The URL can be used to link to this page

1/27/2016 (2)SUMMARY RECEIPT REPORT From 03/25/2014 To 01/27/2016 Page: 1 1/27/2016 Villaqe of Tequesta 4:06 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 25611 1SONA 01/27/2016 SONAL JONATHAN DICKINSON ST PRK $0.00 $586.85 0 Tender Information: Amount Code Description Reference $586.85 E ELECTRONIC FUND TRAI $586.85 Total Tendered $0.00 Change $586.85 Receipt Total 25612 1SONA 01/27/2016 SONAL FL DEPT OF ENVIRONMENTAL $0.00 $24.94 0 Tender Information: Amount Code Description Reference $24.94 E ELECTRONIC FUND TRAI $24.94 Total Tendered $0.00 Change $24.94 Receipt Total 25613 1SONA 01/27/2016 SONAL JUPITER TEQUESTA A JUPITER TEQI $0.00 $203.67 0 Tender Information: Amount Code Description Reference $203.67 B Buildinq Dept - visa $203.67 Total Tendered $0.00 Change $203.67 Receipt Total 25614 1SONA 01/27/2016 SONAL STATE OF FLORIDA $0.00 $332.57 0 Tender Information: Amount Code Description Reference $332.57 E ELECTRONIC FUND TRAI $332.57 Total Tendered $0.00 Change $332.57 Receipt Total 25615 1SONA 01/27/2016 SONAL PBC TAX COLLECTOR $0.00 $5,363.80 0 Tender Information: Amount Code Description Reference $5,363.80 E ELECTRONIC FUND TRAI $5,363.80 Total Tendered $0.00 Change $5,363.80 Receipt Total 25616 1SONA 01/27/2016 SONAL FIRE DEPT EFT $0.00 $3,454.25 0 Tender Information: Amount Code Description Reference $3,454.25 E ELECTRONIC FUND TRAI $3,454.25 Total Tendered $0.00 Change $3,454.25 Receipt Total 25617 1SONA 01/27/2016 SONAL 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 25618 1SONA 01/27/2016 SONAL CASE # 2015 - 00100 TAMWEST REALTY INC $0.00 $199.46 0 Tender Information: Amount Code Description Reference $199.46 K Check $199.46 Total Tendered $0.00 Change $199.46 Receipt Total 25619 1SONA 01/27/2016 SONAL THE FRIENDS OF PUBLIC SAFETY $0.00 $149.05 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/27/2016 Page: 2 1/27/2016 Villaqe of Tequesta 4:06 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $149.05 K Check $149.05 Total Tendered $0.00 Change $149.05 Receipt Total 25620 1SONA 01/27/2016 SONAL 9 GARDEN ST # 202 F & K PLUMBING INC $0.00 $79.00 0 Tender Information: Amount Code Description Reference $79.00 K Check $79.00 Total Tendered $0.00 Change $79.00 Receipt Total 25621 1SONA 01/27/2016 SONAL F & K PLUMBING INC $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 25622 1SONA 01/27/2016 SONAL 9 GARDEN ST # 202 J & G CARPENTRY $0.00 $91.60 0 Tender Information: Amount Code Description Reference $91.60 K Check $91.60 Total Tendered $0.00 Change $91.60 Receipt Total 25623 1SONA 01/27/2016 SONAL WATER SEARCH ASSURED TITLE AGENCY LLC $0.00 $25.00 0 Tender Information: Amount Code Description Reference $25.00 K Check $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 25624 1SONA 01/27/2016 SONAL 300 BEACH RD # 304 LANCE H MOONEY $0.00 $79.00 0 Tender Information: Amount Code Description Reference $79.00 K Check $79.00 Total Tendered $0.00 Change $79.00 Receipt Total 25625 1SONA 01/27/2016 SONAL 311 RIVER DR C & C DIVERCIFIED SERVICES $0.00 $288.88 0 Tender Information: Amount Code Description Reference $288.88 K Check $288.88 Total Tendered $0.00 Change $288.88 Receipt Total 25626 1SONA 01/27/2016 SONAL COMMUNICATIONS ACCESS SERVICI $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 25627 1SONA 01/27/2016 SONAL 461 OLD DIXIE HWY COMMUNICATIONS ACCESS SERVICI $0.00 $75.