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2/10/2016 (2)SUMMARY RECEIPT REPORT From 03/25/2014 To 02/10/2016 Page: 1 2/10/2016 Villaqe of Tequesta 4:17 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 25788 1SONA 02/10/2016 SONAL PBC TAX COLLECTOR $0.00 $263,802.99 0 Tender Information: Amount Code Description Reference $263,802.99 E ELECTRONIC FUND TRAI $263,802.99 Total Tendered $0.00 Change $263,802.99 Receipt Total 25789 1SONA 02/10/2016 SONAL FIRE DEPT EFT $0.00 $5,421.18 0 Tender Information: Amount Code Description Reference $5,421.18 E ELECTRONIC FUND TRAI $5,421.18 Total Tendered $0.00 Change $5,421.18 Receipt Total 25790 1SONA 02/10/2016 SONAL CBPTREA310 $0.00 $1,016.84 0 Tender Information: Amount Code Description Reference $1,016.84 E ELECTRONIC FUND TRAI $1,016.84 Total Tendered $0.00 Change $1,016.84 Receipt Total 25791 1SONA 02/10/2016 SONAL 62 BIRCH PL AZTIL INC $0.00 $193.25 0 Tender Information: Amount Code Description Reference $193.25 K Check $193.25 Total Tendered $0.00 Change $193.25 Receipt Total 25792 1SONA 02/10/2016 SONAL 328 RIVER DR JC EXPRESS PLUMBING INC $0.00 $101.21 0 Tender Information: Amount Code Description Reference $101.21 K Check $101.21 Total Tendered $0.00 Change $101.21 Receipt Total 25793 1SONA 02/10/2016 SONAL JC EXPRESS PLUMBING $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 25794 1SONA 02/10/2016 SONAL SEACOAST BANK $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 25795 1SONA 02/10/2016 SONAL BB&T - CBRE $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 25796 1SONA 02/10/2016 SONAL SHAW PROPERTIES $0.00 $61.66 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/10/2016 Page: 2 2/10/2016 Villaqe of Tequesta 4:17 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $61.66 K Check $61.66 Total Tendered $0.00 Change $61.66 Receipt Total 25797 1SONA 02/10/2016 SONAL PROVIDENCE EDUCATION GROUP $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 25798 1SONA 02/10/2016 SONAL FOREEVER YOUNG CHILDREN'S COIF $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 25799 1SONA 02/10/2016 SONAL TIME TO EAT DINER INC $0.00 $250.40 0 Tender Information: Amount Code Description Reference $250.40 K Check $250.40 Total Tendered $0.00 Change $250.40 Receipt Total 25800 1SONA 02/10/2016 SONAL DEP # 1110920120 ALEXIS ISALGUE $0.00 $129.67 0 Tender Information: Amount Code Description Reference $129.67 K Check $129.67 Total Tendered $0.00 Change $129.67 Receipt Total 25801 1SONA 02/10/2016 SONAL ARCHWAY CONSTRUCTION LLC $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 25802 1SONA 02/10/2016 SONAL WATER SEARCH ONE STEP LIEN SEARCH 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 25803 1SONA 02/10/2016 SONAL WATER SEARCH A S A P TAX & LIEN SEARCH $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 25804 1SONA 02/10/2016 SONAL WATER SEARCH SOUTH FLORIDA TITLE INSURERS $0.00 $25.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/10/2016 Page: 3 2/10/2016 Villaqe of Tequesta 4:17 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $25.00 K Check $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 25805 1SONA 02/10/2016 SONAL 361 TEQ DR OZ OF TEQUESTA 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 25806 1SONA 02/10/2016 SONAL WATER SEARCH CITY LIEN SEARCH $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 25807 1SONA 02/10/2016 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 25808 1SONA 02/10/2016 SONAL WATER SEARCH SOUTH SHORE TITLE INC $0.00 $25.00 0 Tender Information: Amount Code Description Reference $25.00 K Check $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 25809 1SONA 