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1/25/2016 (2)SUMMARY RECEIPT REPORT From 03/25/2014 To 01/25/2016 Page: 1 1/25/2016 Villaqe of Tequesta 4:21 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 25562 1SONA 01/25/2016 SONAL AT&T AMERICAN TOWER $0.00 $2,500.00 0 Tender Information: Amount Code Description Reference $2,500.00 E ELECTRONIC FUND TRAI $2,500.00 Total Tendered $0.00 Change $2,500.00 Receipt Total 25563 1SONA 01/25/2016 SONAL STATE OF FLORIDA $0.00 $25,647.18 0 Tender Information: Amount Code Description Reference $25,647.18 E ELECTRONIC FUND TRAI $25,647.18 Total Tendered $0.00 Change $25,647.18 Receipt Total 25564 1SONA 01/25/2016 SONAL STATE OF FLORIDA $0.00 $15,056.83 0 Tender Information: Amount Code Description Reference $15,056.83 E ELECTRONIC FUND TRAI $15,056.83 Total Tendered $0.00 Change $15,056.83 Receipt Total 25565 1SONA 01/25/2016 SONAL 275 BEACH RD # 102 C JUPITER TEQUESTA A JUPITER TEQI $0.00 $166.29 0 Tender Information: Amount Code Description Reference $166.29 B Buildinq Dept - visa $166.29 Total Tendered $0.00 Change $166.29 Receipt Total 25566 1SONA 01/25/2016 SONAL DEP # 1100840274 ROSEMARIE D'AUSILIO $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 25567 1SONA 01/25/2016 SONAL DEP # 1121350530 NORCITA D KEMPE $0.00 $150.09 0 Tender Information: Amount Code Description Reference $150.09 W water visa -retail $150.09 Total Tendered $0.00 Change $150.09 Receipt Total 25568 1SONA 01/25/2016 SONAL 127 COUNTRY CLUB DR RICHARD A JONES ELECTRIC INC $0.00 $196.21 0 Tender Information: Amount Code Description Reference $196.21 G General -visa $196.21 Total Tendered $0.00 Change $196.21 Receipt Total 25569 1SONA 01/25/2016 SONAL 39 WILLOW RD BENCHMARK REMODELERS $0.00 $45.00 0 Tender Information: Amount Code Description Reference $45.00 G General -visa $45.00 Total Tendered $0.00 Change $45.00 Receipt Total 25570 1SONA 01/25/2016 SONAL 68 AZALEA CIR WOODWARD BROOK & TIMOTHY $0.00 $3,611.88 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/25/2016 Page: 2 1/25/2016 Villaqe of Tequesta 4:21 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $3,611.88 G General -visa $3,611.88 Total Tendered $0.00 Change $3,611.88 Receipt Total 25571 1SONA 01/25/2016 SONAL 9 BAY HARBOR RD ALFORD A ALFORD A C $0.00 $205.21 0 Tender Information: Amount Code Description Reference $205.21 G General -visa $205.21 Total Tendered $0.00 Change $205.21 Receipt Total 25572 1SONA 01/25/2016 SONAL 311 RIVER DR PEACO BUILDERS $0.00 $325.73 0 Tender Information: Amount Code Description Reference $325.73 G General -visa $325.73 Total Tendered $0.00 Change $325.73 Receipt Total 25573 1SONA 01/25/2016 SONAL CASE # TPD168SS00007 LEXIS NEXIS $0.00 $6.00 0 Tender Information: Amount Code Description Reference $6.00 K Check $6.00 Total Tendered $0.00 Change $6.00 Receipt Total 25574 1SONA 01/25/2016 SONAL INDIANTOWN LP GAS LLC $0.00 $68.46 0 Tender Information: Amount Code Description Reference $68.46 K Check $68.46 Total Tendered $0.00 Change $68.46 Receipt Total 25575 1SONA 01/25/2016 SONAL INTERCONN RESOURCES $0.00 $19.65 0 Tender Information: Amount Code Description Reference $19.65 K Check $19.65 Total Tendered $0.00 Change $19.65 Receipt Total 25576 1SONA 01/25/2016 SONAL AMERIGAS $0.00 $543.17 0 Tender Information: Amount Code Description Reference $543.17 K Check $543.17 Total Tendered $0.00 Change $543.17 Receipt Total 25577 1SONA 01/25/2016 SONAL WILLIAM TROUTMAN ADVENTURES $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 25578 1SONA 01/25/2016 SONAL DEP # 1121235915 PATRICIA GASPARI $0.00 $150.09 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/25/2016 Page: 3 1/25/2016 Villaqe of Tequesta 4:21 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $150.09 K Check $150.09 Total Tendered $0.00 Change $150.09 Receipt Total 25579 1SONA 01/25/2016 SONAL GENERAL BLDG SERVICES INC $0.00 $225.00 0 Tender Information: Amount Code Description Reference $225.00 