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/27/2016 Page: 3 1/27/2016 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 25628 1SONA 01/27/2016 SONAL 10 WESTWOOD AVE CAROUSEL DEV & RESTORATION IN( $0.00 $1,487.28 0 Tender Information: Amount Code Description Reference $1,487.28 K Check $1,487.28 Total Tendered $0.00 Change $1,487.28 Receipt Total 25629 1SONA 01/27/2016 SONAL 10 WESTWOOD AVE CAROUSEL DEV & RESTOTATION $0.00 $1,487.28 0 Tender Information: Amount Code Description Reference $1,487.28 K Check $1,487.28 Total Tendered $0.00 Change $1,487.28 Receipt Total 25630 1SONA 01/27/2016 SONAL DEP # 1101150132 RONALD GAREY $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 160845 1 LEE 01/27/2016 LEE WALTER CROWELL % $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 160846 1 LEE 01/27/2016 LEE JIM RABY $0.00 $63.56 0 Tender Information: Amount Code Description Reference $63.56 K Check $63.56 Total Tendered $0.00 Change $63.56 Receipt Total 160847 1 LEE 01/27/2016 LEE MARSHA MC PEAKE $0.00 $59.95 0 Tender Information: Amount Code Description Reference $59.95 K Check $59.95 Total Tendered $0.00 Change $59.95 Receipt Total 160848 1 LEE 01/27/2016 LEE PHILIP CATSMAN $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 160849 1 LEE 01/27/2016 LEE DAVID W. PETITO % $0.00 $42.73 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/27/2016 Page: 4 1/27/2016 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 160850 1 LEE 01/27/2016 LEE WILLIAM E. SHANNON JR. $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 160851 1 LEE 01/27/2016 LEE HETAL PATEL $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 160852 1 LEE 01/27/2016 LEE JOHN CUNNINGHAM $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 160853 1 LEE 01/27/2016 LEE DANIEL KATZENBERG $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 160854 1 LEE 01/27/2016 LEE DAVID KYDD $0.00 $72.29 0 Tender Information: Amount Code Description Reference $72.29 K Check $72.29 Total Tendered $0.00 Change $72.29 Receipt Total 160855 1 LEE 01/27/2016 LEE ANTHONY & CINDY DEFILIPPO $0.00 $91.64 0 Tender Information: Amount Code Description Reference $91.64 K Check $91.64 Total Tendered $0.00 Change $91.64 Receipt Total 160856 1 LEE 01/27/2016 LEE PETER ZECCA $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 160857 1 LEE 01/27/2016 LEE SEAWATCH(cDJUP ISLAND**** $0.00 $233.78 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/27/2016 Page: 5 1/27/2016 Villaqe of Tequesta 4:06 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $233.78 K Check $233.78 Total Tendered $0.00 Change $233.78 Receipt Total 160858 1 LEE 01/27/2016 LEE SEAWACH(cDJUP ISLAND $0.00 $1,777.97 0 Tender Information: Amount Code Description Reference $1,777.97 K Check $1,777.97 Total Tendered $0.00 Change $1,777.97 Receipt Total 160859 1 LEE 01/27/2016 LEE GERALD F. EASTMAN $0.00 $72.89 0 Tender Information: Amount Code Description Reference $72.89 K Check $72.89 Total Tendered $0.00 Change $72.89 Receipt Total 160860 1 LEE 01/27/2016 LEE NANCY E. ROTHACKER $0.00 $500.00 0 Tender Information: Amount Code Description Reference $500.00 K Check $500.00 Total Tendered $0.00 Change $500.00 Receipt Total 160861 1 LEE 01/27/2016 LEE GIACOMO MAGGIORE $0.00 $369.81 0 Tender Information: Amount Code Description Reference $369.81 K Check $369.81 Total Tendered $0.00 Change $369.81 Receipt Total 160862 1 LEE 01/27/2016 LEE EARNEST D. CARRERE $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 160863 1 LEE 01/27/2016 LEE EARNEST D. CARRERE $0.00 $154.24 0 Tender Information: Amount Code Description Reference $154.24 K Check $154.24 Total Tendered $0.00 Change $154.24 Receipt Total 160864 1 LEE 01/27/2016 LEE AURELIO A. NAGEL $0.00 $51.24 0 Tender Information: Amount Code Description Reference $51.24 K Check $51.24 Total Tendered $0.00 Change $51.24 Receipt