02/10/2016 SONAL 40 YACHT CLUB PL 7 A 24 $0.00 $79.00 0 Tender Information: Amount Code Description Reference $79.00 G General -visa $79.00 Total Tendered $0.00 Change $79.00 Receipt Total 25810 1SONA 02/10/2016 SONAL 7 A 24 $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 25811 1SONA 02/10/2016 SONAL 1500 BEACH RD # 101 CAMERON H FOCKLER LLC $0.00 $321.16 0 Tender Information: Amount Code Description Reference $321.16 G General -visa $321.16 Total Tendered $0.00 Change $321.16 Receipt Total 162948 1 LEE 02/10/2016 LEE RONALD SHONKWILER $0.00 $98.21 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/10/2016 Page: 4 2/10/2016 Villaqe of Tequesta 4:17 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $98.21 K Check $98.21 Total Tendered $0.00 Change $98.21 Receipt Total 162949 1 LEE 02/10/2016 LEE LAURI MATHIEW $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 162950 1 LEE 02/10/2016 LEE ANTONIO GOMEZ $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 162951 1 LEE 02/10/2016 LEE GEORGE M. WILLIAMS $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 162952 1 LEE 02/10/2016 LEE GLENNA M. ELLIOTT $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 162953 1 LEE 02/10/2016 LEE LINDSEY SAGES $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 162954 1 LEE 02/10/2016 LEE MARK J ALFORD $0.00 $194.26 0 Tender Information: Amount Code Description Reference $194.26 K Check $194.26 Total Tendered $0.00 Change $194.26 Receipt Total 162955 1 LEE 02/10/2016 LEE NANCY FLOWERS $0.00 $47.32 0 Tender Information: Amount Code Description Reference $47.32 K Check $47.32 Total Tendered $0.00 Change $47.32 Receipt Total 162956 1 LEE 02/10/2016 LEE JAMES K. LEE $0.00 $44.81 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/10/2016 Page: 5 2/10/2016 Villaqe of Tequesta 4:17 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $44.81 K Check $44.81 Total Tendered $0.00 Change $44.81 Receipt Total 162957 1 LEE 02/10/2016 LEE LINDA MARSHALL $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 162958 1 LEE 02/10/2016 LEE ILSE MILLER $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 162959 1 LEE 02/10/2016 LEE MARK CLEVELAND $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 162960 1 LEE 02/10/2016 LEE SCOTT VESTREM $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 162961 1 LEE 02/10/2016 LEE KATHLEEN VESTREM $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 162962 1 LEE 02/10/2016 LEE JULIE G. HERMAN % $0.00 $28.30 0 Tender Information: Amount Code Description Reference $28.30 K Check $28.30 Total Tendered $0.00 Change $28.30 Receipt Total 162963 1 LEE 02/10/2016 LEE MICHAEL BEDELL $0.00 $45.22 0 Tender Information: Amount Code Description Reference $45.22 K Check $45.22 Total Tendered $0.00 Change $45.22 Receipt Total 162964 1 LEE 02/10/2016 LEE ANGELINA BLIZZARD $0.00 $17.11 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/10/2016 Page: 6 2/10/2016 Villaqe of Tequesta 4:17 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 162965 1 LEE 02/10/2016 LEE STEVEN WHITE &DENISE WICKELL $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 162966 1 LEE 02/10/2016 LEE APRIL DONHAM $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 162967 1 LEE 02/10/2016 LEE P. STEPHEN ROTH $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 162968 1 LEE 02/10/2016 LEE SHARON ATKINSON $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 162969 1 LEE 02/10/2016 LEE JOHN&KELLI DOWNES $0.00 $120.70 0 Tender Information: Amount Code Description Reference $120.70 K Check $120.70 Total Tendered $0.00 Change $120.70 Receipt Total 162970 1 LEE 02/10/2016 LEE ROB THOMSON $0.00 $184.96 0 Tender Information: Amount Code Description Reference $184.96 K Check $184.96 Total Tendered $0.00 Change $184.96 Receipt Total 162971 1 LEE 02/10/2016 LEE BEN WHITE $0.00 $218.20 0 Tender Information: Amount Code Description Reference $218.20 K Check $218.20 Total Tendered $0.00 Change $218.20 Receipt Total 162972 1 LEE 02/10/2016 LEE CHRIS ELLISSON $0.00 $70.56 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/10/2016 Page: 7 2/10/2016 Villaqe of Tequesta 4:17 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $70.56 K Check $70.56 Total Tendered $0.00 Change $70.56 Receipt Total 162973 1 LEE 02/10/2016 LEE DONALD BREWSTER $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 162974 1 LEE 02/10/2016 LEE THOMAS N THOMAS $0.00 $68.42 0 Tender Information: Amount Code Description Reference $68.42 K Check $68.42 Total Tendered $0.00 Change $68.42 Receipt Total 162975 1 LEE 02/10/2016 LEE MICHELLE VAUGHN $0.00 $93.00 0 Tender Information: Amount Code Description Reference $93.00 K Check $93.00 Total Tendered $0.00 Change $93.00 Receipt Total 162976 1 LEE 02/10/2016 LEE OE ART OF TEQUESTA $0.00 $37.08 0 Tender Information: Amount Code Description Reference $37.08 K Check $37.08 Total Tendered $0.00 Change $37.08 Receipt Total 162977 1 LEE 02/10/2016 LEE GAIL ZAMORE $0.00 $55.00 0 Tender Information: Amount Code Description Reference $55.00 K Check $55.00 Total Tendered $0.00 Change $55.00 Receipt Total 162978 1 LEE 02/10/2016 LEE TODD HOLIHAN $0.00 $42.68 0 Tender Information: Amount Code Description Reference $42.68 K Check $42.68 Total Tendered $0.00 Change $42.68 Receipt Total 162979 1 LEE 02/10/2016 LEE JOHN PRICE $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 162980 1 LEE 02/10/2016 LEE CHERYL HIRES $0.00 $39.39 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/10/2016 Page: 8 2/10/2016 Villaqe of Tequesta 4:17 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $39.39 K Check $39.39 Total Tendered $0.00 Change $39.39 Receipt Total 162981 1 LEE 02/10/2016 LEE LESLIE ARRIETA $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 162982 1 LEE 02/10/2016 LEE JOSEPH PERINA $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 162983 1 LEE 02/10/2016 LEE RODRIGO CRUZ $0.00 $58.00 0 Tender Information: Amount Code Description Reference $58.00 K Check $58.00 Total Tendered $0.00 Change $58.00 Receipt Total 162984 1 LEE 02/10/2016 LEE ROBERT THOMAS $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 162985 1 LEE 02/10/2016 LEE JOHN E. SUDELIS $0.00 $40.16 0 Tender Information: Amount Code Description Reference $40.16 K Check $40.16 Total Tendered $0.00 Change $40.16 Receipt Total 162986 1 LEE 02/10/2016 LEE SEBASTIAN LOAIZA $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 162987 1 LEE 02/10/2016 LEE TEQUESTA GARDEN CONDO $0.00 $496.89 0 Tender Information: Amount Code Description Reference $496.89 K Check $496.89 Total Tendered $0.00 Change $496.89 Receipt Total 162988 1 LEE 02/10/2016 LEE TEQUESTA GARDEN CONDO $0.00 $272.50 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/10/2016 Villaqe of Tequesta Page: 9 2/10/2016 4:17 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $272.50 K Check $272.50 Total Tendered $0.00 Change $272.50 Receipt Total 162989 1 LEE 02/10/2016 LEE TEQUESTA GARDEN CONDO $0.00 $456.60 0 Tender Information: Amount Code Description Reference $456.60 K Check $456.60 Total Tendered $0.00 Change $456.60 Receipt Total 162990 1 LEE 02/10/2016 LEE TEQUESTA GARDEN CONDO $0.00 $239.77 0 Tender Information: Amount Code Description Reference $239.77 K Check $239.77 Total Tendered $0.00 Change $239.77 Receipt Total 162991 