K Check $225.00 Total Tendered $0.00 Change $225.00 Receipt Total 25580 1SONA 01/25/2016 SONAL 275 RIVER DR PACE ROOFING INC $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 25581 1SONA 01/25/2016 SONAL FIRE DEPT $0.00 $607.52 0 Tender Information: Amount Code Description Reference $607.52 K Check $607.52 Total Tendered $0.00 Change $607.52 Receipt Total 25582 1SONA 01/25/2016 SONAL TEQUESTA FINANCIAL - FIRE DEPT $0.00 $61.66 0 Tender Information: Amount Code Description Reference $61.66 K Check $61.66 Total Tendered $0.00 Change $61.66 Receipt Total 25583 1SONA 01/25/2016 SONAL BOARD OF COUNTY COMMISSIONER $0.00 $1,400.00 0 Tender Information: Amount Code Description Reference $1,400.00 K Check $1,400.00 Total Tendered $0.00 Change $1,400.00 Receipt Total 25584 1SONA 01/25/2016 SONAL 391 EVERGREEN AVE JOHN C CASSIDY A JOHN C CASSIDI $0.00 $174.43 0 Tender Information: Amount Code Description Reference $174.43 G General -visa $174.43 Total Tendered $0.00 Change $174.43 Receipt Total 25585 1SONA 01/25/2016 SONAL JOHN C CASSIDY A JOHN C CASSIDI $0.00 $29.14 0 Tender Information: Amount Code Description Reference $29.14 G General -visa $29.14 Total Tendered $0.00 Change $29.14 Receipt Total 160474 1 LEE 01/25/2016 LEE CHARLES P. FLEMING $0.00 $31.18 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/25/2016 Page: 4 1/25/2016 Villaqe of Tequesta 4:21 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $31.18 K Check $31.18 Total Tendered $0.00 Change $31.18 Receipt Total 160475 1 LEE 01/25/2016 LEE MICHAEL HANSETER $0.00 $54.61 0 Tender Information: Amount Code Description Reference $54.61 K Check $54.61 Total Tendered $0.00 Change $54.61 Receipt Total 160476 1 LEE 01/25/2016 LEE RONALD HULEWICZ $0.00 $64.74 0 Tender Information: Amount Code Description Reference $64.74 K Check $64.74 Total Tendered $0.00 Change $64.74 Receipt Total 160477 1 LEE 01/25/2016 LEE KAREN RENEE SCHWEITZER $0.00 $27.18 0 Tender Information: Amount Code Description Reference $27.18 K Check $27.18 Total Tendered $0.00 Change $27.18 Receipt Total 160478 1 LEE 01/25/2016 LEE RONALD PARVU $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 160479 1 LEE 01/25/2016 LEE RAYMOND R. HALL $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 160480 1 LEE 01/25/2016 LEE MICHELE BERG $0.00 $54.61 0 Tender Information: Amount Code Description Reference $54.61 K Check $54.61 Total Tendered $0.00 Change $54.61 Receipt Total 160481 1 LEE 01/25/2016 LEE MATTHEW MARTINELLO $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 160482 1 LEE 01/25/2016 LEE GEORGE PRONOVOST $0.00 $22.15 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/25/2016 Page: 5 1/25/2016 Villaqe of Tequesta 4:21 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $22.15 K Check $22.15 Total Tendered $0.00 Change $22.15 Receipt Total 160483 1 LEE 01/25/2016 LEE CAROLINA INMAN $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 160484 1 LEE 01/25/2016 LEE RAYMOND SCHAUER $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 160485 1 LEE 01/25/2016 LEE MR&MRS JOHN SNYDER % $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 160486 1 LEE 01/25/2016 LEE ELIZABETH W. EVANS $0.00 $299.63 0 Tender Information: Amount Code Description Reference $299.63 K Check $299.63 Total Tendered $0.00 Change $299.63 Receipt Total 160487 1 LEE 01/25/2016 LEE DONALD REID $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 160488 1 LEE 01/25/2016 LEE ARTHUR ALBERT $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 160489 1 LEE 01/25/2016 LEE STUART GORDON $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 160490 1 LEE 01/25/2016 LEE MARSHA SYNNOTT $0.00 $31.18 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/25/2016 Page: 6 1/25/2016 Villaqe of Tequesta 4:21 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $31.18 K Check $31.18 Total Tendered $0.00 Change $31.18 Receipt Total 160491 1 LEE 01/25/2016 LEE PALMA PESCITELLI $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 160492 1 LEE 01/25/2016 LEE ROBERT B. RIVES $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 160493 1 LEE 01/25/2016 LEE MILTON JACKSON $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 160494 1 LEE 01/25/2016 LEE KATHRYN ARMOUR $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 160495 1 LEE 01/25/2016 LEE KIRK FAIMAN $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 160496 1 LEE 01/25/2016 LEE JOHN R SUTTON $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 160497 1 LEE 01/25/2016 LEE MARY GOODYEAR $0.00 $43.12 0 Tender Information: Amount Code Description Reference $43.12 K Check $43.12 Total Tendered $0.00 Change $43.12 Receipt Total 160498 1 LEE 01/25/2016 LEE DAN&JESSICA CORNS $0.00 $129.22 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/25/2016 Page: 7 1/25/2016 Villaqe of Tequesta 4:21 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $129.22 K Check $129.22 Total Tendered $0.00 Change $129.22 Receipt Total 160499 1 LEE 01/25/2016 LEE PAUL P COMPARE $0.00 $241.30 0 Tender Information: Amount Code Description Reference $241.30 K Check $241.30 Total Tendered $0.00 Change $241.30 Receipt Total 160500 1 LEE 01/25/2016 LEE CHRISTINE WEBER $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 160501 1 LEE 01/25/2016 LEE SHADY LANE HOMEOWNERS $0.00 $171.56 0 Tender Information: Amount Code Description Reference $171.56 K Check $171.56 Total Tendered $0.00 Change $171.56 Receipt Total 160502 1 LEE 01/25/2016 LEE CHARLES FISCHER $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 160503 1 LEE 01/25/2016 LEE HARRY SCHAFFER $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 160504 1 LEE 01/25/2016 LEE PATRICIA REES $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 160505 1 LEE 01/25/2016 LEE CELIA PEDERSON $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 160506 1 LEE 01/25/2016 LEE LEWIS HAYWARD $0.00 $34.74 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/25/2016 Page: 8 1/25/2016 Villaqe of Tequesta 4:21 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $34.74 K Check $34.74 Total Tendered $0.00 Change $34.74 Receipt Total 160507 1 LEE 01/25/2016 LEE JOHN R. TURK $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 160508 1 LEE 01/25/2016 LEE THOMAS MAURICE $0.00 $77.10 0 Tender Information: Amount Code Description Reference $77.10 K Check $77.10 Total Tendered $0.00 Change $77.10 Receipt Total 160509 1 LEE 01/25/2016 LEE JOSEPH SALINA $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 160510 1 LEE 01/25/2016 LEE MAUREEN O'NEILL $0.00 $29.70 0 Tender Information: Amount Code Description Reference $29.70 K Check $29.70 Total Tendered $0.00 Change $29.70 Receipt Total 160511 1 LEE 01/25/2016 LEE LEONARD MEADOWS $0.00 $19.63 0 Tender Information: Amount Code Description Reference $19.63 K Check $19.63 Total Tendered $0.00 Change $19.63 Receipt Total 160512 1 LEE 01/25/2016 LEE MICHAEL E. TOPOLKA $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 160513 1 LEE 01/25/2016 LEE JOHN SIMS $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 160514 1 LEE 01/25/2016 LEE STEPHEN GIORDANO $0.00 $51.39 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/25/2016 Page: 9 1/25/2016 Villaqe of Tequesta 4:21 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $51.39 K Check $51.39 Total Tendered $0.00 Change $51.39 Receipt Total 160515 1 LEE 01/25/2016 LEE ROBERT L MORTIMER $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 160516 1 LEE 01/25/2016 LEE SHIRLEY GENSLER $0.00 $19.63 0 Tender Information: Amount Code Description Reference $19.63 K Check $19.63 Total Tendered $0.00 Change $19.63 Receipt Total 160517 1 LEE 01/25/2016 LEE AMY PRIOR $0.00 $24.89 0 Tender Information: Amount Code Description Reference $24.89 K Check $24.89 Total Tendered $0.00 Change $24.89 Receipt Total 160518 1 LEE 01/25/2016 LEE ARTHUR FRITZ $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 160519 1 LEE 