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6/12/2015FBWin Cash Receipts - Village (2)
SUMMARY RECEIPT REPORT Page: 1 From 03/25/2014 To 06/12/2015 6/12/2015 Village of Tequesta 4:16 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat 223151SONA06/12/2015SONAL6 GARDEN STREET # 108PJOSEPH LINA SERVICES$0.00$372.74O Tender Information: AmountCodeDescriptionReference $372.74CCash $372.74 Total Tendered $0.00Change $372.74Receipt Total 223161SONA06/12/2015SONAL39 YACHT CLUB PLNUQUIST AUSTIN S & KRISTEN B$0.00$833.88O Tender Information: AmountCodeDescriptionReference $833.88GGeneral-visa $833.88 Total Tendered $0.00Change $833.88Receipt Total 223171SONA06/12/2015SONALPOLICE DEPT$0.00$40.00O Tender Information: AmountCodeDescriptionReference $40.00GGeneral-visa $40.00 Total Tendered $0.00Change $40.00Receipt Total 223181SONA06/12/2015SONAL375 SOUTH BEACH RD # 301RANGER A RANGER A C SERVICES INC$0.00$292.83O Tender Information: AmountCodeDescriptionReference $292.83GGeneral-visa $292.83 Total Tendered $0.00Change $292.83Receipt Total 223191SONA06/12/2015SONAL7 TRADEWINDS CIRJUPITER TEQUESTA A JUPITER TEQUESTA A C$0.00$263.61O Tender Information: AmountCodeDescriptionReference $263.61BBuilding Dept - visa $263.61 Total Tendered $0.00Change $263.61Receipt Total 223201SONA06/12/2015SONAL145 CHAPEL LNJUPITER TEQUESTA A JUPITER TEQUESTA A C$0.00$209.48O Tender Information: AmountCodeDescriptionReference $209.48BBuilding Dept - visa $209.48 Total Tendered $0.00Change $209.48Receipt Total 223211SONA06/12/2015SONALELAINE J MALANDRO $0.00$48.51O Tender Information: AmountCodeDescriptionReference $48.51Wwater visa-retail $48.51 Total Tendered $0.00Change $48.51Receipt Total 223221SONA06/12/2015SONALDAYANA GONZALEZ $0.00$25.41O Tender Information: AmountCodeDescriptionReference $25.41Wwater visa-retail $25.41 Total Tendered $0.00Change $25.41Receipt Total 223231SONA06/12/2015SONALGARY LOTT $0.00$68.87O SUMMARY RECEIPT REPORT Page: 2 From 03/25/2014 To 06/12/2015 6/12/2015 Village of Tequesta 4:16 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $68.87Wwater visa-retail $68.87 Total Tendered $0.00Change $68.87Receipt Total 223241SONA06/12/2015SONALMARVIN&SUSAN FELDMAN $0.00$134.73O Tender Information: AmountCodeDescriptionReference $134.73Wwater visa-retail $134.73 Total Tendered $0.00Change $134.73Receipt Total 223251SONA06/12/2015SONALKELLY FEARON $0.00$28.29O Tender Information: AmountCodeDescriptionReference $28.29Wwater visa-retail $28.29 Total Tendered $0.00Change $28.29Receipt Total 223261SONA06/12/2015SONALSARA STEPHANOS $0.00$276.47O Tender Information: AmountCodeDescriptionReference $276.47KCheck $276.47 Total Tendered $0.00Change $276.47Receipt Total 223271SONA06/12/2015SONALWATER SEARCHATLANTIC COAST TITLE GROUP$0.00$25.00O Tender Information: AmountCodeDescriptionReference $25.00KCheck $25.00 Total Tendered $0.00Change $25.00Receipt Total 223281SONA06/12/2015SONALWATER SEARCHLIEN ONE INC$0.00$25.00O Tender Information: AmountCodeDescriptionReference $25.00KCheck $25.00 Total Tendered $0.00Change $25.00Receipt Total 223291SONA06/12/2015SONALWATER SEARCHLIEN ONE INC$0.00$25.00O Tender Information: AmountCodeDescriptionReference $25.00KCheck $25.00 Total Tendered $0.00Change $25.00Receipt Total 223301SONA06/12/2015SONAL416 CYPRESS DR # D M14JUPITER TEQUESTA A JUPITER TEQUESTA A C$0.00$174.60O Tender Information: AmountCodeDescriptionReference $174.60KCheck $174.60 Total Tendered $0.00Change $174.60Receipt Total 223311SONA06/12/2015SONAL375 BEACH RD # 604 M14JUPITER TEQUESTA A JUPITER TEQUESTA A C$0.00$191.87O SUMMARY RECEIPT REPORT Page: 3 From 03/25/2014 To 06/12/2015 6/12/2015 Village of Tequesta 4:16 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $191.87KCheck $191.87 Total Tendered $0.00Change $191.87Receipt Total 223321SONA06/12/2015SONAL304 TEQ DRJUPITER TEQUESTA A JUPITER TEQUESTA A C$0.00$79.00O Tender Information: AmountCodeDescriptionReference $79.00KCheck $79.00 Total Tendered $0.00Change $79.00Receipt Total 223331SONA06/12/2015SONAL284 VILLAGE BLVD # 9210JUPITER TEQUESTA A JUPITER TEQUESTA A C$0.00$180.48O Tender Information: AmountCodeDescriptionReference $180.48KCheck $180.48 Total Tendered $0.00Change $180.48Receipt Total 223341SONA06/12/2015SONAL28 WILLOW RDJUPITER TEQUESTA A JUPITER TEQUESTA A C$0.00$202.28O Tender Information: AmountCodeDescriptionReference $202.28KCheck $202.28 Total Tendered $0.00Change $202.28Receipt Total 223351SONA06/12/2015SONAL2 CHAPEL COURTJUPITER TEQUESTA A JUPITER TEQUESTA A C$0.00$180.75O Tender Information: AmountCodeDescriptionReference $180.75KCheck $180.75 Total Tendered $0.00Change $180.75Receipt Total 223361SONA06/12/2015SONAL11 WESTWOOD AVE # 105AJUPITER TEQUESTA A JUPITER TEQUESTA A C$0.00$175.75O Tender Information: AmountCodeDescriptionReference $175.75KCheck $175.75 Total Tendered $0.00Change $175.75Receipt Total 223371SONA06/12/2015SONAL100 WATERWAY RD # 202 AJUPITER TEQUESTA A JUPITER TEQUESTA A C$0.00$200.39O Tender Information: AmountCodeDescriptionReference $200.39KCheck $200.39 Total Tendered $0.00Change $200.39Receipt Total 223381SONA06/12/2015SONALNANCY J COVEL$0.00$20.00O Tender Information: AmountCodeDescriptionReference $20.00KCheck $20.00 Total Tendered $0.00Change $20.00Receipt Total 223391SONA06/12/2015SONAL400 BEACH RD # 1102FARMER & IRWIN CORP$0.00$82.00O SUMMARY RECEIPT REPORT Page: 4 From 03/25/2014 To 06/12/2015 6/12/2015 Village of Tequesta 4:16 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $82.00KCheck $82.00 Total Tendered $0.00Change $82.00Receipt Total 223401SONA06/12/2015SONALDEP # 2160360163BENJAMIN LASATER$0.00$120.07O Tender Information: AmountCodeDescriptionReference $120.07KCheck $120.07 Total Tendered $0.00Change $120.07Receipt Total 223411SONA06/12/2015SONALFIRE DEPT$0.00$814.01O Tender Information: AmountCodeDescriptionReference $814.01KCheck $814.01 Total Tendered $0.00Change $814.01Receipt Total 223421SONA06/12/2015SONALFIRE DEPT$0.00$303.90O Tender Information: AmountCodeDescriptionReference $303.90KCheck $303.90 Total Tendered $0.00Change $303.90Receipt Total 223431SONA06/12/2015SONAL227 FAIRWAY EWORLEY ROOFING INC$0.00$253.94O Tender Information: AmountCodeDescriptionReference $253.94KCheck $253.94 Total Tendered $0.00Change $253.94Receipt Total 223441SONA06/12/2015SONALDEP # 2161600147DEANIA CAROLYN HITZIG$0.00$120.07O Tender Information: AmountCodeDescriptionReference $120.07KCheck $120.07 Total Tendered $0.00Change $120.07Receipt Total 223451SONA06/12/2015SONALJOSAPHINE A ZARATE$0.00$5.00O Tender Information: AmountCodeDescriptionReference $5.00KCheck $5.00 Total Tendered $0.00Change $5.00Receipt Total 223461SONA06/12/2015SONALWATER SEARCHCLEAR CHOICE TAX & LIEN SERVIC$0.00$25.00O Tender Information: AmountCodeDescriptionReference $25.00KCheck $25.00 Total Tendered $0.00Change $25.00Receipt Total 223471SONA06/12/2015SONALWATER SEARCHA S A P TAX & LIEN SEARCH INC$0.00$25.00O SUMMARY RECEIPT REPORT Page: 5 From 03/25/2014 To 06/12/2015 6/12/2015 Village of Tequesta 4:16 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $25.00KCheck $25.00 Total Tendered $0.00Change $25.00Receipt Total 223481SONA06/12/2015SONALWATER SEARCHHOMETOWN TITLE NETWORK LLC$0.00$25.00O Tender Information: AmountCodeDescriptionReference $25.00KCheck $25.00 Total Tendered $0.00Change $25.00Receipt Total 223491SONA06/12/2015SONALWATER SEARCHRELIABLE LIEN SEARCH INC$0.00$50.00O Tender Information: AmountCodeDescriptionReference $50.00KCheck $50.00 Total Tendered $0.00Change $50.00Receipt Total 223501SONA06/12/2015SONAL29 CHAPEL COURTPREMO CONSTRUCTION LLC$0.00$3,347.72O Tender Information: AmountCodeDescriptionReference $3,347.72GGeneral-visa $3,347.72 Total Tendered $0.00Change $3,347.72Receipt Total 223511SONA06/12/2015SONALWILLIAM ROBISCHON $0.00$51.39O Tender Information: AmountCodeDescriptionReference $51.39Wwater visa-retail $51.39 Total Tendered $0.00Change $51.39Receipt Total 223521SONA06/12/2015SONAL300 BEACH RDKERRI A NOYES CONSTRUCTION$0.00$16,227.75O Tender Information: AmountCodeDescriptionReference $16,227.75KCheck $16,227.75 Total Tendered $0.00Change $16,227.75Receipt Total 1374121 LEE06/12/2015LEECHARLES DE BISSCHOP $0.00$19.63O Tender Information: AmountCodeDescriptionReference $19.63KCheck $19.63 Total Tendered $0.00Change $19.63Receipt Total 1374131 LEE06/12/2015LEEMARK&JEANETTE WARD $0.00$160.00O Tender Information: AmountCodeDescriptionReference $160.00KCheck $160.00 Total Tendered $0.00Change $160.00Receipt Total 1374141 LEE06/12/2015LEERAY SIZENSKY $0.00$39.84O SUMMARY RECEIPT REPORT Page: 6 From 03/25/2014 To 06/12/2015 6/12/2015 Village of Tequesta 4:16 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $39.84KCheck $39.84 Total Tendered $0.00Change $39.84Receipt Total 1374151 LEE06/12/2015LEEDAVID ZERFOSS $0.00$85.49O Tender Information: AmountCodeDescriptionReference $85.49KCheck $85.49 Total Tendered $0.00Change $85.49Receipt Total 1374161 LEE06/12/2015LEERON&MILDRED A MARHOFFER $0.00$25.41O Tender Information: AmountCodeDescriptionReference $25.41KCheck $25.41 Total Tendered $0.00Change $25.41Receipt Total 1374171 LEE06/12/2015LEEJOHN PRICE $0.00$27.18O Tender Information: AmountCodeDescriptionReference $27.18KCheck $27.18 Total Tendered $0.00Change $27.18Receipt Total 1374181 LEE06/12/2015LEEDOUGLAS BOEHM $0.00$37.24O Tender Information: AmountCodeDescriptionReference $37.24KCheck $37.24 Total Tendered $0.00Change $37.24Receipt Total 1374191 LEE06/12/2015LEEWALTER HACKENJOS $0.00$42.73O Tender Information: AmountCodeDescriptionReference $42.73KCheck $42.73 Total Tendered $0.00Change $42.73Receipt Total 1374201 LEE06/12/2015LEEDAVID&JENNIFER WOODS $0.00$24.66O Tender Information: AmountCodeDescriptionReference $24.66KCheck $24.66 Total Tendered $0.00Change $24.66Receipt Total 1374211 LEE06/12/2015LEEWALT JARMAY $0.00$70.00O Tender Information: AmountCodeDescriptionReference $70.00KCheck $70.00 Total Tendered $0.00Change $70.00Receipt Total 1374221 LEE06/12/2015LEEJAMES M. SPARGER $0.00$25.41O SUMMARY RECEIPT REPORT Page: 7 From 03/25/2014 To 06/12/2015 6/12/2015 Village of Tequesta 4:16 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $25.41KCheck $25.41 Total Tendered $0.00Change $25.41Receipt Total 1374231 LEE06/12/2015LEELILLIAN ZANDER $0.00$19.63O Tender Information: AmountCodeDescriptionReference $19.63KCheck $19.63 Total Tendered $0.00Change $19.63Receipt Total 1374241 LEE06/12/2015LEEKRIS COSTELLO $0.00$131.22O Tender Information: AmountCodeDescriptionReference $131.22KCheck $131.22 Total Tendered $0.00Change $131.22Receipt Total 1374251 LEE06/12/2015LEEDREW GILES $0.00$165.75O Tender Information: AmountCodeDescriptionReference $165.75KCheck $165.75 Total Tendered $0.00Change $165.75Receipt Total 1374261 LEE06/12/2015LEEJESSICA WILLOUGHBY $0.00$196.16O Tender Information: AmountCodeDescriptionReference $196.16KCheck $196.16 Total Tendered $0.00Change $196.16Receipt Total 1374271 LEE06/12/2015LEELESTER LOH $0.00$39.77O Tender Information: AmountCodeDescriptionReference $39.77KCheck $39.77 Total Tendered $0.00Change $39.77Receipt Total 1374281 LEE06/12/2015LEETIME TO EAT DINER INC.$0.00$549.71O Tender Information: AmountCodeDescriptionReference $549.71KCheck $549.71 Total Tendered $0.00Change $549.71Receipt Total 1374291 LEE06/12/2015LEEHEIDI GADOUA $0.00$29.70O Tender Information: AmountCodeDescriptionReference $29.70KCheck $29.70 Total Tendered $0.00Change $29.70Receipt Total 1374301 LEE06/12/2015LEEKATHERINE DONAHUE $0.00$34.74O SUMMARY RECEIPT REPORT Page: 8 From 03/25/2014 To 06/12/2015 6/12/2015 Village of Tequesta 4:16 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $34.74KCheck $34.74 Total Tendered $0.00Change $34.74Receipt Total 1374311 LEE06/12/2015LEEBEVERLY WILLCOX $0.00$31.18O Tender Information: AmountCodeDescriptionReference $31.18KCheck $31.18 Total Tendered $0.00Change $31.18Receipt Total 1374321 LEE06/12/2015LEEGEORGE WILSON $0.00$89.73O Tender Information: AmountCodeDescriptionReference $89.73KCheck $89.73 Total Tendered $0.00Change $89.73Receipt Total 1374331 LEE06/12/2015LEET. G. BRADFORD III $0.00$77.01O Tender Information: AmountCodeDescriptionReference $77.01KCheck $77.01 Total Tendered $0.00Change $77.01Receipt Total 1374341 LEE06/12/2015LEEJOANN MANGANIELLO $0.00$22.15O Tender Information: AmountCodeDescriptionReference $22.15KCheck $22.15 Total Tendered $0.00Change $22.15Receipt Total 1374351 LEE06/12/2015LEEJIM BROWNING $0.00$32.22O Tender Information: AmountCodeDescriptionReference $32.22KCheck $32.22 Total Tendered $0.00Change $32.22Receipt Total 1374361 LEE06/12/2015LEESTOP & SHOP