1 LEE 02/10/2016 LEE TEQUESTA GARDEN CONDO $0.00 $294.21 0 Tender Information: Amount Code Description Reference $294.21 K Check $294.21 Total Tendered $0.00 Change $294.21 Receipt Total 162992 1 LEE 02/10/2016 LEE TEQUESTA GARDEN CONDO $0.00 $279.10 0 Tender Information: Amount Code Description Reference $279.10 K Check $279.10 Total Tendered $0.00 Change $279.10 Receipt Total 162993 1 LEE 02/10/2016 LEE TEQUESTA GARDEN CONDO $0.00 $480.83 0 Tender Information: Amount Code Description Reference $480.83 K Check $480.83 Total Tendered $0.00 Change $480.83 Receipt Total 162994 1 LEE 02/10/2016 LEE TEQUESTA GARDEN CONDO $0.00 $343.63 0 Tender Information: Amount Code Description Reference $343.63 K Check $343.63 Total Tendered $0.00 Change $343.63 Receipt Total 162995 1 LEE 02/10/2016 LEE TEQUESTA GARDEN CONDO $0.00 $356.22 0 Tender Information: Amount Code Description Reference $356.22 K Check $356.22 Total Tendered $0.00 Change $356.22 Receipt Total 162996 1 LEE 02/10/2016 LEE TEQUESTA GARDEN CONDO $0.00 $351.18 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/10/2016 Villaqe of Tequesta Page: 10 2/10/2016 4:17 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $351.18 K Check $351.18 Total Tendered $0.00 Change $351.18 Receipt Total 162997 1 LEE 02/10/2016 LEE TEQUESTA GARDEN CONDO $0.00 $318.45 0 Tender Information: Amount Code Description Reference $318.45 K Check $318.45 Total Tendered $0.00 Change $318.45 Receipt Total 162998 1 LEE 02/10/2016 LEE TEQUESTA GARDEN CONDO $0.00 $328.52 0 Tender Information: Amount Code Description Reference $328.52 K Check $328.52 Total Tendered $0.00 Change $328.52 Receipt Total 162999 1 LEE 02/10/2016 LEE TEQUESTA GARDEN CONDO $0.00 $308.38 0 Tender Information: Amount Code Description Reference $308.38 K Check $308.38 Total Tendered $0.00 Change $308.38 Receipt Total 163000 1 LEE 02/10/2016 LEE TEQUESTA GARDEN CONDO $0.00 $351.18 0 Tender Information: Amount Code Description Reference $351.18 K Check $351.18 Total Tendered $0.00 Change $351.18 Receipt Total 163001 1 LEE 02/10/2016 LEE TEQUESTA GARDEN CONDO $0.00 $328.52 0 Tender Information: Amount Code Description Reference $328.52 K Check $328.52 Total Tendered $0.00 Change $328.52 Receipt Total 163002 1 LEE 02/10/2016 LEE TEQUESTA GARDEN CONDO $0.00 $59.91 0 Tender Information: Amount Code Description Reference $59.91 K Check $59.91 Total Tendered $0.00 Change $59.91 Receipt Total 163003 1 LEE 02/10/2016 LEE GREGORY NEWCOMM $0.00 $84.59 0 Tender Information: Amount Code Description Reference $84.59 K Check $84.59 Total Tendered $0.00 Change $84.59 Receipt Total 163004 1 LEE 02/10/2016 LEE LYNN HAYDEN $0.00 $131.74 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/10/2016 Page: 11 2/10/2016 Villaqe of Tequesta 4:17 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $131.74 K Check $131.74 Total Tendered $0.00 Change $131.74 Receipt Total 163005 1 LEE 02/10/2016 LEE BLOWING ROCK CONDO $0.00 $382.68 0 Tender Information: Amount Code Description Reference $382.68 K Check $382.68 Total Tendered $0.00 Change $382.68 Receipt Total 163006 1 LEE 02/10/2016 LEE ELEANOR HANLON $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 163007 1 LEE 02/10/2016 LEE NAUTICAL BUT NICE TRADING CO. $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 163008 1 LEE 02/10/2016 LEE NAUTICAL BUT NICE TRADING CO. $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 163009 1 LEE 02/10/2016 LEE NAUTICAL BUT NICE TRADING CO. $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 163010 1 LEE 02/10/2016 LEE GEORGE BALDWIN % $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 163011 1 LEE 02/10/2016 