Total 160865 1 LEE 01/27/2016 LEE MICHAEL MORRISON $0.00 $74.22 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/27/2016 Page: 6 1/27/2016 Villaqe of Tequesta 4:06 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $74.22 K Check $74.22 Total Tendered $0.00 Change $74.22 Receipt Total 160866 1 LEE 01/27/2016 LEE RICHARD BOMBARDIER $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 160867 1 LEE 01/27/2016 LEE MALCOLM G BOURNE JR $0.00 $58.98 0 Tender Information: Amount Code Description Reference $58.98 K Check $58.98 Total Tendered $0.00 Change $58.98 Receipt Total 160868 1 LEE 01/27/2016 LEE RICHARD ROBIDOUX $0.00 $34.79 0 Tender Information: Amount Code Description Reference $34.79 K Check $34.79 Total Tendered $0.00 Change $34.79 Receipt Total 160869 1 LEE 01/27/2016 LEE MARIANNE LUDWIG $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 160870 1 LEE 01/27/2016 LEE EDWARD S BRONIAK $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 160871 1 LEE 01/27/2016 LEE BRETT RAYNER $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 160872 1 LEE 01/27/2016 LEE BABETTE MALANEY $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 160873 1 LEE 01/27/2016 LEE CHARLES W SHEWBRIDGE III % $0.00 $25.41 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/27/2016 Page: 7 1/27/2016 Villaqe of Tequesta 4:06 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $25.41 K Check $25.41 Total Tendered $0.00 Change $25.41 Receipt Total 160874 1 LEE 01/27/2016 LEE DANIEL PRATT % $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 160875 1 LEE 01/27/2016 LEE SAM VAN SICKLE $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 160876 1 LEE 01/27/2016 LEE ROBERT G MURPHY $0.00 $130.64 0 Tender Information: Amount Code Description Reference $130.64 K Check $130.64 Total Tendered $0.00 Change $130.64 Receipt Total 160877 1 LEE 01/27/2016 LEE ELOY&AURORA LEYVA $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 160878 1 LEE 01/27/2016 LEE PATRICIA PIERSON $0.00 $60.00 0 Tender Information: Amount Code Description Reference $60.00 K Check $60.00 Total Tendered $0.00 Change $60.00 Receipt Total 160879 1 LEE 01/27/2016 LEE WALTER THOMAS $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 160880 1 LEE 01/27/2016 LEE CHESTER BRANDES $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 160881 1 LEE 01/27/2016 LEE ETHEL GRAVETT $0.00 $29.70 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/27/2016 Page: 8 1/27/2016 Villaqe of Tequesta 4:06 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $29.70 K Check $29.70 Total Tendered $0.00 Change $29.70 Receipt Total 160882 1 LEE 01/27/2016 LEE VINCENT P. AMY $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 160883 1 LEE 01/27/2016 LEE M.RAMONA GRAY $0.00 $233.44 0 Tender Information: Amount Code Description Reference $233.44 K Check $233.44 Total Tendered $0.00 Change $233.44 Receipt Total 160884 1 LEE 01/27/2016 LEE HERBERT LYMAN JR. $0.00 $31.18 0 Tender Information: Amount Code Description Reference $31.18 K Check $31.18 Total Tendered $0.00 Change $31.18 Receipt Total 160885 1 LEE 01/27/2016 LEE CHARLES ROGERS $0.00 $30.97 0 Tender Information: Amount Code Description Reference $30.97 K Check $30.97 Total Tendered $0.00 Change $30.97 Receipt Total 160886 1 LEE 01/27/2016 LEE FRED LUNDEEN $0.00 $68.49 0 Tender Information: Amount Code Description Reference $68.49 K Check $68.49 Total Tendered $0.00 Change $68.49 Receipt Total 160887 1 LEE 01/27/2016 LEE PAUL E. BALLARD $0.00 $49.58 0 Tender Information: Amount Code Description Reference $49.58 K Check $49.58 Total Tendered $0.00 Change $49.58 Receipt Total 160888 1 LEE 