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5/11/2015 (2)
SUMMARY RECEIPT REPORT Page: 1 From 03/25/2014 To 05/11/2015 5/11/2015 Village of Tequesta 2:57 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat 218031SONA05/11/2015SONAL7875 US 1 NLAZARUS GROUP INC$0.00$1.77O Tender Information: AmountCodeDescriptionReference $1.77CCash $1.77 Total Tendered $0.00Change $1.77Receipt Total 218041SONA05/11/2015SONAL478 TEQ DR # 106LACASSE ELECTRIC CORP$0.00$45.00O Tender Information: AmountCodeDescriptionReference $45.00KCheck $45.00 Total Tendered $0.00Change $45.00Receipt Total 218051SONA05/11/2015SONALFIRE DEPT$0.00$247.99O Tender Information: AmountCodeDescriptionReference $247.99KCheck $247.99 Total Tendered $0.00Change $247.99Receipt Total 218061SONA05/11/2015SONAL68 RIVER DRROBERT JASPER LLC$0.00$158.82O Tender Information: AmountCodeDescriptionReference $158.82KCheck $158.82 Total Tendered $0.00Change $158.82Receipt Total 218071SONA05/11/2015SONALTEQUESTA COUNTRY CLUB$0.00$300.00O Tender Information: AmountCodeDescriptionReference $300.00KCheck $300.00 Total Tendered $0.00Change $300.00Receipt Total 218081SONA05/11/2015SONAL67 FAIRVIEW WDANIEL W HELMS INC$0.00$142.13O Tender Information: AmountCodeDescriptionReference $142.13KCheck $142.13 Total Tendered $0.00Change $142.13Receipt Total 218091SONA05/11/2015SONAL375 BEACH # 803ACCURATE BUILDING CONTRACTORS$0.00$992.00O Tender Information: AmountCodeDescriptionReference $992.00KCheck $992.00 Total Tendered $0.00Change $992.00Receipt Total 218101SONA05/11/2015SONALCITY OF PALM BEACH GARDENS$0.00$96.00O Tender Information: AmountCodeDescriptionReference $96.00KCheck $96.00 Total Tendered $0.00Change $96.00Receipt Total 218111SONA05/11/2015SONALSTATE OF FLORIDA$0.00$4,890.90O SUMMARY RECEIPT REPORT Page: 2 From 03/25/2014 To 05/11/2015 5/11/2015 Village of Tequesta 2:57 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $4,890.90KCheck $4,890.90 Total Tendered $0.00Change $4,890.90Receipt Total 218121SONA05/11/2015SONALFIRE DEPT$0.00$1,174.42O Tender Information: AmountCodeDescriptionReference $1,174.42KCheck $1,174.42 Total Tendered $0.00Change $1,174.42Receipt Total 218131SONA05/11/2015SONALBRET TOWNSEND ***$0.00$48.51O Tender Information: AmountCodeDescriptionReference $48.51Wwater visa-retail $48.51 Total Tendered $0.00Change $48.51Receipt Total 218141SONA05/11/2015SONALERNESTO DELEON $0.00$39.77O Tender Information: AmountCodeDescriptionReference $39.77Wwater visa-retail $39.77 Total Tendered $0.00Change $39.77Receipt Total 218151SONA05/11/2015SONALJUDITH BOGDEN $0.00$64.72O Tender Information: AmountCodeDescriptionReference $64.72Wwater visa-retail $64.72 Total Tendered $0.00Change $64.72Receipt Total 218161SONA05/11/2015SONALFIRE DEPT$0.00$1,083.95O Tender Information: AmountCodeDescriptionReference $1,083.95KCheck $1,083.95 Total Tendered $0.00Change $1,083.95Receipt Total 1339021 LEE05/11/2015LEEHARRY TZAVARAS $0.00$36.96O Tender Information: AmountCodeDescriptionReference $36.96KCheck $36.96 Total Tendered $0.00Change $36.96Receipt Total 1339031 LEE05/11/2015LEEDIANNE BAUER $0.00$28.29O Tender Information: AmountCodeDescriptionReference $28.29KCheck $28.29 Total Tendered $0.00Change $28.29Receipt Total 1339041 LEE05/11/2015LEEPETER SPARGO $0.00$25.41O SUMMARY RECEIPT REPORT Page: 3 From 03/25/2014 To 05/11/2015 5/11/2015 Village of Tequesta 2:57 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $25.41KCheck $25.41 Total Tendered $0.00Change $25.41Receipt Total 1339051 LEE05/11/2015LEEMARIA CARMEN BELDA $0.00$51.91O Tender Information: AmountCodeDescriptionReference $51.91KCheck $51.91 Total Tendered $0.00Change $51.91Receipt Total 1339061 LEE05/11/2015LEEJAMES BRASHER $0.00$19.63O Tender Information: AmountCodeDescriptionReference $19.63KCheck $19.63 Total Tendered $0.00Change $19.63Receipt Total 1339071 LEE05/11/2015LEEDR CHARLES B FOELSCH JR. $0.00$42.68O Tender Information: AmountCodeDescriptionReference $42.68KCheck $42.68 Total Tendered $0.00Change $42.68Receipt Total 1339081 LEE05/11/2015LEELEKITA WYSONG $0.00$45.99O Tender Information: AmountCodeDescriptionReference $45.99KCheck $45.99 Total Tendered $0.00Change $45.99Receipt Total 1339091 LEE05/11/2015LEEJOHN SHEPPARD $0.00$25.00O Tender Information: AmountCodeDescriptionReference $25.00KCheck $25.00 Total Tendered $0.00Change $25.00Receipt Total 1339101 LEE05/11/2015LEEWALTER KOTEFF $0.00$27.18O Tender Information: AmountCodeDescriptionReference $27.18KCheck $27.18 Total Tendered $0.00Change $27.18Receipt Total 1339111 LEE05/11/2015LEEANTONIO GOMEZ $0.00$29.89O Tender Information: AmountCodeDescriptionReference $29.89KCheck $29.89 Total Tendered $0.00Change $29.89Receipt Total 1339121 LEE05/11/2015LEER CLARENCE HOLLIFIELD $0.00$39.77O SUMMARY RECEIPT REPORT Page: 4 From 03/25/2014 To 05/11/2015 5/11/2015 Village of Tequesta 2:57 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $39.77KCheck $39.77 Total Tendered $0.00Change $39.77Receipt Total 1339131 LEE05/11/2015LEEHEIDI GADOUA $0.00$27.18O Tender Information: AmountCodeDescriptionReference $27.18KCheck $27.18 Total Tendered $0.00Change $27.18Receipt Total 1339141 LEE05/11/2015LEEELIZABETH GARVEY $0.00$29.70O Tender Information: AmountCodeDescriptionReference $29.70KCheck $29.70 Total Tendered $0.00Change $29.70Receipt Total 1339151 LEE05/11/2015LEEBARBARA CACEACS $0.00$31.18O Tender Information: AmountCodeDescriptionReference $31.18KCheck $31.18 Total Tendered $0.00Change $31.18Receipt Total 1339161 LEE05/11/2015LEEGEORGE RALSTON $0.00$42.29O Tender Information: AmountCodeDescriptionReference $42.29KCheck $42.29 Total Tendered $0.00Change $42.29Receipt Total 1339171 LEE05/11/2015LEERALPH DEMARCO $0.00$31.18O Tender Information: AmountCodeDescriptionReference $31.18KCheck $31.18 Total Tendered $0.00Change $31.18Receipt Total 1339181 LEE05/11/2015LEEVALERIE MAYO $0.00$29.70O Tender Information: AmountCodeDescriptionReference $29.70KCheck $29.70 Total Tendered $0.00Change $29.70Receipt Total 1339191 LEE05/11/2015LEEJOHN R.