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6/29/2015FBWin Cash Receipts - Village (2)
SUMMARY RECEIPT REPORT Page: 1 From 03/25/2014 To 06/29/2015 6/29/2015 Village of Tequesta 3:18 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat 225501SONA06/29/2015SONALFIRE DEPT$0.00$45.53O Tender Information: AmountCodeDescriptionReference $45.53GGeneral-visa $45.53 Total Tendered $0.00Change $45.53Receipt Total 225511SONA06/29/2015SONALFIRE DEPT$0.00$10.94O Tender Information: AmountCodeDescriptionReference $10.94GGeneral-visa $10.94 Total Tendered $0.00Change $10.94Receipt Total 225521SONA06/29/2015SONALRECO PLUMBING CORP$0.00$40.00O Tender Information: AmountCodeDescriptionReference $40.00GGeneral-visa $40.00 Total Tendered $0.00Change $40.00Receipt Total 225531SONA06/29/2015SONAL75 FAIRVIEW WESTREGINA CORP$0.00$251.98O Tender Information: AmountCodeDescriptionReference $251.98GGeneral-visa $251.98 Total Tendered $0.00Change $251.98Receipt Total 225541SONA06/29/2015SONALFIRE DEPT$0.00$78.94O Tender Information: AmountCodeDescriptionReference $78.94GGeneral-visa $78.94 Total Tendered $0.00Change $78.94Receipt Total 225551SONA06/29/2015SONALTOWN OF JUPITER$0.00$412.00O Tender Information: AmountCodeDescriptionReference $412.00EELECTRONIC FUND TRAN $412.00 Total Tendered $0.00Change $412.00Receipt Total 225561SONA06/29/2015SONALDEP # 2200703763TODD KING$0.00$120.07O Tender Information: AmountCodeDescriptionReference $120.07Wwater visa-retail $120.07 Total Tendered $0.00Change $120.07Receipt Total 225571SONA06/29/2015SONALPOLICE DEPT$0.00$120.00O Tender Information: AmountCodeDescriptionReference $120.00KCheck $120.00 Total Tendered $0.00Change $120.00Receipt Total 225581SONA06/29/2015SONALFIRE DEPT$0.00$945.83O SUMMARY RECEIPT REPORT Page: 2 From 03/25/2014 To 06/29/2015 6/29/2015 Village of Tequesta 3:18 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $945.83KCheck $945.83 Total Tendered $0.00Change $945.83Receipt Total 225591SONA06/29/2015SONALPBC CLERK & COMPTROLLER$0.00$1,093.58O Tender Information: AmountCodeDescriptionReference $1,093.58KCheck $1,093.58 Total Tendered $0.00Change $1,093.58Receipt Total 225601SONA06/29/2015SONALB & H SHUTTERS & DOORS$0.00$40.00O Tender Information: AmountCodeDescriptionReference $40.00KCheck $40.00 Total Tendered $0.00Change $40.00Receipt Total 225611SONA06/29/2015SONAL357 SATURN AVEJOSEPH WARD ENTERPRISES$0.00$195.51O Tender Information: AmountCodeDescriptionReference $195.51KCheck $195.51 Total Tendered $0.00Change $195.51Receipt Total 225621SONA06/29/2015SONALWATER SEARCHCITY LIEN SEARCH$0.00$25.00O Tender Information: AmountCodeDescriptionReference $25.00KCheck $25.00 Total Tendered $0.00Change $25.00Receipt Total 225631SONA06/29/2015SONALWATER SEARCHLIEN SEARCH PROFESSIONALS INC$0.00$25.00O Tender Information: AmountCodeDescriptionReference $25.00KCheck $25.00 Total Tendered $0.00Change $25.00Receipt Total 225641SONA06/29/2015SONALWATER SEARCHTOWN TITLE INC$0.00$25.00O Tender Information: AmountCodeDescriptionReference $25.00KCheck $25.00 Total Tendered $0.00Change $25.00Receipt Total 225651SONA06/29/2015SONALENVISION PROPERTY SERVICES$0.00$50.00O Tender Information: AmountCodeDescriptionReference $50.00KCheck $50.00 Total Tendered $0.00Change $50.00Receipt Total 225661SONA06/29/2015SONALFIRE DEPT$0.00$1,580.59O SUMMARY RECEIPT REPORT Page: 3 From 03/25/2014 To 06/29/2015 6/29/2015 Village of Tequesta 3:18 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $1,580.59KCheck $1,580.59 Total Tendered $0.00Change $1,580.59Receipt Total 1386321 LEE06/29/2015LEEROBERT BADONE $0.00$36.96O Tender Information: AmountCodeDescriptionReference $36.96KCheck $36.96 Total Tendered $0.00Change $36.96Receipt Total 1386331 LEE06/29/2015LEEFRANK J GAETA $0.00$39.84O Tender Information: AmountCodeDescriptionReference $39.84KCheck $39.84 Total Tendered $0.00Change $39.84Receipt Total 1386341 LEE06/29/2015LEEMARY GOODYEAR $0.00$69.38O Tender Information: AmountCodeDescriptionReference $69.38KCheck $69.38 Total Tendered $0.00Change $69.38Receipt Total 1386351 LEE06/29/2015LEEMICHAEL BELL $0.00$51.39O Tender Information: AmountCodeDescriptionReference $51.39KCheck $51.39 Total Tendered $0.00Change $51.39Receipt Total 1386361 LEE06/29/2015LEEJIM RABY $0.00$58.53O Tender Information: AmountCodeDescriptionReference $58.53KCheck $58.53 Total Tendered $0.00Change $58.53Receipt Total 1386371 LEE06/29/2015LEESTEPHEN GIORDANO $0.00$51.39O Tender Information: AmountCodeDescriptionReference $51.39KCheck $51.39 Total Tendered $0.00Change $51.39Receipt Total 1386381 LEE06/29/2015LEEALAN G. BAKER $0.00$119.71O Tender Information: AmountCodeDescriptionReference $119.71KCheck $119.71 Total Tendered $0.00Change $119.71Receipt Total 1386391 LEE06/29/2015LEERICHARD MORGAN $0.00$25.62O SUMMARY RECEIPT REPORT Page: 4 From 03/25/2014 To 06/29/2015 6/29/2015 Village of Tequesta 3:18 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $25.62KCheck $25.62 Total Tendered $0.00Change $25.62Receipt Total 1386401 LEE06/29/2015LEEFRANK BALSAMO $0.00$37.00O Tender Information: AmountCodeDescriptionReference $37.00KCheck $37.00 Total Tendered $0.00Change $37.00Receipt Total 1386411 LEE06/29/2015LEECHARLES