01/27/2016 LEE ALRED DOWRICK $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 160889 1 LEE 01/27/2016 LEE JAMES ELMORE $0.00 $31.18 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/27/2016 Page: 9 1/27/2016 Villaqe of Tequesta 4:06 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 160890 1 LEE 01/27/2016 LEE MARTHA MURRAY $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 160891 1 LEE 01/27/2016 LEE JAMES C MATHESON $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 160892 1 LEE 01/27/2016 LEE JOHN SHIMER $0.00 $99.27 0 Tender Information: Amount Code Description Reference $99.27 K Check $99.27 Total Tendered $0.00 Change $99.27 Receipt Total 160893 1 LEE 01/27/2016 LEE WALTER MILLETTE $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 160894 1 LEE 01/27/2016 LEE HERBERT E STOOTS JR. $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 160895 1 LEE 01/27/2016 LEE JUDITH A KENNY $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 160896 1 LEE 01/27/2016 LEE LACOSTA-- HOA $0.00 $170.29 0 Tender Information: Amount Code Description Reference $170.29 K Check $170.29 Total Tendered $0.00 Change $170.29 Receipt Total 160897 1 LEE 01/27/2016 LEE BARBARA ACIMOVIC $0.00 $34.07 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/27/2016 Page: 10 1/27/2016 Villaqe of Tequesta 4:06 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $34.07 K Check $34.07 Total Tendered $0.00 Change $34.07 Receipt Total 160898 1 LEE 01/27/2016 LEE B. HAMLIN YORK $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 160899 1 LEE 01/27/2016 LEE VALERIE BURKE $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 160900 1 LEE 01/27/2016 LEE BRUCE SADOW $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 160901 1 LEE 01/27/2016 LEE BRUCE SADOW $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 160902 1 LEE 01/27/2016 LEE BRUCE SADOW $0.00 $34.07 0 Tender Information: Amount Code Description Reference $34.07 K Check $34.07 Total Tendered $0.00 Change $34.07 Receipt Total 160903 1 LEE 01/27/2016 LEE BRUCE SADOW $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 160904 1 LEE 01/27/2016 LEE ROBERT RAUH $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 160905 1 LEE 01/27/2016 LEE PAUL HERCHEN $0.00 $39.84 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/27/2016 Page: 11 1/27/2016 Villaqe of Tequesta 4:06 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $39.84 K Check $39.84 Total Tendered $0.00 Change $39.84 Receipt Total 160906 1 LEE 01/27/2016 LEE MARTIN GILDAEMEYER $0.00 $61.04 0 Tender Information: Amount Code Description Reference $61.04 K Check $61.04 Total Tendered $0.00 Change $61.04 Receipt Total 160907 1 LEE 01/27/2016 LEE STEVE&TRACIE LISTER $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 160908 1 LEE 01/27/2016 LEE KATHERINE PLATZ $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 160909 1 LEE 01/27/2016 LEE MARVIN J YATES % $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 160910 1 LEE 01/27/2016 LEE FRANK&MIGLIORI J. WARD $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 160911 1 LEE 01/27/2016 LEE MICHAEL J JOHNSON $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 160912 1 LEE 01/27/2016 LEE PATRICIA MELCAREK $0.00 $39.42 0 Tender Information: Amount Code Description Reference $39.42 K Check $39.42 Total Tendered $0.00 Change $39.42 Receipt Total 160913 1 LEE 01/27/2016 LEE JACKIE & JEFF MC INTYRE $0.00 $45.62 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/27/2016 Page: 12 1/27/2016 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 160914 1 LEE 01/27/2016 LEE THEODORE SPINELLI $0.00 $85.78 0 Tender