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10/7/2015 (2)SUMMARY RECEIPT REPORT From 03/25/2014 To 10/07/2015 Page: 1 10/7/2015 Villaqe of Tequesta 3:54 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 24294 1SONA 10/07/2015 SONAL FIRE DEPT EFT $0.00 $680.02 0 Tender Information: Amount Code Description Reference $680.02 E ELECTRONIC FUND TRAI $680.02 Total Tendered $0.00 Change $680.02 Receipt Total 24295 1SONA 10/07/2015 SONAL 82 GOLFVIEW DR GATEKEEPER FENCE $0.00 $211.58 0 Tender Information: Amount Code Description Reference $211.58 G General -visa $211.58 Total Tendered $0.00 Change $211.58 Receipt Total 24296 1SONA 10/07/2015 SONAL GATEKEEPER FENCE $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 24297 1SONA 10/07/2015 SONAL FIRE DEPT $0.00 $42.75 0 Tender Information: Amount Code Description Reference $42.75 C Cash $42.75 Total Tendered $0.00 Change $42.75 Receipt Total 24298 1SONA 10/07/2015 SONAL PARKS & REC $0.00 $30.00 0 Tender Information: Amount Code Description Reference $30.00 C Cash $30.00 Total Tendered $0.00 Change $30.00 Receipt Total 24299 1SONA 10/07/2015 SONAL DORE $0.00 $33.87 0 Tender Information: Amount Code Description Reference $33.87 C Cash $33.87 Total Tendered $0.00 Change $33.87 Receipt Total 24300 1SONA 10/07/2015 SONAL HOBBY LOBBY $0.00 $24.85 0 Tender Information: Amount Code Description Reference $24.85 C Cash $24.85 Total Tendered $0.00 Change $24.85 Receipt Total 24301 1SONA 10/07/2015 SONAL FIRE DEPT $0.00 $1,430.41 0 Tender Information: Amount Code Description Reference $1,430.41 K Check $1,430.41 Total Tendered $0.00 Change $1,430.41 Receipt Total 24302 1SONA 10/07/2015 SONAL FUTURES TEQUESTA**** $0.00 $149.85 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/07/2015 Page: 2 10/7/2015 Villaqe of Tequesta 3:54 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $149.85 K Check $149.85 Total Tendered $0.00 Change $149.85 Receipt Total 24303 1SONA 10/07/2015 SONAL FUTURES TEQUESTA HOLDINGS LLC $0.00 $800.88 0 Tender Information: Amount Code Description Reference $800.88 K Check $800.88 Total Tendered $0.00 Change $800.88 Receipt Total 24304 1SONA 10/07/2015 SONAL FUTURES TEQUESTA**** $0.00 $43.42 0 Tender Information: Amount Code Description Reference $43.42 K Check $43.42 Total Tendered $0.00 Change $43.42 Receipt Total 24305 1SONA 10/07/2015 SONAL FUTURES TEQUESTA HOLDINGS LL( $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 24306 1SONA 10/07/2015 SONAL BLDG DEPT $0.00 $2,058.00 0 Tender Information: Amount Code Description Reference $2,058.00 K Check $2,058.00 Total Tendered $0.00 Change $2,058.00 Receipt Total 24307 1SONA 10/07/2015 SONAL LISA MBLANEY $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 24308 1SONA 10/07/2015 SONAL 225 BEACH RD # 401 LIGHTHOUSE PLUMBING LLC $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 24309 1SONA 10/07/2015 SONAL 40 YACHT CLUB PL CONFORT BUILDERS LLC $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 24310 1SONA 10/07/2015 SONAL CONFORT BUILDERS LLC $0.00 $40.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/07/2015 Page: 3 10/7/2015 Villaqe of Tequesta 3:54 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $40.00 G General -visa $40.00 Total Tendered $0.00 Change $40.00 Receipt Total 24311 1SONA 10/07/2015 SONAL WATER SEARCH PROFESSIONAL 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 24312 1SONA 10/07/2015 SONAL WATER SEARCH CLEAR CHOICE TAX & LIEN SERVIC $0.00 $25.00 0 Tender Information: Amount Code Description Reference $25.00 K Check $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 149850 1 LEE 10/07/2015 LEE WILLIAM TROBAUGH $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 149851 1 LEE 10/07/2015 LEE ELEANOR HANLON $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 149852 