LEE KATHRYN SEXTON $0.00 $79.22 0 Tender Information: Amount Code Description Reference $79.22 K Check $79.22 Total Tendered $0.00 Change $79.22 Receipt Total 163012 1 LEE 02/10/2016 LEE ARCHIE & DIANE GUSTIN $0.00 $40.16 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/10/2016 Page: 12 2/10/2016 Villaqe of Tequesta 4:17 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $40.16 K Check $40.16 Total Tendered $0.00 Change $40.16 Receipt Total 163013 1 LEE 02/10/2016 LEE JORGE COSTA $0.00 $62.61 0 Tender Information: Amount Code Description Reference $62.61 K Check $62.61 Total Tendered $0.00 Change $62.61 Receipt Total 163014 1 LEE 02/10/2016 LEE JANIS YOUNG $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 163015 1 LEE 02/10/2016 LEE MARY JANE CRELLIN $0.00 $144.04 0 Tender Information: Amount Code Description Reference $144.04 K Check $144.04 Total Tendered $0.00 Change $144.04 Receipt Total 163016 1 LEE 02/10/2016 LEE CASSANDRA DENNISON $0.00 $321.30 0 Tender Information: Amount Code Description Reference $321.30 K Check $321.30 Total Tendered $0.00 Change $321.30 Receipt Total 163017 1 LEE 02/10/2016 LEE LINCOLN G HUNTER $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 163018 1 LEE 02/10/2016 LEE CHRISTIE&DON DERRICO % $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 163019 1 LEE 02/10/2016 LEE PHILLIP T SHUFF $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 163020 1 LEE 02/10/2016 LEE ROGER SANDBERG % $0.00 $45.99 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/10/2016 Page: 13 2/10/2016 Villaqe of Tequesta 4:17 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $45.99 K Check $45.99 Total Tendered $0.00 Change $45.99 Receipt Total 163021 1 LEE 02/10/2016 LEE C.D. LINDAHL $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 163022 1 LEE 02/10/2016 LEE NORMAN D. ADOLFSON $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 163023 1 LEE 02/10/2016 LEE JANET B. COLLIER $0.00 $39.84 0 Tender Information: Amount Code Description Reference $39.84 K Check $39.84 Total Tendered $0.00 Change $39.84 Receipt Total 163024 1 LEE 02/10/2016 LEE KEVIN WAHOSKY $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 163025 1 LEE 02/10/2016 LEE JAMES & BETTY BROWN % $0.00 $22.52 0 Tender Information: Amount Code Description Reference $22.52 K Check $22.52 Total Tendered $0.00 Change $22.52 Receipt Total 163026 1 LEE 02/10/2016 LEE MARY RIBBLE $0.00 $77.01 0 Tender Information: Amount Code Description Reference $77.01 K Check $77.01 Total Tendered $0.00 Change $77.01 Receipt Total 163027 1 LEE 02/10/2016 LEE SO MARTIN VOL FIRE DT $0.00 $237.08 0 Tender Information: Amount Code Description Reference $237.08 K Check $237.08 Total Tendered $0.00 Change $237.08 Receipt Total 163028 1 LEE 02/10/2016 LEE BD OF MARTIN CO COMM $0.00 $31.72 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/10/2016 Page: 14 2/10/2016 Villaqe of Tequesta 4:17 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $31.72 K Check $31.72 Total Tendered $0.00 Change $31.72 Receipt Total 163029 1 LEE 02/10/2016 LEE SO. MARTIN VOL FIRE DEPT**** $0.00 $115.34 0 Tender Information: Amount Code Description Reference $115.34 K Check $115.34 Total Tendered $0.00 Change $115.34 Receipt Total 163030 1 LEE 02/10/2016 LEE MARTIN CO PARKS & REC DEPT $0.00 $34.05 0 Tender Information: Amount Code Description Reference $34.05 K Check $34.05 Total Tendered $0.00 Change $34.05 Receipt Total 163031 1 LEE 02/10/2016 LEE MARTIN COUNTY B.O.C.C. $0.00 $90.70 0 Tender Information: Amount Code Description Reference $90.70 K Check $90.70 Total Tendered $0.00 Change $90.70 Receipt Total 163032 1 LEE 02/10/2016 