 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $75.00 K Check $75.00 Total Tendered $0.00 Change $75.00 Receipt Total 25520 1SONA 01/19/2016 SONAL 731 US 1 N AIRTRONICS SYSTEMS $0.00 $45.00 0 Tender Information: Amount Code Description Reference $45.00 K Check $45.00 Total Tendered $0.00 Change $45.00 Receipt Total 25521 1SONA 01/19/2016 SONAL 67 YACHT CLUB PL EMBICK ENTERPRISES $0.00 $478.96 0 Tender Information: Amount Code Description Reference $478.96 K Check $478.96 Total Tendered $0.00 Change $478.96 Receipt Total 25522 1SONA 01/19/2016 SONAL SOLID WASTE AUTHORITY $0.00 $852.73 0 Tender Information: Amount Code Description Reference $852.73 K Check $852.73 Total Tendered $0.00 Change $852.73 Receipt Total 25523 1SONA 01/19/2016 SONAL 52 PINE HILL TRAIL E LEO ROOFING & CONSTRUCTION $0.00 $654.06 0 Tender Information: Amount Code Description Reference $654.06 K Check $654.06 Total Tendered $0.00 Change $654.06 Receipt Total 25524 1SONA 01/19/2016 SONAL 113 FAIRVIEW E KILCOYNE'S A KILCOYNE'S A C $0.00 $147.30 0 Tender Information: Amount Code Description Reference $147.30 K Check $147.30 Total Tendered $0.00 Change $147.30 Receipt Total 25525 1SONA 01/19/2016 SONAL KILCOYNE'S A KILCOYNE'S A C $0.00 $40.00 0 Tender Information: Amount Code Description Reference $40.00 K Check $40.00 Total Tendered $0.00 Change $40.00 Receipt Total 25526 1SONA 01/19/2016 SONAL 9 BAY HARBOR RD ALFORD A ALFORD A C $0.00 $179.72 0 Tender Information: Amount Code Description Reference $179.72 B Buildinq Dept - visa $179.72 Total Tendered $0.00 Change $179.72 Receipt Total 160194 1 LEE 01/19/2016 LEE SARA STEPHANOS $0.00 $300.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/19/2016 Page: 4 1/19/2016 Villaqe of Tequesta 4:06 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $300.00 K Check $300.00 Total Tendered $0.00 Change $300.00 Receipt Total 160195 1 LEE 01/19/2016 LEE LAUREN DEVAAL $0.00 $94.72 0 Tender Information: Amount Code Description Reference $94.72 K Check $94.72 Total Tendered $0.00 Change $94.72 Receipt Total 160196 1 LEE 01/19/2016 LEE MICHAEL SOUSA $0.00 $622.28 0 Tender Information: Amount Code Description Reference $622.28 K Check $622.28 Total Tendered $0.00 Change $622.28 Receipt Total 160197 1 LEE 01/19/2016 LEE MILES POWELL $0.00 $110.87 0 Tender Information: Amount Code Description Reference $110.87 K Check $110.87 Total Tendered $0.00 Change $110.87 Receipt Total 160198 1 LEE 01/19/2016 LEE JAMES BRASHER $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 160199 1 LEE 01/19/2016 LEE JAMES SHERIDAN $0.00 $32.52 0 Tender Information: Amount Code Description Reference $32.52 K Check $32.52 Total Tendered $0.00 Change $32.52 Receipt Total 160200 1 LEE 01/19/2016 LEE JOSEPH KORAVOS $0.00 $1,072.18 0 Tender Information: Amount Code Description Reference $1,072.18 K Check $1,072.18 Total Tendered $0.00 Change $1,072.18 Receipt Total 160201 1 LEE 01/19/2016 LEE THEODORE E DAVIS $0.00 $48.90 0 Tender Information: Amount Code Description Reference $48.90 K Check $48.90 Total Tendered $0.00 Change $48.90 Receipt Total 160202 1 LEE 01/19/2016 LEE GLIDE LLC $0.00 $17.11 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/19/2016 Page: 5 1/19/2016 Villaqe of Tequesta 4:06 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 160203 1 LEE 01/19/2016 LEE T.J. SOKOLOWSKY $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 160204 