&SUSAN BURTON $0.00$98.21O Tender Information: AmountCodeDescriptionReference $98.21KCheck $98.21 Total Tendered $0.00Change $98.21Receipt Total 1339201 LEE05/11/2015LEEGARY HILLIARD $0.00$37.25O SUMMARY RECEIPT REPORT Page: 5 From 03/25/2014 To 05/11/2015 5/11/2015 Village of Tequesta 2:57 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $37.25KCheck $37.25 Total Tendered $0.00Change $37.25Receipt Total 1339211 LEE05/11/2015LEEDAVID SCHUPPERT $0.00$34.07O Tender Information: AmountCodeDescriptionReference $34.07KCheck $34.07 Total Tendered $0.00Change $34.07Receipt Total 1339221 LEE05/11/2015LEEJOE HANSEN $0.00$32.22O Tender Information: AmountCodeDescriptionReference $32.22KCheck $32.22 Total Tendered $0.00Change $32.22Receipt Total 1339231 LEE05/11/2015LEELAWRENCE R LEVY $0.00$54.28O Tender Information: AmountCodeDescriptionReference $54.28KCheck $54.28 Total Tendered $0.00Change $54.28Receipt Total 1339241 LEE05/11/2015LEET. G. BRADFORD III $0.00$68.53O Tender Information: AmountCodeDescriptionReference $68.53KCheck $68.53 Total Tendered $0.00Change $68.53Receipt Total 1339251 LEE05/11/2015LEEJOANN MANGANIELLO $0.00$22.15O Tender Information: AmountCodeDescriptionReference $22.15KCheck $22.15 Total Tendered $0.00Change $22.15Receipt Total 1339261 LEE05/11/2015LEETHOMAS A. CASEY $0.00$48.51O Tender Information: AmountCodeDescriptionReference $48.51KCheck $48.51 Total Tendered $0.00Change $48.51Receipt Total 1339271 LEE05/11/2015LEEFREDRICK SVENSSON $0.00$465.84O Tender Information: AmountCodeDescriptionReference $465.84KCheck $465.84 Total Tendered $0.00Change $465.84Receipt Total 1339281 LEE05/11/2015LEERONALD E. HARRISON $0.00$100.00O SUMMARY RECEIPT REPORT Page: 6 From 03/25/2014 To 05/11/2015 5/11/2015 Village of Tequesta 2:57 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $100.00KCheck $100.00 Total Tendered $0.00Change $100.00Receipt Total 1339291 LEE05/11/2015LEETEQUESTA COUNTRY CLUB$0.00$470.42O Tender Information: AmountCodeDescriptionReference $470.42KCheck $470.42 Total Tendered $0.00Change $470.42Receipt Total 1339301 LEE05/11/2015LEETEQUESTA COUNTRY CLUB****$0.00$126.06O Tender Information: AmountCodeDescriptionReference $126.06KCheck $126.06 Total Tendered $0.00Change $126.06Receipt Total 1339311 LEE05/11/2015LEETEQUESTA COUNTRY CLUB$0.00$19.63O Tender Information: AmountCodeDescriptionReference $19.63KCheck $19.63 Total Tendered $0.00Change $19.63Receipt Total 1339321 LEE05/11/2015LEETEQUESTA COUNTRY CLUB$0.00$19.63O Tender Information: AmountCodeDescriptionReference $19.63KCheck $19.63 Total Tendered $0.00Change $19.63Receipt Total 1339331 LEE05/11/2015LEETEQUESTA COUNTRY CLUB$0.00$344.20O Tender Information: AmountCodeDescriptionReference $344.20KCheck $344.20 Total Tendered $0.00Change $344.20Receipt Total 1339341 LEE05/11/2015LEETEQUESTA COUNTRY CLUB$0.00$50.97O Tender Information: AmountCodeDescriptionReference $50.97KCheck $50.97 Total Tendered $0.00Change $50.97Receipt Total 1339351 LEE05/11/2015LEETEQUESTA COUNTRY CLUB$0.00$32.22O Tender Information: AmountCodeDescriptionReference $32.22KCheck $32.22 Total Tendered $0.00Change $32.22Receipt Total 1339361 LEE05/11/2015LEETHERESE&BRIEN KENNEDY $0.00$43.42O SUMMARY RECEIPT REPORT Page: 7 From 03/25/2014 To 05/11/2015 5/11/2015 Village of Tequesta 2:57 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $43.42KCheck $43.42 Total Tendered $0.00Change $43.42Receipt Total 1339371 LEE05/11/2015LEEJERYL BLADES $0.00$25.41O Tender Information: AmountCodeDescriptionReference $25.41KCheck $25.41 Total Tendered $0.00Change $25.41Receipt Total 1339381 LEE05/11/2015LEEMATTHEW&NANCY PARISI $0.00$17.11O Tender Information: AmountCodeDescriptionReference $17.11KCheck $17.11 Total Tendered $0.00Change $17.11Receipt Total 1339391 LEE05/11/2015LEEBB&T$0.00$133.25O Tender Information: AmountCodeDescriptionReference $133.25KCheck $133.25 Total Tendered $0.00Change $133.25Receipt Total 1339401 LEE05/11/2015LEEBB&T****$0.00$80.75O Tender Information: AmountCodeDescriptionReference $80.75KCheck $80.75 Total Tendered $0.00Change $80.75Receipt Total 1339411 LEE05/11/2015LEECHARLES WARNICK $0.00$31.18O Tender Information: AmountCodeDescriptionReference $31.18KCheck $31.18 Total Tendered $0.00Change $31.18Receipt Total 1339421 LEE05/11/2015LEETUESDAY MORNING$0.00$19.63O Tender Information: AmountCodeDescriptionReference $19.63KCheck $19.63 Total Tendered $0.00Change $19.63Receipt Total 1339431 LEE05/11/2015LEETUESDAY MORNING****$0.00$19.63O Tender Information: AmountCodeDescriptionReference $19.63KCheck $19.63 Total Tendered $0.00Change $19.63Receipt Total 1339441 LEE05/11/2015LEEALTERRA HEALTH CARE****$0.00$62.24O SUMMARY RECEIPT REPORT Page: 8 From 03/25/2014 To 05/11/2015 5/11/2015 Village of Tequesta 2:57 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $62.24KCheck $62.24 Total Tendered $0.00Change $62.24Receipt Total 1339451 LEE05/11/2015LEEALTERRA HEALTH CARE$0.00$129.16O Tender Information: AmountCodeDescriptionReference $129.16KCheck $129.16 Total Tendered $0.00Change $129.16Receipt Total 1339461 LEE05/11/2015LEEALTERRA HEALTH CARE****$0.00$126.06O Tender Information: AmountCodeDescriptionReference $126.06KCheck $126.06 Total Tendered $0.00Change $126.06Receipt Total 1339471 LEE05/11/2015LEECHASE BANK$0.00$43.42O Tender Information: AmountCodeDescriptionReference $43.42KCheck $43.42 Total Tendered $0.00Change $43.42Receipt Total 1339481 LEE05/11/2015LEE2003 TEQUESTA ASSOCIATES$0.00$50.97O Tender Information: AmountCodeDescriptionReference $50.97KCheck $50.97 Total Tendered $0.00Change $50.97Receipt Total 1339491 LEE05/11/2015LEE7-ELEVEN STORES, #25402$0.00$124.09O Tender Information: AmountCodeDescriptionReference $124.09KCheck $124.09 Total Tendered $0.00Change $124.09Receipt Total 1339501 LEE05/11/2015LEE7 ELEVEN INC.