LEE SUNI MEYERS $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 163033 1 LEE 02/10/2016 LEE JOHN R. CAMPBELL $0.00 $34.35 0 Tender Information: Amount Code Description Reference $34.35 K Check $34.35 Total Tendered $0.00 Change $34.35 Receipt Total 163034 1 LEE 02/10/2016 LEE T DEGRIPPO JR. &B LEONARD% $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 163035 1 LEE 02/10/2016 LEE ELIZABETH SMITH $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 163036 1 LEE 02/10/2016 LEE HANS&DONNA VOS $0.00 $33.29 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/10/2016 Villaqe of Tequesta Page: 15 2/10/2016 4:17 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $33.29 K Check $33.29 Total Tendered $0.00 Change $33.29 Receipt Total 163037 1 LEE 02/10/2016 LEE HOG SNAPPERS& SUSHI SHACK $0.00 $34.38 0 Tender Information: Amount Code Description Reference $34.38 K Check $34.38 Total Tendered $0.00 Change $34.38 Receipt Total 163038 1 LEE 02/10/2016 LEE HOG SNAPPERS & SUSHI SHACK $0.00 $1,046.57 0 Tender Information: Amount Code Description Reference $1,046.57 K Check $1,046.57 Total Tendered $0.00 Change $1,046.57 Receipt Total 163039 1 LEE 02/10/2016 LEE HOG SNAPPERS & SUSHI SHACK $0.00 $34.38 0 Tender Information: Amount Code Description Reference $34.38 K Check $34.38 Total Tendered $0.00 Change $34.38 Receipt Total 163040 1 LEE 02/10/2016 LEE ARTHUR RIVALDO $0.00 $167.66 0 Tender Information: Amount Code Description Reference $167.66 K Check $167.66 Total Tendered $0.00 Change $167.66 Receipt Total 163041 1 LEE 02/10/2016 LEE LINDA EMERSON $0.00 $39.58 0 Tender Information: Amount Code Description Reference $39.58 K Check $39.58 Total Tendered $0.00 Change $39.58 Receipt Total 163042 1 LEE 02/10/2016 LEE TIME TO EAT DINER INC. $0.00 $892.78 0 Tender Information: Amount Code Description Reference $892.78 K Check $892.78 Total Tendered $0.00 Change $892.78 Receipt Total 163044 1 LEE 02/10/2016 LEE JIM MOLTER INC. $0.00 $434.29 0 Tender Information: Amount Code Description Reference $434.29 K Check $434.29 Total Tendered $0.00 Change $434.29 Receipt Total 163045 1 LEE 02/10/2016 LEE DARRYL RUFFO $0.00 $45.99 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/10/2016 Page: 16 2/10/2016 Villaqe of Tequesta 4:17 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $45.99 K Check $45.99 Total Tendered $0.00 Change $45.99 Receipt Total 163046 1 LEE 02/10/2016 LEE DAVID WEINGROFF $0.00 $21.95 0 Tender Information: Amount Code Description Reference $21.95 K Check $21.95 Total Tendered $0.00 Change $21.95 Receipt Total 163047 1 LEE 02/10/2016 LEE DAVID WEINGROFF $0.00 $17.09 0 Tender Information: Amount Code Description Reference $17.09 K Check $17.09 Total Tendered $0.00 Change $17.09 Receipt Total 163048 1 LEE 02/10/2016 LEE ROBERT GRESHAM $0.00 $45.20 0 Tender Information: Amount Code Description Reference $45.20 K Check $45.20 Total Tendered $0.00 Change $45.20 Receipt Total 163049 1 LEE 02/10/2016 LEE TAMI GRESHAM $0.00 $196.03 0 Tender Information: Amount Code Description Reference $196.03 K Check $196.03 Total Tendered $0.00 Change $196.03 Receipt Total 163050 1 LEE 02/10/2016 LEE THOMAS PERUGINI $0.00 $32.03 0 Tender Information: Amount Code Description Reference $32.03 K Check $32.03 Total Tendered $0.00 Change $32.03 Receipt Total 163051 1 LEE 02/10/2016 LEE DON&WANDA F. BLAUVELT $0.00 $110.26 0 Tender Information: Amount Code Description Reference $110.26 K Check $110.26 Total Tendered $0.00 Change $110.26 Receipt Total 163052 1 LEE 02/10/2016 LEE DAWN&DOUG JACOBS $0.00 $122.96 0 Tender Information: Amount Code Description Reference $122.96 K Check $122.96 Total