1 LEE 01/19/2016 LEE CHARLES WARNICK $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 160205 1 LEE 01/19/2016 LEE DEBORAH PRESS $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 160206 1 LEE 01/19/2016 LEE KENNETH SHORTS $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 160207 1 LEE 01/19/2016 LEE REMO CHIURATO $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 160208 1 LEE 01/19/2016 LEE PHILLIP BAMBINO $0.00 $28.00 0 Tender Information: Amount Code Description Reference $28.00 K Check $28.00 Total Tendered $0.00 Change $28.00 Receipt Total 160209 1 LEE 01/19/2016 LEE MARY BETH BISHOP $0.00 $41.00 0 Tender Information: Amount Code Description Reference $41.00 K Check $41.00 Total Tendered $0.00 Change $41.00 Receipt Total 160210 1 LEE 01/19/2016 LEE BRET MC CORMICK $0.00 $93.93 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/19/2016 Page: 6 1/19/2016 Villaqe of Tequesta 4:06 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $93.93 K Check $93.93 Total Tendered $0.00 Change $93.93 Receipt Total 160211 1 LEE 01/19/2016 LEE JACQUI HAYDEN $0.00 $24.55 0 Tender Information: Amount Code Description Reference $24.55 K Check $24.55 Total Tendered $0.00 Change $24.55 Receipt Total 160212 1 LEE 01/19/2016 LEE JEANNE DONOVAN $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 160213 1 LEE 01/19/2016 LEE MAUREEN WILLIAMS $0.00 $182.57 0 Tender Information: Amount Code Description Reference $182.57 K Check $182.57 Total Tendered $0.00 Change $182.57 Receipt Total 160214 1 LEE 01/19/2016 LEE RICHARD EVANS $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 160215 1 LEE 01/19/2016 LEE TODD DOCKSWELL $0.00 $35.06 0 Tender Information: Amount Code Description Reference $35.06 K Check $35.06 Total Tendered $0.00 Change $35.06 Receipt Total 160216 1 LEE 01/19/2016 LEE TONYA TULL $0.00 $34.00 0 Tender Information: Amount Code Description Reference $34.00 K Check $34.00 Total Tendered $0.00 Change $34.00 Receipt Total 160217 1 LEE 01/19/2016 LEE RONALD COOMBS $0.00 $85.49 0 Tender Information: Amount Code Description Reference $85.49 K Check $85.49 Total Tendered $0.00 Change $85.49 Receipt Total 160218 1 LEE 01/19/2016 LEE LIA GOBIN $0.00 $37.26 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/19/2016 Page: 7 1/19/2016 Villaqe of Tequesta 4:06 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $37.26 K Check $37.26 Total Tendered $0.00 Change $37.26 Receipt Total 160219 1 LEE 01/19/2016 LEE TODD HOWLEY $0.00 $31.17 0 Tender Information: Amount Code Description Reference $31.17 K Check $31.17 Total Tendered $0.00 Change $31.17 Receipt Total 160220 1 LEE 01/19/2016 LEE MATTHEW J. MELENDY $0.00 $256.00 0 Tender Information: Amount Code Description Reference $256.00 K Check $256.00 Total Tendered $0.00 Change $256.00 Receipt Total 160221 1 LEE 01/19/2016 LEE NIELSEN TIM&JOSSELYN $0.00 $34.37 0 Tender Information: Amount Code Description Reference $34.37 K Check $34.37 Total Tendered $0.00 Change $34.37 Receipt Total 160222 1 LEE 01/19/2016 LEE GLENN SALTS $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 160223 1 LEE 01/19/2016 LEE LARRY SPRINGER $0.00 $102.91 0 Tender Information: Amount Code Description Reference $102.91 K Check $102.91 Total Tendered $0.00 Change $102.91 Receipt Total 160224 1 LEE 01/19/2016 LEE MARTHA A. ROBINSON % $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 160225 1 LEE 01/19/2016 