$0.00$73.63O Tender Information: AmountCodeDescriptionReference $73.63KCheck $73.63 Total Tendered $0.00Change $73.63Receipt Total 1339511 LEE05/11/2015LEE7-ELEVEN STORES #25402$0.00$143.25O Tender Information: AmountCodeDescriptionReference $143.25KCheck $143.25 Total Tendered $0.00Change $143.25Receipt Total 1339521 LEE05/11/2015LEEBUDGET RENT-A-CAR$0.00$27.18O SUMMARY RECEIPT REPORT Page: 9 From 03/25/2014 To 05/11/2015 5/11/2015 Village of Tequesta 2:57 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $27.18KCheck $27.18 Total Tendered $0.00Change $27.18Receipt Total 1339531 LEE05/11/2015LEEBEALL'S OUTLET$0.00$27.18O Tender Information: AmountCodeDescriptionReference $27.18KCheck $27.18 Total Tendered $0.00Change $27.18Receipt Total 1339541 LEE05/11/2015LEEBANK UNITED$0.00$34.30O Tender Information: AmountCodeDescriptionReference $34.30KCheck $34.30 Total Tendered $0.00Change $34.30Receipt Total 1339551 LEE05/11/2015LEEWEST MARINE-JUPITER-1217$0.00$53.49O Tender Information: AmountCodeDescriptionReference $53.49KCheck $53.49 Total Tendered $0.00Change $53.49Receipt Total 1339561 LEE05/11/2015LEEJEANNE ESCHMANN $0.00$25.62O Tender Information: AmountCodeDescriptionReference $25.62KCheck $25.62 Total Tendered $0.00Change $25.62Receipt Total 1339571 LEE05/11/2015LEETODD&KRISTY JACKSON $0.00$27.18O Tender Information: AmountCodeDescriptionReference $27.18KCheck $27.18 Total Tendered $0.00Change $27.18Receipt Total 1339581 LEE05/11/2015LEEELIZABETH E. HEINBAUGH $0.00$28.37O Tender Information: AmountCodeDescriptionReference $28.37KCheck $28.37 Total Tendered $0.00Change $28.37Receipt Total 1339591 LEE05/11/2015LEESUSAN C WILHELM $0.00$31.18O Tender Information: AmountCodeDescriptionReference $31.18KCheck $31.18 Total Tendered $0.00Change $31.18Receipt Total 1339601 LEE05/11/2015LEEJOHN T. GOLDEN $0.00$20.14O SUMMARY RECEIPT REPORT Page: 10 From 03/25/2014 To 05/11/2015 5/11/2015 Village of Tequesta 2:57 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $20.14KCheck $20.14 Total Tendered $0.00Change $20.14Receipt Total 1339611 LEE05/11/2015LEENICHOLAS KORNILOFFAND $0.00$85.47O Tender Information: AmountCodeDescriptionReference $85.47KCheck $85.47 Total Tendered $0.00Change $85.47Receipt Total 1339621 LEE05/11/2015LEEAUDREY JOHNSON $0.00$136.98O Tender Information: AmountCodeDescriptionReference $136.98KCheck $136.98 Total Tendered $0.00Change $136.98Receipt Total 1339631 LEE05/11/2015LEEROBERT NARDY $0.00$176.89O Tender Information: AmountCodeDescriptionReference $176.89KCheck $176.89 Total Tendered $0.00Change $176.89Receipt Total 1339641 LEE05/11/2015LEET.D. BANK$0.00$327.12O Tender Information: AmountCodeDescriptionReference $327.12KCheck $327.12 Total Tendered $0.00Change $327.12Receipt Total 1339651 LEE05/11/2015LEEPUBLIX SUPER MARKETS INC.$0.00$395.37O Tender Information: AmountCodeDescriptionReference $395.37KCheck $395.37 Total Tendered $0.00Change $395.37Receipt Total 1339661 LEE05/11/2015LEEKENNETH HOWARD $0.00$37.25O Tender Information: AmountCodeDescriptionReference $37.25KCheck $37.25 Total Tendered $0.00Change $37.25Receipt Total 1339671 LEE05/11/2015LEEBARRY SPEAK $0.00$68.87O Tender Information: AmountCodeDescriptionReference $68.87KCheck $68.87 Total Tendered $0.00Change $68.87Receipt Total 1339681 LEE05/11/2015LEEVERONICA CRANTON $0.00$28.29O SUMMARY RECEIPT REPORT Page: 11 From 03/25/2014 To 05/11/2015 5/11/2015 Village of Tequesta 2:57 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $28.29KCheck $28.29 Total Tendered $0.00Change $28.29Receipt Total 1339691 LEE05/11/2015LEEMICHAEL HIGGINS $0.00$250.39O Tender Information: AmountCodeDescriptionReference $250.39KCheck $250.39 Total Tendered $0.00Change $250.39Receipt Total 1339701 LEE05/11/2015LEEHARRISON HINE $0.00$81.19O Tender Information: AmountCodeDescriptionReference $81.19KCheck $81.19 Total Tendered $0.00Change $81.19Receipt Total 1339711 LEE05/11/2015LEEDARLA MC LEOD $0.00$22.15O Tender Information: AmountCodeDescriptionReference $22.15KCheck $22.15 Total Tendered $0.00Change $22.15Receipt Total 1339721 LEE05/11/2015LEEROBERT ORR $0.00$28.29O Tender Information: AmountCodeDescriptionReference $28.29KCheck $28.29 Total Tendered $0.00Change $28.29Receipt Total 1339731 LEE05/11/2015LEESTEVE WEINSTEIN $0.00$107.77O Tender Information: AmountCodeDescriptionReference $107.77KCheck $107.77 Total Tendered $0.00Change $107.77Receipt Total 1339741 LEE05/11/2015LEERUSSELL&KARA GRANDE $0.00$360.57O Tender Information: AmountCodeDescriptionReference $360.57KCheck $360.57 Total Tendered $0.00Change $360.57Receipt Total 1339751 LEE05/11/2015LEELAURA A ELLIOTT $0.00$22.15O Tender Information: AmountCodeDescriptionReference $22.15KCheck $22.15 Total Tendered $0.00Change $22.15Receipt Total 1339761 LEE05/11/2015LEEGERRY S. GIBSON $0.00$39.84O SUMMARY RECEIPT REPORT Page: 12 From 03/25/2014 To 05/11/2015 5/11/2015 Village of Tequesta 2:57 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $39.84KCheck $39.84 Total Tendered $0.00Change $39.84Receipt Total 1339771 LEE05/11/2015LEERONALD&HELEN CHABOT $0.00$98.04O Tender Information: AmountCodeDescriptionReference $98.04KCheck $98.04 Total Tendered $0.00Change $98.04Receipt Total 1339781 LEE05/11/2015LEERAUL MASTRAPA $0.00$78.59O Tender Information: AmountCodeDescriptionReference $78.59KCheck $78.59 Total Tendered $0.00Change $78.59Receipt Total 1339791 LEE05/11/2015LEECHRIS GUNN $0.00$37.60O Tender Information: AmountCodeDescriptionReference $37.60KCheck $37.60 Total Tendered $0.00Change $37.60Receipt Total 1339801 LEE05/11/2015LEEALBERT P HALL $0.00$36.96O Tender Information: AmountCodeDescriptionReference $36.96KCheck $36.96 Total Tendered $0.00Change $36.96Receipt Total 1339811 LEE05/11/2015LEEDAVID ZERFOSS $0.00$136.98O Tender Information: AmountCodeDescriptionReference $136.98KCheck $136.98 Total Tendered $0.00Change $136.98Receipt Total 1339821 LEE05/11/2015LEEJAMES G WILLIAMS $0.00$173.52O Tender Information: AmountCodeDescriptionReference $173.52KCheck $173.52 Total Tendered $0.00Change $173.52Receipt Total 1339831 LEE05/11/2015LEEGREATER MOTOR SPORTS$0.00$42.29O Tender Information: AmountCodeDescriptionReference $42.29KCheck $42.29 Total Tendered $0.00Change $42.29Receipt Total 1339841 LEE05/11/2015LEERICHARD SCHROER $0.00$19.63O SUMMARY RECEIPT REPORT Page: 13 From 03/25/2014 To 05/11/2015 5/11/2015 Village of Tequesta 2:57 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $19.63KCheck $19.63 Total Tendered $0.00Change $19.63Receipt Total 1339851 LEE05/11/2015LEEWILLIAM MC LAUGHLIN $0.00$68.42O Tender Information: AmountCodeDescriptionReference $68.42KCheck $68.42 Total Tendered $0.00Change $68.42Receipt Total 1339861 LEE05/11/2015LEEHARMON&MICHELLE SMITH $0.00$150.49O Tender Information: AmountCodeDescriptionReference $150.49KCheck $150.49 Total Tendered $0.00Change $150.49Receipt Total 1339871 LEE05/11/2015LEEMARIANNE DEMONSTRANTI $0.00$48.51O Tender Information: AmountCodeDescriptionReference $48.51KCheck $48.51 Total Tendered $0.00Change $48.51Receipt Total 1339881 LEE05/11/2015LEEANTHONY&MARIA CIMO $0.00$98.83O Tender Information: AmountCodeDescriptionReference $98.83KCheck $98.83 Total Tendered $0.00Change $98.83Receipt Total 1339891 LEE05/11/2015LEEROY L AUBIN $0.00$31.18O Tender Information: AmountCodeDescriptionReference $31.18KCheck $31.18 Total Tendered $0.00Change $31.18Receipt Total 1339901 LEE05/11/2015LEEANTHONY DITERLEZZI $0.00$31.18O Tender Information: AmountCodeDescriptionReference $31.18KCheck $31.18 Total Tendered $0.00Change $31.18Receipt Total 1339911 LEE05/11/2015LEECHAHNG SUP BANG $0.00$154.24O Tender Information: AmountCodeDescriptionReference $154.24KCheck $154.24 Total Tendered $0.00Change $154.24Receipt Total 1339921 LEE05/11/2015LEESIDNEY D. CARTER $0.00$124.92O SUMMARY RECEIPT REPORT Page: 14 From 03/25/2014 To 05/11/2015 5/11/2015 Village of Tequesta 2:57 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $124.92KCheck $124.92 Total Tendered $0.00Change $124.92Receipt Total 1339931 LEE05/11/2015LEEJOHN C KRUKOWSKI $0.00$36.96O Tender Information: AmountCodeDescriptionReference $36.96KCheck $36.96 Total Tendered $0.00Change $36.96Receipt Total 1339941 LEE05/11/2015LEECHRISSY WHEATON $0.00$109.83O Tender Information: AmountCodeDescriptionReference $109.83KCheck $109.83 Total Tendered $0.00Change $109.83Receipt Total 1339951 LEE05/11/2015LEETHAI LOTUS INC.$0.00$22.15O Tender Information: AmountCodeDescriptionReference $22.15KCheck $22.15 Total Tendered $0.00Change $22.15Receipt Total 1339961 LEE05/11/2015LEETHAI LOTUS, INC.$0.00$81.25O Tender Information: AmountCodeDescriptionReference $81.25KCheck $81.25 Total Tendered $0.00Change $81.25Receipt Total 1339971 LEE05/11/2015LEESUE ANN BENNETT $0.00$25.41O Tender Information: AmountCodeDescriptionReference $25.41KCheck $25.41 Total Tendered $0.00Change $25.41Receipt Total 1339981 LEE05/11/2015LEESTEPHEN OSBURN $0.00$42.29O Tender Information: AmountCodeDescriptionReference $42.29KCheck $42.29 Total Tendered $0.00Change $42.29Receipt Total 1339991 LEE05/11/2015LEEMARK WOODRUFF $0.00$39.84O Tender Information: AmountCodeDescriptionReference $39.84KCheck $39.84 Total Tendered $0.00Change $39.84Receipt Total 1340001 LEE05/11/2015LEEJOHN OBER $0.00$32.22O SUMMARY RECEIPT REPORT Page: 15 From 03/25/2014 To 05/11/2015 5/11/2015 Village of Tequesta 2:57 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $32.22KCheck $32.22 Total Tendered $0.00Change $32.22Receipt Total 1340011 LEE05/11/2015LEERICHARD SLINKMAN $0.00$34.07O Tender Information: AmountCodeDescriptionReference $34.07KCheck $34.07 Total Tendered $0.00Change $34.07Receipt Total 1340021 LEE05/11/2015LEEMATTHEW MC ROBERTS $0.00$40.12O Tender Information: AmountCodeDescriptionReference $40.12KCheck $40.12 Total Tendered $0.00Change $40.12Receipt Total 1340031 LEE05/11/2015LEEPAUL MOROCK $0.00$19.63O Tender Information: AmountCodeDescriptionReference $19.63KCheck $19.63 Total Tendered $0.00Change $19.63Receipt Total 1340041 LEE05/11/2015LEEW.E. HAWKINS $0.00$42.73O Tender Information: AmountCodeDescriptionReference $42.73KCheck $42.73 Total Tendered $0.00Change $42.73Receipt Total 1340051 LEE05/11/2015LEEAUSTIN GREGG $0.00$34.07O Tender Information: AmountCodeDescriptionReference $34.07KCheck $34.07 Total Tendered $0.00Change $34.07Receipt Total 1340061 LEE05/11/2015LEEJIM&MICELLE KAHMANN $0.00$124.09O Tender Information: AmountCodeDescriptionReference $124.09KCheck $124.09 Total Tendered $0.00Change $124.09Receipt Total 1340071 LEE05/11/2015LEEBANK OF AMERICA$0.00$103.85O Tender Information: AmountCodeDescriptionReference $103.85KCheck $103.85 Total Tendered $0.00Change $103.85Receipt Total 1340081 LEE05/11/2015LEEU.S. POST OFFICE$0.00$131.48O SUMMARY RECEIPT REPORT Page: 16 From 03/25/2014 To 05/11/2015 5/11/2015 Village of Tequesta 2:57 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $131.48KCheck $131.48 Total Tendered $0.00Change $131.48Receipt Total 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Total Tendered $0.00Change $28.29Receipt Total 1340151 LEE05/11/2015LEERENATA VEAU $0.00$85.49O Tender Information: AmountCodeDescriptionReference $85.49KCheck $85.49 Total Tendered $0.00Change $85.49Receipt Total 1340161 LEE05/11/2015LEEJUAN FELIPE LONGUNOS $0.00$55.00O SUMMARY RECEIPT REPORT Page: 17 From 03/25/2014 To 05/11/2015 5/11/2015 Village of Tequesta 2:57 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $55.00KCheck $55.00 Total Tendered $0.00Change $55.00Receipt Total 1340171 LEE05/11/2015LEESANDRA OGDEN $0.00$32.22O Tender Information: AmountCodeDescriptionReference $32.22KCheck $32.22 Total Tendered $0.00Change $32.22Receipt Total 1340181 LEE05/11/2015LEEKAREN HURLEY $0.00$22.15O Tender Information: AmountCodeDescriptionReference $22.15KCheck $22.15 Total Tendered $0.00Change $22.15Receipt Total 1340191 LEE05/11/2015LEESCOTT LAFAVE $0.00$32.22O Tender Information: AmountCodeDescriptionReference $32.22KCheck $32.22 Total Tendered $0.00Change $32.22Receipt Total 1340201 LEE05/11/2015LEESEAN COBURN OWNER$0.00$100.00O Tender Information: AmountCodeDescriptionReference $100.00KCheck $100.00 Total Tendered $0.00Change $100.00Receipt Total 1340211 LEE05/11/2015LEEGREG DORE $0.00$34.74O Tender Information: AmountCodeDescriptionReference $34.74KCheck $34.74 Total Tendered $0.00Change $34.74Receipt Total 1340221 LEE05/11/2015LEEMARIANNE YOST $0.00$34.74O Tender Information: AmountCodeDescriptionReference $34.74KCheck $34.74 Total Tendered $0.00Change $34.74Receipt Total 1340231 LEE05/11/2015LEEPATRICA FLAHERTY MCNEILLY $0.00$188.35O Tender Information: AmountCodeDescriptionReference $188.35KCheck $188.35 Total Tendered $0.00Change $188.35Receipt Total 1340241 LEE05/11/2015LEEROCIO TOURINAN $0.00$27.18O SUMMARY RECEIPT REPORT Page: 18 From 03/25/2014 To 05/11/2015 5/11/2015 Village of Tequesta 2:57 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: 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$0.00$45.17O Tender Information: AmountCodeDescriptionReference $45.17KCheck $45.17 Total Tendered $0.00Change $45.17Receipt Total 1340311 LEE05/11/2015LEEBARBARA PACETTI $0.00$50.00O Tender Information: AmountCodeDescriptionReference $50.00KCheck $50.00 Total Tendered $0.00Change $50.00Receipt Total 1340321 LEE05/11/2015LEEMICHAEL GLASS $0.00$258.87O SUMMARY RECEIPT REPORT Page: 19 From 03/25/2014 To 05/11/2015 5/11/2015 Village of Tequesta 2:57 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $258.87KCheck $258.87 Total Tendered $0.00Change $258.87Receipt Total 1340331 LEE05/11/2015LEERICHARD D. 