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7/10/2015FBWin Cash Receipts - Village (2)
SUMMARY RECEIPT REPORT Page: 1 From 03/25/2014 To 07/10/2015 7/10/2015 Village of Tequesta 3:12 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat 226861SONA07/10/2015SONALPOLICE DEPT$0.00$20.00O Tender Information: AmountCodeDescriptionReference $20.00CCash $20.00 Total Tendered $0.00Change $20.00Receipt Total 226871SONA07/10/2015SONALFIRE DEPT EFT$0.00$305.45O Tender Information: AmountCodeDescriptionReference $305.45EELECTRONIC FUND TRAN $305.45 Total Tendered $0.00Change $305.45Receipt Total 226881SONA07/10/2015SONALDEP # 1061520153DAVID COLETTI$0.00$120.07O Tender Information: AmountCodeDescriptionReference $120.07Wwater visa-retail $120.07 Total Tendered $0.00Change $120.07Receipt Total 226891SONA07/10/2015SONALREGIXA CORPORATION$0.00$40.00O Tender Information: AmountCodeDescriptionReference $40.00GGeneral-visa $40.00 Total Tendered $0.00Change $40.00Receipt Total 226901SONA07/10/2015SONAL75 FAIRVIEW WRECO PLUMBING CORP$0.00$79.00O Tender Information: AmountCodeDescriptionReference $79.00GGeneral-visa $79.00 Total Tendered $0.00Change $79.00Receipt Total 226911SONA07/10/2015SONALCORALAIRE SERVICES$0.00$40.00O Tender Information: AmountCodeDescriptionReference $40.00GGeneral-visa $40.00 Total Tendered $0.00Change $40.00Receipt Total 226921SONA07/10/2015SONAL250 BEACH RD # 103CORALAIRE SERVICES$0.00$214.80O Tender Information: AmountCodeDescriptionReference $214.80GGeneral-visa $214.80 Total Tendered $0.00Change $214.80Receipt Total 226931SONA07/10/2015SONALTRIPLE M ROOFING CORP$0.00$40.00O Tender Information: AmountCodeDescriptionReference $40.00GGeneral-visa $40.00 Total Tendered $0.00Change $40.00Receipt Total 226941SONA07/10/2015SONAL250 BEACH RD # 103TRIPLE M ROOFING CORP$0.00$7,662.43O SUMMARY RECEIPT REPORT Page: 2 From 03/25/2014 To 07/10/2015 7/10/2015 Village of Tequesta 3:12 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $7,662.43GGeneral-visa $7,662.43 Total Tendered $0.00Change $7,662.43Receipt Total 226951SONA07/10/2015SONALDEP # 1086250133WALKER & JEANNIE HENDRIX$0.00$120.07O Tender Information: AmountCodeDescriptionReference $120.07Wwater visa-retail $120.07 Total Tendered $0.00Change $120.07Receipt Total 226961SONA07/10/2015SONALFIRE DEPT$0.00$91.06O Tender Information: AmountCodeDescriptionReference $91.06KCheck $91.06 Total Tendered $0.00Change $91.06Receipt Total 226971SONA07/10/2015SONALPOLICE DEPT$0.00$60.00O Tender Information: AmountCodeDescriptionReference $60.00KCheck $60.00 Total Tendered $0.00Change $60.00Receipt Total 226981SONA07/10/2015SONALWATER SEARCHHOMETOWN TITLE NETWORK LLC$0.00$25.00O Tender Information: AmountCodeDescriptionReference $25.00KCheck $25.00 Total Tendered $0.00Change $25.00Receipt Total 226991SONA07/10/2015SONALWATER SEARCHABRAMOWITZ$0.00$25.00O Tender Information: AmountCodeDescriptionReference $25.00KCheck $25.00 Total Tendered $0.00Change $25.00Receipt Total 227001SONA07/10/2015SONAL151 US 1 NBEALLS OUTLET EXTERIOR IMPROVE$0.00$800.00O Tender Information: AmountCodeDescriptionReference $800.00KCheck $800.00 Total Tendered $0.00Change $800.00Receipt Total 227011SONA07/10/2015SONAL229 US 1 SHOOKS