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4/2/2015 (2)
SUMMARY RECEIPT REPORT Page: 1 From 03/25/2014 To 04/02/2015 4/2/2015 Village of Tequesta 3:48 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat 213861SONA04/02/2015SONALTOWN OF JUPITER$0.00$412.00O Tender Information: AmountCodeDescriptionReference $412.00EELECTRONIC FUND TRAN $412.00 Total Tendered $0.00Change $412.00Receipt Total 213871SONA04/02/2015SONAL130 POINT CIRERIC A DIETER$0.00$119.00O Tender Information: AmountCodeDescriptionReference $119.00GGeneral-visa $119.00 Total Tendered $0.00Change $119.00Receipt Total 213881SONA04/02/2015SONALFIRE DEPT$0.00$456.75O Tender Information: AmountCodeDescriptionReference $456.75GGeneral-visa $456.75 Total Tendered $0.00Change $456.75Receipt Total 213891SONA04/02/2015SONAL17277 S E GALWAY COURTJAMES CLASBY$0.00$112.83O Tender Information: AmountCodeDescriptionReference $112.83GGeneral-visa $112.83 Total Tendered $0.00Change $112.83Receipt Total 213901SONA04/02/2015SONALDEP # 1110030126LEE DION$0.00$120.07O Tender Information: AmountCodeDescriptionReference $120.07Wwater visa-retail $120.07 Total Tendered $0.00Change $120.07Receipt Total 213911SONA04/02/2015SONALLAWRENCE BAIO $0.00$19.63O Tender Information: AmountCodeDescriptionReference $19.63Wwater visa-retail $19.63 Total Tendered $0.00Change $19.63Receipt Total 213921SONA04/02/2015SONALKEVIN CASSIDY $0.00$39.77O Tender Information: AmountCodeDescriptionReference $39.77Wwater visa-retail $39.77 Total Tendered $0.00Change $39.77Receipt Total 213931SONA04/02/2015SONALTODD DOCKSWELL $0.00$62.22O Tender Information: AmountCodeDescriptionReference $62.22Wwater visa-retail $62.22 Total Tendered $0.00Change $62.22Receipt Total 213941SONA04/02/2015SONALMARY ANN PEREZ $0.00$22.15O SUMMARY RECEIPT REPORT Page: 2 From 03/25/2014 To 04/02/2015 4/2/2015 Village of Tequesta 3:48 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $22.15Wwater visa-retail $22.15 Total Tendered $0.00Change $22.15Receipt Total 213951SONA04/02/2015SONALMIKE BEAUPRE $0.00$29.70O Tender Information: AmountCodeDescriptionReference $29.70Wwater visa-retail $29.70 Total Tendered $0.00Change $29.70Receipt Total 213961SONA04/02/2015SONALFIRE DEPT$0.00$100.00O Tender Information: AmountCodeDescriptionReference $100.00CCash $100.00 Total Tendered $0.00Change $100.00Receipt Total 213971SONA04/02/2015SONALLRA CONSTRUCTION INC$0.00$40.00O Tender Information: AmountCodeDescriptionReference $40.00CCash $40.00 Total Tendered $0.00Change $40.00Receipt Total 213981SONA04/02/2015SONALFIRE DEPT$0.00$27.45O Tender Information: AmountCodeDescriptionReference $27.45CCash $27.45 Total Tendered $0.00Change $27.45Receipt Total 213991SONA04/02/2015SONALFIRE DEPT$0.00$532.05O Tender Information: AmountCodeDescriptionReference $532.05KCheck $532.05 Total Tendered $0.00Change $532.05Receipt Total 214001SONA04/02/2015SONAL208 FAIRWAY EASTGUMM'S QUALITY GLASS & MIRROR$0.00$164.80O Tender Information: AmountCodeDescriptionReference $164.80KCheck $164.80 Total Tendered $0.00Change $164.80Receipt Total 214011SONA04/02/2015SONALDEP # 1111640850MARYANN TEIXEIRA$0.00$120.07O Tender Information: AmountCodeDescriptionReference $120.07KCheck $120.07 Total Tendered $0.00Change $120.07Receipt Total 1294541 LEE04/02/2015LEECARL SPEAR $0.00$19.63O SUMMARY RECEIPT REPORT Page: 3 From 03/25/2014 To 04/02/2015 4/2/2015 Village of Tequesta 3:48 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $19.63KCheck $19.63 Total Tendered $0.00Change $19.63Receipt Total 1294551 LEE04/02/2015LEEBRENDA CALCAVECCHIA $0.00$465.06O Tender Information: AmountCodeDescriptionReference $465.06KCheck $465.06 Total Tendered $0.00Change $465.06Receipt Total 1294561 LEE04/02/2015LEEGEORGE V. WESTON $0.00$500.00O Tender Information: AmountCodeDescriptionReference $500.00KCheck $500.00 Total Tendered $0.00Change $500.00Receipt Total 1294571 LEE04/02/2015LEETALA FIERLE $0.00$25.41O Tender Information: AmountCodeDescriptionReference $25.41KCheck $25.41 Total Tendered $0.00Change $25.41Receipt Total 1294581 LEE04/02/2015LEEJOHN SIMS $0.00$24.66O Tender Information: AmountCodeDescriptionReference $24.66KCheck $24.66 Total Tendered $0.00Change $24.66Receipt Total 1294591 LEE04/02/2015LEEWES&ANGELA JAMISON $0.00$44.81O Tender Information: AmountCodeDescriptionReference $44.81KCheck $44.81 Total Tendered $0.00Change $44.81Receipt Total 1294601 LEE04/02/2015LEEJOI SUTTON OWNER$0.00$27.85O Tender Information: AmountCodeDescriptionReference $27.85KCheck $27.85 Total Tendered $0.00Change $27.85Receipt Total 1294611 LEE04/02/2015LEETEQUESTA VETERINARY CLINIC$0.00$22.15O Tender Information: AmountCodeDescriptionReference $22.15KCheck $22.15 Total Tendered $0.00Change $22.15Receipt Total 1294621 LEE04/02/2015LEECAROLINA INMAN $0.00$24.66O SUMMARY RECEIPT REPORT Page: 4 From 03/25/2014 To 04/02/2015 4/2/2015 Village of Tequesta 3:48 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $24.66KCheck $24.66 Total Tendered $0.00Change $24.66Receipt Total 1294631 LEE04/02/2015LEERICHARD&BONNIE BEATTY $0.00$148.49O Tender Information: AmountCodeDescriptionReference $148.49KCheck $148.49 Total Tendered $0.00Change $148.49Receipt Total 1294641 LEE04/02/2015LEEDAVID MILLARD $0.00$31.18O Tender Information: AmountCodeDescriptionReference $31.18KCheck $31.18 Total Tendered $0.00Change $31.18Receipt Total 1294651 LEE04/02/2015LEEDEBBIE NEWELL $0.00$29.70O Tender Information: AmountCodeDescriptionReference $29.70KCheck $29.70 Total Tendered $0.00Change $29.70Receipt Total 1294661 LEE04/02/2015LEESALOME RODRIGUEZ $0.00$19.63O Tender Information: AmountCodeDescriptionReference $19.63KCheck $19.63 Total Tendered $0.00Change $19.63Receipt Total 1294671 LEE04/02/2015LEEILSE MILLER $0.00$22.15O Tender Information: AmountCodeDescriptionReference $22.15KCheck $22.15 Total Tendered $0.00Change $22.15Receipt Total 1294681 LEE04/02/2015LEEMARTIN A GANNON $0.00$90.71O Tender Information: AmountCodeDescriptionReference $90.71KCheck $90.71 Total Tendered $0.00Change $90.71Receipt Total 1294691 LEE04/02/2015LEEROSS DUDLEY $0.00$97.52O Tender Information: AmountCodeDescriptionReference $97.52KCheck $97.52 Total Tendered $0.00Change $97.52Receipt Total 1294701 LEE04/02/2015LEEBRETT ROBERTON $0.00$42.29O SUMMARY RECEIPT REPORT Page: 5 From 03/25/2014 To 04/02/2015 4/2/2015 Village of Tequesta 3:48 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $42.29KCheck $42.29 Total Tendered $0.00Change $42.29Receipt Total 1294711 LEE04/02/2015LEEW.A &PEGGY VERHOEVEN $0.00$102.45O Tender Information: AmountCodeDescriptionReference $102.45KCheck $102.45 Total Tendered $0.00Change $102.45Receipt Total 1294721 LEE04/02/2015LEELINDA LABADIE $0.00$24.89O Tender Information: AmountCodeDescriptionReference $24.89KCheck $24.89 Total Tendered $0.00Change $24.89Receipt Total 1294731 LEE04/02/2015LEEGEORGE RALSTON $0.00$32.22O Tender Information: AmountCodeDescriptionReference $32.22KCheck $32.22 Total Tendered $0.00Change $32.22Receipt Total 1294741 LEE04/02/2015LEEJEANNE MAC LEAN $0.00$25.41O Tender Information: AmountCodeDescriptionReference $25.41KCheck $25.41 Total Tendered $0.00Change $25.41Receipt Total 1294751 LEE04/02/2015LEECHADWICK&AMANDA EVANS $0.00$142.73O Tender Information: AmountCodeDescriptionReference $142.73KCheck $142.73 Total Tendered $0.00Change $142.73Receipt Total 1294761 LEE04/02/2015LEEMARIA RAMIREZ $0.00$32.22O Tender Information: AmountCodeDescriptionReference $32.22KCheck $32.22 Total Tendered $0.00Change $32.22Receipt Total 1294771 LEE04/02/2015LEETEQUESTA GARDEN CONDO$0.00$494.37O Tender Information: AmountCodeDescriptionReference $494.37KCheck $494.37 Total Tendered $0.00Change $494.37Receipt Total 1294781 LEE04/02/2015LEETEQUESTA GARDEN CONDO$0.00$257.40O SUMMARY RECEIPT REPORT Page: 6 From 03/25/2014 To 04/02/2015 4/2/2015 Village of Tequesta 3:48 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $257.40KCheck $257.40 Total Tendered $0.00Change $257.40Receipt Total 1294791 LEE04/02/2015LEETEQUESTA GARDEN CONDO$0.00$466.67O Tender Information: AmountCodeDescriptionReference $466.67KCheck $466.67 Total Tendered $0.00Change $466.67Receipt Total 1294801 LEE04/02/2015LEETEQUESTA GARDEN CONDO$0.00$272.50O Tender Information: AmountCodeDescriptionReference $272.50KCheck $272.50 Total Tendered $0.00Change $272.50Receipt Total 1294811 LEE04/02/2015LEETEQUESTA GARDEN CONDO$0.00$279.10O Tender Information: AmountCodeDescriptionReference $279.10KCheck $279.10 Total Tendered $0.00Change $279.10Receipt Total 1294821 LEE04/02/2015LEETEQUESTA GARDEN CONDO$0.00$296.73O Tender Information: AmountCodeDescriptionReference $296.73KCheck $296.73 Total Tendered $0.00Change $296.73Receipt Total 1294831 LEE04/02/2015LEETEQUESTA GARDEN CONDO$0.00$556.37O Tender Information: AmountCodeDescriptionReference $556.37KCheck $556.37 Total Tendered $0.00Change $556.37Receipt Total 1294841 LEE04/02/2015LEETEQUESTA GARDEN CONDO$0.00$348.66O Tender Information: AmountCodeDescriptionReference $348.66KCheck $348.66 Total Tendered $0.00Change $348.66Receipt Total 1294851 LEE04/02/2015LEETEQUESTA GARDEN CONDO$0.00$383.91O Tender Information: AmountCodeDescriptionReference $383.91KCheck $383.91 Total Tendered $0.00Change $383.91Receipt Total 1294861 LEE04/02/2015LEETEQUESTA GARDEN CONDO$0.00$351.18O SUMMARY RECEIPT REPORT Page: 7 From 03/25/2014 To 04/02/2015 4/2/2015 Village of Tequesta 3:48 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $351.18KCheck $351.18 Total Tendered $0.00Change $351.18Receipt Total 1294871 LEE04/02/2015LEETEQUESTA GARDEN CONDO$0.00$401.54O Tender Information: AmountCodeDescriptionReference $401.54KCheck $401.54 Total Tendered $0.00Change $401.54Receipt Total 1294881 LEE04/02/2015LEETEQUESTA GARDEN CONDO$0.00$338.59O Tender Information: AmountCodeDescriptionReference $338.59KCheck $338.59 Total Tendered $0.00Change $338.59Receipt Total 1294891 LEE04/02/2015LEETEQUESTA GARDEN CONDO$0.00$368.81O Tender Information: AmountCodeDescriptionReference $368.81KCheck $368.81 Total Tendered $0.00Change $368.81Receipt Total 1294901 LEE04/02/2015LEETEQUESTA GARDEN CONDO$0.00$326.00O Tender Information: AmountCodeDescriptionReference $326.00KCheck $326.00 Total Tendered $0.00Change $326.00Receipt Total 1294911 LEE04/02/2015LEETEQUESTA GARDEN CONDO$0.00$341.11O Tender Information: AmountCodeDescriptionReference $341.11KCheck $341.11 Total Tendered $0.00Change $341.11Receipt Total 1294921 LEE04/02/2015LEETEQUESTA GARDEN CONDO$0.00$39.77O Tender Information: AmountCodeDescriptionReference $39.77KCheck $39.77 Total Tendered $0.00Change $39.77Receipt Total 1294931 LEE04/02/2015LEEROBERT GIBSON $0.00$17.11O Tender Information: AmountCodeDescriptionReference $17.11KCheck $17.11 Total Tendered $0.00Change $17.11Receipt Total 1294941 LEE04/02/2015LEEWATERWAY BEACH CONDO$0.00$1,230.18O SUMMARY RECEIPT REPORT Page: 8 From 03/25/2014 To 04/02/2015 4/2/2015 Village of Tequesta 3:48 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $1,230.18KCheck $1,230.18 Total Tendered $0.00Change $1,230.18Receipt Total 1294951 LEE04/02/2015LEEWADE L. MC DEVITT $0.00$24.34O Tender Information: AmountCodeDescriptionReference $24.34KCheck $24.34 Total Tendered $0.00Change $24.34Receipt Total 1294961 LEE04/02/2015LEEJAMES FARRAGUT $0.00$42.31O Tender Information: AmountCodeDescriptionReference $42.31KCheck $42.31 Total Tendered $0.00Change $42.31Receipt Total 1294971 LEE04/02/2015LEELYKES LANDING INC$0.00$144.35O Tender Information: AmountCodeDescriptionReference $144.35KCheck $144.35 Total Tendered $0.00Change $144.35Receipt Total 1294981 LEE04/02/2015LEELYKES LANDING INC$0.00$258.87O Tender Information: AmountCodeDescriptionReference $258.87KCheck $258.87 Total Tendered $0.00Change $258.87Receipt Total 1294991 LEE04/02/2015LEESPACKLER LLC$0.00$45.94O Tender Information: AmountCodeDescriptionReference $45.94KCheck $45.94 Total Tendered $0.00Change $45.94Receipt Total 1295001 LEE04/02/2015LEEFRANCES VAUGHN $0.00$31.18O Tender Information: AmountCodeDescriptionReference $31.18KCheck $31.18 Total Tendered $0.00Change $31.18Receipt Total 1295011 LEE04/02/2015LEEVICTORIA OSBORNE $0.00$55.81O Tender Information: AmountCodeDescriptionReference $55.81KCheck $55.81 Total Tendered $0.00Change $55.81Receipt Total 1295021 LEE04/02/2015LEEANTHONY ORRICO $0.00$93.18O SUMMARY RECEIPT REPORT Page: 9 From 03/25/2014 To 04/02/2015 4/2/2015 Village of Tequesta 3:48 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $93.18KCheck $93.18 Total Tendered $0.00Change $93.18Receipt Total 1295031 LEE04/02/2015LEETURTLE CREEK EAST$0.00$147.08O Tender Information: AmountCodeDescriptionReference $147.08KCheck $147.08 Total Tendered $0.00Change $147.08Receipt Total 1295041 LEE04/02/2015LEETURTLE CREEK EAST$0.00$347.15O Tender Information: AmountCodeDescriptionReference $347.15KCheck $347.15 Total