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CASSIDY $0.00$42.73O Tender Information: AmountCodeDescriptionReference $42.73KCheck $42.73 Total Tendered $0.00Change $42.73Receipt Total 1340371 LEE05/11/2015LEEDAYNA CLARKE $0.00$10.00O Tender Information: AmountCodeDescriptionReference $10.00KCheck $10.00 Total Tendered $0.00Change $10.00Receipt Total 1340381 LEE05/11/2015LEEJOEL CAMPBELL $0.00$22.52O Tender Information: AmountCodeDescriptionReference $22.52KCheck $22.52 Total Tendered $0.00Change $22.52Receipt Total 1340391 LEE05/11/2015LEENICHOLAS&TAMMY WAYNE $0.00$23.00O Tender Information: AmountCodeDescriptionReference $23.00KCheck $23.00 Total Tendered $0.00Change $23.00Receipt Total 1340401 LEE05/11/2015LEEANGELA ARDELEAN $0.00$25.41O SUMMARY RECEIPT REPORT Page: 20 From 03/25/2014 To 05/11/2015 5/11/2015 Village of Tequesta 2:57 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $25.41KCheck $25.41 Total Tendered $0.00Change $25.41Receipt Total 1340411 LEE05/11/2015LEEMORLEY FOGEL $0.00$28.29O Tender Information: AmountCodeDescriptionReference $28.29KCheck $28.29 Total Tendered $0.00Change $28.29Receipt Total 1340421 LEE05/11/2015LEEKENNETH HANBY $0.00$64.74O Tender Information: AmountCodeDescriptionReference $64.74KCheck $64.74 Total Tendered $0.00Change $64.74Receipt Total 1340431 LEE05/11/2015LEEROSEMARIE VON ZABERN $0.00$24.66O Tender Information: AmountCodeDescriptionReference $24.66KCheck $24.66 Total Tendered $0.00Change $24.66Receipt Total 1340441 LEE05/11/2015LEEMARTIN GROSSWALD $0.00$165.75O Tender Information: AmountCodeDescriptionReference $165.75KCheck $165.75 Total Tendered $0.00Change $165.75Receipt Total 1340451 LEE05/11/2015LEEDANIEL GRIEVE $0.00$45.62O Tender Information: AmountCodeDescriptionReference $45.62KCheck $45.62 Total Tendered $0.00Change $45.62Receipt Total 1340461 LEE05/11/2015LEEBEN CALCUTT $0.00$36.96O Tender Information: AmountCodeDescriptionReference $36.96KCheck $36.96 Total Tendered $0.00Change $36.96Receipt Total 1340471 LEE05/11/2015LEEMELVIN D HOWELL $0.00$31.18O Tender Information: AmountCodeDescriptionReference $31.18KCheck $31.18 Total Tendered $0.00Change $31.18Receipt Total 1340481 LEE05/11/2015LEEGARY MUSILLO $0.00$47.32O SUMMARY RECEIPT REPORT Page: 21 From 03/25/2014 To 05/11/2015 5/11/2015 Village of Tequesta 2:57 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $47.32KCheck $47.32 Total Tendered $0.00Change $47.32Receipt Total 1340491 LEE05/11/2015LEEDANIEL & MELISSA MORAN $0.00$48.51O Tender Information: AmountCodeDescriptionReference $48.51KCheck $48.51 Total Tendered $0.00Change $48.51Receipt Total 1340501 LEE05/11/2015LEEREMO CHIURATO $0.00$34.07O Tender Information: AmountCodeDescriptionReference $34.07KCheck $34.07 Total Tendered $0.00Change $34.07Receipt Total 1340511 LEE05/11/2015LEEWILLIAM PLANK $0.00$60.05O Tender Information: AmountCodeDescriptionReference $60.05KCheck $60.05 Total Tendered $0.00Change $60.05Receipt Total 1340521 LEE05/11/2015LEEDAVID&SHELLY FRANKEN $0.00$35.00O Tender Information: AmountCodeDescriptionReference $35.00KCheck $35.00 Total Tendered $0.00Change $35.00Receipt Total 1340531 LEE05/11/2015LEEJOHN HRITZ $0.00$27.18O Tender Information: AmountCodeDescriptionReference $27.18KCheck $27.18 Total Tendered $0.00Change $27.18Receipt Total 1340541 LEE05/11/2015LEEJEFFREY C. BOROWY $0.00$73.73O Tender Information: AmountCodeDescriptionReference $73.73KCheck $73.73 Total Tendered $0.00Change $73.73Receipt Total 1340551 LEE05/11/2015LEETHOMAS WESTHOFF $0.00$47.32O Tender Information: AmountCodeDescriptionReference $47.32KCheck $47.32 Total Tendered $0.00Change $47.32Receipt Total 1340561 LEE05/11/2015LEEJAMES TETER $0.00$36.96O SUMMARY RECEIPT REPORT Page: 22 From 03/25/2014 To 05/11/2015 5/11/2015 Village of Tequesta 2:57 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $36.96KCheck $36.96 Total Tendered $0.00Change $36.96Receipt Total 1340571 LEE05/11/2015LEEMARIO ROSSI $0.00$39.84O Tender Information: AmountCodeDescriptionReference $39.84KCheck $39.84 Total Tendered $0.00Change $39.84Receipt Total 1340581 LEE05/11/2015LEEMARY MC DONALD $0.00$64.29O Tender Information: AmountCodeDescriptionReference $64.29KCheck $64.29 Total Tendered $0.00Change $64.29Receipt Total 1340591 LEE05/11/2015LEEGRACE M. HAWKINS $0.00$42.29O Tender Information: AmountCodeDescriptionReference $42.29KCheck $42.29 Total Tendered $0.00Change $42.29Receipt Total 1340601 LEE05/11/2015LEELISA RICHARDS $0.00$55.81O Tender Information: AmountCodeDescriptionReference $55.81KCheck $55.81 Total Tendered $0.00Change $55.81Receipt Total 1340611 LEE05/11/2015LEEKEVIN MC DONOUGH $0.00$35.00O Tender Information: AmountCodeDescriptionReference $35.00KCheck $35.00 Total Tendered $0.00Change $35.00Receipt Total 1340621 LEE05/11/2015LEEGINNY EMERSON $0.00$19.63O Tender Information: AmountCodeDescriptionReference $19.63KCheck $19.63 Total Tendered $0.00Change $19.63Receipt Total 1340631 LEE05/11/2015LEEGILBANE BOATWORKS LLC.