CONSTRUCTION CO$0.00$137.40O Tender Information: AmountCodeDescriptionReference $137.40KCheck $137.40 Total Tendered $0.00Change $137.40Receipt Total 227021SONA07/10/2015SONALWILLIAM MALM OWNER$0.00$60.00O SUMMARY RECEIPT REPORT Page: 3 From 03/25/2014 To 07/10/2015 7/10/2015 Village of Tequesta 3:12 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $60.00Wwater visa-retail $60.00 Total Tendered $0.00Change $60.00Receipt Total 227031SONA07/10/2015SONALTHERESE&BRIEN KENNEDY $0.00$75.66O Tender Information: AmountCodeDescriptionReference $75.66Wwater visa-retail $75.66 Total Tendered $0.00Change $75.66Receipt Total 227041SONA07/10/2015SONALIDELLE HARRIS $0.00$39.84O Tender Information: AmountCodeDescriptionReference $39.84Wwater visa-retail $39.84 Total Tendered $0.00Change $39.84Receipt Total 227051SONA07/10/2015SONALTARA&GREGORY QUADAGNO $0.00$22.15O Tender Information: AmountCodeDescriptionReference $22.15Wwater visa-retail $22.15 Total Tendered $0.00Change $22.15Receipt Total 227061SONA07/10/2015SONALLANCE ARMBRUSTER $0.00$34.07O Tender Information: AmountCodeDescriptionReference $34.07Wwater visa-retail $34.07 Total Tendered $0.00Change $34.07Receipt Total 227071SONA07/10/2015SONALTHERESA COOK $0.00$31.18O Tender Information: AmountCodeDescriptionReference $31.18Wwater visa-retail $31.18 Total Tendered $0.00Change $31.18Receipt Total 227081SONA07/10/2015SONALCHRIS JORDAN $0.00$43.08O Tender Information: AmountCodeDescriptionReference $43.08Wwater visa-retail $43.08 Total Tendered $0.00Change $43.08Receipt Total 1405211 LEE07/10/2015LEEGIACOMO MAGGIORE $0.00$109.30O Tender Information: AmountCodeDescriptionReference $109.30KCheck $109.30 Total Tendered $0.00Change $109.30Receipt Total 1405221 LEE07/10/2015LEEKAY LYNETTE ROCA $0.00$76.00O SUMMARY RECEIPT REPORT Page: 4 From 03/25/2014 To 07/10/2015 7/10/2015 Village of Tequesta 3:12 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $76.00KCheck $76.00 Total Tendered $0.00Change $76.00Receipt Total 1405231 LEE07/10/2015LEEMICHAEL BEDELL $0.00$47.76O Tender Information: AmountCodeDescriptionReference $47.76KCheck $47.76 Total Tendered $0.00Change $47.76Receipt Total 1405241 LEE07/10/2015LEETEQUESTA STEAKHOUSE LLC.$0.00$50.94O Tender Information: AmountCodeDescriptionReference $50.94KCheck $50.94 Total Tendered $0.00Change $50.94Receipt Total 1405251 LEE07/10/2015LEEBRADFORD GERBER $0.00$13.20O Tender Information: AmountCodeDescriptionReference $13.20KCheck $13.20 Total Tendered $0.00Change $13.20Receipt Total 1405261 LEE07/10/2015LEELISA&BRENT KAPLAN $0.00$93.97O Tender Information: AmountCodeDescriptionReference $93.97KCheck $93.97 Total Tendered $0.00Change $93.97Receipt Total 1405271 LEE07/10/2015LEEJACK FREITAL $0.00$25.41O Tender Information: AmountCodeDescriptionReference $25.41KCheck $25.41 Total Tendered $0.00Change $25.41Receipt Total 1405281 LEE07/10/2015LEEWALTER HACKENJOS $0.00$36.96O Tender Information: AmountCodeDescriptionReference $36.96KCheck $36.96 Total Tendered $0.00Change $36.96Receipt Total 1405291 LEE07/10/2015LEECATHERINE RUSH $0.00$46.36O Tender Information: AmountCodeDescriptionReference $46.36KCheck $46.36 Total Tendered $0.00Change $46.36Receipt Total 1405301 