P. FLEMING $0.00$28.29O Tender Information: AmountCodeDescriptionReference $28.29KCheck $28.29 Total Tendered $0.00Change $28.29Receipt Total 1386421 LEE06/29/2015LEEDAVID MILLARD $0.00$31.18O Tender Information: AmountCodeDescriptionReference $31.18KCheck $31.18 Total Tendered $0.00Change $31.18Receipt Total 1386431 LEE06/29/2015LEEBAYVIEW TERRACE & SHADY LANE H$0.00$51.23O Tender Information: AmountCodeDescriptionReference $51.23KCheck $51.23 Total Tendered $0.00Change $51.23Receipt Total 1386441 LEE06/29/2015LEEBAYVIEW TERRACE & SHADY LANE H$0.00$51.22O Tender Information: AmountCodeDescriptionReference $51.22KCheck $51.22 Total Tendered $0.00Change $51.22Receipt Total 1386451 LEE06/29/2015LEES.B. EMLEY $0.00$25.41O Tender Information: AmountCodeDescriptionReference $25.41KCheck $25.41 Total Tendered $0.00Change $25.41Receipt Total 1386461 LEE06/29/2015LEESUSAN&RICHARD EVAN $0.00$44.81O Tender Information: AmountCodeDescriptionReference $44.81KCheck $44.81 Total Tendered $0.00Change $44.81Receipt Total 1386471 LEE06/29/2015LEELAUREN LOBEL $0.00$37.25O SUMMARY RECEIPT REPORT Page: 5 From 03/25/2014 To 06/29/2015 6/29/2015 Village of Tequesta 3:18 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $37.25KCheck $37.25 Total Tendered $0.00Change $37.25Receipt Total 1386481 LEE06/29/2015LEEMARGARET RUDDY $0.00$27.18O Tender Information: AmountCodeDescriptionReference $27.18KCheck $27.18 Total Tendered $0.00Change $27.18Receipt Total 1386491 LEE06/29/2015LEELORI CANNON $0.00$72.77O Tender Information: AmountCodeDescriptionReference $72.77KCheck $72.77 Total Tendered $0.00Change $72.77Receipt Total 1386501 LEE06/29/2015LEEMARK CLEVELAND $0.00$17.11O Tender Information: AmountCodeDescriptionReference $17.11KCheck $17.11 Total Tendered $0.00Change $17.11Receipt Total 1386511 LEE06/29/2015LEEPAUL HARTMAN $0.00$73.73O Tender Information: AmountCodeDescriptionReference $73.73KCheck $73.73 Total Tendered $0.00Change $73.73Receipt Total 1386521 LEE06/29/2015LEEJOHN SIMS $0.00$19.63O Tender Information: AmountCodeDescriptionReference $19.63KCheck $19.63 Total Tendered $0.00Change $19.63Receipt Total 1386531 LEE06/29/2015LEEMARTIN A GANNON $0.00$36.49O Tender Information: AmountCodeDescriptionReference $36.49KCheck $36.49 Total Tendered $0.00Change $36.49Receipt Total 1386541 LEE06/29/2015LEEDAN AMERO $0.00$28.29O Tender Information: AmountCodeDescriptionReference $28.29KCheck $28.29 Total Tendered $0.00Change $28.29Receipt Total 1386551 LEE06/29/2015LEEREBECCA GIOVANELLI $0.00$28.29O SUMMARY RECEIPT REPORT Page: 6 From 03/25/2014 To 06/29/2015 6/29/2015 Village of Tequesta 3:18 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $28.29KCheck $28.29 Total Tendered $0.00Change $28.29Receipt Total 1386561 LEE06/29/2015LEESANDRA OGDEN $0.00$29.98O Tender Information: AmountCodeDescriptionReference $29.98KCheck $29.98 Total Tendered $0.00Change $29.98Receipt Total 1386571 LEE06/29/2015LEEJOHN KITCHEN $0.00$24.66O Tender Information: AmountCodeDescriptionReference $24.66KCheck $24.66 Total Tendered $0.00Change $24.66Receipt Total 1386581 LEE06/29/2015LEETAMMY OSTUNI $0.00$34.07O Tender Information: AmountCodeDescriptionReference $34.07KCheck $34.07 Total Tendered $0.00Change $34.07Receipt Total 1386591 LEE06/29/2015LEEHEIDI NICHOLS $0.00$34.07O Tender Information: AmountCodeDescriptionReference $34.07KCheck $34.07 Total Tendered $0.00Change $34.07Receipt Total 1386601 LEE06/29/2015LEEERNA A. HUEY $0.00$25.41O Tender Information: AmountCodeDescriptionReference $25.41KCheck $25.41 Total Tendered $0.00Change $25.41Receipt Total 1386611 LEE06/29/2015LEEDANIEL BERG $0.00$218.33O Tender Information: AmountCodeDescriptionReference $218.33KCheck $218.33 Total Tendered $0.00Change $218.33Receipt Total 1386621 LEE06/29/2015LEEERNA A. HUEY $0.00$25.41O Tender Information: AmountCodeDescriptionReference $25.41KCheck $25.41 Total Tendered $0.00Change $25.41Receipt Total 1386631 LEE06/29/2015LEEBARRY BERG $0.00$32.22O SUMMARY RECEIPT REPORT Page: 7 From 03/25/2014 To 06/29/2015 6/29/2015 Village of Tequesta 3:18 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $32.22KCheck $32.22 Total Tendered $0.00Change $32.22Receipt Total 1386641 LEE06/29/2015LEEMELANIE MC CARTNEY $0.00$122.54O Tender Information: AmountCodeDescriptionReference $122.54KCheck $122.54 Total Tendered $0.00Change $122.54Receipt Total 1386651 LEE06/29/2015LEEW.A &PEGGY VERHOEVEN $0.00$125.47O Tender Information: AmountCodeDescriptionReference $125.47KCheck $125.47 Total Tendered $0.00Change $125.47Receipt Total 1386661 LEE06/29/2015LEEMANUEL ORGE $0.00$34.74O Tender Information: AmountCodeDescriptionReference $34.74KCheck $34.74 Total Tendered $0.00Change $34.74Receipt Total 1386671 LEE06/29/2015LEEDEBORAH TABB $0.00$22.63O Tender Information: AmountCodeDescriptionReference $22.63KCheck $22.63 Total Tendered $0.00Change $22.63Receipt Total 1386681 LEE06/29/2015LEEC B REAL ESTATE MANAGEMENT$0.00$28.29O Tender Information: AmountCodeDescriptionReference $28.29KCheck $28.29 Total Tendered $0.00Change $28.29Receipt Total 1386691 LEE06/29/2015LEEMAX PLOJING $0.00$200.00O Tender Information: AmountCodeDescriptionReference $200.00KCheck $200.00 Total