Tendered $0.00Change $347.15Receipt Total 1295051 LEE04/02/2015LEETURTLE CREEK EAST$0.00$88.74O Tender Information: AmountCodeDescriptionReference $88.74KCheck $88.74 Total Tendered $0.00Change $88.74Receipt Total 1295061 LEE04/02/2015LEETURTLE CREEK EAST$0.00$329.45O Tender Information: AmountCodeDescriptionReference $329.45KCheck $329.45 Total Tendered $0.00Change $329.45Receipt Total 1295071 LEE04/02/2015LEETURTLE CREEK EAST$0.00$114.73O Tender Information: AmountCodeDescriptionReference $114.73KCheck $114.73 Total Tendered $0.00Change $114.73Receipt Total 1295081 LEE04/02/2015LEETURTLE CREEK EAST$0.00$247.18O Tender Information: AmountCodeDescriptionReference $247.18KCheck $247.18 Total Tendered $0.00Change $247.18Receipt Total 1295091 LEE04/02/2015LEETURTLE CREEK EAST$0.00$51.39O Tender Information: AmountCodeDescriptionReference $51.39KCheck $51.39 Total Tendered $0.00Change $51.39Receipt Total 1295101 LEE04/02/2015LEEJAY SPINNENWEBER $0.00$34.07O SUMMARY RECEIPT REPORT Page: 10 From 03/25/2014 To 04/02/2015 4/2/2015 Village of Tequesta 3:48 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $34.07KCheck $34.07 Total Tendered $0.00Change $34.07Receipt Total 1295111 LEE04/02/2015LEEALEX BARKER $0.00$113.90O Tender Information: AmountCodeDescriptionReference $113.90KCheck $113.90 Total Tendered $0.00Change $113.90Receipt Total 1295121 LEE04/02/2015LEEJOHN HAYES $0.00$73.44O Tender Information: AmountCodeDescriptionReference $73.44KCheck $73.44 Total Tendered $0.00Change $73.44Receipt Total 1295131 LEE04/02/2015LEERICHARD HALPERN $0.00$31.10O Tender Information: AmountCodeDescriptionReference $31.10KCheck $31.10 Total Tendered $0.00Change $31.10Receipt Total 1295141 LEE04/02/2015LEEMRS. JANE KYLE $0.00$25.41O Tender Information: AmountCodeDescriptionReference $25.41KCheck $25.41 Total Tendered $0.00Change $25.41Receipt Total 1295151 LEE04/02/2015LEEPAUL HERCHEN $0.00$163.69O Tender Information: AmountCodeDescriptionReference $163.69KCheck $163.69 Total Tendered $0.00Change $163.69Receipt Total 1295161 LEE04/02/2015LEEPATRICIA CAPALDI $0.00$123.50O Tender Information: AmountCodeDescriptionReference $123.50KCheck $123.50 Total Tendered $0.00Change $123.50Receipt Total 1295171 LEE04/02/2015LEEJOSEPH MOUW $0.00$100.00O Tender Information: AmountCodeDescriptionReference $100.00KCheck $100.00 Total Tendered $0.00Change $100.00Receipt Total 1295181 LEE04/02/2015LEEBENJAMIN DORSEY $0.00$22.15O SUMMARY RECEIPT REPORT Page: 11 From 03/25/2014 To 04/02/2015 4/2/2015 Village of Tequesta 3:48 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $22.15KCheck $22.15 Total Tendered $0.00Change $22.15Receipt Total 1295191 LEE04/02/2015LEEEDWARD R HOLMES JR $0.00$25.41O Tender Information: AmountCodeDescriptionReference $25.41KCheck $25.41 Total Tendered $0.00Change $25.41Receipt Total 1295201 LEE04/02/2015LEELYNDON FOX $0.00$79.36O Tender Information: AmountCodeDescriptionReference $79.36KCheck $79.36 Total Tendered $0.00Change $79.36Receipt Total 1295211 LEE04/02/2015LEELLOYD WENZEL $0.00$28.29O Tender Information: AmountCodeDescriptionReference $28.29KCheck $28.29 Total Tendered $0.00Change $28.29Receipt Total 1295221 LEE04/02/2015LEEGEORGE SCHATZLE $0.00$39.84O Tender Information: AmountCodeDescriptionReference $39.84KCheck $39.84 Total Tendered $0.00Change $39.84Receipt Total 1295231 LEE04/02/2015LEEPATRICIA A MORDUE $0.00$157.09O Tender Information: AmountCodeDescriptionReference $157.09KCheck $157.09 Total Tendered $0.00Change $157.09Receipt Total 1295241 LEE04/02/2015LEEMALCOLM E NELSON $0.00$34.07O Tender Information: AmountCodeDescriptionReference $34.07KCheck $34.07 Total Tendered $0.00Change $34.07Receipt Total 1295251 LEE04/02/2015LEELAWRENCE C GRIFFIN $0.00$34.07O Tender Information: AmountCodeDescriptionReference $34.07KCheck $34.07 Total Tendered $0.00Change $34.07Receipt Total 1295261 LEE04/02/2015LEEBABARA GIGNAC $0.00$27.18O SUMMARY RECEIPT REPORT Page: 12 From 03/25/2014 To 04/02/2015 4/2/2015 Village of Tequesta 3:48 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $27.18KCheck $27.18 Total Tendered $0.00Change $27.18Receipt Total 1295271 LEE04/02/2015LEELEAH & BILL MOORE $0.00$93.97O Tender Information: AmountCodeDescriptionReference $93.97KCheck $93.97 Total Tendered $0.00Change $93.97Receipt Total 1295281 LEE04/02/2015LEECHAD VAN BOVEN $0.00$33.82O Tender Information: AmountCodeDescriptionReference $33.82KCheck $33.82 Total Tendered $0.00Change $33.82Receipt Total 1295291 LEE04/02/2015LEECHARLES MODICA $0.00$77.01O Tender Information: AmountCodeDescriptionReference $77.01KCheck $77.01 Total Tendered $0.00Change $77.01Receipt Total 1295301 LEE04/02/2015LEELAUREN ALFORD $0.00$28.29O Tender Information: AmountCodeDescriptionReference $28.29KCheck $28.29 Total Tendered $0.00Change $28.29Receipt Total 1295311 LEE04/02/2015LEEJAMES SONGER $0.00$39.84O Tender Information: AmountCodeDescriptionReference $39.84KCheck $39.84 Total Tendered $0.00Change $39.84Receipt Total 1295321 LEE04/02/2015LEESTACEY&ANDREW KROLL $0.00$321.80O Tender Information: AmountCodeDescriptionReference $321.80KCheck $321.80 Total Tendered $0.00Change $321.80Receipt Total 1295331 LEE04/02/2015LEEBAY HARBOR ASSOCIATION$0.00$17.11O Tender Information: AmountCodeDescriptionReference $17.11KCheck $17.11 Total Tendered $0.00Change $17.11Receipt Total 1295341 LEE04/02/2015LEEBAY HARBOR ASSOC$0.00$29.70O SUMMARY RECEIPT REPORT Page: 13 From 03/25/2014 To 04/02/2015 4/2/2015 Village of Tequesta 3:48 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $29.70KCheck $29.70 Total Tendered $0.00Change $29.70Receipt Total 1295351 LEE04/02/2015LEEBAY HARBOR ASSOCIATION$0.00$44.81O Tender Information: AmountCodeDescriptionReference $44.81KCheck $44.81 Total Tendered $0.00Change $44.81Receipt Total 1295361 LEE04/02/2015LEEBAY HARBOR ASSOCIATION$0.00$160.00O Tender Information: AmountCodeDescriptionReference $160.00KCheck $160.00 Total Tendered $0.00Change $160.00Receipt Total 1295371 LEE04/02/2015LEEJAMES III BANIC $0.00$19.63O Tender Information: AmountCodeDescriptionReference $19.63KCheck $19.63 Total Tendered $0.00Change $19.63Receipt Total 1295381 LEE04/02/2015LEEBRUCE OMDAHL AND$0.00$22.52O Tender Information: AmountCodeDescriptionReference $22.52KCheck $22.52 Total Tendered $0.00Change $22.52Receipt Total 1295391 LEE04/02/2015LEEREGIONS BANK****$0.00$19.63O Tender Information: AmountCodeDescriptionReference $19.63KCheck $19.63 Total Tendered $0.00Change $19.63Receipt Total 1295401 LEE04/02/2015LEELAURIE SMITH $0.00$17.11O Tender Information: AmountCodeDescriptionReference $17.11KCheck $17.11 Total Tendered $0.00Change $17.11Receipt Total 1295411 LEE04/02/2015LEECAROL NOWINSKI $0.00$61.97O Tender Information: AmountCodeDescriptionReference $61.97KCheck $61.97 Total Tendered $0.00Change $61.97Receipt Total 1295421 LEE04/02/2015LEEKIRK C. RANGER $0.00$47.90O SUMMARY RECEIPT REPORT Page: 14 From 03/25/2014 To 04/02/2015 4/2/2015 Village of Tequesta 3:48 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $47.90KCheck $47.90 Total Tendered $0.00Change $47.90Receipt Total 1295431 LEE04/02/2015LEEEDWARD&MAUREEN BOUSA $0.00$124.86O Tender Information: AmountCodeDescriptionReference $124.86KCheck $124.86 Total Tendered $0.00Change $124.86Receipt Total 1295441 LEE04/02/2015LEEHARRY ESBENSHADE $0.00$70.00O Tender Information: AmountCodeDescriptionReference $70.00KCheck $70.00 Total Tendered $0.00Change $70.00Receipt Total 1295451 LEE04/02/2015LEEALICIA RESNIK $0.00$24.66O Tender Information: AmountCodeDescriptionReference $24.66KCheck $24.66 Total Tendered $0.00Change $24.66Receipt Total 1295461 LEE04/02/2015LEEKEITH CAMPBELL $0.00$36.96O Tender Information: AmountCodeDescriptionReference $36.96KCheck $36.96 Total Tendered $0.00Change $36.96Receipt Total 1295471 LEE04/02/2015LEEWALTER SPARBECK $0.00$52.10O Tender Information: AmountCodeDescriptionReference $52.10KCheck $52.10 Total Tendered $0.00Change $52.10Receipt Total 1295481 LEE04/02/2015LEEJOHN OBER $0.00$32.22O Tender Information: AmountCodeDescriptionReference $32.22KCheck $32.22 Total Tendered $0.00Change $32.22Receipt Total 1295491 LEE04/02/2015LEEFRANK GENERAZIO $0.00$25.40O Tender Information: AmountCodeDescriptionReference $25.40KCheck $25.40 Total Tendered $0.00Change $25.40Receipt Total 1295501 LEE04/02/2015LEEDUSTIN MC CLARY $0.00$31.18O SUMMARY RECEIPT REPORT Page: 15 From 03/25/2014 To 04/02/2015 4/2/2015 Village of Tequesta 3:48 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $31.18KCheck $31.18 Total Tendered $0.00Change $31.18Receipt Total 1295511 LEE04/02/2015LEELAVERNE HAGEMAN $0.00$22.52O Tender Information: AmountCodeDescriptionReference $22.52KCheck $22.52 Total Tendered $0.00Change $22.52Receipt Total 1295521 LEE04/02/2015LEEMARSHA MC GINN $0.00$39.44O Tender Information: AmountCodeDescriptionReference $39.44KCheck $39.44 Total Tendered $0.00Change $39.44Receipt Total 1295531 LEE04/02/2015LEEJOHN SWEENEY $0.00$31.00O Tender Information: AmountCodeDescriptionReference $31.00KCheck $31.00 Total Tendered $0.00Change $31.00Receipt Total 1295541 LEE04/02/2015LEEGEORGE SCHMIDT $0.00$584.82O Tender Information: AmountCodeDescriptionReference $584.82KCheck $584.82 Total Tendered $0.00Change $584.82Receipt Total 1295551 LEE04/02/2015LEEMICHAEL MC FADDEN $0.00$27.43O Tender Information: AmountCodeDescriptionReference $27.43KCheck $27.43 Total Tendered $0.00Change $27.43Receipt Total 1295561 LEE04/02/2015LEETERRY W. STEVENS $0.00$72.77O Tender Information: AmountCodeDescriptionReference $72.77KCheck $72.77 Total Tendered $0.00Change $72.77Receipt Total Grand Total (excl. voids):$16,489.05