LEE07/10/2015LEEGARY ALBANI $0.00$69.42O SUMMARY RECEIPT REPORT Page: 5 From 03/25/2014 To 07/10/2015 7/10/2015 Village of Tequesta 3:12 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $69.42KCheck $69.42 Total Tendered $0.00Change $69.42Receipt Total 1405311 LEE07/10/2015LEEETHEL ROBINSON $0.00$77.21O Tender Information: AmountCodeDescriptionReference $77.21KCheck $77.21 Total Tendered $0.00Change $77.21Receipt Total 1405321 LEE07/10/2015LEEDOUGLAS S BLACK $0.00$64.01O Tender Information: AmountCodeDescriptionReference $64.01KCheck $64.01 Total Tendered $0.00Change $64.01Receipt Total 1405331 LEE07/10/2015LEELEWIS ELFORD $0.00$22.52O Tender Information: AmountCodeDescriptionReference $22.52KCheck $22.52 Total Tendered $0.00Change $22.52Receipt Total 1405341 LEE07/10/2015LEEWALTER L. JACOB $0.00$39.77O Tender Information: AmountCodeDescriptionReference $39.77KCheck $39.77 Total Tendered $0.00Change $39.77Receipt Total 1405351 LEE07/10/2015LEEROBERT THOMAS $0.00$22.15O Tender Information: AmountCodeDescriptionReference $22.15KCheck $22.15 Total Tendered $0.00Change $22.15Receipt Total 1405361 LEE07/10/2015LEELOUIS COTE $0.00$29.70O Tender Information: AmountCodeDescriptionReference $29.70KCheck $29.70 Total Tendered $0.00Change $29.70Receipt Total 1405371 LEE07/10/2015LEEANA MARSH $0.00$55.81O Tender Information: AmountCodeDescriptionReference $55.81KCheck $55.81 Total Tendered $0.00Change $55.81Receipt Total 1405381 LEE07/10/2015LEEJESSICA WILLOUGHBY $0.00$93.97O SUMMARY RECEIPT REPORT Page: 6 From 03/25/2014 To 07/10/2015 7/10/2015 Village of Tequesta 3:12 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $93.97KCheck $93.97 Total Tendered $0.00Change $93.97Receipt Total 1405391 LEE07/10/2015LEEGLENN WALTHER $0.00$64.01O Tender Information: AmountCodeDescriptionReference $64.01KCheck $64.01 Total Tendered $0.00Change $64.01Receipt Total 1405401 LEE07/10/2015LEEYVETTE&CONOR ALEXANDER $0.00$405.97O Tender Information: AmountCodeDescriptionReference $405.97KCheck $405.97 Total Tendered $0.00Change $405.97Receipt Total 1405411 LEE07/10/2015LEESTACIE L. ROUTT $0.00$39.77O Tender Information: AmountCodeDescriptionReference $39.77KCheck $39.77 Total Tendered $0.00Change $39.77Receipt Total 1405421 LEE07/10/2015LEEKELLY MARTIN $0.00$34.74O Tender Information: AmountCodeDescriptionReference $34.74KCheck $34.74 Total Tendered $0.00Change $34.74Receipt Total 1405431 LEE07/10/2015LEEROSARIO LOPARDO $0.00$55.81O Tender Information: AmountCodeDescriptionReference $55.81KCheck $55.81 Total Tendered $0.00Change $55.81Receipt Total 1405441 LEE07/10/2015LEERUSH SIMONSON $0.00$21.18O Tender Information: AmountCodeDescriptionReference $21.18KCheck $21.18 Total Tendered $0.00Change $21.18Receipt Total 1405451 LEE07/10/2015LEERUSH SIMONSON $0.00$31.18O Tender Information: AmountCodeDescriptionReference $31.18KCheck $31.18 Total Tendered $0.00Change $31.18Receipt Total 1405461 LEE07/10/2015LEEMICHAEL&MCKINLEY NAVAROLI $0.00$98.04O SUMMARY RECEIPT REPORT Page: 7 From 03/25/2014 To 07/10/2015 7/10/2015 Village of Tequesta 3:12 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $98.04KCheck $98.04 Total Tendered $0.00Change $98.04Receipt Total 1405471 LEE07/10/2015LEELESLIE