$0.00$309.72O Tender Information: AmountCodeDescriptionReference $309.72KCheck $309.72 Total Tendered $0.00Change $309.72Receipt Total 1340641 LEE05/11/2015LEEMARILYN & GASPER TAORMINA $0.00$93.99O SUMMARY RECEIPT REPORT Page: 23 From 03/25/2014 To 05/11/2015 5/11/2015 Village of Tequesta 2:57 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $93.99KCheck $93.99 Total Tendered $0.00Change $93.99Receipt Total 1340651 LEE05/11/2015LEELAUREN STEWART $0.00$34.74O Tender Information: AmountCodeDescriptionReference $34.74KCheck $34.74 Total Tendered $0.00Change $34.74Receipt Total 1340661 LEE05/11/2015LEETHOMAS MUNN $0.00$27.18O Tender Information: AmountCodeDescriptionReference $27.18KCheck $27.18 Total Tendered $0.00Change $27.18Receipt Total 1340671 LEE05/11/2015LEEHOLLY HOOVER $0.00$29.70O Tender Information: AmountCodeDescriptionReference $29.70KCheck $29.70 Total Tendered $0.00Change $29.70Receipt Total 1340681 LEE05/11/2015LEEJENNIFER&KYLE STONE $0.00$39.77O Tender Information: AmountCodeDescriptionReference $39.77KCheck $39.77 Total Tendered $0.00Change $39.77Receipt Total 1340691 LEE05/11/2015LEEED ESKANDARIAN $0.00$113.31O Tender Information: AmountCodeDescriptionReference $113.31KCheck $113.31 Total Tendered $0.00Change $113.31Receipt Total 1340701 LEE05/11/2015LEESTEVE BUNN $0.00$22.15O Tender Information: AmountCodeDescriptionReference $22.15KCheck $22.15 Total Tendered $0.00Change $22.15Receipt Total 1340711 LEE05/11/2015LEECHARLES O'NEILL $0.00$103.85O Tender Information: AmountCodeDescriptionReference $103.85KCheck $103.85 Total Tendered $0.00Change $103.85Receipt Total 1340721 LEE05/11/2015LEEJUDITH DEMETER $0.00$108.20O SUMMARY RECEIPT REPORT Page: 24 From 03/25/2014 To 05/11/2015 5/11/2015 Village of Tequesta 2:57 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $108.20KCheck $108.20 Total Tendered $0.00Change $108.20Receipt Total 1340731 LEE05/11/2015LEEJ.D. MATHEWS $0.00$29.70O Tender Information: AmountCodeDescriptionReference $29.70KCheck $29.70 Total Tendered $0.00Change $29.70Receipt Total 1340741 LEE05/11/2015LEEJOANN ANTONACCIO $0.00$20.00O Tender Information: AmountCodeDescriptionReference $20.00KCheck $20.00 Total Tendered $0.00Change $20.00Receipt Total 1340751 LEE05/11/2015LEEKELLY MARTIN $0.00$37.25O Tender Information: AmountCodeDescriptionReference $37.25KCheck $37.25 Total Tendered $0.00Change $37.25Receipt Total 1340761 LEE05/11/2015LEEROSARIO LOPARDO $0.00$60.05O Tender Information: AmountCodeDescriptionReference $60.05KCheck $60.05 Total Tendered $0.00Change $60.05Receipt Total 1340771 LEE05/11/2015LEEDANICA PAPALI $0.00$29.45O Tender Information: AmountCodeDescriptionReference $29.45KCheck $29.45 Total Tendered $0.00Change $29.45Receipt Total 1340781 LEE05/11/2015LEESTEPHEN P. LYNCH $0.00$78.59O Tender Information: AmountCodeDescriptionReference $78.59KCheck $78.59 Total Tendered $0.00Change $78.59Receipt Total 1340791 LEE05/11/2015LEECANDIDA MARTINEZ $0.00$19.95O Tender Information: AmountCodeDescriptionReference $19.95KCheck $19.95 Total Tendered $0.00Change $19.95Receipt Total 1340801 LEE05/11/2015LEEJOANNE M. TALABAC $0.00$22.15O SUMMARY RECEIPT REPORT Page: 25 From 03/25/2014 To 05/11/2015 5/11/2015 Village of Tequesta 2:57 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $22.15KCheck $22.15 Total Tendered $0.00Change $22.15Receipt Total 1340811 LEE05/11/2015LEEKAREN WEATHERDON $0.00$24.66O Tender Information: AmountCodeDescriptionReference $24.66KCheck $24.66 Total Tendered $0.00Change $24.66Receipt Total 1340821 LEE05/11/2015LEEJOSEPH CHAISON $0.00$25.00O Tender Information: AmountCodeDescriptionReference $25.00KCheck $25.00 Total Tendered $0.00Change $25.00Receipt Total 1340831 LEE05/11/2015LEELAWRENCE METZGER $0.00$28.29O Tender Information: AmountCodeDescriptionReference $28.29KCheck $28.29 Total Tendered $0.00Change $28.29Receipt Total 1340841 LEE05/11/2015LEESTEVEN & CHERYL FELDER $0.00$28.29O Tender Information: AmountCodeDescriptionReference $28.29KCheck $28.29 Total Tendered $0.00Change $28.29Receipt Total 1340851 LEE05/11/2015LEEIVA C ROBERTSON $0.00$31.18O Tender Information: AmountCodeDescriptionReference $31.18KCheck $31.18 Total Tendered $0.00Change $31.18Receipt Total 1340861 LEE05/11/2015LEEPAMELA MINELLI $0.00$36.49O Tender Information: AmountCodeDescriptionReference $36.49KCheck $36.49 Total Tendered $0.00Change $36.49Receipt Total 1340871 LEE05/11/2015LEECHRIS MARTIN $0.00$98.85O Tender Information: AmountCodeDescriptionReference $98.85KCheck $98.85 Total Tendered $0.00Change $98.85Receipt Total 1340881 LEE05/11/2015LEELISA WHITE $0.00$119.71O SUMMARY RECEIPT REPORT Page: 26 From 03/25/2014 To 05/11/2015 5/11/2015 Village of Tequesta 2:57 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $119.71KCheck $119.71 Total Tendered $0.00Change $119.71Receipt Total 1340891 LEE05/11/2015LEERICHARD JOHNSTON $0.00$124.09O Tender Information: AmountCodeDescriptionReference $124.09KCheck $124.09 Total Tendered $0.00Change $124.09Receipt Total 1340901 LEE05/11/2015LEEMARGARET W. 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CARBONE $0.00$102.45O SUMMARY RECEIPT REPORT Page: 29 From 03/25/2014 To 05/11/2015 5/11/2015 Village of Tequesta 2:57 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $102.45KCheck $102.45 Total Tendered $0.00Change $102.45Receipt Total 1341131 LEE05/11/2015LEECHRISTIAN&MEAGAN MARCHICA $0.00$42.73O Tender Information: AmountCodeDescriptionReference $42.73KCheck $42.73 Total Tendered $0.00Change $42.73Receipt Total 1341141 LEE05/11/2015LEEERIC ROBERTS $0.00$29.70O Tender Information: AmountCodeDescriptionReference $29.70KCheck $29.70 Total Tendered $0.00Change $29.70Receipt Total 1341151 LEE05/11/2015LEEMURIEL W. SYLVESTER $0.00$37.25O Tender Information: AmountCodeDescriptionReference $37.25KCheck $37.25 Total Tendered $0.00Change $37.25Receipt Total 1341161 LEE05/11/2015LEEDONALD BROOKS $0.00$68.87O Tender Information: AmountCodeDescriptionReference $68.87KCheck $68.87 Total Tendered $0.00Change $68.87Receipt Total 1341171 LEE05/11/2015LEERANDALL GRABLE $0.00$150.49O Tender Information: AmountCodeDescriptionReference $150.49KCheck $150.49 Total Tendered $0.00Change $150.49Receipt Total 1341181 LEE05/11/2015LEEARTHUR MAYFIELD $0.00$29.70O Tender Information: AmountCodeDescriptionReference $29.70KCheck $29.70 Total Tendered $0.00Change $29.70Receipt Total 1341191 LEE05/11/2015LEEBROOKE CHARLES $0.00$36.96O Tender Information: AmountCodeDescriptionReference $36.96KCheck $36.96 Total Tendered $0.00Change $36.96Receipt Total 1341201 LEE05/11/2015LEETEQUESTA FASHION MALL$0.00$1,443.97O SUMMARY RECEIPT REPORT Page: 30 From 03/25/2014 To 05/11/2015 5/11/2015 Village of Tequesta 2:57 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $1,443.97KCheck $1,443.97 Total Tendered $0.00Change $1,443.97Receipt Total 1341211 LEE05/11/2015LEESTEVE & CATHY ETTER $0.00$78.59O Tender Information: AmountCodeDescriptionReference $78.59KCheck $78.59 Total