1 LEE 10/07/2015 LEE JOHN BURRUS $0.00 $123.67 0 Tender Information: Amount Code Description Reference $123.67 K Check $123.67 Total Tendered $0.00 Change $123.67 Receipt Total 149853 1 LEE 10/07/2015 LEE FRANK MC CANN $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 149854 1 LEE 10/07/2015 LEE LIGHTHOUSE ARTCENTER, INC. $0.00 $203.55 0 Tender Information: Amount Code Description Reference $203.55 K Check $203.55 Total Tendered $0.00 Change $203.55 Receipt Total 149855 1 LEE 10/07/2015 LEE LIGHTHOUSE ARTCENTER, INC. $0.00 $37.25 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/07/2015 Page: 4 10/7/2015 Villaqe of Tequesta 3:54 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $37.25 K Check $37.25 Total Tendered $0.00 Change $37.25 Receipt Total 149856 1 LEE 10/07/2015 LEE ROBERT LEACH $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 149857 1 LEE 10/07/2015 LEE LES GELBER $0.00 $361.47 0 Tender Information: Amount Code Description Reference $361.47 K Check $361.47 Total Tendered $0.00 Change $361.47 Receipt Total 149858 1 LEE 10/07/2015 LEE RHONDA&MARK SANDRIDGE $0.00 $132.91 0 Tender Information: Amount Code Description Reference $132.91 K Check $132.91 Total Tendered $0.00 Change $132.91 Receipt Total 149859 1 LEE 10/07/2015 LEE JOHN SIRACUSA % $0.00 $102.91 0 Tender Information: Amount Code Description Reference $102.91 K Check $102.91 Total Tendered $0.00 Change $102.91 Receipt Total 149860 1 LEE 10/07/2015 LEE DAVID WEINBAUM $0.00 $136.23 0 Tender Information: Amount Code Description Reference $136.23 K Check $136.23 Total Tendered $0.00 Change $136.23 Receipt Total 149861 1 LEE 10/07/2015 LEE NICHOLAS LEMMO $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 149862 1 LEE 10/07/2015 LEE DOUGLAS OMBRES $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 149863 1 LEE 10/07/2015 LEE DONALD W & MARTHA JONES $0.00 $148.49 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/07/2015 Page: 5 10/7/2015 Villaqe of Tequesta 3:54 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $148.49 K Check $148.49 Total Tendered $0.00 Change $148.49 Receipt Total 149864 1 LEE 10/07/2015 LEE JOSEPH PETRI $0.00 $64.23 0 Tender Information: Amount Code Description Reference $64.23 K Check $64.23 Total Tendered $0.00 Change $64.23 Receipt Total 149865 1 LEE 10/07/2015 LEE JACK DANIELS $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 149866 1 LEE 10/07/2015 LEE CHARLES O'SHEA $0.00 $69.95 0 Tender Information: Amount Code Description Reference $69.95 K Check $69.95 Total Tendered $0.00 Change $69.95 Receipt Total 149867 1 LEE 10/07/2015 LEE TEQUESTA GARDEN CONDO $0.00 $446.53 0 Tender Information: Amount Code Description Reference $446.53 K Check $446.53 Total Tendered $0.00 Change $446.53 Receipt Total 149868 1 LEE 10/07/2015 LEE TEQUESTA GARDEN CONDO $0.00 $244.81 0 Tender Information: Amount Code Description Reference $244.81 K Check $244.81 Total Tendered $0.00 Change $244.81 Receipt Total 149869 1 LEE 10/07/2015 LEE TEQUESTA GARDEN CONDO $0.00 $428.90 0 Tender Information: Amount Code Description Reference $428.90 K Check $428.90 Total Tendered $0.00 Change $428.90 Receipt Total 149870 1 LEE 10/07/2015 LEE TEQUESTA GARDEN CONDO $0.00 $222.14 0 Tender Information: Amount Code Description Reference $222.14 K Check $222.14 Total Tendered $0.00 Change $222.14 Receipt Total 149871 1 LEE 10/07/2015 LEE TEQUESTA GARDEN CONDO $0.00 $264.