Information: Amount Code Description Reference $85.78 K Check $85.78 Total Tendered $0.00 Change $85.78 Receipt Total 160915 1 LEE 01/27/2016 LEE JOHN S ATCHLEY $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 160916 1 LEE 01/27/2016 LEE CLARE O'KEEFFE $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 160917 1 LEE 01/27/2016 LEE JUDITH L. BOUDREAU $0.00 $15.70 0 Tender Information: Amount Code Description Reference $15.70 K Check $15.70 Total Tendered $0.00 Change $15.70 Receipt Total 160918 1 LEE 01/27/2016 LEE SUSAN STEWART $0.00 $83.46 0 Tender Information: Amount Code Description Reference $83.46 K Check $83.46 Total Tendered $0.00 Change $83.46 Receipt Total 160919 1 LEE 01/27/2016 LEE SALLY ELSNER $0.00 $130.69 0 Tender Information: Amount Code Description Reference $130.69 K Check $130.69 Total Tendered $0.00 Change $130.69 Receipt Total 160920 1 LEE 01/27/2016 LEE PAUL THOMAS $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 160921 1 LEE 01/27/2016 LEE WILLIAM A CREELMAN % $0.00 $45.62 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/27/2016 Page: 13 1/27/2016 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 160922 1 LEE 01/27/2016 LEE CHARLES WALSH $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 160923 1 LEE 01/27/2016 LEE DON TELMAN % $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 160924 1 LEE 01/27/2016 LEE MICHAEL WYSONG $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 160925 1 LEE 01/27/2016 LEE LAURIE CORRY $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 160926 1 LEE 01/27/2016 LEE JOHN MILLER $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 160927 1 LEE 01/27/2016 LEE KEVIN GOOD $0.00 $119.50 0 Tender Information: Amount Code Description Reference $119.50 K Check $119.50 Total Tendered $0.00 Change $119.50 Receipt Total 160928 1 LEE 01/27/2016 LEE ROBERT HENDRICKSON $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 160929 1 LEE 01/27/2016 LEE DR. DANIEL COMERFORD 111 $0.00 $146.79 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/27/2016 Page: 14 1/27/2016 Villaqe of Tequesta 4:06 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $146.79 K Check $146.79 Total Tendered $0.00 Change $146.79 Receipt Total 160930 1 LEE 01/27/2016 LEE MALCOLM K BEYER JR $0.00 $65.24 0 Tender Information: Amount Code Description Reference $65.24 K Check $65.24 Total Tendered $0.00 Change $65.24 Receipt Total 160931 1 LEE 01/27/2016 LEE JOHN&TINA CAMPBELL $0.00 $51.39 0 Tender Information: Amount Code Description Reference $51.39 K Check $51.39 Total Tendered $0.00 Change $51.39 Receipt Total 160932 1 LEE 01/27/2016 LEE FRANK N BURGY $0.00 $85.78 0 Tender Information: Amount Code Description Reference $85.78 K Check $85.78 Total Tendered $0.00 Change $85.78 Receipt Total 160933 1 LEE 01/27/2016 LEE JOHN VALLARIO $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 160934 1 LEE 01/27/2016 LEE SAMMY EBERLING $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 160935 1 LEE 01/27/2016 LEE DAVID OKUN $0.00 $150.00 0 Tender Information: Amount Code Description Reference $150.00 K Check $150.00 Total Tendered $0.00 Change $150.00 Receipt Total 160936 1 LEE 01/27/2016 LEE JOHN MINER $0.00 $36.49 0 Tender Information: Amount Code Description Reference $36.49 K Check $36.49 Total Tendered $0.00 Change $36.49 Receipt Total 160937 1 LEE 01/27/2016 LEE JEANNE MAC LEAN $0.00 $56.83 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/27/2016 Page: 15 1/27/2016 Villaqe of Tequesta 4:06 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $56.83 K Check $56.83 Total Tendered $0.00 Change $56.83 Receipt Total 160938 