01/25/2016 LEE W MICHAEL KINARD $0.00 $210.94 0 Tender Information: Amount Code Description Reference $210.94 K Check $210.94 Total Tendered $0.00 Change $210.94 Receipt Total 160520 1 LEE 01/25/2016 LEE STEPHEN H. FINNIS $0.00 $79.99 0 Tender Information: Amount Code Description Reference $79.99 K Check $79.99 Total Tendered $0.00 Change $79.99 Receipt Total 160521 1 LEE 01/25/2016 LEE MICHELLE SYLVESTER $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 160522 1 LEE 01/25/2016 LEE DOLORES GROLL $0.00 $22.15 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/25/2016 Page: 10 1/25/2016 Villaqe of Tequesta 4:21 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $22.15 K Check $22.15 Total Tendered $0.00 Change $22.15 Receipt Total 160523 1 LEE 01/25/2016 LEE SUSAN CHIPPENDALE % $0.00 $65.50 0 Tender Information: Amount Code Description Reference $65.50 K Check $65.50 Total Tendered $0.00 Change $65.50 Receipt Total 160524 1 LEE 01/25/2016 LEE ALLEN BETZ $0.00 $59.65 0 Tender Information: Amount Code Description Reference $59.65 K Check $59.65 Total Tendered $0.00 Change $59.65 Receipt Total 160525 1 LEE 01/25/2016 LEE WILLIAM R BROWNE $0.00 $146.12 0 Tender Information: Amount Code Description Reference $146.12 K Check $146.12 Total Tendered $0.00 Change $146.12 Receipt Total 160526 1 LEE 01/25/2016 LEE LAWRENCE R LEVY $0.00 $79.76 0 Tender Information: Amount Code Description Reference $79.76 K Check $79.76 Total Tendered $0.00 Change $79.76 Receipt Total 160527 1 LEE 01/25/2016 LEE HEIDI NICHOLS $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 160528 1 LEE 01/25/2016 LEE BARRY BERG $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 160529 1 LEE 01/25/2016 LEE THOMAS MORTATI $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 160530 1 LEE 01/25/2016 LEE ROBERT A. COWELL $0.00 $32.22 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/25/2016 Page: 11 1/25/2016 Villaqe of Tequesta 4:21 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 160531 1 LEE 01/25/2016 LEE ROSS DUDLEY $0.00 $107.77 0 Tender Information: Amount Code Description Reference $107.77 K Check $107.77 Total Tendered $0.00 Change $107.77 Receipt Total 160532 1 LEE 01/25/2016 LEE RICHARD GADDE $0.00 $27.43 0 Tender Information: Amount Code Description Reference $27.43 K Check $27.43 Total Tendered $0.00 Change $27.43 Receipt Total 160533 1 LEE 01/25/2016 LEE EUGENE MEYERWICH $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 160534 1 LEE 01/25/2016 LEE THOMAS TOWNE $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 160535 1 LEE 01/25/2016 LEE FRANKLIN&DIANE FLANNERY $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 160536 1 LEE 01/25/2016 LEE AMANDA BROWN $0.00 $44.54 0 Tender Information: Amount Code Description Reference $44.54 K Check $44.54 Total Tendered $0.00 Change $44.54 Receipt Total 160537 1 LEE 01/25/2016 LEE SCOTT COLLINS $0.00 $53.55 0 Tender Information: Amount Code Description Reference $53.55 K Check $53.55 Total Tendered $0.00 Change $53.55 Receipt Total 160538 1 LEE 01/25/2016 LEE LINDA J MOORE $0.00 $24.66 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/25/2016 Page: 12 1/25/2016 Villaqe of Tequesta 4:21 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $24.66 K Check $24.66 Total Tendered $0.00 Change $24.66 Receipt Total 160539 1 LEE 01/25/2016 LEE IRENE KASH $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 160540 1 LEE 01/25/2016 LEE ANN VERBURG $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 160541 1 LEE 01/25/2016 LEE JON NEWMAN $0.00 $39.34 0 Tender Information: Amount Code Description Reference $39.34 K Check $39.34 Total Tendered $0.00 Change $39.34 Receipt Total 160542 1 LEE 01/25/2016 LEE JAMES SHELLEY $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 160543 1 LEE 01/25/2016 LEE MARGARET HOOE $0.00 $44.51 0 Tender Information: Amount Code Description Reference $44.51 K Check $44.51 Total Tendered $0.00 Change $44.51 Receipt