FOOD$0.00$27.18O Tender Information: AmountCodeDescriptionReference $27.18KCheck $27.18 Total Tendered $0.00Change $27.18Receipt Total 1374371 LEE06/12/2015LEELITTLETON WALKER $0.00$34.07O Tender Information: AmountCodeDescriptionReference $34.07KCheck $34.07 Total Tendered $0.00Change $34.07Receipt Total 1374381 LEE06/12/2015LEEJOSEPH AUFENANGER $0.00$24.66O SUMMARY RECEIPT REPORT Page: 9 From 03/25/2014 To 06/12/2015 6/12/2015 Village of Tequesta 4:16 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $24.66KCheck $24.66 Total Tendered $0.00Change $24.66Receipt Total 1374391 LEE06/12/2015LEEDAN&JESSICA CORNS $0.00$212.88O Tender Information: AmountCodeDescriptionReference $212.88KCheck $212.88 Total Tendered $0.00Change $212.88Receipt Total 1374401 LEE06/12/2015LEEBONNIE CONRAD $0.00$27.18O Tender Information: AmountCodeDescriptionReference $27.18KCheck $27.18 Total Tendered $0.00Change $27.18Receipt Total 1374411 LEE06/12/2015LEEJAMIE ROBEDEAU $0.00$40.00O Tender Information: AmountCodeDescriptionReference $40.00KCheck $40.00 Total Tendered $0.00Change $40.00Receipt Total 1374421 LEE06/12/2015LEERONALD SHONKWILER $0.00$255.29O Tender Information: AmountCodeDescriptionReference $255.29KCheck $255.29 Total Tendered $0.00Change $255.29Receipt Total 1374431 LEE06/12/2015LEEGARY ALBANI $0.00$69.42O Tender Information: AmountCodeDescriptionReference $69.42KCheck $69.42 Total Tendered $0.00Change $69.42Receipt Total 1374441 LEE06/12/2015LEECALVIN F. BOYLE $0.00$19.63O Tender Information: AmountCodeDescriptionReference $19.63KCheck $19.63 Total Tendered $0.00Change $19.63Receipt Total 1374451 LEE06/12/2015LEECALVIN BOYLE $0.00$34.07O Tender Information: AmountCodeDescriptionReference $34.07KCheck $34.07 Total Tendered $0.00Change $34.07Receipt Total 1374461 LEE06/12/2015LEEDONNA&CALVIN BOYLE $0.00$19.63O SUMMARY RECEIPT REPORT Page: 10 From 03/25/2014 To 06/12/2015 6/12/2015 Village of Tequesta 4:16 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $19.63KCheck $19.63 Total Tendered $0.00Change $19.63Receipt Total 1374471 LEE06/12/2015LEEFREDERICK&JANET BRANDENBURG $0.00$163.35O Tender Information: AmountCodeDescriptionReference $163.35KCheck $163.35 Total Tendered $0.00Change $163.35Receipt Total 1374481 LEE06/12/2015LEEJAYY AQUART AND$0.00$161.26O Tender Information: AmountCodeDescriptionReference $161.26KCheck $161.26 Total Tendered $0.00Change $161.26Receipt Total 1374491 LEE06/12/2015LEESCOTT RIPPE $0.00$27.18O Tender Information: AmountCodeDescriptionReference $27.18KCheck $27.18 Total Tendered $0.00Change $27.18Receipt Total 1374501 LEE06/12/2015LEEDAVID SCHUPPERT $0.00$31.18O Tender Information: AmountCodeDescriptionReference $31.18KCheck $31.18 Total Tendered $0.00Change $31.18Receipt Total 1374511 LEE06/12/2015LEESTEPHEN PARKER $0.00$42.29O Tender Information: AmountCodeDescriptionReference $42.29KCheck $42.29 Total Tendered $0.00Change $42.29Receipt Total 1374521 LEE06/12/2015LEEC MICHAEL MORRILL $0.00$223.59O Tender Information: AmountCodeDescriptionReference $223.59KCheck $223.59 Total Tendered $0.00Change $223.59Receipt Total 1374531 LEE06/12/2015LEESUSAN G REESE $0.00$34.74O Tender Information: AmountCodeDescriptionReference $34.74KCheck $34.74 Total Tendered $0.00Change $34.74Receipt Total 1374541 LEE06/12/2015LEEJEANNE MAC LEAN $0.00$28.29O SUMMARY RECEIPT REPORT Page: 11 From 03/25/2014 To 06/12/2015 6/12/2015 Village of Tequesta 4:16 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $28.29KCheck $28.29 Total Tendered $0.00Change $28.29Receipt Total 1374551 LEE06/12/2015LEELISA READER $0.00$48.51O Tender Information: AmountCodeDescriptionReference $48.51KCheck $48.51 Total Tendered $0.00Change $48.51Receipt Total 1374561 LEE06/12/2015LEETAMMY OSTUNI $0.00$36.92O Tender Information: AmountCodeDescriptionReference $36.92KCheck $36.92 Total Tendered $0.00Change $36.92Receipt Total 1374571 LEE06/12/2015LEECATHERINE HARDING $0.00$27.18O Tender Information: AmountCodeDescriptionReference $27.18KCheck $27.18 Total Tendered $0.00Change $27.18Receipt Total 1374581 LEE06/12/2015LEENATASHA SANFORD $0.00$68.87O Tender Information: AmountCodeDescriptionReference $68.87KCheck $68.87 Total Tendered $0.00Change $68.87Receipt Total 1374591 LEE06/12/2015LEEANGELINA BLIZZARD $0.00$19.81O Tender Information: AmountCodeDescriptionReference $19.81KCheck $19.81 Total Tendered $0.00Change $19.81Receipt Total 1374601 LEE06/12/2015LEEJOHN NOVAL $0.00$28.29O Tender Information: AmountCodeDescriptionReference $28.29KCheck $28.29 Total Tendered $0.00Change $28.29Receipt Total 1374611 LEE06/12/2015LEEDIANNE BAUER $0.00$28.29O Tender Information: AmountCodeDescriptionReference $28.29KCheck $28.29 Total Tendered $0.00Change $28.29Receipt Total 1374621 LEE06/12/2015LEEJOHN PINKHAM $0.00$150.90O SUMMARY RECEIPT REPORT Page: 12 From 03/25/2014 To 06/12/2015 6/12/2015 Village of Tequesta 4:16 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $150.90KCheck $150.90 Total Tendered $0.00Change $150.90Receipt Total 1374631 LEE06/12/2015LEEWALTER HIRST $0.00$51.07O Tender Information: AmountCodeDescriptionReference $51.07KCheck $51.07 Total Tendered $0.00Change $51.07Receipt Total 1374641 LEE06/12/2015LEECARL THOMSEN $0.00$25.41O Tender Information: AmountCodeDescriptionReference $25.41KCheck $25.41 Total Tendered $0.00Change $25.41Receipt Total 1374651 LEE06/12/2015LEEDAVID & PAMELA HUDSON $0.00$32.22O Tender Information: AmountCodeDescriptionReference $32.22KCheck $32.22 Total Tendered $0.00Change $32.22Receipt Total 1374661 LEE06/12/2015LEEJUDY ANN BURTON $0.00$81.25O Tender Information: AmountCodeDescriptionReference $81.25KCheck $81.25 Total Tendered $0.00Change $81.25Receipt Total 1374671 LEE06/12/2015LEEJOHN WILSON AND$0.00$56.33O Tender Information: AmountCodeDescriptionReference $56.33KCheck $56.33 Total Tendered $0.00Change $56.33Receipt Total 1374681 LEE06/12/2015LEEROBERT&CHELSEA BIGGS $0.00$40.00O Tender Information: AmountCodeDescriptionReference $40.00KCheck $40.00 Total Tendered $0.00Change $40.00Receipt Total 1374691 LEE06/12/2015LEEPAM MICHELE $0.00$27.18O Tender Information: AmountCodeDescriptionReference $27.18KCheck $27.18 Total Tendered $0.00Change $27.18Receipt Total 1374701 LEE06/12/2015LEELORI HOUCHIN $0.00$34.74O SUMMARY RECEIPT REPORT Page: 13 From 03/25/2014 To 06/12/2015 6/12/2015 Village of Tequesta 4:16 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $34.74KCheck $34.74 Total Tendered $0.00Change $34.74Receipt Total 1374711 LEE06/12/2015LEESCOTT LAFAVE $0.00$56.33O Tender Information: AmountCodeDescriptionReference $56.33KCheck $56.33 Total Tendered $0.00Change $56.33Receipt Total 1374721 LEE06/12/2015LEEMICHAEL GALLOWAY $0.00$42.73O Tender Information: AmountCodeDescriptionReference $42.73KCheck $42.73 Total Tendered $0.00Change $42.73Receipt Total 1374731 LEE06/12/2015LEEJOLANTA NENEMAN-METCALE $0.00$75.00O Tender Information: AmountCodeDescriptionReference $75.00KCheck $75.00 Total Tendered $0.00Change $75.00Receipt Total 1374741 LEE06/12/2015LEESHARON MARKS WESLEY CLARK$0.00$98.65O Tender Information: AmountCodeDescriptionReference $98.65KCheck $98.65 Total Tendered $0.00Change $98.65Receipt Total 1374751 LEE06/12/2015LEEESTHER & BRIAN LABOVICK $0.00$154.24O Tender Information: AmountCodeDescriptionReference $154.24KCheck $154.24 Total Tendered $0.00Change $154.24Receipt Total 1374761 LEE06/12/2015LEESTEVEN MISIASZEK $0.00$78.59O Tender Information: AmountCodeDescriptionReference $78.59KCheck $78.59 Total Tendered $0.00Change $78.59Receipt Total 1374771 LEE06/12/2015LEESTEPHEN MILLER $0.00$36.96O Tender Information: AmountCodeDescriptionReference $36.96KCheck $36.96 Total Tendered $0.00Change $36.96Receipt Total 1374781 LEE06/12/2015LEEMARIANNE YOST $0.00$42.29O SUMMARY RECEIPT REPORT Page: 14 From 03/25/2014 To 06/12/2015 6/12/2015 Village of Tequesta 4:16 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $42.29KCheck $42.29 Total Tendered $0.00Change $42.29Receipt Total 1374791 LEE06/12/2015LEEJACK REDINGER $0.00$83.46O Tender Information: AmountCodeDescriptionReference $83.46KCheck $83.46 Total Tendered $0.00Change $83.46Receipt Total 1374801 LEE06/12/2015LEESALVATORE CIRASUOLO $0.00$40.00O Tender Information: AmountCodeDescriptionReference $40.00KCheck $40.00 Total Tendered $0.00Change $40.00Receipt Total 1374811 LEE06/12/2015LEEJAMES ZEIS $0.00$93.46O Tender Information: AmountCodeDescriptionReference $93.46KCheck $93.46 Total Tendered $0.00Change $93.46Receipt Total 1374821 LEE06/12/2015LEEBEVERLY MALONE $0.00$37.26O Tender Information: AmountCodeDescriptionReference $37.26KCheck $37.26 Total Tendered $0.00Change $37.26Receipt Total 1374831 LEE06/12/2015LEECHARLENE ALOFS $0.00$29.70O Tender Information: AmountCodeDescriptionReference $29.70KCheck $29.70 Total Tendered $0.00Change $29.70Receipt Total 1374841 LEE06/12/2015LEEERNIE DEANGELIS $0.00$102.91O Tender Information: AmountCodeDescriptionReference $102.91KCheck $102.91 Total Tendered $0.00Change $102.91Receipt Total 1374851 LEE06/12/2015LEELINDSEY SAGES $0.00$27.18O Tender Information: AmountCodeDescriptionReference $27.18KCheck $27.18 Total Tendered $0.00Change $27.18Receipt Total 1374861 LEE06/12/2015LEEROGER&PAMELA STEINHAUSER $0.00$62.50O SUMMARY RECEIPT REPORT Page: 15 From 03/25/2014 To 06/12/2015 6/12/2015 Village of Tequesta 4:16 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $62.50KCheck $62.50 Total Tendered $0.00Change $62.50Receipt Total 1374871 LEE06/12/2015LEEJAN LEADER $0.00$145.62O Tender Information: AmountCodeDescriptionReference $145.62KCheck $145.62 Total Tendered $0.00Change $145.62Receipt Total 1374881 LEE06/12/2015LEEJAY CRANMER $0.00$46.90O Tender Information: AmountCodeDescriptionReference $46.90KCheck $46.90 Total Tendered $0.00Change $46.90Receipt Total 1374891 LEE06/12/2015LEELEWJACK DORRANCE $0.00$115.97O Tender Information: AmountCodeDescriptionReference $115.97KCheck $115.97 Total Tendered $0.00Change $115.97Receipt Total 1374901 LEE06/12/2015LEEDONALD BROOKS $0.00$51.39O Tender Information: AmountCodeDescriptionReference $51.39KCheck $51.39 Total Tendered $0.00Change $51.39Receipt Total 1374911 LEE06/12/2015LEECHARLES SAGE $0.00$22.52O Tender Information: AmountCodeDescriptionReference $22.52KCheck $22.52 Total Tendered $0.00Change $22.52Receipt Total 1374921 LEE06/12/2015LEECELESTE LIOCE $0.00$50.00O Tender Information: AmountCodeDescriptionReference $50.00KCheck $50.00 Total Tendered $0.00Change $50.00Receipt Total 1374931 LEE06/12/2015LEEKURT & CHRISTINE MEYBURG $0.00$93.97O Tender Information: AmountCodeDescriptionReference $93.97KCheck $93.97 Total Tendered $0.00Change $93.97Receipt Total 1374941 LEE06/12/2015LEEJAMES HINTON $0.00$27.46O SUMMARY RECEIPT REPORT Page: 16 From 03/25/2014 To 06/12/2015 6/12/2015 Village of Tequesta 4:16 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $27.46KCheck $27.46 Total Tendered $0.00Change $27.46Receipt Total 1374951 LEE06/12/2015LEEJAMES&JOY CAPO $0.00$77.01O Tender Information: AmountCodeDescriptionReference $77.01KCheck $77.01 Total Tendered $0.00Change $77.01Receipt Total 1374961 LEE06/12/2015LEELAWRENCE JR. DUGAN $0.00$35.04O Tender Information: AmountCodeDescriptionReference $35.04KCheck $35.04 Total Tendered $0.00Change $35.04Receipt Total 1374971 LEE06/12/2015LEEGLEN CHAMI $0.00$56.00O Tender Information: AmountCodeDescriptionReference $56.00KCheck $56.00 Total Tendered $0.00Change $56.00Receipt Total 1374981 LEE06/12/2015LEECHRISTIAN GUARNERI $0.00$51.39O Tender Information: AmountCodeDescriptionReference $51.39KCheck $51.39 Total Tendered $0.00Change $51.39Receipt Total 1374991 LEE06/12/2015LEETINA AMIDAN $0.00$24.66O Tender Information: AmountCodeDescriptionReference $24.66KCheck $24.66 Total Tendered $0.00Change $24.66Receipt Total 1375001 LEE06/12/2015LEEWILLIAM HEALY $0.00$37.25O Tender Information: AmountCodeDescriptionReference $37.25KCheck $37.25 Total Tendered $0.00Change $37.25Receipt Total 1375011 LEE06/12/2015LEEPATRICIA MORGAN $0.00$4.82O Tender Information: AmountCodeDescriptionReference $4.82KCheck $4.82 Total Tendered $0.00Change $4.82Receipt Total 1375021 LEE06/12/2015LEESTEPHEN HURLBUT $0.00$181.91O SUMMARY RECEIPT REPORT Page: 17 From 03/25/2014 To 06/12/2015 6/12/2015 Village of Tequesta 4:16 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $181.91KCheck $181.91 Total Tendered $0.00Change $181.91Receipt Total 1375031 LEE06/12/2015LEEMITCHEL S. UNTRACHT $0.00$30.00O Tender Information: AmountCodeDescriptionReference $30.00KCheck $30.00 Total Tendered $0.00Change $30.00Receipt Total 1375041 LEE06/12/2015LEEMARK & GILLIAN MC LEAN $0.00$39.81O