1 LEE 01/27/2016 LEE ROBERT DEVINE $0.00 $51.20 0 Tender Information: Amount Code Description Reference $51.20 K Check $51.20 Total Tendered $0.00 Change $51.20 Receipt Total 160939 1 LEE 01/27/2016 LEE JOHN BROEDELL $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 160940 1 LEE 01/27/2016 LEE JENEVIEVE SILK $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 160941 1 LEE 01/27/2016 LEE EMILY LEWIS $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 160942 1 LEE 01/27/2016 LEE EDWARD TYBUSZYNSKI $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 160943 1 LEE 01/27/2016 LEE JULIE WILKINSON $0.00 $292.90 0 Tender Information: Amount Code Description Reference $292.90 K Check $292.90 Total Tendered $0.00 Change $292.90 Receipt Total 160944 1 LEE 01/27/2016 LEE ROGER BUCKWALTER $0.00 $86.28 0 Tender Information: Amount Code Description Reference $86.28 K Check $86.28 Total Tendered $0.00 Change $86.28 Receipt Total 160945 1 LEE 01/27/2016 LEE CARL MORITZ $0.00 $34.07 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/27/2016 Page: 16 1/27/2016 Villaqe of Tequesta 4:06 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $34.07 K Check $34.07 Total Tendered $0.00 Change $34.07 Receipt Total 160946 1 LEE 01/27/2016 LEE DIANNA TADLOCK $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 160947 1 LEE 01/27/2016 LEE ROBERT LALLY $0.00 $77.31 0 Tender Information: Amount Code Description Reference $77.31 K Check $77.31 Total Tendered $0.00 Change $77.31 Receipt Total 160948 1 LEE 01/27/2016 LEE JOHN H. MICHELSEN $0.00 $220.31 0 Tender Information: Amount Code Description Reference $220.31 K Check $220.31 Total Tendered $0.00 Change $220.31 Receipt Total 160949 1 LEE 01/27/2016 LEE JULIUS A CIESLIK $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 160950 1 LEE 01/27/2016 LEE JOHN F RIGG JR $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 160951 1 LEE 01/27/2016 LEE HIEU VAN DUONG $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 160952 1 LEE 01/27/2016 LEE NEWTON COOK $0.00 $49.54 0 Tender Information: Amount Code Description Reference $49.54 K Check $49.54 Total Tendered $0.00 Change $49.54 Receipt Total 160953 1 LEE 01/27/2016 LEE LIGHTHOUSE ARTCENTER, INC. $0.00 $42.29 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/27/2016 Page: 17 1/27/2016 Villaqe of Tequesta 4:06 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $42.29 K Check $42.29 Total Tendered $0.00 Change $42.29 Receipt Total 160954 1 LEE 01/27/2016 LEE LIGHTHOUSE ARTCENTER, INC. $0.00 $233.12 0 Tender Information: Amount Code Description Reference $233.12 K Check $233.12 Total Tendered $0.00 Change $233.12 Receipt Total 160955 1 LEE 01/27/2016 LEE DR.&MRS.JEROLD MILLER $0.00 $31.00 0 Tender Information: Amount Code Description Reference $31.00 K Check $31.00 Total Tendered $0.00 Change $31.00 Receipt Total 160956 1 LEE 01/27/2016 LEE LOIS ULLMAN $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 160957 1 LEE 01/27/2016 LEE TRACY SIANI $0.00 $220.65 0 Tender Information: Amount Code Description Reference $220.65 K Check $220.65 Total Tendered $0.00 Change $220.65 Receipt Total 160958 1 LEE 01/27/2016 LEE LOUIS K BRAGAW JR % $0.00 $252.42 0 Tender Information: Amount Code Description Reference $252.42 K Check $252.42 Total Tendered $0.00 Change $252.42 Receipt Total 160959 1 LEE 01/27/2016 LEE JOHN BELSKY $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 160960 1 LEE 01/27/2016 LEE PELLEGRINO ROMEO $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 160961 1 LEE 01/27/2016 LEE DR. JOHN J. BRODNER $0.00 $27.18 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/27/2016 