Total 160544 1 LEE 01/25/2016 LEE THOMAS FARINA $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 160545 1 LEE 01/25/2016 LEE GEORGE SERENO $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 160546 1 LEE 01/25/2016 LEE VILLAGE BOOTERY $0.00 $19.63 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/25/2016 Page: 13 1/25/2016 Villaqe of Tequesta 4:21 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 160547 1 LEE 01/25/2016 LEE BETHANY HUMPAGE $0.00 $133.29 0 Tender Information: Amount Code Description Reference $133.29 K Check $133.29 Total Tendered $0.00 Change $133.29 Receipt Total 160548 1 LEE 01/25/2016 LEE RALPH L. BRASINGTON $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 160549 1 LEE 01/25/2016 LEE THERESE&BRIEN KENNEDY $0.00 $90.10 0 Tender Information: Amount Code Description Reference $90.10 K Check $90.10 Total Tendered $0.00 Change $90.10 Receipt Total 160550 1 LEE 01/25/2016 LEE JUPITER RESTAURANTS LLC $0.00 $38.63 0 Tender Information: Amount Code Description Reference $38.63 K Check $38.63 Total Tendered $0.00 Change $38.63 Receipt Total 160551 1 LEE 01/25/2016 LEE JUDITH MORGAN $0.00 $31.18 0 Tender Information: Amount Code Description Reference $31.18 K Check $31.18 Total Tendered $0.00 Change $31.18 Receipt Total 160552 1 LEE 01/25/2016 LEE RIVER RIDGE H.O.A. $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 160553 1 LEE 01/25/2016 LEE RIVER RIDGE H.O.A. $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 160554 1 LEE 01/25/2016 LEE RAYMOND R. IRWIN $0.00 $61.34 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/25/2016 Page: 14 1/25/2016 Villaqe of Tequesta 4:21 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $61.34 K Check $61.34 Total Tendered $0.00 Change $61.34 Receipt Total 160555 1 LEE 01/25/2016 LEE FKDP HOLDINGS LLC. $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 160556 1 LEE 01/25/2016 LEE RON MAGNETTI $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 160557 1 LEE 01/25/2016 LEE JODY OLIVER $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 160558 1 LEE 01/25/2016 LEE TRAVEL GALLERYS $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 160559 1 LEE 01/25/2016 LEE ANDREW GP HOBBS JR $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 160560 1 LEE 01/25/2016 LEE RICHARD WEISS $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 160561 1 LEE 01/25/2016 LEE SHERI LEVINE $0.00 $34.48 0 Tender Information: Amount Code Description Reference $34.48 K Check $34.48 Total Tendered $0.00 Change $34.48 Receipt Total 160562 1 LEE 01/25/2016 LEE ROBERT MITSCHER $0.00 $27.18 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/25/2016 Page: 15 1/25/2016 Villaqe of Tequesta 4:21 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $27.18 K Check $27.18 Total Tendered $0.00 Change $27.18 Receipt Total 160563 1 LEE 01/25/2016 LEE JEAN A. GANNETT $0.00 $90.10 0 Tender Information: Amount Code Description Reference $90.10 K Check $90.10 Total Tendered $0.00 Change $90.10 Receipt Total 160564 1 LEE 01/25/2016 LEE JOHN&JANET SKRZYPEK $0.00 $136.98 0 Tender Information: Amount Code Description Reference $136.98 K Check $136.98 Total Tendered $0.00 Change $136.98 Receipt Total 160565 1 LEE 01/25/2016 LEE DAVID A SIKICH $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 160566 1 LEE 01/25/2016 LEE DR. TERRY L. MAPLE $0.00 $110.28 0 Tender Information: Amount Code Description Reference $110.28 K Check $110.28 Total Tendered $0.00 Change $110.28 Receipt Total 160567 1 LEE 01/25/2016 LEE ROBERT&MARY HIGGINS $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 160568 1 LEE 01/25/2016 LEE EVELYN C. BENSON $0.00 $87.23 0 Tender Information: Amount Code Description Reference $87.23 K Check $87.23 Total Tendered $0.00 Change $87.23 Receipt Total 160569 1 LEE 01/25/2016 LEE DANIEL CRONIN % $0.00 $90.00 0 Tender Information: Amount Code Description Reference $90.00 K Check $90.00 Total Tendered $0.00 Change $90.00 Receipt Total 