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/07/2015 Villaqe of Tequesta Page: 6 10/7/2015 3:54 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $264.00 K Check $264.00 Total Tendered $0.00 Change $264.00 Receipt Total 149872 1 LEE 10/07/2015 LEE TEQUESTA GARDEN CONDO $0.00 $258.96 0 Tender Information: Amount Code Description Reference $258.96 K Check $258.96 Total Tendered $0.00 Change $258.96 Receipt Total 149873 1 LEE 10/07/2015 LEE TEQUESTA GARDEN CONDO $0.00 $468.24 0 Tender Information: Amount Code Description Reference $468.24 K Check $468.24 Total Tendered $0.00 Change $468.24 Receipt Total 149874 1 LEE 10/07/2015 LEE TEQUESTA GARDEN CONDO $0.00 $300.82 0 Tender Information: Amount Code Description Reference $300.82 K Check $300.82 Total Tendered $0.00 Change $300.82 Receipt Total 149875 1 LEE 10/07/2015 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 149876 1 LEE 10/07/2015 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 149877 1 LEE 10/07/2015 LEE TEQUESTA GARDEN CONDO $0.00 $285.71 0 Tender Information: Amount Code Description Reference $285.71 K Check $285.71 Total Tendered $0.00 Change $285.71 Receipt Total 149878 1 LEE 10/07/2015 LEE TEQUESTA GARDEN CONDO $0.00 $285.71 0 Tender Information: Amount Code Description Reference $285.71 K Check $285.71 Total Tendered $0.00 Change $285.71 Receipt Total 149879 1 LEE 10/07/2015 LEE TEQUESTA GARDEN CONDO $0.00 $308.38 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/07/2015 Page: 7 10/7/2015 Villaqe of Tequesta 3:54 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $308.38 K Check $308.38 Total Tendered $0.00 Change $308.38 Receipt Total 149880 1 LEE 10/07/2015 LEE TEQUESTA GARDEN CONDO $0.00 $315.93 0 Tender Information: Amount Code Description Reference $315.93 K Check $315.93 Total Tendered $0.00 Change $315.93 Receipt Total 149881 1 LEE 10/07/2015 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 149882 1 LEE 10/07/2015 LEE TEQUESTA GARDEN CONDO $0.00 $27.18 0 Tender Information: Amount Code Description Reference $27.18 K Check $27.18 Total Tendered $0.00 Change $27.18 Receipt Total 149883 1 LEE 10/07/2015 LEE SCOTT MC CLEMENT $0.00 $89.03 0 Tender Information: Amount Code Description Reference $89.03 K Check $89.03 Total Tendered $0.00 Change $89.03 Receipt Total 149884 1 LEE 10/07/2015 LEE GEORGE WILSON $0.00 $98.21 0 Tender Information: Amount Code Description Reference $98.21 K Check $98.21 Total Tendered $0.00 Change $98.21 Receipt Total 149885 1 LEE 10/07/2015 LEE RENEE HAY $0.00 $53.91 0 Tender Information: Amount Code Description Reference $53.91 K Check $53.91 Total Tendered $0.00 Change $53.91 Receipt Total 149886 1 LEE 10/07/2015 LEE JONATHAN BACHMANN $0.00 $40.14 0 Tender Information: Amount Code Description Reference $40.14 K Check $40.14 Total Tendered $0.00 Change $40.14 Receipt Total 149887 1 LEE 10/07/2015 LEE CAROL BOWES $0.00 $72.77 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/07/2015 Page: 8 10/7/2015 Villaqe of Tequesta 3:54 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $72.77 K Check $72.77 Total Tendered $0.00 Change $72.77 Receipt Total 149888 1 LEE 10/07/2015 LEE DONALD BREWSTER $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 149889 1 LEE 10/07/2015 LEE DONALD BLACK JR. $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 149890 1 LEE 10/07/2015 LEE BRIAN D. BASS $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 149891 1 LEE 10/07/2015 LEE DOUG&CATHI PINNELL $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 149892 1 LEE 10/07/2015 LEE LYNN COTE $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 149893 1 LEE 10/07/2015 LEE TIMOTHY M BASQUILL $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 149894 1 LEE 10/07/2015 LEE DAWN CALDER $0.00 $93.78 0 Tender Information: Amount Code Description Reference $93.78 K Check $93.78 Total Tendered $0.00 Change $93.78 Receipt Total 149895 1 LEE 10/07/2015 LEE ANGELINA BLIZZARD $0.00 $17.11 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/07/2015 Page: 9 10/7/2015 Villaqe of Tequesta 3:54 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 149896 1 LEE 10/07/2015 LEE JANIE JOHNSON $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 149897 1 LEE 10/07/2015 LEE JIB CLUB CONDO***** $0.00 $129.74 0 Tender Information: Amount Code Description Reference $129.74 K Check $129.74 Total Tendered $0.00 Change $129.74 Receipt Total 149898 1 LEE 10/07/2015 LEE JIB CONDO $0.00 $464.01 0 Tender Information: Amount Code Description Reference $464.01 K Check $464.01 Total Tendered $0.00 Change $464.01 Receipt Total 149899 1 LEE 10/07/2015 LEE CHARLES M EVANS $0.00 $5.00 0 Tender Information: Amount Code Description Reference $5.00 K Check $5.00 Total Tendered $0.00 Change $5.00 Receipt Total 149900 1 LEE 10/07/2015 LEE T.J. SOKOLOWSKY $0.00 $16.72 0 Tender Information: Amount Code Description Reference $16.72 K Check $16.72 Total Tendered $0.00 Change $16.72 Receipt Total 149901 1 LEE 10/07/2015 LEE RANDALL L. SNYDER $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 149902 1 LEE 10/07/2015 LEE ROBERT BRYAN BEASLEY $0.00 $88.68 0 Tender Information: Amount Code Description Reference $88.68 K Check $88.68 Total Tendered $0.00 Change $88.68 Receipt Total 149903 1 LEE 10/07/2015 LEE LAMAR CONDO $0.00 $653.29 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/07/2015 Page: 10 10/7/2015 Villaqe of Tequesta 3:54 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $653.29 K Check $653.29 Total Tendered $0.00 Change $653.29 Receipt Total 149904 1 LEE 10/07/2015 LEE LAMAR CONDO**** $0.00 $126.06 0 Tender Information: Amount Code Description Reference $126.06 K Check $126.06 Total Tendered $0.00 Change $126.06 Receipt Total 149905 1 LEE 10/07/2015 LEE SEA MIST CONDO**** $0.00 $62.24 0 Tender Information: Amount Code Description Reference $62.24 K Check $62.24 Total Tendered $0.00 Change $62.24 Receipt Total 149906 1 LEE 10/07/2015 LEE SEA MIST CONDO $0.00 $1,451.30 0 Tender Information: Amount Code Description Reference $1,451.30 K Check $1,451.30 Total Tendered $0.00 Change $1,451.30 Receipt Total 149907 1 LEE 10/07/2015 LEE ROGER&JANICE THOMAS $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 149908 1 LEE 10/07/2015 LEE CHRISTIAN THOMAS $0.00 $31.87 0 Tender Information: Amount Code Description Reference $31.87 K Check $31.87 Total Tendered $0.00 Change $31.87 Receipt Total 149909 1 LEE 10/07/2015 LEE GAIL MC LEAN $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 149910 1 LEE 10/07/2015 LEE RANDY DICKINSON $0.00 $60.95 0 Tender Information: Amount Code Description Reference $60.95 K Check $60.95 Total Tendered $0.00 Change $60.95 Receipt Total 149911 1 LEE 10/07/2015 LEE ANDREW ARENA $0.00 $31.18 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/07/2015 Page: 11 10/7/2015 Villaqe of Tequesta 3:54 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 149912 1 LEE 10/07/2015 LEE ANDREW ARENA $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 149913 1 LEE 10/07/2015 LEE MARK WOODRUFF $0.00 $39.43 0 Tender Information: Amount Code Description Reference $39.43 K Check $39.43 Total Tendered $0.00 Change $39.43 Receipt Total 149914 1 LEE 10/07/2015 LEE WARREN MC CORMICK $0.00 $50.97 0 Tender Information: Amount Code Description Reference $50.97 K Check $50.97 Total Tendered $0.00 Change $50.97 Receipt Total 149915 1 LEE 10/07/2015 LEE LAWRENCE C GRIFFIN $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 149916 1 LEE 10/07/2015 LEE GERRY S. GIBSON $0.00 $68.44 0 Tender Information: Amount Code Description Reference $68.44 K Check $68.44 Total Tendered $0.00 Change $68.44 Receipt Total 149917 1 LEE 10/07/2015 LEE TINA CHURCH $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 149918 1 LEE 10/07/2015 LEE CARL MORITZ $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 149919 1 LEE 10/07/2015 LEE MICHAEL&ALICE MC GRATH $0.00 $41.27 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/07/2015 Page: 12 10/7/2015 