SWENSEN $0.00$69.86O Tender Information: AmountCodeDescriptionReference $69.86KCheck $69.86 Total Tendered $0.00Change $69.86Receipt Total 1405481 LEE07/10/2015LEEJANET&CHRISTOPHER VINCZE %$0.00$19.63O Tender Information: AmountCodeDescriptionReference $19.63KCheck $19.63 Total Tendered $0.00Change $19.63Receipt Total 1405491 LEE07/10/2015LEEPAUL S. HEUWETTER OWNER$0.00$34.07O Tender Information: AmountCodeDescriptionReference $34.07KCheck $34.07 Total Tendered $0.00Change $34.07Receipt Total 1405501 LEE07/10/2015LEEELIZABETH SCHLUETER $0.00$39.77O Tender Information: AmountCodeDescriptionReference $39.77KCheck $39.77 Total Tendered $0.00Change $39.77Receipt Total 1405511 LEE07/10/2015LEEADRIANA OLIVEIRA $0.00$64.01O Tender Information: AmountCodeDescriptionReference $64.01KCheck $64.01 Total Tendered $0.00Change $64.01Receipt Total 1405521 LEE07/10/2015LEERONALD HODGES $0.00$51.20O Tender Information: AmountCodeDescriptionReference $51.20KCheck $51.20 Total Tendered $0.00Change $51.20Receipt Total 1405531 LEE07/10/2015LEEROBERT MANGOLD $0.00$25.41O Tender Information: AmountCodeDescriptionReference $25.41KCheck $25.41 Total Tendered $0.00Change $25.41Receipt Total 1405541 LEE07/10/2015LEEMARGARET W. CLINTON $0.00$24.66O SUMMARY RECEIPT REPORT Page: 8 From 03/25/2014 To 07/10/2015 7/10/2015 Village of Tequesta 3:12 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $24.66KCheck $24.66 Total Tendered $0.00Change $24.66Receipt Total 1405551 LEE07/10/2015LEEPAUL LEVINSON $0.00$50.68O Tender Information: AmountCodeDescriptionReference $50.68KCheck $50.68 Total Tendered $0.00Change $50.68Receipt Total 1405561 LEE07/10/2015LEELETITIA FOX $0.00$34.07O Tender Information: AmountCodeDescriptionReference $34.07KCheck $34.07 Total Tendered $0.00Change $34.07Receipt Total 1405571 LEE07/10/2015LEEMICHAEL SOVIS $0.00$25.00O Tender Information: AmountCodeDescriptionReference $25.00KCheck $25.00 Total Tendered $0.00Change $25.00Receipt Total 1405581 LEE07/10/2015LEESTEVE PULLON $0.00$29.70O Tender Information: AmountCodeDescriptionReference $29.70KCheck $29.70 Total Tendered $0.00Change $29.70Receipt Total 1405591 LEE07/10/2015LEETOBIN H. WILLIAMS $0.00$167.56O Tender Information: AmountCodeDescriptionReference $167.56KCheck $167.56 Total Tendered $0.00Change $167.56Receipt Total 1405601 LEE07/10/2015LEEMAURICE PORTER $0.00$2.89O Tender Information: AmountCodeDescriptionReference $2.89KCheck $2.89 Total Tendered $0.00Change $2.89Receipt Total 1405611 LEE07/10/2015LEEJOHN AIELLO $0.00$45.62O Tender Information: AmountCodeDescriptionReference $45.62KCheck $45.62 Total Tendered $0.00Change $45.62Receipt Total 1405621 LEE07/10/2015LEEMARTIN&AUDREY SINNOTT $0.00$34.66O SUMMARY RECEIPT REPORT Page: 9 From 03/25/2014 To 07/10/2015 7/10/2015 Village of Tequesta 3:12 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $34.66KCheck $34.66 Total Tendered $0.00Change $34.66Receipt Total 1405631 LEE07/10/2015LEECLINT & ELIZABETH BAXLEY $0.00$18.39O Tender Information: AmountCodeDescriptionReference $18.39KCheck $18.39 Total Tendered $0.00Change $18.39Receipt Total 1405641 LEE07/10/2015LEERICHARD JOHNSTON $0.00$93.18O Tender Information: AmountCodeDescriptionReference $93.18KCheck $93.18 Total Tendered $0.00Change $93.18Receipt Total 1405651 LEE07/10/2015LEEJACQUELINE LYONS $0.00$27.18O Tender Information: AmountCodeDescriptionReference $27.18KCheck $27.18 Total Tendered $0.00Change $27.18Receipt Total 1405661 LEE07/10/2015LEEJAMES GUZAUSKAS $0.00$11.55O Tender Information: AmountCodeDescriptionReference $11.55KCheck $11.55 Total Tendered $0.00Change $11.55Receipt Total 1405671 LEE07/10/2015LEEJAY WELLS $0.00$65.00O Tender Information: AmountCodeDescriptionReference $65.00KCheck $65.00 Total Tendered $0.00Change $65.00Receipt Total 1405681 LEE07/10/2015LEELEONARD BATTISTON $0.00$200.00O Tender Information: AmountCodeDescriptionReference $200.00KCheck $200.00 Total Tendered $0.00Change $200.00Receipt Total 1405691 LEE07/10/2015LEERICHARD D. NELSON $0.00$130.69O Tender Information: AmountCodeDescriptionReference $130.69KCheck $130.69 Total Tendered $0.00Change $130.69Receipt Total 1405701 LEE07/10/2015LEELEAYNE EBLE $0.00$230.92O SUMMARY RECEIPT REPORT Page: 10 From 03/25/2014 To 07/10/2015 7/10/2015 Village of Tequesta 3:12 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $230.92KCheck $230.92 Total Tendered $0.00Change $230.92Receipt Total 1405711 LEE07/10/2015LEEJURGEN KORNMESSER $0.00$19.63O Tender Information: AmountCodeDescriptionReference $19.63KCheck $19.63 Total Tendered $0.00Change $19.63Receipt Total 1405721 LEE07/10/2015LEEJOHN C KIMMEL $0.00$171.56O Tender Information: AmountCodeDescriptionReference $171.56KCheck $171.56 Total Tendered $0.00Change $171.56Receipt Total 1405731 LEE07/10/2015LEEMARIE RONAYNE $0.00$64.29O Tender Information: AmountCodeDescriptionReference $64.29KCheck $64.29 Total Tendered $0.00Change $64.29Receipt Total 1405741 LEE07/10/2015LEESTACIE BROWN $0.00$25.41O Tender Information: AmountCodeDescriptionReference $25.41KCheck $25.41 Total Tendered $0.00Change $25.41Receipt Total 1405751 LEE07/10/2015LEERANDALL WEATHERDON $0.00$98.04O Tender Information: AmountCodeDescriptionReference $98.04KCheck $98.04 Total Tendered $0.00Change $98.04Receipt Total 1405761 LEE07/10/2015LEEMORLEY FOGEL $0.00$25.41O Tender Information: AmountCodeDescriptionReference $25.41KCheck $25.41 Total Tendered $0.00Change $25.41Receipt Total 1405771 LEE07/10/2015LEEJOHN SCIACCA $0.00$31.18O Tender Information: AmountCodeDescriptionReference $31.18KCheck $31.18 Total Tendered $0.00Change $31.18Receipt Total 1405781 LEE07/10/2015LEEFRANK MAURNO $0.00$85.49O SUMMARY RECEIPT REPORT Page: 11 From 03/25/2014 To 07/10/2015 7/10/2015 Village of Tequesta 3:12 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $85.49KCheck $85.49 Total Tendered $0.00Change $85.49Receipt Total 1405791 LEE07/10/2015LEEPETE CEPPO $0.00$60.05O Tender Information: AmountCodeDescriptionReference $60.05KCheck $60.05 Total Tendered $0.00Change $60.05Receipt Total 1405801 LEE07/10/2015LEEJOSEPH POLLACK $0.00$73.73O Tender Information: AmountCodeDescriptionReference $73.73KCheck $73.73 Total Tendered $0.00Change $73.73Receipt Total 1405811 LEE07/10/2015LEEMARIE DEPIETRO $0.00$60.05O Tender Information: AmountCodeDescriptionReference $60.05KCheck $60.05 Total Tendered $0.00Change $60.05Receipt Total 1405821 LEE07/10/2015LEEJASON DEMICK $0.00$70.00O Tender