Tendered $0.00Change $200.00Receipt Total 1386701 LEE06/29/2015LEEROBERT&MARJORIE HOUSEN $0.00$200.00O Tender Information: AmountCodeDescriptionReference $200.00KCheck $200.00 Total Tendered $0.00Change $200.00Receipt Total 1386711 LEE06/29/2015LEERYAN EISENMAN $0.00$54.59O SUMMARY RECEIPT REPORT Page: 8 From 03/25/2014 To 06/29/2015 6/29/2015 Village of Tequesta 3:18 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $54.59KCheck $54.59 Total Tendered $0.00Change $54.59Receipt Total 1386721 LEE06/29/2015LEEDONALD MURPHY $0.00$22.15O Tender Information: AmountCodeDescriptionReference $22.15KCheck $22.15 Total Tendered $0.00Change $22.15Receipt Total 1386731 LEE06/29/2015LEERAUL MASTRAPA $0.00$93.60O Tender Information: AmountCodeDescriptionReference $93.60KCheck $93.60 Total Tendered $0.00Change $93.60Receipt Total 1386741 LEE06/29/2015LEEJOSEPH ESOLA $0.00$33.82O Tender Information: AmountCodeDescriptionReference $33.82KCheck $33.82 Total Tendered $0.00Change $33.82Receipt Total 1386751 LEE06/29/2015LEEGREGG&LAURA CHAMPION $0.00$60.05O Tender Information: AmountCodeDescriptionReference $60.05KCheck $60.05 Total Tendered $0.00Change $60.05Receipt Total 1386761 LEE06/29/2015LEEDENNIS PLOTKIN $0.00$31.18O Tender Information: AmountCodeDescriptionReference $31.18KCheck $31.18 Total Tendered $0.00Change $31.18Receipt Total 1386771 LEE06/29/2015LEEKEITH SNOW $0.00$24.66O Tender Information: AmountCodeDescriptionReference $24.66KCheck $24.66 Total Tendered $0.00Change $24.66Receipt Total 1386781 LEE06/29/2015LEEMARK EBLE $0.00$73.63O Tender Information: AmountCodeDescriptionReference $73.63KCheck $73.63 Total Tendered $0.00Change $73.63Receipt Total 1386791 LEE06/29/2015LEEKATHLEEN HALL $0.00$28.29O SUMMARY RECEIPT REPORT Page: 9 From 03/25/2014 To 06/29/2015 6/29/2015 Village of Tequesta 3:18 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $28.29KCheck $28.29 Total Tendered $0.00Change $28.29Receipt Total 1386801 LEE06/29/2015LEEBRENDA CALCAVECCHIA $0.00$355.71O Tender Information: AmountCodeDescriptionReference $355.71KCheck $355.71 Total Tendered $0.00Change $355.71Receipt Total 1386811 LEE06/29/2015LEEMICHAEL SMITH $0.00$31.18O Tender Information: AmountCodeDescriptionReference $31.18KCheck $31.18 Total Tendered $0.00Change $31.18Receipt Total 1386821 LEE06/29/2015LEELIONEL SMITH $0.00$28.29O Tender Information: AmountCodeDescriptionReference $28.29KCheck $28.29 Total Tendered $0.00Change $28.29Receipt Total 1386831 LEE06/29/2015LEEMAUREEN NICHOLS $0.00$73.73O Tender Information: AmountCodeDescriptionReference $73.73KCheck $73.73 Total Tendered $0.00Change $73.73Receipt Total 1386841 LEE06/29/2015LEEMICHAEL WYSONG $0.00$25.41O Tender Information: AmountCodeDescriptionReference $25.41KCheck $25.41 Total Tendered $0.00Change $25.41Receipt Total 1386851 LEE06/29/2015LEEKAREN&RON HILO $0.00$29.98O Tender Information: AmountCodeDescriptionReference $29.98KCheck $29.98 Total Tendered $0.00Change $29.98Receipt Total 1386861 LEE06/29/2015LEEGARY CAGWIN $0.00$141.82O Tender Information: AmountCodeDescriptionReference $141.82KCheck $141.82 Total Tendered $0.00Change $141.82Receipt Total 1386871 LEE06/29/2015LEETAMMY&MATT CAMERO $0.00$51.80O SUMMARY RECEIPT REPORT Page: 10 From 03/25/2014 To 06/29/2015 6/29/2015 Village of Tequesta 3:18 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $51.80KCheck $51.80 Total Tendered $0.00Change $51.80Receipt Total 1386881 LEE06/29/2015LEET.R. & P.R PLEDGER $0.00$163.69O Tender Information: AmountCodeDescriptionReference $163.69KCheck $163.69 Total Tendered $0.00Change $163.69Receipt Total 1386891 LEE06/29/2015LEEAMY MCGINNESS $0.00$29.70O Tender Information: AmountCodeDescriptionReference $29.70KCheck $29.70 Total Tendered $0.00Change $29.70Receipt Total 1386901 LEE06/29/2015LEEKATHY POOLE $0.00$22.52O Tender Information: AmountCodeDescriptionReference $22.52KCheck $22.52 Total Tendered $0.00Change $22.52Receipt Total 1386911 LEE06/29/2015LEERONALD WORLEY $0.00$24.66O Tender Information: AmountCodeDescriptionReference $24.66KCheck $24.66 Total Tendered $0.00Change $24.66Receipt Total 1386921 LEE06/29/2015LEEROSE ANTHONY $0.00$22.15O Tender Information: AmountCodeDescriptionReference $22.15KCheck $22.15 Total Tendered $0.00Change $22.15Receipt Total 1386931 LEE06/29/2015LEEBURTON H. NORRIS $0.00$25.41O Tender Information: AmountCodeDescriptionReference $25.41KCheck $25.41 Total Tendered $0.00Change $25.41Receipt Total 1386941 LEE06/29/2015LEEDENNIS MCDONALD $0.00$268.26O Tender Information: AmountCodeDescriptionReference $268.26KCheck $268.26 Total Tendered $0.00Change $268.26Receipt Total 1386951 LEE06/29/2015LEEGAYLORD HENDRICKS $0.00$107.40O SUMMARY RECEIPT REPORT Page: 11 From 03/25/2014 To 06/29/2015 6/29/2015 Village of Tequesta 3:18 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $107.40KCheck $107.40 Total Tendered $0.00Change $107.40Receipt Total 1386961 LEE06/29/2015LEERICHARD BASTIN $0.00$302.01O Tender Information: AmountCodeDescriptionReference $302.01KCheck $302.01 Total Tendered $0.00Change $302.01Receipt Total 1386971 LEE06/29/2015LEEEDWARD TYBUSZYNSKI $0.00$42.73O Tender Information: AmountCodeDescriptionReference $42.73KCheck $42.73 Total Tendered $0.00Change $42.73Receipt Total 1386981 LEE06/29/2015LEEJOHN GASPARI $0.00$48.51O Tender Information: AmountCodeDescriptionReference $48.51KCheck $48.51 Total Tendered $0.00Change $48.51Receipt Total 1386991 LEE06/29/2015LEEHEIDI ROCHEFORT $0.00$130.69O Tender Information: AmountCodeDescriptionReference $130.69KCheck $130.69 Total Tendered $0.00Change $130.69Receipt Total 1387001 LEE06/29/2015LEECYNTHIA PAPPACONSTANTINOU $0.00$43.42O Tender Information: AmountCodeDescriptionReference $43.42KCheck $43.42 Total Tendered $0.00Change $43.42Receipt Total 1387011 LEE06/29/2015LEEJOHN MELLUSI $0.00$193.53O Tender Information: AmountCodeDescriptionReference $193.53KCheck $193.53 Total Tendered $0.00Change $193.53Receipt Total 1387021 LEE06/29/2015LEEWILLIAM MC NEALY $0.00$31.18O Tender Information: AmountCodeDescriptionReference $31.18KCheck $31.18 Total Tendered $0.00Change $31.18Receipt Total 1387031 LEE06/29/2015LEEKRISTINE BLACK $0.00$34.07O SUMMARY RECEIPT REPORT Page: 12 From 03/25/2014 To 06/29/2015 6/29/2015 Village of Tequesta 3:18 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $34.07KCheck $34.07 Total Tendered $0.00Change $34.07Receipt Total 1387041 LEE06/29/2015LEEANDREW SEGERMAN $0.00$183.02O Tender Information: AmountCodeDescriptionReference $183.02KCheck $183.02 Total Tendered $0.00Change $183.02Receipt Total 1387051 LEE06/29/2015LEEANTHONY&CAROLINE CARILLI $0.00$68.87O Tender Information: AmountCodeDescriptionReference $68.87KCheck $68.87 Total Tendered $0.00Change $68.87Receipt Total 1387061 LEE06/29/2015LEETHOMAS SPEROPOLOUS $0.00$25.09O Tender Information: AmountCodeDescriptionReference $25.09KCheck $25.09 Total Tendered $0.00Change $25.09Receipt Total 1387071 LEE06/29/2015LEECAROL NOWINSKI %$0.00$34.38O Tender Information: AmountCodeDescriptionReference $34.38KCheck $34.38 Total Tendered $0.00Change $34.38Receipt Total 1387081 LEE06/29/2015LEEDALLAS&HILLARY TRAHERN $0.00$31.18O Tender Information: AmountCodeDescriptionReference $31.18KCheck $31.18 Total Tendered $0.00Change $31.18Receipt Total 1387091 LEE06/29/2015LEEJESSICA DEYOUNG $0.00$138.39O Tender Information: AmountCodeDescriptionReference $138.39KCheck $138.39 Total Tendered $0.00Change $138.39Receipt Total 1387101 LEE06/29/2015LEEJUDITH MOSS $0.00$146.79O Tender Information: AmountCodeDescriptionReference $146.79KCheck $146.79 Total Tendered $0.00Change $146.79Receipt Total 1387111 LEE06/29/2015LEEARTHUR MORRISETTE $0.00$52.68O SUMMARY RECEIPT REPORT Page: 13 From 03/25/2014 To 06/29/2015 6/29/2015 Village of Tequesta 3:18 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $52.68KCheck $52.68 Total Tendered $0.00Change $52.68Receipt Total 1387121 LEE06/29/2015LEEALFRED J. BELJAN $0.00$200.00O Tender Information: AmountCodeDescriptionReference $200.00KCheck $200.00 Total Tendered $0.00Change $200.00Receipt Total 1387131 LEE06/29/2015LEEBONELL MAUFACTURING$0.00$84.44O Tender Information: AmountCodeDescriptionReference $84.44KCheck $84.44 Total Tendered $0.00Change $84.44Receipt Total 1387141 LEE06/29/2015LEECHRISTIE FLANAGAN %$0.00$19.63O Tender Information: AmountCodeDescriptionReference $19.63KCheck $19.63 Total Tendered $0.00Change $19.63Receipt Total 1387151 LEE06/29/2015LEESALVATORE NACLERIO $0.00$24.66O Tender Information: AmountCodeDescriptionReference $24.66KCheck $24.66 Total Tendered $0.00Change $24.66Receipt Total 1387161 LEE06/29/2015LEEJULIE WILKINSON $0.00$299.63O Tender Information: AmountCodeDescriptionReference $299.63KCheck $299.63 Total Tendered $0.00Change $299.63Receipt Total 1387171 LEE06/29/2015LEECARL E. BENSON %$0.00$19.63O Tender Information: AmountCodeDescriptionReference $19.63KCheck $19.63 Total Tendered $0.00Change $19.63Receipt Total 1387181 LEE06/29/2015LEEROGERS & HANES$0.00$102.91O Tender Information: AmountCodeDescriptionReference $102.91KCheck $102.91 Total Tendered $0.00Change $102.91Receipt Total 1387191 LEE06/29/2015LEEFLORENCE COFFMAN $0.00$137.39O SUMMARY RECEIPT REPORT Page: 14 From 03/25/2014 To 06/29/2015 6/29/2015 Village of Tequesta 3:18 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $137.39KCheck $137.39 Total Tendered $0.00Change $137.39Receipt Total 1387201 LEE06/29/2015LEEALLEN LAPPALA $0.00$39.84O Tender Information: AmountCodeDescriptionReference $39.84KCheck $39.84 Total Tendered $0.00Change $39.84Receipt Total 1387211 LEE06/29/2015LEEKATHLEEN WHITTLE $0.00$22.52O Tender Information: AmountCodeDescriptionReference $22.52KCheck $22.52 Total Tendered $0.00Change $22.52Receipt Total 1387221 LEE06/29/2015LEEBERNARD KRIES $0.00$39.84O Tender Information: AmountCodeDescriptionReference $39.84KCheck $39.84 Total Tendered $0.00Change $39.84Receipt Total 1387231 LEE06/29/2015LEEWALTER UNGERMAN $0.00$66.76O Tender Information: AmountCodeDescriptionReference $66.76KCheck $66.76 Total Tendered $0.00Change $66.76Receipt Total 1387241 LEE06/29/2015LEEKATHERINE PLATZ $0.00$124.09O Tender Information: AmountCodeDescriptionReference $124.09KCheck $124.09 Total Tendered $0.00Change $124.09Receipt Total 1387251 LEE06/29/2015LEENEIDA MORALES $0.00$28.08O Tender Information: AmountCodeDescriptionReference $28.08KCheck $28.08 Total Tendered $0.00Change $28.08Receipt Total 1387261 