LEE MICHAEL BARFIELD $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 160226 1 LEE 01/19/2016 LEE PHILIP COLAIZZO $0.00 $28.29 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/19/2016 Page: 8 1/19/2016 Villaqe of Tequesta 4:06 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 160227 1 LEE 01/19/2016 LEE DONNA LEFLER $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 160228 1 LEE 01/19/2016 LEE TARA WYNNE $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 160229 1 LEE 01/19/2016 LEE JUDI KEYSER $0.00 $40.32 0 Tender Information: Amount Code Description Reference $40.32 K Check $40.32 Total Tendered $0.00 Change $40.32 Receipt Total 160230 1 LEE 01/19/2016 LEE DAYNA CLARKE $0.00 $5.00 0 Tender Information: Amount Code Description Reference $5.00 K Check $5.00 Total Tendered $0.00 Change $5.00 Receipt Total 160231 1 LEE 01/19/2016 LEE JOHN FEHR $0.00 $54.72 0 Tender Information: Amount Code Description Reference $54.72 K Check $54.72 Total Tendered $0.00 Change $54.72 Receipt Total 160232 1 LEE 01/19/2016 LEE TATE POSEY $0.00 $21.61 0 Tender Information: Amount Code Description Reference $21.61 K Check $21.61 Total Tendered $0.00 Change $21.61 Receipt Total 160233 1 LEE 01/19/2016 LEE PAUL JENSEN $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 160234 1 LEE 01/19/2016 LEE DANA M WHITE $0.00 $81.25 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/19/2016 Page: 9 1/19/2016 Villaqe of Tequesta 4:06 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 160235 1 LEE 01/19/2016 LEE GEORGE&NANCY HOUGHTALING $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 160236 1 LEE 01/19/2016 LEE JOHN&SANDRA MC LEAN $0.00 $189.86 0 Tender Information: Amount Code Description Reference $189.86 K Check $189.86 Total Tendered $0.00 Change $189.86 Receipt Total 160237 1 LEE 01/19/2016 LEE FRANCIS RAYMOND % $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 160238 1 LEE 01/19/2016 LEE CRAIG S. CLARK $0.00 $31.86 0 Tender Information: Amount Code Description Reference $31.86 K Check $31.86 Total Tendered $0.00 Change $31.86 Receipt Total 160239 1 LEE 01/19/2016 LEE RYAN&TONYA GOAR $0.00 $93.97 0 Tender Information: Amount Code Description Reference $93.97 K Check $93.97 Total Tendered $0.00 Change $93.97 Receipt Total 160240 1 LEE 01/19/2016 LEE TODD HICKORY $0.00 $60.60 0 Tender Information: Amount Code Description Reference $60.60 K Check $60.60 Total Tendered $0.00 Change $60.60 Receipt Total 160241 1 LEE 01/19/2016 LEE DOMINICK CARBONI $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 160242 1 LEE 01/19/2016 LEE MICHAEL FERRARA % $0.00 $42.73 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/19/2016 Page: 10 1/19/2016 Villaqe of Tequesta 4:06 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $42.73 K Check $42.73 Total Tendered $0.00 Change $42.73 Receipt Total 160243 1 LEE 01/19/2016 LEE GALLERY GRILLE $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 160244 1 LEE 01/19/2016 LEE GALLERY GRILLE $0.00 $350.00 0 Tender Information: Amount Code Description Reference $350.00 K Check $350.00 Total Tendered $0.00 Change $350.00 Receipt Total 160245 1 LEE 01/19/2016 LEE FAZIO GOLF COURSE DESIGN $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 160246 1 LEE 01/19/2016 LEE TEQUESTA TIRE CO., 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 160247 1 LEE 01/19/2016 LEE DR.