Information: AmountCodeDescriptionReference $70.00KCheck $70.00 Total Tendered $0.00Change $70.00Receipt Total 1405831 LEE07/10/2015LEEKEVIN MC DONOUGH $0.00$35.00O Tender Information: AmountCodeDescriptionReference $35.00KCheck $35.00 Total Tendered $0.00Change $35.00Receipt Total 1405841 LEE07/10/2015LEEGINNY EMERSON $0.00$22.52O Tender Information: AmountCodeDescriptionReference $22.52KCheck $22.52 Total Tendered $0.00Change $22.52Receipt Total 1405851 LEE07/10/2015LEEALISON SIH-CRAWAHAW$0.00$28.29O Tender Information: AmountCodeDescriptionReference $28.29KCheck $28.29 Total Tendered $0.00Change $28.29Receipt Total 1405861 LEE07/10/2015LEEHABIB JABALI $0.00$100.00O SUMMARY RECEIPT REPORT Page: 12 From 03/25/2014 To 07/10/2015 7/10/2015 Village of Tequesta 3:12 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $100.00KCheck $100.00 Total Tendered $0.00Change $100.00Receipt Total 1405871 LEE07/10/2015LEEJOHN E BRANDT $0.00$51.17O Tender Information: AmountCodeDescriptionReference $51.17KCheck $51.17 Total Tendered $0.00Change $51.17Receipt Total 1405881 LEE07/10/2015LEEJEANNE ARIAS $0.00$42.29O Tender Information: AmountCodeDescriptionReference $42.29KCheck $42.29 Total Tendered $0.00Change $42.29Receipt Total 1405891 LEE07/10/2015LEEHOLLY HOOVER $0.00$32.22O Tender Information: AmountCodeDescriptionReference $32.22KCheck $32.22 Total Tendered $0.00Change $32.22Receipt Total 1405901 LEE07/10/2015LEEEUGENE GALLINA $0.00$25.00O Tender Information: AmountCodeDescriptionReference $25.00KCheck $25.00 Total Tendered $0.00Change $25.00Receipt Total 1405911 LEE07/10/2015LEERICH PERRY $0.00$447.53O Tender Information: AmountCodeDescriptionReference $447.53KCheck $447.53 Total Tendered $0.00Change $447.53Receipt Total 1405921 LEE07/10/2015LEENICHOLAS&TAMMY WAYNE $0.00$20.45O Tender Information: AmountCodeDescriptionReference $20.45KCheck $20.45 Total Tendered $0.00Change $20.45Receipt Total 1405931 LEE07/10/2015LEEELIZABETH CHARTIER %$0.00$17.11O Tender Information: AmountCodeDescriptionReference $17.11KCheck $17.11 Total Tendered $0.00Change $17.11Receipt Total 1405941 LEE07/10/2015LEECHRIS & ELLEN KENNEDY $0.00$42.73O SUMMARY RECEIPT REPORT Page: 13 From 03/25/2014 To 07/10/2015 7/10/2015 Village of Tequesta 3:12 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $42.73KCheck $42.73 Total Tendered $0.00Change $42.73Receipt Total 1405951 LEE07/10/2015LEEJOEL CAMPBELL $0.00$22.52O Tender Information: AmountCodeDescriptionReference $22.52KCheck $22.52 Total Tendered $0.00Change $22.52Receipt Total 1405961 LEE07/10/2015LEEJOHN MC CURRACH $0.00$8.26O Tender Information: AmountCodeDescriptionReference $8.26KCheck $8.26 Total Tendered $0.00Change $8.26Receipt Total 1405971 LEE07/10/2015LEEJOHN C. TAYLOR $0.00$26.29O Tender Information: AmountCodeDescriptionReference $26.29KCheck $26.29 Total Tendered $0.00Change $26.29Receipt Total 1405981 LEE07/10/2015LEEMARK ALLEY $0.00$37.40O Tender Information: AmountCodeDescriptionReference $37.40KCheck $37.40 Total Tendered $0.00Change $37.40Receipt Total 1405991 LEE07/10/2015LEEPETER&GAIL BARBA $0.00$25.41O Tender Information: AmountCodeDescriptionReference $25.41KCheck $25.41 Total Tendered $0.00Change $25.41Receipt Total 