Tender Information: AmountCodeDescriptionReference $39.81KCheck $39.81 Total Tendered $0.00Change $39.81Receipt Total 1375051 LEE06/12/2015LEEJOEL&MELINDA BARHAM $0.00$36.96O Tender Information: AmountCodeDescriptionReference $36.96KCheck $36.96 Total Tendered $0.00Change $36.96Receipt Total 1375061 LEE06/12/2015LEEJON POWERS $0.00$154.65O Tender Information: AmountCodeDescriptionReference $154.65KCheck $154.65 Total Tendered $0.00Change $154.65Receipt Total 1375071 LEE06/12/2015LEEEDWARD&SUSAN DEMATTEIS $0.00$5.26O Tender Information: AmountCodeDescriptionReference $5.26KCheck $5.26 Total Tendered $0.00Change $5.26Receipt Total 1375081 LEE06/12/2015LEEDEBBIE PASKER $0.00$16.95O Tender Information: AmountCodeDescriptionReference $16.95KCheck $16.95 Total Tendered $0.00Change $16.95Receipt Total 1375091 LEE06/12/2015LEEERIC ROBERTS $0.00$29.70O Tender Information: AmountCodeDescriptionReference $29.70KCheck $29.70 Total Tendered $0.00Change $29.70Receipt Total 1375101 LEE06/12/2015LEEGRETCHEN KIMBARK $0.00$42.73O SUMMARY RECEIPT REPORT Page: 18 From 03/25/2014 To 06/12/2015 6/12/2015 Village of Tequesta 4:16 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $42.73KCheck $42.73 Total Tendered $0.00Change $42.73Receipt Total 1375111 LEE06/12/2015LEEPATRICK LUDWIG $0.00$27.18O Tender Information: AmountCodeDescriptionReference $27.18KCheck $27.18 Total Tendered $0.00Change $27.18Receipt Total 1375121 LEE06/12/2015LEERAMON N. LLERA $0.00$51.56O Tender Information: AmountCodeDescriptionReference $51.56KCheck $51.56 Total Tendered $0.00Change $51.56Receipt Total 1375131 LEE06/12/2015LEEJAMES SADLER $0.00$73.73O Tender Information: AmountCodeDescriptionReference $73.73KCheck $73.73 Total Tendered $0.00Change $73.73Receipt Total 1375141 LEE06/12/2015LEEBROOKE CHARLES $0.00$39.84O Tender Information: AmountCodeDescriptionReference $39.84KCheck $39.84 Total Tendered $0.00Change $39.84Receipt Total 1375151 LEE06/12/2015LEERICK&SHERRY HAYES $0.00$24.66O Tender Information: AmountCodeDescriptionReference $24.66KCheck $24.66 Total Tendered $0.00Change $24.66Receipt Total 1375161 LEE06/12/2015LEERONALD FENAUGHTY $0.00$111.40O Tender Information: AmountCodeDescriptionReference $111.40KCheck $111.40 Total Tendered $0.00Change $111.40Receipt Total 1375171 LEE06/12/2015LEEKELLY BURNS $0.00$36.96O Tender Information: AmountCodeDescriptionReference $36.96KCheck $36.96 Total Tendered $0.00Change $36.96Receipt Total 1375181 LEE06/12/2015LEETEQUESTA FASHION MALL$0.00$1,323.11O SUMMARY RECEIPT REPORT Page: 19 From 03/25/2014 To 06/12/2015 6/12/2015 Village of Tequesta 4:16 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $1,323.11KCheck $1,323.11 Total Tendered $0.00Change $1,323.11Receipt Total 1375191 LEE06/12/2015LEEGINNY EMERSON $0.00$22.52O Tender Information: AmountCodeDescriptionReference $22.52KCheck $22.52 Total Tendered $0.00Change $22.52Receipt Total 1375201 LEE06/12/2015LEEJEAN-PAUL&MELANIE BARRE $0.00$227.05O Tender Information: AmountCodeDescriptionReference $227.05KCheck $227.05 Total Tendered $0.00Change $227.05Receipt Total 1375211 LEE06/12/2015LEEJOE MALTESE $0.00$32.22O Tender Information: AmountCodeDescriptionReference $32.22KCheck $32.22 Total Tendered $0.00Change $32.22Receipt Total 1375221 LEE06/12/2015LEEALISON SIH-CRAWAHAW$0.00$28.29O Tender Information: AmountCodeDescriptionReference $28.29KCheck $28.29 Total Tendered $0.00Change $28.29Receipt Total 1375231 LEE06/12/2015LEESTEVE & CATHY ETTER $0.00$150.49O Tender Information: AmountCodeDescriptionReference $150.49KCheck $150.49 Total Tendered $0.00Change $150.49Receipt Total 1375241 LEE06/12/2015LEEMARILYN & GASPER TAORMINA $0.00$58.98O Tender Information: AmountCodeDescriptionReference $58.98KCheck $58.98 Total Tendered $0.00Change $58.98Receipt Total 1375251 LEE06/12/2015LEEEUGENE GALLINA $0.00$25.00O Tender Information: AmountCodeDescriptionReference $25.00KCheck $25.00 Total Tendered $0.00Change $25.00Receipt Total 1375261 LEE06/12/2015LEEJOHN DR. OSMOND $0.00$28.29O SUMMARY RECEIPT REPORT Page: 20 From 03/25/2014 To 06/12/2015 6/12/2015 Village of Tequesta 4:16 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $28.29KCheck $28.29 Total Tendered $0.00Change $28.29Receipt Total 1375271 LEE06/12/2015LEECHRIS & ELLEN KENNEDY $0.00$36.96O Tender Information: AmountCodeDescriptionReference $36.96KCheck $36.96 Total Tendered $0.00Change $36.96Receipt Total 1375281 LEE06/12/2015LEEJENNIFER&KYLE STONE $0.00$32.22O Tender Information: AmountCodeDescriptionReference $32.22KCheck $32.22 Total Tendered $0.00Change $32.22Receipt Total 1375291 LEE06/12/2015LEEDR. JOHN VANCE $0.00$35.00O Tender Information: AmountCodeDescriptionReference $35.00KCheck $35.00 Total Tendered $0.00Change $35.00Receipt Total 1375301 LEE06/12/2015LEEMARK ALLEY $0.00$188.77O Tender Information: AmountCodeDescriptionReference $188.77KCheck $188.77 Total Tendered $0.00Change $188.77Receipt Total 1375311 LEE06/12/2015LEERANDALL WEATHERDON $0.00$48.51O Tender Information: AmountCodeDescriptionReference $48.51KCheck $48.51 Total Tendered $0.00Change $48.51Receipt Total 1375321 LEE06/12/2015LEEJESSICA SCOTTEN $0.00$20.00O Tender Information: AmountCodeDescriptionReference $20.00KCheck $20.00 Total Tendered $0.00Change $20.00Receipt Total 1375331 LEE06/12/2015LEEGLADYS ANTEO $0.00$34.07O Tender Information: AmountCodeDescriptionReference $34.07KCheck $34.07 Total Tendered $0.00Change $34.07Receipt Total 1375341 LEE06/12/2015LEEALBERT CANNON $0.00$27.18O SUMMARY RECEIPT REPORT Page: 21 From 03/25/2014 To 06/12/2015 6/12/2015 Village of Tequesta 4:16 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $27.18KCheck $27.18 Total Tendered $0.00Change $27.18Receipt Total 1375351 LEE06/12/2015LEEJON KRONE & REBECCA BROCK$0.00$34.07O Tender Information: AmountCodeDescriptionReference $34.07KCheck $34.07 Total Tendered $0.00Change $34.07Receipt Total 1375361 LEE06/12/2015LEEJEFFREY LESLIE $0.00$29.70O Tender Information: AmountCodeDescriptionReference $29.70KCheck $29.70 Total Tendered $0.00Change $29.70Receipt Total 1375371 LEE06/12/2015LEERAMONA REVILS$0.00$28.29O Tender Information: AmountCodeDescriptionReference $28.29KCheck $28.29 Total Tendered $0.00Change $28.29Receipt Total 1375381 LEE06/12/2015LEEKIMBERLY JONES $0.00$100.00O Tender Information: AmountCodeDescriptionReference $100.00KCheck $100.00 Total Tendered $0.00Change $100.00Receipt Total 1375391 LEE06/12/2015LEEJOANNE MC CORMACK $0.00$51.39O Tender Information: AmountCodeDescriptionReference $51.39KCheck $51.39 Total Tendered $0.00Change $51.39Receipt Total 1375401 LEE06/12/2015LEEDONNA LEFLER $0.00$89.73O Tender Information: AmountCodeDescriptionReference $89.73KCheck $89.73 Total Tendered $0.00Change $89.73Receipt Total 1375411 LEE06/12/2015LEEWILLIAM P BAIRD SR $0.00$31.18O Tender Information: AmountCodeDescriptionReference $31.18KCheck $31.18 Total Tendered $0.00Change $31.18Receipt Total 1375421 LEE06/12/2015LEERICHARD VALENTINE $0.00$32.22O SUMMARY RECEIPT REPORT Page: 22 From 03/25/2014 To 06/12/2015 6/12/2015 Village of Tequesta 4:16 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $32.22KCheck $32.22 Total Tendered $0.00Change $32.22Receipt Total 1375431 LEE06/12/2015LEETARA WYNNE $0.00$36.96O Tender Information: AmountCodeDescriptionReference $36.96KCheck $36.96 Total Tendered $0.00Change $36.96Receipt Total 1375441 LEE06/12/2015LEECHARLES O'NEILL $0.00$86.22O Tender Information: AmountCodeDescriptionReference $86.22KCheck $86.22 Total Tendered $0.00Change $86.22Receipt Total 1375451 LEE06/12/2015LEEDAVID MEARA $0.00$22.52O Tender Information: AmountCodeDescriptionReference $22.52KCheck $22.52 Total Tendered $0.00Change $22.52Receipt Total 1375461 LEE06/12/2015LEEV. LEE NORWOOD $0.00$54.36O Tender Information: AmountCodeDescriptionReference $54.36KCheck $54.36 Total Tendered $0.00Change $54.36Receipt Total 1375471 LEE06/12/2015LEEHARRY TZAVARAS $0.00$34.07O Tender Information: AmountCodeDescriptionReference $34.07KCheck $34.07 Total Tendered $0.00Change $34.07Receipt Total 1375481 LEE06/12/2015LEESTEPHANIE MAUCERI $0.00$45.62O Tender Information: AmountCodeDescriptionReference $45.62KCheck $45.62 Total Tendered $0.00Change $45.62Receipt Total 1375491 LEE06/12/2015LEEGRAHAM HOGAN $0.00$34.74O Tender Information: AmountCodeDescriptionReference $34.74KCheck $34.74 Total Tendered $0.00Change $34.74Receipt Total Grand Total (excl. voids):$35,569.50