Villaqe of Tequesta 3:54 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $41.27 K Check $41.27 Total Tendered $0.00 Change $41.27 Receipt Total 149920 1 LEE 10/07/2015 LEE CHRIS GUNN $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 149921 1 LEE 10/07/2015 LEE ANN HUNTER $0.00 $28.00 0 Tender Information: Amount Code Description Reference $28.00 K Check $28.00 Total Tendered $0.00 Change $28.00 Receipt Total 149922 1 LEE 10/07/2015 LEE TIM E GOLDSBURY $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 149923 1 LEE 10/07/2015 LEE WARREN&LOURDES PRESCOTT $0.00 $19.98 0 Tender Information: Amount Code Description Reference $19.98 K Check $19.98 Total Tendered $0.00 Change $19.98 Receipt Total 149924 1 LEE 10/07/2015 LEE RUSSELL&KARA GRANDE $0.00 $530.07 0 Tender Information: Amount Code Description Reference $530.07 K Check $530.07 Total Tendered $0.00 Change $530.07 Receipt Total 149925 1 LEE 10/07/2015 LEE PAUL BRUNO $0.00 $51.56 0 Tender Information: Amount Code Description Reference $51.56 K Check $51.56 Total Tendered $0.00 Change $51.56 Receipt Total 149926 1 LEE 10/07/2015 LEE KURT EWOLDT $0.00 $73.73 0 Tender Information: Amount Code Description Reference $73.73 K Check $73.73 Total Tendered $0.00 Change $73.73 Receipt Total 149927 1 LEE 10/07/2015 LEE DEBBIE POWELL $0.00 $47.32 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/07/2015 Page: 13 10/7/2015 Villaqe of Tequesta 3:54 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $47.32 K Check $47.32 Total Tendered $0.00 Change $47.32 Receipt Total 149928 1 LEE 10/07/2015 LEE LINDA&DAVID BROOKS $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 149929 1 LEE 10/07/2015 LEE GEORGE SERENO $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 149930 1 LEE 10/07/2015 LEE THOMAS&BARBARA KELLY $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 149931 1 LEE 10/07/2015 LEE EARL GREGSON $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 149932 1 LEE 10/07/2015 LEE DONNA WILCOX $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 149933 1 LEE 10/07/2015 LEE JOSEPH VERDONE $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 149934 1 LEE 10/07/2015 LEE ROGER FARBER $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 149935 1 LEE 10/07/2015 LEE JOHN BROEDELL $0.00 $42.73 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/07/2015 Page: 14 10/7/2015 Villaqe of Tequesta 3:54 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 149936 1 LEE 10/07/2015 LEE ELIZABETH BOZIC $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 149937 1 LEE 10/07/2015 LEE PUBLIX SUPER MARKETS INC. $0.00 $369.93 0 Tender Information: Amount Code Description Reference $369.93 K Check $369.93 Total Tendered $0.00 Change $369.93 Receipt Total 149938 1 LEE 10/07/2015 LEE NEW PERSON $0.00 $22.36 0 Tender Information: Amount Code Description Reference $22.36 K Check $22.36 Total Tendered $0.00 Change $22.36 Receipt Total 149939 1 LEE 10/07/2015 LEE TRACY QUINN $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 149940 1 LEE 10/07/2015 LEE AMERICAN LEGION $0.00 $71.11 0 Tender Information: Amount Code Description Reference $71.11 K Check $71.11 Total Tendered $0.00 Change $71.11 Receipt Total 149941 1 LEE 10/07/2015 LEE MARGARET ROBINSON OWNER $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 149942 1 LEE 10/07/2015 LEE STEVE SIXBERRY $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 149943 1 LEE 10/07/2015 LEE TOP LABELS INC $0.00 $12.48 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/07/2015 Page: 15 10/7/2015 Villaqe of Tequesta 3:54 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $12.48 K Check $12.48 Total Tendered $0.00 Change $12.48 Receipt Total 149944 1 LEE 10/07/2015 LEE TOP LABELS INC. $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 