&MRS.JEROLD MILLER $0.00 $27.00 0 Tender Information: Amount Code Description Reference $27.00 K Check $27.00 Total Tendered $0.00 Change $27.00 Receipt Total 160248 1 LEE 01/19/2016 LEE BRUCE CARLETON $0.00 $725.92 0 Tender Information: Amount Code Description Reference $725.92 K Check $725.92 Total Tendered $0.00 Change $725.92 Receipt Total 160249 1 LEE 01/19/2016 LEE RHONDA&MARK SANDRIDGE $0.00 $240.50 0 Tender Information: Amount Code Description Reference $240.50 K Check $240.50 Total Tendered $0.00 Change $240.50 Receipt Total 160250 1 LEE 01/19/2016 LEE TEQUESTA HOMES $0.00 $22.70 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/19/2016 Page: 11 1/19/2016 Villaqe of Tequesta 4:06 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $22.70 K Check $22.70 Total Tendered $0.00 Change $22.70 Receipt Total 160251 1 LEE 01/19/2016 LEE TEQUESTA HOMES $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 160252 1 LEE 01/19/2016 LEE TEQUESTA HOMES $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 160253 1 LEE 01/19/2016 LEE TEQUESTA HOMES $0.00 $19.79 0 Tender Information: Amount Code Description Reference $19.79 K Check $19.79 Total Tendered $0.00 Change $19.79 Receipt Total 160254 1 LEE 01/19/2016 LEE TEQUESTA HOMES $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 160255 1 LEE 01/19/2016 LEE TEQUESTA HOMES $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 160256 1 LEE 01/19/2016 LEE TEQUESTA HOMES $0.00 $19.79 0 Tender Information: Amount Code Description Reference $19.79 K Check $19.79 Total Tendered $0.00 Change $19.79 Receipt Total 160257 1 LEE 01/19/2016 LEE TEQUESTA HOMES $0.00 $19.79 0 Tender Information: Amount Code Description Reference $19.79 K Check $19.79 Total Tendered $0.00 Change $19.79 Receipt Total 160258 1 LEE 01/19/2016 LEE TEQUESTA HOMES $0.00 $19.79 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/19/2016 Page: 12 1/19/2016 Villaqe of Tequesta 4:06 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $19.79 K Check $19.79 Total Tendered $0.00 Change $19.79 Receipt Total 160259 1 LEE 01/19/2016 LEE TEQUESTA HOMES $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 160260 1 LEE 01/19/2016 LEE TEQUESTA HOMES $0.00 $19.79 0 Tender Information: Amount Code Description Reference $19.79 K Check $19.79 Total Tendered $0.00 Change $19.79 Receipt Total 160261 1 LEE 01/19/2016 LEE TEQUESTA TERRACE $0.00 $997.83 0 Tender Information: Amount Code Description Reference $997.83 K Check $997.83 Total Tendered $0.00 Change $997.83 Receipt Total 160262 1 LEE 01/19/2016 LEE TEQUESTA TERRACE' $0.00 $203.85 0 Tender Information: Amount Code Description Reference $203.85 K Check $203.85 Total Tendered $0.00 Change $203.85 Receipt Total 160263 1 LEE 01/19/2016 LEE KYM CROSS $0.00 $150.49 0 Tender Information: Amount Code Description Reference $150.49 K Check $150.49 Total Tendered $0.00 Change $150.49 Receipt Total 160264 1 LEE 01/19/2016 LEE CLAYTON GORDON $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 160265 1 LEE 01/19/2016 LEE ISLAND HOUSE NE $0.00 $1,054.91 0 Tender Information: Amount Code Description Reference $1,054.91 K Check $1,054.91 Total Tendered $0.00 Change $1,054.91 Receipt Total 160266 1 LEE 01/19/2016 LEE NICOLA MASTIN $0.00 $83.46 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/19/2016 Page: 13 1/19/2016 Villaqe of Tequesta 4:06 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $83.46 K Check $83.46 