160570 1 LEE 01/25/2016 LEE ALLURE NAILS & SPA $0.00 $24.66 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/25/2016 Page: 16 1/25/2016 Villaqe of Tequesta 4:21 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $24.66 K Check $24.66 Total Tendered $0.00 Change $24.66 Receipt Total 160571 1 LEE 01/25/2016 LEE ALLURE NAILS & SPA $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 160572 1 LEE 01/25/2016 LEE CHRIS STONE $0.00 $176.89 0 Tender Information: Amount Code Description Reference $176.89 K Check $176.89 Total Tendered $0.00 Change $176.89 Receipt Total 160573 1 LEE 01/25/2016 LEE VAN C. WILLIAMS OWNER $0.00 $224.97 0 Tender Information: Amount Code Description Reference $224.97 K Check $224.97 Total Tendered $0.00 Change $224.97 Receipt Total 160574 1 LEE 01/25/2016 LEE LES GELBER $0.00 $413.27 0 Tender Information: Amount Code Description Reference $413.27 K Check $413.27 Total Tendered $0.00 Change $413.27 Receipt Total 160575 1 LEE 01/25/2016 LEE JACK E KIPPENBERGER $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 160576 1 LEE 01/25/2016 LEE RYAN NUQUIST $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 160577 1 LEE 01/25/2016 LEE JAMES P. MACLEAN $0.00 $286.72 0 Tender Information: Amount Code Description Reference $286.72 K Check $286.72 Total Tendered $0.00 Change $286.72 Receipt Total 160578 1 LEE 01/25/2016 LEE DENNIS PLANTE $0.00 $70.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/25/2016 Page: 17 1/25/2016 Villaqe of Tequesta 4:21 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $70.00 K Check $70.00 Total Tendered $0.00 Change $70.00 Receipt Total 160579 1 LEE 01/25/2016 LEE KENNETH COHEN $0.00 $52.06 0 Tender Information: Amount Code Description Reference $52.06 K Check $52.06 Total Tendered $0.00 Change $52.06 Receipt Total 160580 1 LEE 01/25/2016 LEE ALAN ARMOUR $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 160581 1 LEE 01/25/2016 LEE JEFF&LISA HEARING M.D. $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 160582 1 LEE 01/25/2016 LEE JANICE BRIMBLE $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 160583 1 LEE 01/25/2016 LEE KEVIN PETROVSKY $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 160584 1 LEE 01/25/2016 LEE MICHAEL DUGAN $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 160585 1 LEE 01/25/2016 LEE LISA H.&JOHN RICE $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 160586 1 LEE 01/25/2016 LEE MICHAEL GILBERT $0.00 $36.96 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/25/2016 Page: 18 1/25/2016 Villaqe of Tequesta 4:21 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $36.96 K Check $36.96 Total Tendered $0.00 Change $36.96 Receipt Total 160587 1 LEE 01/25/2016 LEE BETSY MINELLI $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 160588 1 LEE 01/25/2016 LEE JUDITH MOSS $0.00 $109.83 0 Tender Information: Amount Code Description Reference $109.83 K Check $109.83 Total Tendered $0.00 Change $109.83 Receipt Total 160589 1 LEE 01/25/2016 LEE F. & S. CUSTURERI $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 160590 1 LEE 01/25/2016 LEE TERESA LISTORT $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 160591 1 LEE 01/25/2016 LEE CYNTHIA A PEARSON $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 160592 1 LEE 01/25/2016 LEE LIONEL SMITH $0.00 $28.57 0 Tender Information: Amount Code Description Reference $28.57 K Check $28.57 Total Tendered $0.00 Change $28.57 Receipt Total 160593 1 LEE 01/25/2016 LEE MICHAEL SMITH $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 160594 1 LEE 01/25/2016 LEE RICHARD SHAMMAS $0.00 $42.29 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/25/2016 Page: 19 1/25/2016 Villaqe of Tequesta 4:21 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $42.29 K Check $42.29 Total Tendered $0.00 Change $42.29 Receipt Total 160595 1 LEE 01/25/2016 LEE NEAL VANDERWALL $0.00 $27.18 0 Tender Information: Amount Code Description Reference $27.18 