149945 1 LEE 10/07/2015 LEE RICHARD H. HALL $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 149946 1 LEE 10/07/2015 LEE JOSEPH MOUW $0.00 $26.74 0 Tender Information: Amount Code Description Reference $26.74 K Check $26.74 Total Tendered $0.00 Change $26.74 Receipt Total 149947 1 LEE 10/07/2015 LEE MARGARET NEEDLE $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 149948 1 LEE 10/07/2015 LEE KATHLEEN J. GARTHAN $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 149949 1 LEE 10/07/2015 LEE NINO TOZZI $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 149950 1 LEE 10/07/2015 LEE LISA H.&JOHN RICE $0.00 $29.00 0 Tender Information: Amount Code Description Reference $29.00 K Check $29.00 Total Tendered $0.00 Change $29.00 Receipt Total 149951 1 LEE 10/07/2015 LEE SHEENA BERG $0.00 $22.52 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/07/2015 Page: 16 10/7/2015 Villaqe of Tequesta 3:54 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $22.52 K Check $22.52 Total Tendered $0.00 Change $22.52 Receipt Total 149952 1 LEE 10/07/2015 LEE SUSAN FANNON $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 149953 1 LEE 10/07/2015 LEE DOUG MARTIN AND $0.00 $179.97 0 Tender Information: Amount Code Description Reference $179.97 K Check $179.97 Total Tendered $0.00 Change $179.97 Receipt Total 149954 1 LEE 10/07/2015 LEE JOHN HUEBLER $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 149955 1 LEE 10/07/2015 LEE CHAHNG SUP BANG $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 149956 1 LEE 10/07/2015 LEE GLEN ISHAM $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 149957 1 LEE 10/07/2015 LEE PHILLIP T SHUFF $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 149958 1 LEE 10/07/2015 LEE JOANN JOHANSEN $0.00 $17.13 0 Tender Information: Amount Code Description Reference $17.13 K Check $17.13 Total Tendered $0.00 Change $17.13 Receipt Total 149959 1 LEE 10/07/2015 LEE JOAN HUFFMAN $0.00 $22.15 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/07/2015 Page: 17 10/7/2015 Villaqe of Tequesta 3:54 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 149960 1 LEE 10/07/2015 LEE COL. GEORGE R. CREEL $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 149961 1 LEE 10/07/2015 LEE MIRIAM PINEDA $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 149962 1 LEE 10/07/2015 LEE CHARLES PINELLO $0.00 $37.04 0 Tender Information: Amount Code Description Reference $37.04 K Check $37.04 Total Tendered $0.00 Change $37.04 Receipt Total 149963 1 LEE 10/07/2015 LEE DON L COPELAND $0.00 $105.10 0 Tender Information: Amount Code Description Reference $105.10 K Check $105.10 Total Tendered $0.00 Change $105.10 Receipt Total 149964 1 LEE 10/07/2015 LEE MATTHEW MC ROBERTS $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 149965 1 LEE 10/07/2015 LEE CHARLEY PROPHIT $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 149966 1 LEE 10/07/2015 LEE KEVIN WAHOSKY $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 149967 1 LEE 10/07/2015 LEE CYNTHIA MC DONALD $0.00 $39.84 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/07/2015 Page: 18 10/7/2015 Villaqe of Tequesta 3:54 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 149968 1 LEE 10/07/2015 LEE CHARLES HOCEVAR $0.00 $77.93 0 Tender Information: Amount Code Description Reference $77.93 W water visa-retail $77.93 Total Tendered $0.00 Change $77.93 Receipt Total 149969 1 LEE 10/07/2015 LEE KEVIN FOLEY $0.00 $36.96 0 Tender Information: Amount Code Description Reference $36.96 C Cash $36.96 Total Tendered $0.00 Change $36.96 Receipt Total 149970 1 LEE 10/07/2015 LEE ALAN E. WEBB SR. $0.00 $0.99 0 Tender Information: Amount Code Description Reference $0.99 C Cash $0.99 Total Tendered $0.00 Change $0.99 Receipt Total Grand Total (excl. voids): $19,394.46