Total Tendered $0.00 Change $83.46 Receipt Total 160267 1 LEE 01/19/2016 LEE MICHAEL ORISTANO $0.00 $17.27 0 Tender Information: Amount Code Description Reference $17.27 K Check $17.27 Total Tendered $0.00 Change $17.27 Receipt Total 160268 1 LEE 01/19/2016 LEE KIMBERLY FIELD $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 160269 1 LEE 01/19/2016 LEE BRENT C MURRAY $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 160270 1 LEE 01/19/2016 LEE JENNIFER&CHRIS WEYANDT $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 160271 1 LEE 01/19/2016 LEE GREATER MOTOR SPORTS $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 160272 1 LEE 01/19/2016 LEE JOHN HALLORAN % $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 160273 1 LEE 01/19/2016 LEE STEVE SIXBERRY $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 160274 1 LEE 01/19/2016 LEE JEFF MAWHORR $0.00 $45.62 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/19/2016 Page: 14 1/19/2016 Villaqe of Tequesta 4:06 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 160275 1 LEE 01/19/2016 LEE DAVID TOPOLKA $0.00 $56.81 0 Tender Information: Amount Code Description Reference $56.81 K Check $56.81 Total Tendered $0.00 Change $56.81 Receipt Total 160276 1 LEE 01/19/2016 LEE LESLIE&ANN KNOPF $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 160277 1 LEE 01/19/2016 LEE ALBERT P HALL $0.00 $37.26 0 Tender Information: Amount Code Description Reference $37.26 K Check $37.26 Total Tendered $0.00 Change $37.26 Receipt Total 160278 1 LEE 01/19/2016 LEE OCEAN SOUND**** $0.00 $177.62 0 Tender Information: Amount Code Description Reference $177.62 K Check $177.62 Total Tendered $0.00 Change $177.62 Receipt Total 160279 1 LEE 01/19/2016 LEE OCEAN SOUND $0.00 $1,521.24 0 Tender Information: Amount Code Description Reference $1,521.24 K Check $1,521.24 Total Tendered $0.00 Change $1,521.24 Receipt Total 160280 1 LEE 01/19/2016 LEE OCEAN TOWERS SOUTH**** $0.00 $128.58 0 Tender Information: Amount Code Description Reference $128.58 K Check $128.58 Total Tendered $0.00 Change $128.58 Receipt Total 160281 1 LEE 01/19/2016 LEE OCEAN TOWERS SOUTH $0.00 $1,021.20 0 Tender Information: Amount Code Description Reference $1,021.20 K Check $1,021.20 Total Tendered $0.00 Change $1,021.20 Receipt Total 160282 1 LEE 01/19/2016 LEE KAREN COHEN $0.00 $22.14 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/19/2016 Page: 15 1/19/2016 Villaqe of Tequesta 4:06 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $22.14 K Check $22.14 Total Tendered $0.00 Change $22.14 Receipt Total 160283 1 LEE 01/19/2016 LEE CYPRESS BUILDING $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 160284 1 LEE 01/19/2016 LEE ENVIRONMENTAL QUALITY $0.00 $54.35 0 Tender Information: Amount Code Description Reference $54.35 K Check $54.35 Total Tendered $0.00 Change $54.35 Receipt Total 160285 1 LEE 01/19/2016 LEE ROBERT HERLIN $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 160286 1 LEE 01/19/2016 LEE LETICIA SWARTWOUT $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 160287 1 LEE 01/19/2016 LEE HAROLD M. CROWE $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 160288 1 LEE 01/19/2016 LEE OCEAN BLEU LLC. $0.00 $184.70 0 Tender Information: Amount Code Description Reference $184.70 K Check $184.70 Total Tendered $0.00 Change $184.70 Receipt Total 160289 1 LEE 01/19/2016 LEE RAMSEY HAYES $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 160290 1 LEE 01/19/2016 LEE JOEL CAMPBELL $0.00 $28.29 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/19/2016 Page: 16 1/19/2016 Villaqe of Tequesta 4:06 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 160291 1 LEE 01/19/2016 LEE VIA PRODUCTIONS $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 160292 1 LEE 01/19/2016 LEE SALVATORE ARENA $0.00 $30.87 0 Tender Information: Amount Code Description Reference $30.87 K Check $30.87 Total Tendered $0.00 Change $30.87 Receipt Total 160293 1 LEE 01/19/2016 LEE JANELLE JORGENSON $0.00 $45.00 0 Tender Information: Amount Code Description Reference $45.00 K Check $45.00 Total Tendered $0.00 Change $45.00 Receipt Total 160294 1 LEE 01/19/2016 LEE ELLEN CASTILLO $0.00 $55.14 0 Tender Information: Amount Code Description Reference $55.14 K Check $55.14 Total Tendered $0.00 Change $55.14 Receipt Total 160295 1 LEE 01/19/2016 LEE JOHN R. VERICA $0.00 $31.43 0 Tender Information: Amount Code Description Reference $31.43 K Check $31.43 Total Tendered $0.00 Change $31.43 Receipt Total 160296 1 LEE 01/19/2016 LEE MICHAEL CONNORS $0.00 $93.87 0 Tender Information: Amount Code Description Reference $93.87 K Check $93.87 Total Tendered $0.00 Change $93.87 Receipt Total 160297 1 LEE 01/19/2016 LEE ANDREW RAMKISSON $0.00 $25.00 0 Tender Information: Amount Code Description Reference $25.00 K Check $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 160298 1 LEE 01/19/2016 LEE KATHI BALLARD $0.00 $34.35 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/19/2016 Page: 17 1/19/2016 Villaqe of Tequesta 4:06 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $34.35 K Check $34.35 Total Tendered $0.00 Change $34.35 Receipt Total 160299 1 LEE 01/19/2016 LEE MEREDITH CRYER $0.00 $171.51 0 Tender Information: Amount Code Description Reference $171.51 K Check $171.51 Total Tendered $0.00 Change $171.51 Receipt Total 160300 1 LEE 01/19/2016 LEE PEDRO FERNANDEZ $0.00 $496.17 0 Tender Information: Amount Code Description Reference $496.17 K Check $496.17 Total Tendered $0.00 Change $496.17 Receipt Total 160301 1 LEE 01/19/2016 LEE BECKY STAUFFER $0.00 $100.00 0 Tender Information: Amount Code Description Reference $100.00 K Check $100.00 Total Tendered $0.00 Change $100.00 Receipt Total 160302 1 LEE 01/19/2016 LEE DANIEL & MELISSA MORAN $0.00 $65.78 0 Tender Information: Amount Code Description Reference $65.78 K Check $65.78 Total Tendered $0.00 Change $65.78 Receipt Total 160303 1 LEE 01/19/2016 LEE JAMES NEWMAN $0.00 $40.00 0 Tender Information: Amount Code Description Reference $40.00 K Check $40.00 Total Tendered $0.00 Change $40.00 Receipt Total 160304 1 LEE 01/19/2016 LEE KIM FERNANDEZ $0.00 $263.21 0 Tender Information: Amount Code Description Reference $263.21 K Check $263.21 Total Tendered $0.00 Change $263.21 Receipt Total 160305 1 LEE 01/19/2016 LEE PATTI HAMILTON $0.00 $36.95 0 Tender Information: Amount Code Description Reference $36.95 K Check $36.95 Total Tendered $0.00 Change $36.95 Receipt Total 160306 1 LEE 01/19/2016 LEE SUE ANN BENNETT $0.00 $25.62 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/19/2016 Page: 18 1/19/2016 Villaqe of Tequesta 4:06 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $25.62 K Check $25.62 Total Tendered $0.00 Change $25.62 Receipt Total 160307 1 LEE 01/19/2016 LEE T.D. BANK $0.00 $336.26 0 Tender