K Check $27.18 Total Tendered $0.00 Change $27.18 Receipt Total 160596 1 LEE 01/25/2016 LEE NEAL & DENISE VANDERWAAL $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 160597 1 LEE 01/25/2016 LEE GAIL OSBORNE $0.00 $165.75 0 Tender Information: Amount Code Description Reference $165.75 K Check $165.75 Total Tendered $0.00 Change $165.75 Receipt Total 160598 1 LEE 01/25/2016 LEE RICHARD F. WHALEN $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 160599 1 LEE 01/25/2016 LEE LOLA'S SEAFOOD EATERY $0.00 $19.81 0 Tender Information: Amount Code Description Reference $19.81 K Check $19.81 Total Tendered $0.00 Change $19.81 Receipt Total 160600 1 LEE 01/25/2016 LEE RACHEL PENNA $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 160601 1 LEE 01/25/2016 LEE JOHN N. STRAIN $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 160602 1 LEE 01/25/2016 LEE ANTHONY BENNETT $0.00 $48.51 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/25/2016 Page: 20 1/25/2016 Villaqe of Tequesta 4:21 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $48.51 K Check $48.51 Total Tendered $0.00 Change $48.51 Receipt Total 160603 1 LEE 01/25/2016 LEE RONALD J HOSTETLER $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 160604 1 LEE 01/25/2016 LEE MANOR REALTY TRUST $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 160605 1 LEE 01/25/2016 LEE CHRISTINE STAUDER $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 160606 1 LEE 01/25/2016 LEE JOSEPH HAZELTON $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 160607 1 LEE 01/25/2016 LEE JOHN W. KEAYS $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 160608 1 LEE 01/25/2016 LEE ANNE DIACK OR $0.00 $62.86 0 Tender Information: Amount Code Description Reference $62.86 K Check $62.86 Total Tendered $0.00 Change $62.86 Receipt Total 160609 1 LEE 01/25/2016 LEE PENNY GREENWOOD $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 160610 1 LEE 01/25/2016 LEE DOLORES NEWMAN $0.00 $28.29 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/25/2016 Page: 21 1/25/2016 Villaqe of Tequesta 4:21 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $28.29 C Cash $28.29 Total Tendered $0.00 Change $28.29 Receipt Total 160611 1 LEE 01/25/2016 LEE SAUNDRA L. BATLE $0.00 $31.18 0 Tender Information: Amount Code Description Reference $31.18 C Cash $31.18 Total Tendered $0.00 Change $31.18 Receipt Total 160612 1 LEE 01/25/2016 LEE JAMES POWELL $0.00 $34.03 0 Tender Information: Amount Code Description Reference $34.03 C Cash $34.03 Total Tendered $0.00 Change $34.03 Receipt Total 160613 1 LEE 01/25/2016 LEE JAMES KROLL $0.00 $33.50 0 Tender Information: Amount Code Description Reference $33.50 C Cash $33.50 Total Tendered $0.00 Change $33.50 Receipt Total 160614 1 LEE 01/25/2016 LEE THOMAS SAUNDERS $0.00 $27.18 0 Tender Information: Amount Code Description Reference $27.18 C Cash $27.18 Total Tendered $0.00 Change $27.18 Receipt Total 160615 1 LEE 01/25/2016 LEE ANTOINETTE SMITH $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 160616 1 LEE 01/25/2016 LEE SONIA&DANIEL SZYSZKO $0.00 $177.56 0 Tender Information: Amount Code Description Reference $177.56 W water visa -retail $177.56 Total Tendered $0.00 Change $177.56 Receipt Total 160617 1 LEE 01/25/2016 LEE RAYMOND SPLAN $0.00 $22.52 0 Tender Information: Amount Code Description Reference $22.52 W water visa -retail $22.52 Total Tendered $0.00 Change $22.52 Receipt Total 160618 1 LEE 01/25/2016 LEE MARK H YOUNG $0.00 $77.44 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/25/2016 Page: 22 1/25/2016 Villaqe of Tequesta 4:21 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $77.44 W water visa -retail $77.44 Total Tendered $0.00 Change $77.44 Receipt Total 160619 1 LEE 01/25/2016 LEE JOSEPH DELLARATTA $0.00 $39.84 0 Tender Information: Amount Code Description Reference $39.84 W water visa -retail $39.84 Total Tendered $0.00 Change $39.84 Receipt Total Grand Total (excl. voids): $60,795.51