Tendered $0.00Change $78.59Receipt Total 1341221 LEE05/11/2015LEEBEER CITY CRAFT BEER INC$0.00$17.11O Tender Information: AmountCodeDescriptionReference $17.11KCheck $17.11 Total Tendered $0.00Change $17.11Receipt Total 1341231 LEE05/11/2015LEEALAN WEBB OWNER$0.00$34.74O Tender Information: AmountCodeDescriptionReference $34.74KCheck $34.74 Total Tendered $0.00Change $34.74Receipt Total 1341241 LEE05/11/2015LEEJOHN DR. OSMOND $0.00$30.88O Tender Information: AmountCodeDescriptionReference $30.88KCheck $30.88 Total Tendered $0.00Change $30.88Receipt Total 1341251 LEE05/11/2015LEETIMOTHY & CHARLOTTE NICHOLS $0.00$89.73O Tender Information: AmountCodeDescriptionReference $89.73KCheck $89.73 Total Tendered $0.00Change $89.73Receipt Total 1341261 LEE05/11/2015LEEJOHN C. TAYLOR $0.00$31.18O Tender Information: AmountCodeDescriptionReference $31.18KCheck $31.18 Total Tendered $0.00Change $31.18Receipt Total 1341271 LEE05/11/2015LEEMARK ALLEY $0.00$160.00O Tender Information: AmountCodeDescriptionReference $160.00KCheck $160.00 Total Tendered $0.00Change $160.00Receipt Total 1341281 LEE05/11/2015LEEALBERT CANNON $0.00$24.66O SUMMARY RECEIPT REPORT Page: 31 From 03/25/2014 To 05/11/2015 5/11/2015 Village of Tequesta 2:57 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $24.66KCheck $24.66 Total Tendered $0.00Change $24.66Receipt Total 1341291 LEE05/11/2015LEEJON KRONE & REBECCA BROCK$0.00$34.07O Tender Information: AmountCodeDescriptionReference $34.07KCheck $34.07 Total Tendered $0.00Change $34.07Receipt Total 1341301 LEE05/11/2015LEEJOANNE MC CORMACK $0.00$39.84O Tender Information: AmountCodeDescriptionReference $39.84KCheck $39.84 Total Tendered $0.00Change $39.84Receipt Total 1341311 LEE05/11/2015LEEWILLIAM P BAIRD SR $0.00$31.18O Tender Information: AmountCodeDescriptionReference $31.18KCheck $31.18 Total Tendered $0.00Change $31.18Receipt Total 1341321 LEE05/11/2015LEEPETE CEPPO $0.00$37.25O Tender Information: AmountCodeDescriptionReference $37.25KCheck $37.25 Total Tendered $0.00Change $37.25Receipt Total 1341331 LEE05/11/2015LEEGRAHAM HOGAN $0.00$34.74O Tender Information: AmountCodeDescriptionReference $34.74KCheck $34.74 Total Tendered $0.00Change $34.74Receipt Total 1341341 LEE05/11/2015LEEALEXANDER ROSE $0.00$36.96O Tender Information: AmountCodeDescriptionReference $36.96KCheck $36.96 Total Tendered $0.00Change $36.96Receipt Total 1341351 LEE05/11/2015LEEJEFFREY HOLTZMAN $0.00$117.49O Tender Information: AmountCodeDescriptionReference $117.49KCheck $117.49 Total Tendered $0.00Change $117.49Receipt Total 1341361 LEE05/11/2015LEEJESSE G. OAKLEY $0.00$42.29O SUMMARY RECEIPT REPORT Page: 32 From 03/25/2014 To 05/11/2015 5/11/2015 Village of Tequesta 2:57 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $42.29KCheck $42.29 Total Tendered $0.00Change $42.29Receipt Total 1341371 LEE05/11/2015LEERANDY EARLE $0.00$45.62O Tender Information: AmountCodeDescriptionReference $45.62KCheck $45.62 Total Tendered $0.00Change $45.62Receipt Total 1341381 LEE05/11/2015LEEGARET J. PILLING $0.00$19.63O Tender Information: AmountCodeDescriptionReference $19.63KCheck $19.63 Total Tendered $0.00Change $19.63Receipt Total 1341391 LEE05/11/2015LEEVALERIE HAMPE $0.00$32.22O Tender Information: AmountCodeDescriptionReference $32.22KCheck $32.22 Total Tendered $0.00Change $32.22Receipt Total 1341401 LEE05/11/2015LEEAMY KOWALSKI $0.00$55.81O Tender Information: AmountCodeDescriptionReference $55.81KCheck $55.81 Total Tendered $0.00Change $55.81Receipt Total 1341411 LEE05/11/2015LEELINDA KELLINGTON $0.00$17.11O Tender Information: AmountCodeDescriptionReference $17.11KCheck $17.11 Total Tendered $0.00Change $17.11Receipt Total 1341421 LEE05/11/2015LEESCOTT EVAN GUSTAFSON $0.00$39.84O Tender Information: AmountCodeDescriptionReference $39.84KCheck $39.84 Total Tendered $0.00Change $39.84Receipt Total 1341431 LEE05/11/2015LEESHARON MARKS WESLEY CLARK$0.00$22.70O Tender Information: AmountCodeDescriptionReference $22.70KCheck $22.70 Total Tendered $0.00Change $22.70Receipt Total 1341441 LEE05/11/2015LEEESTHER & BRIAN LABOVICK $0.00$125.47O SUMMARY RECEIPT REPORT Page: 33 From 03/25/2014 To 05/11/2015 5/11/2015 Village of Tequesta 2:57 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $125.47KCheck $125.47 Total Tendered $0.00Change $125.47Receipt Total 1341451 LEE05/11/2015LEEJOHN ISLEIB $0.00$19.63O Tender Information: AmountCodeDescriptionReference $19.63KCheck $19.63 Total Tendered $0.00Change $19.63Receipt Total 1341461 LEE05/11/2015LEEJACK REDINGER $0.00$54.28O Tender Information: AmountCodeDescriptionReference $54.28KCheck $54.28 Total Tendered $0.00Change $54.28Receipt Total 1341471 LEE05/11/2015LEERHONDA RIFELLI $0.00$25.00O Tender Information: AmountCodeDescriptionReference $25.00KCheck $25.00 Total Tendered $0.00Change $25.00Receipt Total 1341481 LEE05/11/2015LEEMICHAEL GRASHOF $0.00$39.77O Tender Information: AmountCodeDescriptionReference $39.77KCheck $39.77 Total Tendered $0.00Change $39.77Receipt Total 1341491 LEE05/11/2015LEECARL MARTIN $0.00$2,000.00O Tender Information: AmountCodeDescriptionReference $2,000.00KCheck $2,000.00 Total Tendered $0.00Change $2,000.00Receipt Total 1341501 LEE05/11/2015LEET. HANNAH $0.00$17.27O Tender Information: AmountCodeDescriptionReference $17.27KCheck $17.27 Total Tendered $0.00Change $17.27Receipt Total 1341511 LEE05/11/2015LEELARRY JEFFRIES $0.00$24.89O Tender Information: AmountCodeDescriptionReference $24.89KCheck $24.89 Total Tendered $0.00Change $24.89Receipt Total 1341521 LEE05/11/2015LEETODD HOWLEY $0.00$57.35O SUMMARY RECEIPT REPORT Page: 34 From 03/25/2014 To 05/11/2015 5/11/2015 Village of Tequesta 2:57 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $57.35KCheck $57.35 Total Tendered $0.00Change $57.35Receipt Total 1341531 LEE05/11/2015LEEJAMES DIGGS $0.00$29.70O Tender Information: AmountCodeDescriptionReference $29.70KCheck $29.70 Total Tendered $0.00Change $29.70Receipt Total 1341541 LEE05/11/2015LEEWILLIAM HEALY $0.00$32.22O Tender Information: AmountCodeDescriptionReference $32.22KCheck $32.22 Total Tendered $0.00Change $32.22Receipt Total 1341551 LEE05/11/2015LEEMEGAN BOOMSMA $0.00$42.29O Tender Information: AmountCodeDescriptionReference $42.29KCheck $42.29 Total Tendered $0.00Change $42.29Receipt Total 1341561 LEE05/11/2015LEEMARGARET FRENCH ****$0.00$11.73O Tender Information: AmountCodeDescriptionReference $11.73KCheck $11.73 Total Tendered $0.00Change $11.73Receipt Total 1341571 LEE05/11/2015LEETHOMAS DISARNO $0.00$38.80O Tender Information: AmountCodeDescriptionReference $38.80KCheck $38.80 Total Tendered $0.00Change $38.80Receipt Total 1341581 LEE05/11/2015LEEED ESKANDARIAN ****$0.00$11.62O Tender Information: AmountCodeDescriptionReference $11.62KCheck $11.62 Total Tendered $0.00Change $11.62Receipt Total 1341591 LEE05/11/2015LEEED ESKANDARIAN $0.00$124.09O Tender Information: AmountCodeDescriptionReference $124.09KCheck $124.09 Total Tendered $0.00Change $124.09Receipt Total 1341601 LEE05/11/2015LEEKEVIN GUNN $0.00$24.66O SUMMARY RECEIPT REPORT Page: 35 From 03/25/2014 To 05/11/2015 5/11/2015 Village of Tequesta 2:57 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $24.66KCheck $24.66 Total Tendered $0.00Change $24.66Receipt Total 1341611 LEE05/11/2015LEEKELLEY WESTMORELAND $0.00$47.04O Tender Information: AmountCodeDescriptionReference $47.04KCheck $47.04 Total Tendered $0.00Change $47.04Receipt Total 1341621 LEE05/11/2015LEEKAREN RICHARD & SOWDEN $0.00$37.25O Tender Information: AmountCodeDescriptionReference $37.25KCheck $37.25 Total Tendered $0.00Change $37.25Receipt Total 1341631 LEE05/11/2015LEEEDWIN FROST $0.00$74.52O Tender Information: AmountCodeDescriptionReference $74.52KCheck $74.52 Total Tendered $0.00Change $74.52Receipt Total 1341641 LEE05/11/2015LEEGLEN CHAMI $0.00$45.00O Tender Information: AmountCodeDescriptionReference $45.00KCheck $45.00 Total Tendered $0.00Change $45.00Receipt Total 1341651 LEE05/11/2015LEEPATRICIA MORGAN $0.00$52.06O Tender Information: AmountCodeDescriptionReference $52.06KCheck $52.06 Total Tendered $0.00Change $52.06Receipt Total 1341661 LEE05/11/2015LEEGRETCHEN KIMBARK $0.00$39.84O Tender Information: AmountCodeDescriptionReference $39.84KCheck $39.84 Total Tendered $0.00Change $39.84Receipt Total 1341671 LEE05/11/2015LEERAMON N. LLERA $0.00$39.64O Tender Information: AmountCodeDescriptionReference $39.64KCheck $39.64 Total Tendered $0.00Change $39.64Receipt Total 1341681 LEE05/11/2015LEEFRANCIS STELLITANO $0.00$102.91O SUMMARY RECEIPT REPORT Page: 36 From 03/25/2014 To 05/11/2015 5/11/2015 Village of Tequesta 2:57 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $102.91KCheck $102.91 Total Tendered $0.00Change $102.91Receipt Total 1341691 LEE05/11/2015LEED BERENSON $0.00$50.00O Tender Information: AmountCodeDescriptionReference $50.00KCheck $50.00 Total Tendered $0.00Change $50.00Receipt Total 1341701 LEE05/11/2015LEEADELAIDE LUDWIG $0.00$108.20O Tender Information: AmountCodeDescriptionReference $108.20KCheck $108.20 Total Tendered $0.00Change $108.20Receipt Total 1341711 LEE05/11/2015LEEDEBORAH MONTEIRO $0.00$39.84O Tender Information: AmountCodeDescriptionReference $39.84KCheck $39.84 Total Tendered $0.00Change $39.84Receipt Total 1341721 LEE05/11/2015LEERONALD FENAUGHTY $0.00$98.81O Tender Information: AmountCodeDescriptionReference $98.81KCheck $98.81 Total Tendered $0.00Change $98.81Receipt Total 1341731 LEE05/11/2015LEEJIB CONDO$0.00$83.09O Tender Information: AmountCodeDescriptionReference $83.09KCheck $83.09 Total Tendered $0.00Change $83.09Receipt Total 1341741 LEE05/11/2015LEELANDFALL CONDO****$0.00$236.67O Tender Information: AmountCodeDescriptionReference $236.67KCheck $236.67 Total Tendered $0.00Change $236.67Receipt Total 1341751 LEE05/11/2015LEELANDFALL CONDO$0.00$1,676.27O Tender Information: AmountCodeDescriptionReference $1,676.27KCheck $1,676.27 Total Tendered $0.00Change $1,676.27Receipt Total 1341761 LEE05/11/2015LEEATLANTIC INTERIOR SERVICES$0.00$17.11O SUMMARY RECEIPT REPORT Page: 37 From 03/25/2014 To 05/11/2015 5/11/2015 Village of Tequesta 2:57 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $17.11KCheck $17.11 Total Tendered $0.00Change $17.11Receipt Total 1341771 LEE05/11/2015LEEPNC BANK$0.00$19.63O Tender Information: AmountCodeDescriptionReference $19.63KCheck $19.63 Total Tendered $0.00Change $19.63Receipt Total 1341781 LEE05/11/2015LEEFLORIDA POWER & LIGHT$0.00$28.29O Tender Information: AmountCodeDescriptionReference $28.29KCheck $28.29 Total Tendered $0.00Change $28.29Receipt Total 1341791 LEE05/11/2015LEEWENDY'S INTERNATIONAL$0.00$141.88O Tender Information: AmountCodeDescriptionReference $141.88KCheck $141.88 Total Tendered $0.00Change $141.88Receipt Total 1341801 LEE05/11/2015LEEJOSE MEDINA $0.00$59.41O Tender Information: AmountCodeDescriptionReference $59.41KCheck $59.41 Total Tendered $0.00Change $59.41Receipt Total 1341811 LEE05/11/2015LEEMARK&JEANETTE WARD $0.00$125.47O Tender Information: AmountCodeDescriptionReference $125.47KCheck $125.47 Total Tendered $0.00Change $125.47Receipt Total 1341821 LEE05/11/2015LEETURTLE CREEK EAST$0.00$54.28O Tender Information: AmountCodeDescriptionReference $54.28KCheck $54.28 Total Tendered $0.00Change $54.28Receipt Total 1341831 LEE05/11/2015LEETURTLE CREEK EAST$0.00$270.28O Tender Information: AmountCodeDescriptionReference $270.28KCheck $270.28 Total Tendered $0.00Change $270.28Receipt Total 1341841 LEE05/11/2015LEETURTLE CREEK EAST$0.00$140.71O SUMMARY RECEIPT REPORT Page: 38 From 03/25/2014 To 05/11/2015 5/11/2015 Village of Tequesta 2:57 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $140.71KCheck $140.71 Total Tendered $0.00Change $140.71Receipt Total 1341851 LEE05/11/2015LEETURTLE CREEK EAST$0.00$416.08O Tender Information: AmountCodeDescriptionReference $416.08KCheck $416.08 Total Tendered $0.00Change $416.08Receipt Total 1341861 LEE05/11/2015LEETURTLE CREEK EAST$0.00$85.85O Tender Information: AmountCodeDescriptionReference $85.85KCheck $85.85 Total Tendered $0.00Change $85.85Receipt Total 1341871 LEE05/11/2015LEETURTLE CREEK EAST$0.00$154.06O Tender Information: AmountCodeDescriptionReference $154.06KCheck $154.06 Total Tendered $0.00Change $154.06Receipt Total 1341881 LEE05/11/2015LEETURTLE CREEK EAST$0.00$393.35O Tender Information: AmountCodeDescriptionReference $393.35KCheck $393.35 Total Tendered $0.00Change $393.35Receipt Total Grand Total (excl. voids):$34,428.57