Information: Amount Code Description Reference $336.26 K Check $336.26 Total Tendered $0.00 Change $336.26 Receipt Total 160308 1 LEE 01/19/2016 LEE MICHAEL CORTESE $0.00 $29.00 0 Tender Information: Amount Code Description Reference $29.00 K Check $29.00 Total Tendered $0.00 Change $29.00 Receipt Total 160309 1 LEE 01/19/2016 LEE SO MARTIN VOL FIRE DT $0.00 $243.82 0 Tender Information: Amount Code Description Reference $243.82 K Check $243.82 Total Tendered $0.00 Change $243.82 Receipt Total 160310 1 LEE 01/19/2016 LEE SO. MARTIN VOL FIRE DEPT**** $0.00 $114.77 0 Tender Information: Amount Code Description Reference $114.77 K Check $114.77 Total Tendered $0.00 Change $114.77 Receipt Total 160311 1 LEE 01/19/2016 LEE BD OF MARTIN CO COMM $0.00 $31.56 0 Tender Information: Amount Code Description Reference $31.56 K Check $31.56 Total Tendered $0.00 Change $31.56 Receipt Total 160312 1 LEE 01/19/2016 LEE MARTIN CO PARKS & REC DEPT $0.00 $33.87 0 Tender Information: Amount Code Description Reference $33.87 K Check $33.87 Total Tendered $0.00 Change $33.87 Receipt Total 160313 1 LEE 01/19/2016 LEE MARTIN COUNTY B.O.C.C. $0.00 $31.56 0 Tender Information: Amount Code Description Reference $31.56 K Check $31.56 Total Tendered $0.00 Change $31.56 Receipt Total 160314 1 LEE 01/19/2016 LEE ARRIGO BOTT % $0.00 $40.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/19/2016 Page: 19 1/19/2016 Villaqe of Tequesta 4:06 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $40.00 K Check $40.00 Total Tendered $0.00 Change $40.00 Receipt Total 160315 1 LEE 01/19/2016 LEE MARNIE NICKELS **** $0.00 $125.00 0 Tender Information: Amount Code Description Reference $125.00 K Check $125.00 Total Tendered $0.00 Change $125.00 Receipt Total 160316 1 LEE 01/19/2016 LEE DEAN&ROBIN KORAVOS $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 160317 1 LEE 01/19/2016 LEE ROBIN&DEAN KORAVOS $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 160318 1 LEE 01/19/2016 LEE ROBIN KORAVOS % $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 160319 1 LEE 01/19/2016 LEE CHARLIE JESSUP $0.00 $126.87 0 Tender Information: Amount Code Description Reference $126.87 K Check $126.87 Total Tendered $0.00 Change $126.87 Receipt Total 160320 1 LEE 01/19/2016 LEE ROBERT CAMP $0.00 $290.74 0 Tender Information: Amount Code Description Reference $290.74 K Check $290.74 Total Tendered $0.00 Change $290.74 Receipt Total 160321 1 LEE 01/19/2016 LEE RICHARD ETTINGER % $0.00 $43.08 0 Tender Information: Amount Code Description Reference $43.08 K Check $43.08 Total Tendered $0.00 Change $43.08 Receipt Total 160322 1 LEE 01/19/2016 LEE AMANDA MACK $0.00 $69.80 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/19/2016 Page: 20 1/19/2016 Villaqe of Tequesta 4:06 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $69.80 K Check $69.80 Total Tendered $0.00 Change $69.80 Receipt Total 160323 1 LEE 01/19/2016 LEE MARGIE NORRIS $0.00 $42.40 0 Tender Information: Amount Code Description Reference $42.40 K Check $42.40 Total Tendered $0.00 Change $42.40 Receipt Total 160324 1 LEE 01/19/2016 LEE PAMELA THOMPSON $0.00 $94.29 0 Tender Information: Amount Code Description Reference $94.29 K Check $94.29 Total Tendered $0.00 Change $94.29 Receipt Total 160325 1 LEE 01/19/2016 LEE HUBERT HOFFMAN % $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 160326 1 LEE 01/19/2016 LEE HUBERT