Page: 18 1/27/2016 Villaqe of Tequesta 4:06 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 160962 1 LEE 01/27/2016 LEE PAUL BRUNO $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 160963 1 LEE 01/27/2016 LEE GREGG MOCK $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 160964 1 LEE 01/27/2016 LEE CHARLEY PROPHIT $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 160965 1 LEE 01/27/2016 LEE ALAN HARGENRADER $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 160966 1 LEE 01/27/2016 LEE CHURCH OF GOOD SHEPHERD $0.00 $74.54 0 Tender Information: Amount Code Description Reference $74.54 K Check $74.54 Total Tendered $0.00 Change $74.54 Receipt Total 160967 1 LEE 01/27/2016 LEE CHURCH OF GOOD SHEPARD $0.00 $37.52 0 Tender Information: Amount Code Description Reference $37.52 K Check $37.52 Total Tendered $0.00 Change $37.52 Receipt Total 160968 1 LEE 01/27/2016 LEE CHURCH OF GOOD SHEPARD**** $0.00 $57.10 0 Tender Information: Amount Code Description Reference $57.10 K Check $57.10 Total Tendered $0.00 Change $57.10 Receipt Total 160969 1 LEE 01/27/2016 LEE JOHN M BONNELL $0.00 $29.70 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/27/2016 Page: 19 1/27/2016 Villaqe of Tequesta 4:06 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $29.70 K Check $29.70 Total Tendered $0.00 Change $29.70 Receipt Total 160970 1 LEE 01/27/2016 LEE JOY JACOBS WILLISON $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 160971 1 LEE 01/27/2016 LEE DR CHARLES B FOELSCH JR. $0.00 $46.91 0 Tender Information: Amount Code Description Reference $46.91 K Check $46.91 Total Tendered $0.00 Change $46.91 Receipt Total 160972 1 LEE 01/27/2016 LEE ANGELS IN THE ATTIC $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 160973 1 LEE 01/27/2016 LEE ARMOUR MANOR HOMEOWNERS AS $0.00 $40.90 0 Tender Information: Amount Code Description Reference $40.90 K Check $40.90 Total Tendered $0.00 Change $40.90 Receipt Total 160974 1 LEE 01/27/2016 LEE EDWIN HOLMER % $0.00 $104.65 0 Tender Information: Amount Code Description Reference $104.65 K Check $104.65 Total Tendered $0.00 Change $104.65 Receipt Total 160975 1 LEE 01/27/2016 LEE BARBARA PATTERSON $0.00 $25.41 0 Tender Information: Amount Code Description Reference $25.41 K Check $25.41 Total Tendered $0.00 Change $25.41 Receipt Total 160976 1 LEE 01/27/2016 LEE JOHN A PINTARD % $0.00 $28.29 0 Tender Information: Amount Code Description Reference $28.29 K Check $28.29 Total Tendered $0.00 Change $28.29 Receipt Total 160977 1 LEE 01/27/2016 LEE KEITH SNOW $0.00 $24.66 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/27/2016 Page: 20 1/27/2016 Villaqe of Tequesta 4:06 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 160978 1 LEE 01/27/2016 LEE LINK BAUM $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 160979 1 LEE 01/27/2016 LEE RYAN EISENMAN $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 160980 1 LEE 01/27/2016 LEE BLAISE B DEALOIR $0.00 $414.92 0 Tender Information: Amount Code Description Reference $414.92 K Check $414.92 Total Tendered $0.00 Change $414.92 Receipt Total 160981 1 LEE 01/27/2016 LEE VINCENT FOWBLE $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 160982 1 LEE 01/27/2016 LEE KATHLEEN RITA HOLIFIELD $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 160983 1 LEE 01/27/2016 LEE WALT HILL $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 160984 1 LEE 01/27/2016 LEE PATRICK O'MALLEY $0.00 $20.83 0 Tender Information: Amount Code Description Reference $20.83 K Check $20.83 Total Tendered $0.00 Change $20.83 Receipt Total 160985 1 LEE 01/27/2016 LEE JACQUES WULLSCHLEGER $0.00 $51.39 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/27/2016 Page: 21 1/27/2016 Villaqe of Tequesta 4:06 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 160986 1 LEE 01/27/2016 LEE AMY MC GINNESS $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 160987 1 LEE 01/27/2016 LEE JENNIFER MESSER $0.00 $25.41 0 Tender Information: Amount Code Description Reference $25.41 K Check $25.41 Total Tendered $0.00 Change $25.41 Receipt Total 160988 1 LEE 01/27/2016 LEE ROBERT SOMMERVILLE $0.00 $27.25 0 Tender Information: Amount Code Description Reference $27.25 K Check $27.25 Total Tendered $0.00 Change $27.25 Receipt Total 160989 1 LEE 01/27/2016 LEE ALEXANDER FONTAIN $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 160990 1 LEE 01/27/2016 LEE RICHARD HAYDON $0.00 $127.75 0 Tender Information: Amount Code Description Reference $127.75 K Check $127.75 Total Tendered $0.00 Change $127.75 Receipt Total 160991 1 LEE 01/27/2016 LEE JOSE RODRIGUES **** $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 160992 1 LEE 01/27/2016 LEE TONY RODRIGUES $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 160993 1 LEE 01/27/2016 LEE TONY RODRIGUES $0.00 $30.32 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/27/2016 Page: 22 1/27/2016 Villaqe of Tequesta 4:06 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $30.32 K Check $30.32 Total Tendered $0.00 Change $30.32 Receipt Total 160994 1 LEE 01/27/2016 LEE PAUL MATTHEWS $0.00 $250.00 0 Tender Information: Amount Code Description Reference $250.00 K Check $250.00 Total Tendered $0.00 Change $250.00 Receipt Total 160995 1 LEE 01/27/2016 LEE KATHY POOLE $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 160996 1 LEE 01/27/2016 LEE KATHLEEN POOLE $0.00 $107.04 0 Tender Information: Amount Code Description Reference $107.04 K Check $107.04 Total Tendered $0.00 Change $107.04 Receipt Total 160997 1 LEE 01/27/2016 LEE CAROL J. HILLY $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 160998 1 LEE 01/27/2016 LEE MARIA LOPRESTI $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 160999 1 LEE 01/27/2016 LEE JOHN PRESTON $0.00 $52.68 0 Tender Information: Amount Code Description Reference $52.68 K Check $52.68 Total Tendered $0.00 Change $52.68 Receipt Total 161000 1 LEE 01/27/2016 LEE MATTHEW&CATHY GLASS $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 161001 1 LEE 01/27/2016 LEE PAT SANDS AND $0.00 $26.95 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/27/2016 Page: 23 1/27/2016 Villaqe of Tequesta 4:06 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $26.95 K Check $26.95 Total Tendered $0.00 Change $26.95 Receipt Total 161002 1 LEE 01/27/2016 LEE ROBERT H. KAIRALLA $0.00 $34.53 0 Tender Information: Amount Code Description Reference $34.53 K Check $34.53 Total Tendered $0.00 Change $34.53 Receipt Total 161003 1 LEE 01/27/2016 LEE JOHN SIBLEY $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 161004 1 LEE 01/27/2016 LEE DAVID LANCE $0.00 $59.21 0 Tender Information: Amount Code Description Reference $59.21 W water visa -retail $59.21 Total Tendered $0.00 Change $59.21 Receipt Total 161005 1 LEE 01/27/2016 LEE NANCY WOMERSLEY $0.00 $49.54 0 Tender Information: Amount Code Description Reference $49.54 W water visa -retail $49.54 Total Tendered $0.00 Change $49.54 Receipt Total 161006 1 LEE 01/27/2016 LEE DEBORAH BISHOP $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 161007 1 LEE 01/27/2016 LEE JULIAN NIEDERHOUSE $0.00 $80.00 0 Tender Information: Amount Code Description Reference $80.00 C Cash $80.00 Total Tendered $0.00 Change $80.00 Receipt Total Grand Total (excl. voids): $26,685.14