Tendered $0.00 Change $122.96 Receipt Total 163053 1 LEE 02/10/2016 LEE HENRY E RESCH $0.00 $36.96 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/10/2016 Page: 17 2/10/2016 Villaqe of Tequesta 4:17 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 163054 1 LEE 02/10/2016 LEE ANN HUNTER $0.00 $25.20 0 Tender Information: Amount Code Description Reference $25.20 K Check $25.20 Total Tendered $0.00 Change $25.20 Receipt Total 163055 1 LEE 02/10/2016 LEE CLIFF GILBERT $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 163056 1 LEE 02/10/2016 LEE RITA ZUCKERMAN $0.00 $20.00 0 Tender Information: Amount Code Description Reference $20.00 K Check $20.00 Total Tendered $0.00 Change $20.00 Receipt Total 163057 1 LEE 02/10/2016 LEE SUSAN E DOSS $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 163058 1 LEE 02/10/2016 LEE NICOLA MASTIN $0.00 $121.09 0 Tender Information: Amount Code Description Reference $121.09 K Check $121.09 Total Tendered $0.00 Change $121.09 Receipt Total 163059 1 LEE 02/10/2016 LEE DAVID TAMILA $0.00 $78.59 0 Tender Information: Amount Code Description Reference $78.59 K Check $78.59 Total Tendered $0.00 Change $78.59 Receipt Total 163060 1 LEE 02/10/2016 LEE BROOKE MASTEN $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 163061 1 LEE 02/10/2016 LEE ROBERT A RUTZ $0.00 $36.96 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/10/2016 Page: 18 2/10/2016 Villaqe of Tequesta 4:17 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 163062 1 LEE 02/10/2016 LEE RANDI WULFF $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 163063 1 LEE 02/10/2016 LEE JOSEPH T. WILLETT $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 163064 1 LEE 02/10/2016 LEE SAGE LEATHER $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 163065 1 LEE 02/10/2016 LEE GERRY S. GIBSON $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 163066 1 LEE 02/10/2016 LEE SUSAN ZOOK $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 163067 1 LEE 02/10/2016 LEE VANESSA DEROSA $0.00 $60.00 0 Tender Information: Amount Code Description Reference $60.00 C Cash $60.00 Total Tendered $0.00 Change $60.00 Receipt Total 163068 1 LEE 02/10/2016 LEE JOHN SEVZIK $0.00 $60.00 0 Tender Information: Amount Code Description Reference $60.00 C Cash $60.00 Total Tendered $0.00 Change $60.00 Receipt Total 163069 1 LEE 02/10/2016 LEE ERIC BOMBARDIER $0.00 $76.69 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/10/2016 Page: 19 2/10/2016 Villaqe of Tequesta 4:17 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $76.69 C Cash $76.69 Total Tendered $0.00 Change $76.69 Receipt Total 163070 1 LEE 02/10/2016 LEE SCOTT W. ZARRELLO $0.00 $40.00 0 Tender Information: Amount Code Description Reference $40.00 C Cash $40.00 Total Tendered $0.00 Change $40.00 Receipt Total 163071 1 LEE 02/10/2016 LEE GRETCHEN RUNION $0.00 $127.19 0 Tender Information: Amount Code Description Reference $127.19 W water visa -retail $127.19 Total Tendered $0.00 Change $127.19 Receipt Total 163072 1 LEE 02/10/2016 LEE FAITH CASH $0.00 $131.80 0 Tender Information: Amount Code Description Reference $131.80 W water visa -retail $131.80 Total Tendered $0.00 Change $131.80 Receipt Total 163073 1 LEE 02/10/2016 LEE LOUIS RIVERA $0.00 $46.76 0 Tender Information: Amount Code Description Reference $46.76 W water visa -retail $46.76 Total Tendered $0.00 Change $46.76 Receipt Total 163074 1 LEE 02/10/2016 LEE ANJELIKA KOUZNETSOVA $0.00 $54.72 0 Tender Information: Amount Code Description Reference $54.72 W water visa -retail $54.72 Total Tendered $0.00 Change $54.72 Receipt Total 163075 1 LEE 02/10/2016 LEE BRUCE ROSS $0.00 $54.72 0 Tender Information: Amount Code Description Reference $54.72 W water visa -retail $54.72 Total Tendered $0.00 Change $54.72 Receipt Total 163076 1 LEE 02/10/2016 LEE JUDITH A. HARTLEY $0.00 $45.00 0 Tender Information: Amount Code Description Reference $45.00 W water visa -retail $45.00 Total Tendered $0.00 Change $45.00 Receipt Total 163077 1 LEE 02/10/2016 LEE COURTNEY CULLEN $0.00 $128.31 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/10/2016 Page: 20 2/10/2016 Villaqe of Tequesta 4:17 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $128.31 W water visa -retail $128.31 Total Tendered $0.00 Change $128.31 Receipt Total 163078 1 LEE 02/10/2016 LEE DEAN YOUNG $0.00 $49.78 0 Tender Information: Amount Code Description Reference $49.78 W water visa -retail $49.78 Total Tendered $0.00 Change $49.78 Receipt Total 163079 1 LEE 02/10/2016 LEE TIMOTHY&JULIE FISH $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 163080 1 LEE 02/10/2016 LEE DAVID A. HERTVIK $0.00 $77.10 0 Tender Information: Amount Code Description Reference $77.10 W water visa -retail $77.10 Total Tendered $0.00 Change $77.10 Receipt Total 163081 1 LEE 02/10/2016 LEE ROBERT MUNYAN $0.00 $24.66 0 Tender Information: Amount Code Description Reference $24.66 W water visa -retail $24.66 Total Tendered $0.00 Change $24.66 Receipt Total 163082 1 LEE 02/10/2016 LEE TYLER THOMPSON $0.00 $71.56 0 Tender Information: Amount Code Description Reference $71.56 W water visa -retail $71.56 Total Tendered $0.00 Change $71.56 Receipt Total 163083 1 LEE 02/10/2016 LEE RAY GLEN HAYS $0.00 $36.96 0 Tender Information: Amount Code Description Reference $36.96 W water visa -retail $36.96 Total Tendered $0.00 Change $36.96 Receipt Total 163084 1 LEE 02/10/2016 LEE DR. ROBIN ZIDE $0.00 $183.81 0 Tender Information: Amount Code Description Reference $183.81 W water visa -retail $183.81 Total Tendered $0.00 Change $183.81 Receipt Total 163085 1 LEE 02/10/2016 LEE BRIAN J. JACKSON $0.00 $500.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/10/2016 Page: 21 2/10/2016 Villaqe of Tequesta 4:17 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $500.00 W water visa -retail $500.00 Total Tendered $0.00 Change $500.00 Receipt Total 163086 1 LEE 02/10/2016 LEE PHILIP STAFF $0.00 $105.62 0 Tender Information: Amount Code Description Reference $105.62 W water visa -retail $105.62 Total Tendered $0.00 Change $105.62 Receipt Total 163087 1 LEE 02/10/2016 LEE IAN GORDON $0.00 $112.80 0 Tender Information: Amount Code Description Reference $112.80 W water visa -retail $112.80 Total Tendered $0.00 Change $112.80 Receipt Total 163088 1 LEE 02/10/2016 LEE JENNY JOHNSON $0.00 $50.00 0 Tender Information: Amount Code Description Reference $50.00 W water visa -retail $50.00 Total Tendered $0.00 Change $50.00 Receipt Total 163089 1 LEE 02/10/2016 LEE JOSE RODRIQUEZ $0.00 $24.66 0 Tender Information: Amount Code Description Reference $24.66 W water visa -retail $24.66 Total Tendered $0.00 Change $24.66 Receipt Total 163090 1 LEE 02/10/2016 LEE V. LEE NORWOOD $0.00 $64.59 0 Tender Information: Amount Code Description Reference $64.59 W water visa -retail $64.59 Total Tendered $0.00 Change $64.59 Receipt Total 163091 1 LEE 02/10/2016 LEE MARY FOWLER $0.00 $141.84 0 Tender Information: Amount Code Description Reference $141.84 W water visa -retail $141.84 Total Tendered $0.00 Change $141.84 Receipt Total 163092 1 LEE 02/10/2016 LEE LANCE ARMBRUSTER $0.00 $28.29 0 Tender Information: Amount Code Description Reference $28.29 W water visa -retail $28.29 Total Tendered $0.00 Change $28.29 Receipt Total Grand Total (excl. voids): $288,519.88