N. HOFFMAN III $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 160327 1 LEE 01/19/2016 LEE VIRGINIA SCHEFF $0.00 $106.29 0 Tender Information: Amount Code Description Reference $106.29 W water visa -retail $106.29 Total Tendered $0.00 Change $106.29 Receipt Total 160328 1 LEE 01/19/2016 LEE MARILYN ALHEIT $0.00 $117.13 0 Tender Information: Amount Code Description Reference $117.13 W water visa -retail $117.13 Total Tendered $0.00 Change $117.13 Receipt Total 160329 1 LEE 01/19/2016 LEE NICOLE ANSPACH $0.00 $150.00 0 Tender Information: Amount Code Description Reference $150.00 W water visa -retail $150.00 Total Tendered $0.00 Change $150.00 Receipt Total 160330 1 LEE 01/19/2016 LEE ASA HEAD $0.00 $120.12 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/19/2016 Page: 21 1/19/2016 Villaqe of Tequesta 4:06 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $120.12 W water visa -retail $120.12 Total Tendered $0.00 Change $120.12 Receipt Total 160331 1 LEE 01/19/2016 LEE STEVE&JO NAGORKA $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 160332 1 LEE 01/19/2016 LEE GARY S. GHASTER $0.00 $27.43 0 Tender Information: Amount Code Description Reference $27.43 W water visa -retail $27.43 Total Tendered $0.00 Change $27.43 Receipt Total 160333 1 LEE 01/19/2016 LEE BRUCE VALENTE $0.00 $22.70 0 Tender Information: Amount Code Description Reference $22.70 W water visa -retail $22.70 Total Tendered $0.00 Change $22.70 Receipt Total 160334 1 LEE 01/19/2016 LEE RICHARD DOUSE $0.00 $120.89 0 Tender Information: Amount Code Description Reference $120.89 W water visa -retail $120.89 Total Tendered $0.00 Change $120.89 Receipt Total 160335 1 LEE 01/19/2016 LEE CHRIS JORDAN $0.00 $131.28 0 Tender Information: Amount Code Description Reference $131.28 W water visa -retail $131.28 Total Tendered $0.00 Change $131.28 Receipt Total 160336 1 LEE 01/19/2016 LEE MICHELLE FAWCETT $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 160337 1 LEE 01/19/2016 LEE KATHY HENNIGAN $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 160338 1 LEE 01/19/2016 LEE JOHN FREY $0.00 $29.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/19/2016 Page: 22 1/19/2016 Villaqe of Tequesta 4:06 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $29.00 C Cash $29.00 Total Tendered $0.00 Change $29.00 Receipt Total 160339 1 LEE 01/19/2016 LEE SCOTT W. ZARRELLO $0.00 $32.00 0 Tender Information: Amount Code Description Reference $32.00 C Cash $32.00 Total Tendered $0.00 Change $32.00 Receipt Total 160340 1 LEE 01/19/2016 LEE EUGENE THOMAS BLAIR $0.00 $22.15 0 Tender Information: Amount Code Description Reference $22.15 C Cash $22.15 Total Tendered $0.00 Change $22.15 Receipt Total 160341 1 LEE 01/19/2016 LEE MARCIA RENNEBERG $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 160342 1 LEE 01/19/2016 LEE STEVEN MATHESON $0.00 $31.43 0 Tender Information: Amount Code Description Reference $31.43 C Cash $31.43 Total Tendered $0.00 Change $31.43 Receipt Total 160343 1 LEE 01/19/2016 LEE MELISSA MILLER $0.00 $86.10 0 Tender Information: Amount Code Description Reference $86.10 C Cash $86.10 Total Tendered $0.00 Change $86.10 Receipt Total 160344 1 LEE 01/19/2016 LEE THERESA COOK $0.00 $71.27 0 Tender Information: Amount Code Description Reference $71.27 W water visa -retail $71.27 Total Tendered $0.00 Change $71.27 Receipt Total Grand Total (excl. voids): $68,418.18