LEE06/29/2015LEETOM & BARBARA MANGUM $0.00$29.70O Tender Information: AmountCodeDescriptionReference $29.70KCheck $29.70 Total Tendered $0.00Change $29.70Receipt Total 1387271 LEE06/29/2015LEEROBERT&HELENE SCHAEFER $0.00$31.18O SUMMARY RECEIPT REPORT Page: 15 From 03/25/2014 To 06/29/2015 6/29/2015 Village of Tequesta 3:18 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $31.18KCheck $31.18 Total Tendered $0.00Change $31.18Receipt Total 1387281 LEE06/29/2015LEEMARIA GALLARDO $0.00$24.66O Tender Information: AmountCodeDescriptionReference $24.66KCheck $24.66 Total Tendered $0.00Change $24.66Receipt Total 1387291 LEE06/29/2015LEESCOTT HAFT OWNER$0.00$143.89O Tender Information: AmountCodeDescriptionReference $143.89KCheck $143.89 Total Tendered $0.00Change $143.89Receipt Total 1387301 LEE06/29/2015LEEJEANNIE W. 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LIPIN $0.00$98.04O Tender Information: AmountCodeDescriptionReference $98.04KCheck $98.04 Total Tendered $0.00Change $98.04Receipt Total 1387591 LEE06/29/2015LEETHOMAS MALLOY $0.00$31.18O SUMMARY RECEIPT REPORT Page: 19 From 03/25/2014 To 06/29/2015 6/29/2015 Village of Tequesta 3:18 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $31.18KCheck $31.18 Total Tendered $0.00Change $31.18Receipt Total 1387601 LEE06/29/2015LEEWATERWAY BEACH CONDO$0.00$1,033.79O Tender Information: AmountCodeDescriptionReference $1,033.79KCheck $1,033.79 Total Tendered $0.00Change $1,033.79Receipt Total 1387611 LEE06/29/2015LEEJESPER PARNEVIK $0.00$203.29O Tender Information: AmountCodeDescriptionReference $203.29KCheck $203.29 Total Tendered $0.00Change $203.29Receipt Total 1387621 LEE06/29/2015LEEJOE MERANTE $0.00$254.55O Tender Information: AmountCodeDescriptionReference $254.55KCheck $254.55 Total Tendered $0.00Change $254.55Receipt Total 1387631 LEE06/29/2015LEEJAMES MASTRIANI $0.00$93.97O Tender Information: AmountCodeDescriptionReference $93.97KCheck $93.97 Total Tendered $0.00Change $93.97Receipt Total 1387641 LEE06/29/2015LEETHE KEYES CO.$0.00$90.20O Tender Information: AmountCodeDescriptionReference $90.20KCheck $90.20 Total Tendered $0.00Change $90.20Receipt Total 1387651 LEE06/29/2015LEELAWRENCE DARIO $0.00$175.05O Tender Information: AmountCodeDescriptionReference $175.05KCheck $175.05 Total Tendered $0.00Change $175.05Receipt Total 1387661 LEE06/29/2015LEEDAVID F GIAMARTINO %$0.00$19.63O Tender Information: AmountCodeDescriptionReference $19.63KCheck $19.63 Total Tendered $0.00Change $19.63Receipt Total 1387671 LEE06/29/2015LEEMARYANNE&STEVEN KLEIN $0.00$36.96O SUMMARY RECEIPT REPORT Page: 20 From 03/25/2014 To 06/29/2015 6/29/2015 Village of Tequesta 3:18 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $36.96KCheck $36.96 Total Tendered $0.00Change $36.96Receipt Total 1387681 LEE06/29/2015LEEC. 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KENNEBECK $0.00$157.09O Tender Information: AmountCodeDescriptionReference $157.09KCheck $157.09 Total Tendered $0.00Change $157.09Receipt Total 1387731 LEE06/29/2015LEEEDWARD RENN $0.00$19.63O Tender Information: AmountCodeDescriptionReference $19.63KCheck $19.63 Total Tendered $0.00Change $19.63Receipt Total 1387741 LEE06/29/2015LEECHARLES SHEPARDSON $0.00$98.04O Tender Information: AmountCodeDescriptionReference $98.04KCheck $98.04 Total Tendered $0.00Change $98.04Receipt Total 1387751 LEE06/29/2015LEEMR&MRS PAUL MCCONNELL $0.00$17.11O SUMMARY RECEIPT REPORT Page: 21 From 03/25/2014 To 06/29/2015 6/29/2015 Village of Tequesta 3:18 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $17.11KCheck $17.11 Total Tendered $0.00Change $17.11Receipt Total 1387761 LEE06/29/2015LEEDAVID A SIKICH $0.00$44.81O Tender Information: AmountCodeDescriptionReference $44.81KCheck $44.81 Total Tendered $0.00Change $44.81Receipt Total 1387771 LEE06/29/2015LEEMANOR REALTY TRUST$0.00$39.84O Tender Information: AmountCodeDescriptionReference $39.84KCheck $39.84 Total Tendered $0.00Change $39.84Receipt Total 1387781 LEE06/29/2015LEEDAVID HUGH WHITE $0.00$28.29O Tender Information: AmountCodeDescriptionReference $28.29KCheck $28.29 Total Tendered $0.00Change $28.29Receipt Total 1387791 LEE06/29/2015LEESUNSET ROCK LLC.$0.00$66.76O Tender Information: AmountCodeDescriptionReference $66.76KCheck $66.76 Total Tendered $0.00Change $66.76Receipt Total 1387801 LEE06/29/2015LEEAMERICAN LEGION$0.00$81.19O Tender Information: AmountCodeDescriptionReference $81.19KCheck $81.19 Total Tendered $0.00Change $81.19Receipt Total 1387811 LEE06/29/2015LEEWALT HILL $0.00$31.18O Tender Information: AmountCodeDescriptionReference $31.18KCheck $31.18 Total Tendered $0.00Change $31.18Receipt Total 1387821 LEE06/29/2015LEEMERCEDES&DANIEL LOFTUS $0.00$32.22O Tender Information: AmountCodeDescriptionReference $32.22KCheck $32.22 Total Tendered $0.00Change $32.22Receipt Total 1387831 LEE06/29/2015LEEDAVID CRONIN $0.00$39.77O SUMMARY RECEIPT REPORT Page: 22 From 03/25/2014 To 06/29/2015 6/29/2015 Village of Tequesta 3:18 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $39.77KCheck $39.77 Total Tendered $0.00Change $39.77Receipt Total 1387841 LEE06/29/2015LEEJACKIE & JEFF MC INTYRE $0.00$48.51O Tender Information: AmountCodeDescriptionReference $48.51KCheck $48.51 Total Tendered $0.00Change $48.51Receipt Total 1387851 LEE06/29/2015LEEFRANK BROEDELL SR $0.00$88.74O Tender Information: AmountCodeDescriptionReference $88.74KCheck $88.74 Total Tendered $0.00Change $88.74Receipt Total 1387861 LEE06/29/2015LEEMELINDA BARNES $0.00$138.39O Tender Information: AmountCodeDescriptionReference $138.39KCheck $138.39 Total Tendered $0.00Change $138.39Receipt Total 1387871 LEE06/29/2015LEEDELVIE SOLLAK $0.00$31.18O Tender Information: AmountCodeDescriptionReference $31.18KCheck $31.18 Total Tendered $0.00Change $31.18Receipt Total 1387881 LEE06/29/2015LEEDIANE MAC LEAN **$0.00$17.11O Tender Information: AmountCodeDescriptionReference $17.11KCheck $17.11 Total Tendered $0.00Change $17.11Receipt Total 1387891 LEE06/29/2015LEEJEANNE DONOVAN $0.00$27.18O Tender Information: AmountCodeDescriptionReference $27.18KCheck $27.18 Total Tendered $0.00Change $27.18Receipt Total 1387901 LEE06/29/2015LEERICHARD POND $0.00$22.15O Tender Information: AmountCodeDescriptionReference $22.15KCheck $22.15 Total Tendered $0.00Change $22.15Receipt Total 1387911 LEE06/29/2015LEESAMMY EBERLING $0.00$31.18O SUMMARY RECEIPT REPORT Page: 23 From 03/25/2014 To 06/29/2015 6/29/2015 Village of Tequesta 3:18 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $31.18KCheck $31.18 Total Tendered $0.00Change $31.18Receipt Total 1387921 LEE06/29/2015LEEROBERT H. KAIRALLA $0.00$34.18O Tender Information: AmountCodeDescriptionReference $34.18KCheck $34.18 Total Tendered $0.00Change $34.18Receipt Total 1387931 LEE06/29/2015LEEANDREW ARENA $0.00$28.29O Tender Information: AmountCodeDescriptionReference $28.29KCheck $28.29 Total Tendered $0.00Change $28.29Receipt Total 1387941 LEE06/29/2015LEEANDREW ARENA $0.00$19.63O Tender Information: AmountCodeDescriptionReference $19.63KCheck $19.63 Total Tendered $0.00Change $19.63Receipt Total 1387951 LEE06/29/2015LEEANTHONY BENNETT $0.00$39.84O Tender Information: AmountCodeDescriptionReference $39.84KCheck $39.84 Total Tendered $0.00Change $39.84Receipt Total 1387961 LEE06/29/2015LEELINK BAUM $0.00$34.07O Tender Information: AmountCodeDescriptionReference $34.07KCheck $34.07 Total Tendered $0.00Change $34.07Receipt Total 1387971 LEE06/29/2015LEEJOSE RODRIQUEZ $0.00$24.66O Tender Information: AmountCodeDescriptionReference $24.66KCheck $24.66 Total Tendered $0.00Change $24.66Receipt Total 1387981 LEE06/29/2015LEETRACY MANZI $0.00$162.63O Tender Information: AmountCodeDescriptionReference $162.63KCheck $162.63 Total Tendered $0.00Change $162.63Receipt Total 1387991 LEE06/29/2015LEEVERNER KRAGH $0.00$34.07O SUMMARY RECEIPT REPORT Page: 24 From 03/25/2014 To 06/29/2015 6/29/2015 Village of Tequesta 3:18 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $34.07KCheck $34.07 Total Tendered $0.00Change $34.07Receipt Total 1388001 LEE06/29/2015LEEKRISTINA&MICHAEL BLACKMON $0.00$51.20O Tender Information: AmountCodeDescriptionReference $51.20KCheck $51.20 Total Tendered $0.00Change $51.20Receipt Total 1388011 LEE06/29/2015LEEJOHN BROEDELL $0.00$78.59O Tender Information: AmountCodeDescriptionReference $78.59KCheck $78.59 Total Tendered $0.00Change $78.59Receipt Total 1388021 LEE06/29/2015LEEHOME & APARTMENT SERVICES$0.00$24.66O Tender Information: AmountCodeDescriptionReference $24.66KCheck $24.66 Total Tendered $0.00Change $24.66Receipt Total 1388031 LEE06/29/2015LEEBRUCE SADOW $0.00$28.29O Tender Information: AmountCodeDescriptionReference $28.29KCheck $28.29 Total Tendered $0.00Change $28.29Receipt Total 1388041 LEE06/29/2015LEEBRUCE SADOW $0.00$42.73O Tender Information: AmountCodeDescriptionReference $42.73KCheck $42.73 Total Tendered $0.00Change $42.73Receipt Total 1388051 LEE06/29/2015LEEBRUCE SADOW $0.00$36.96O Tender Information: AmountCodeDescriptionReference $36.96KCheck $36.96 Total Tendered $0.00Change $36.96Receipt Total 1388061 LEE06/29/2015LEEBRUCE SADOW $0.00$19.63O Tender Information: AmountCodeDescriptionReference $19.63KCheck $19.63 Total Tendered $0.00Change $19.63Receipt Total 1388071 LEE06/29/2015LEENICOLE BOBEK $0.00$25.41O SUMMARY RECEIPT REPORT Page: 25 From 03/25/2014 To 06/29/2015 6/29/2015 Village of Tequesta 3:18 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $25.41KCheck $25.41 Total Tendered $0.00Change $25.41Receipt Total 1388081 LEE06/29/2015LEEJAMES C. HEINTZ $0.00$107.77O Tender Information: AmountCodeDescriptionReference $107.77KCheck $107.77 Total Tendered $0.00Change $107.77Receipt Total 1388091 LEE06/29/2015LEETULLIO DE FILIPPIS $0.00$110.70O Tender Information: AmountCodeDescriptionReference $110.70KCheck $110.70 Total Tendered $0.00Change $110.70Receipt Total 1388101 LEE06/29/2015LEEBEATRIZ GOMEZ $0.00$80.00O Tender Information: AmountCodeDescriptionReference $80.00KCheck $80.00 Total Tendered $0.00Change $80.00Receipt Total 1388111 LEE06/29/2015LEESTUART R MANOFF $0.00$31.43O Tender Information: AmountCodeDescriptionReference $31.43KCheck $31.43 Total Tendered $0.00Change $31.43Receipt Total 1388121 LEE06/29/2015LEEHEATHER BLAUVELT $0.00$42.29O Tender Information: AmountCodeDescriptionReference $42.29KCheck $42.29 Total Tendered $0.00Change $42.29Receipt Total 1388131 LEE06/29/2015LEEGAIL MC LEAN $0.00$28.29O Tender Information: AmountCodeDescriptionReference $28.29KCheck $28.29 Total Tendered $0.00Change $28.29Receipt Total 1388141 LEE06/29/2015LEEKEVIN SCHULTE $0.00$143.89O Tender Information: AmountCodeDescriptionReference $143.89KCheck $143.89 Total Tendered $0.00Change $143.89Receipt Total 1388151 LEE06/29/2015LEEJOHN FRANFURTH $0.00$88.32O SUMMARY RECEIPT REPORT Page: 26 From 03/25/2014 To 06/29/2015 6/29/2015 Village of Tequesta 3:18 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $88.32KCheck $88.32 Total Tendered $0.00Change $88.32Receipt Total 1388161 LEE06/29/2015LEEMANUEL VETTI $0.00$113.96O Tender Information: AmountCodeDescriptionReference $113.96KCheck $113.96 Total Tendered $0.00Change $113.96Receipt Total 1388171 LEE06/29/2015LEEPAUL HERCHEN $0.00$48.51O Tender Information: AmountCodeDescriptionReference $48.51KCheck $48.51 Total Tendered $0.00Change $48.51Receipt Total 1388181 LEE06/29/2015LEEEDWARD&MAUREEN BOUSA $0.00$129.54O Tender Information: AmountCodeDescriptionReference $129.54KCheck $129.54 Total Tendered $0.00Change $129.54Receipt Total 1388191 LEE06/29/2015LEEALLEN HALDEMEN $0.00$55.56O Tender Information: AmountCodeDescriptionReference $55.56KCheck $55.56 Total Tendered $0.00Change $55.56Receipt Total 1388201 LEE06/29/2015LEEMR.&MRS. BARNES $0.00$17.11O Tender Information: AmountCodeDescriptionReference $17.11KCheck $17.11 Total Tendered $0.00Change $17.11Receipt Total 1388211 LEE06/29/2015LEEIMPERIAL CLEANERS$0.00$255.29O Tender Information: AmountCodeDescriptionReference $255.29KCheck $255.29 Total Tendered $0.00Change $255.29Receipt Total 1388221 LEE06/29/2015LEEROSE PINEDA $0.00$25.41O Tender Information: AmountCodeDescriptionReference $25.41KCheck $25.41 Total Tendered $0.00Change $25.41Receipt Total 1388231 LEE06/29/2015LEEMAURICE ROBINSON %$0.00$19.63O SUMMARY RECEIPT REPORT Page: 27 From 03/25/2014 To 06/29/2015 6/29/2015 Village of Tequesta 3:18 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $19.63KCheck $19.63 Total Tendered $0.00Change $19.63Receipt Total 1388241 LEE06/29/2015LEEPAUL JENKINS %$0.00$19.63O Tender Information: AmountCodeDescriptionReference $19.63KCheck $19.63 Total Tendered $0.00Change $19.63Receipt Total 1388251 LEE06/29/2015LEEMR&MRS JOHN SNYDER %$0.00$19.63O Tender Information: AmountCodeDescriptionReference $19.63KCheck $19.63 Total Tendered $0.00Change $19.63Receipt Total 1388261 LEE06/29/2015LEEWILLIAM R BROWNE $0.00$120.68O Tender Information: AmountCodeDescriptionReference $120.68KCheck $120.68 Total Tendered $0.00Change $120.68Receipt Total 1388271 LEE06/29/2015LEEDAN SHERBO AND$0.00$45.62O Tender Information: AmountCodeDescriptionReference $45.62KCheck $45.62 Total Tendered $0.00Change $45.62Receipt Total 1388281 LEE06/29/2015LEEHELEN BURNS *$0.00$21.94O Tender Information: AmountCodeDescriptionReference $21.94KCheck $21.94 Total Tendered $0.00Change $21.94Receipt Total 1388291 LEE06/29/2015LEESTEVEN FRIEDLAND %$0.00$19.63O Tender Information: AmountCodeDescriptionReference $19.63KCheck $19.63 Total Tendered $0.00Change $19.63Receipt Total 1388301 LEE06/29/2015LEETHOMAS W HUDSON JR $0.00$22.52O Tender Information: AmountCodeDescriptionReference $22.52KCheck $22.52 Total Tendered $0.00Change $22.52Receipt Total 1388311 LEE06/29/2015LEEBABETTE MALANEY $0.00$24.66O SUMMARY RECEIPT REPORT Page: 28 From 03/25/2014 To 06/29/2015 6/29/2015 Village of Tequesta 3:18 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $24.66KCheck $24.66 Total Tendered $0.00Change $24.66Receipt Total 1388321 LEE06/29/2015LEEMADELEINE PAVOLA $0.00$44.81O Tender Information: AmountCodeDescriptionReference $44.81KCheck $44.81 Total Tendered $0.00Change $44.81Receipt Total 1388331 LEE06/29/2015LEEABBIEGAIL KENNEDY $0.00$45.62O Tender Information: AmountCodeDescriptionReference $45.62KCheck $45.62 Total Tendered $0.00Change $45.62Receipt Total 1388341 LEE06/29/2015LEEWILLIAM SEAWAY $0.00$36.96O Tender Information: AmountCodeDescriptionReference $36.96KCheck $36.96 Total Tendered $0.00Change $36.96Receipt Total 1388351 LEE06/29/2015LEEJOHN MINER $0.00$31.87O Tender Information: AmountCodeDescriptionReference $31.87KCheck $31.87 Total Tendered $0.00Change $31.87Receipt Total 1388361 LEE06/29/2015LEECRAIG VOLLHABER $0.00$45.62O Tender Information: AmountCodeDescriptionReference $45.62KCheck $45.62 Total Tendered $0.00Change $45.62Receipt Total 1388371 LEE06/29/2015LEEJAMES DUNN %$0.00$19.63O Tender Information: AmountCodeDescriptionReference $19.63KCheck $19.63 Total Tendered $0.00Change $19.63Receipt Total 1388381 LEE06/29/2015LEEROBIN KORAVOS $0.00$221.05O Tender Information: AmountCodeDescriptionReference $221.05KCheck $221.05 Total Tendered $0.00Change $221.05Receipt Total 1388391 LEE06/29/2015LEEPETER PESCOSOLIDO $0.00$39.84O SUMMARY RECEIPT REPORT Page: 29 From 03/25/2014 To 06/29/2015 6/29/2015 Village of Tequesta 3:18 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $39.84KCheck $39.84 Total Tendered $0.00Change $39.84Receipt Total 1388401 LEE06/29/2015LEERICHARD ROBIDOUX $0.00$29.70O Tender Information: AmountCodeDescriptionReference $29.70KCheck $29.70 Total Tendered $0.00Change $29.70Receipt Total 1388411 LEE06/29/2015LEEIVAN BATCHELDER $0.00$98.04O Tender Information: AmountCodeDescriptionReference $98.04KCheck $98.04 Total Tendered $0.00Change $98.04Receipt Total 1388421 LEE06/29/2015LEEJOHN H. MICHELSEN $0.00$142.73O Tender Information: AmountCodeDescriptionReference $142.73KCheck $142.73 Total Tendered $0.00Change $142.73Receipt Total 1388431 LEE06/29/2015LEEDAVID HARKINS $0.00$64.29O Tender Information: AmountCodeDescriptionReference $64.29KCheck $64.29 Total Tendered $0.00Change $64.29Receipt Total 1388441 LEE06/29/2015LEEETHEL GRAVETT $0.00$39.77O Tender Information: AmountCodeDescriptionReference $39.77KCheck $39.77 Total Tendered $0.00Change $39.77Receipt Total 1388451 LEE06/29/2015LEEBARBARA ROMINE GREEN $0.00$31.18O Tender Information: AmountCodeDescriptionReference $31.18KCheck $31.18 Total Tendered $0.00Change $31.18Receipt Total 1388461 LEE06/29/2015LEEDOUGLAS C POWELL $0.00$34.07O Tender Information: AmountCodeDescriptionReference $34.07KCheck $34.07 Total Tendered $0.00Change $34.07Receipt Total 1388471 LEE06/29/2015LEEKURT EWOLDT $0.00$102.91O SUMMARY RECEIPT REPORT Page: 30 From 03/25/2014 To 06/29/2015 6/29/2015 Village of Tequesta 3:18 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $102.91KCheck $102.91 Total Tendered $0.00Change $102.91Receipt Total 1388481 LEE06/29/2015LEEBLAISE B DEALOIR $0.00$72.17O Tender Information: AmountCodeDescriptionReference $72.17KCheck $72.17 Total Tendered $0.00Change $72.17Receipt Total 1388491 LEE06/29/2015LEEJOHNNY B DAVIS $0.00$45.62O Tender Information: AmountCodeDescriptionReference $45.62KCheck $45.62 Total Tendered $0.00Change $45.62Receipt Total 1388501 LEE06/29/2015LEEFRED SOECHTING $0.00$36.96O Tender Information: AmountCodeDescriptionReference $36.96KCheck $36.96 Total Tendered $0.00Change $36.96Receipt Total 1388511 LEE06/29/2015LEEDAVID & LOIS VOLK $0.00$39.84O Tender Information: AmountCodeDescriptionReference $39.84KCheck $39.84 Total Tendered $0.00Change $39.84Receipt Total 1388521 LEE06/29/2015LEEDAVID CHESSER (METER LOCK)$0.00$20.32O Tender Information: AmountCodeDescriptionReference $20.32KCheck $20.32 Total Tendered $0.00Change $20.32Receipt Total 1388531 LEE06/29/2015LEEGLENN SCAMBLER $0.00$19.63O Tender Information: AmountCodeDescriptionReference $19.63KCheck $19.63 Total Tendered $0.00Change $19.63Receipt Total 1388541 LEE06/29/2015LEEJOHN CROW $0.00$22.15O Tender Information: AmountCodeDescriptionReference $22.15KCheck $22.15 Total Tendered $0.00Change $22.15Receipt Total 1388551 LEE06/29/2015LEEGOOD SHEPHERD SCHOOL$0.00$62.87O SUMMARY RECEIPT REPORT Page: 31 From 03/25/2014 To 06/29/2015 6/29/2015 Village of Tequesta 3:18 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $62.87KCheck $62.87 Total Tendered $0.00Change $62.87Receipt Total 1388561 LEE06/29/2015LEEINTRACOASTAL DRYWALL INC$0.00$51.56O Tender Information: AmountCodeDescriptionReference $51.56KCheck $51.56 Total Tendered $0.00Change $51.56Receipt Total 1388571 LEE06/29/2015LEEJMZ PROPERTIES, INC.$0.00$808.37O Tender Information: AmountCodeDescriptionReference $808.37KCheck $808.37 Total Tendered $0.00Change $808.37Receipt Total 1388581 LEE06/29/2015LEEJMZ PROPERTIES, INC.****$0.00$144.57O Tender Information: AmountCodeDescriptionReference $144.57KCheck $144.57 Total Tendered $0.00Change $144.57Receipt Total 1388591 LEE06/29/2015LEESHAW PROPERTIES INC $0.00$131.11O Tender Information: AmountCodeDescriptionReference $131.11KCheck $131.11 Total Tendered $0.00Change $131.11Receipt Total 1388601 LEE06/29/2015LEEJMZ TEQUESTA PROPERTIES$0.00$148.35O Tender Information: AmountCodeDescriptionReference $148.35KCheck $148.35 Total Tendered $0.00Change $148.35Receipt Total 1388611 LEE06/29/2015LEEJMZ TEQUESTA PROPERTIES****$0.00$126.06O Tender Information: AmountCodeDescriptionReference $126.06KCheck $126.06 Total Tendered $0.00Change $126.06Receipt Total 1388621 LEE06/29/2015LEEPAULA WITTMAN $0.00$163.08O Tender Information: AmountCodeDescriptionReference $163.08KCheck $163.08 Total Tendered $0.00Change $163.08Receipt Total 1388631 LEE06/29/2015LEEBLOWING ROCK CONDO$0.00$326.32O SUMMARY RECEIPT REPORT Page: 32 From 03/25/2014 To 06/29/2015 6/29/2015 Village of Tequesta 3:18 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $326.32KCheck $326.32 Total Tendered $0.00Change $326.32Receipt Total 1388641 LEE06/29/2015LEEE. JOHNSTON $0.00$108.20O Tender Information: AmountCodeDescriptionReference $108.20KCheck $108.20 Total Tendered $0.00Change $108.20Receipt Total 1388651 LEE06/29/2015LEEFIRST UNITED METH. CHURCH$0.00$31.87O Tender Information: AmountCodeDescriptionReference $31.87KCheck $31.87 Total Tendered $0.00Change $31.87Receipt Total 1388661 LEE06/29/2015LEETEQUESTA DENTAL ASSOCIATES$0.00$55.81O Tender Information: AmountCodeDescriptionReference $55.81KCheck $55.81 Total Tendered $0.00Change $55.81Receipt Total 1388671 LEE06/29/2015LEEELEANORE KEOGH $0.00$31.18O Tender Information: AmountCodeDescriptionReference $31.18KCheck $31.18 Total Tendered $0.00Change $31.18Receipt Total 1388681 LEE06/29/2015LEEAFFINITY CONSTRUCTION GROUP$0.00$15.86O Tender Information: AmountCodeDescriptionReference $15.86KCheck $15.86 Total Tendered $0.00Change $15.86Receipt Total Grand Total (excl. voids):$23,494.46