1406001 LEE07/10/2015LEEED ESKANDARIAN ****$0.00$11.73O Tender Information: AmountCodeDescriptionReference $11.73KCheck $11.73 Total Tendered $0.00Change $11.73Receipt Total 1406011 LEE07/10/2015LEEED ESKANDARIAN $0.00$183.49O Tender Information: AmountCodeDescriptionReference $183.49KCheck $183.49 Total Tendered $0.00Change $183.49Receipt Total 1406021 LEE07/10/2015LEEJEFFREY LESLIE $0.00$32.22O SUMMARY RECEIPT REPORT Page: 14 From 03/25/2014 To 07/10/2015 7/10/2015 Village of Tequesta 3:12 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $32.22KCheck $32.22 Total Tendered $0.00Change $32.22Receipt Total 1406031 LEE07/10/2015LEEJOANNE MC CORMACK $0.00$39.84O Tender Information: AmountCodeDescriptionReference $39.84KCheck $39.84 Total Tendered $0.00Change $39.84Receipt Total 1406041 LEE07/10/2015LEESTEVEN & CHERYL FELDER $0.00$31.18O Tender Information: AmountCodeDescriptionReference $31.18KCheck $31.18 Total Tendered $0.00Change $31.18Receipt Total 1406051 LEE07/10/2015LEEKEVIN GUNN $0.00$24.66O Tender Information: AmountCodeDescriptionReference $24.66KCheck $24.66 Total Tendered $0.00Change $24.66Receipt Total 1406061 LEE07/10/2015LEESCOTT&ANNE AMEDEO $0.00$32.22O Tender Information: AmountCodeDescriptionReference $32.22KCheck $32.22 Total Tendered $0.00Change $32.22Receipt Total 1406071 LEE07/10/2015LEEALEXANDER ROSE $0.00$34.07O Tender Information: AmountCodeDescriptionReference $34.07KCheck $34.07 Total Tendered $0.00Change $34.07Receipt Total 1406081 LEE07/10/2015LEEJOANNE M. TALABAC $0.00$22.15O Tender Information: AmountCodeDescriptionReference $22.15KCheck $22.15 Total Tendered $0.00Change $22.15Receipt Total 1406091 LEE07/10/2015LEEANGELA ARDELEAN $0.00$25.41O Tender Information: AmountCodeDescriptionReference $25.41KCheck $25.41 Total Tendered $0.00Change $25.41Receipt Total 1406101 LEE07/10/2015LEEKIMBERLY W. LAGUE $0.00$108.20O SUMMARY RECEIPT REPORT Page: 15 From 03/25/2014 To 07/10/2015 7/10/2015 Village of Tequesta 3:12 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $108.20KCheck $108.20 Total Tendered $0.00Change $108.20Receipt Total 1406111 LEE07/10/2015LEEJOANN ANTONACCIO $0.00$20.00O Tender Information: AmountCodeDescriptionReference $20.00KCheck $20.00 Total Tendered $0.00Change $20.00Receipt Total 1406121 LEE07/10/2015LEELOUISE M. KELLER %$0.00$17.11O Tender Information: AmountCodeDescriptionReference $17.11KCheck $17.11 Total Tendered $0.00Change $17.11Receipt Total 1406131 LEE07/10/2015LEEARTHUR DAY $0.00$42.29O Tender Information: AmountCodeDescriptionReference $42.29KCheck $42.29 Total Tendered $0.00Change $42.29Receipt Total 1406141 LEE07/10/2015LEEPAMELA MINELLI $0.00$31.87O Tender Information: AmountCodeDescriptionReference $31.87KCheck $31.87 Total Tendered $0.00Change $31.87Receipt Total 1406151 LEE07/10/2015LEELAWRENCE JR. DUGAN $0.00$37.25O Tender Information: AmountCodeDescriptionReference $37.25KCheck $37.25 Total Tendered $0.00Change $37.25Receipt Total 1406161 LEE07/10/2015LEEMARILYN SHARP $0.00$25.41O Tender Information: AmountCodeDescriptionReference $25.41KCheck $25.41 Total Tendered $0.00Change $25.41Receipt Total 1406171 LEE07/10/2015LEEMR.&MRS. CARBONE $0.00$93.97O Tender Information: AmountCodeDescriptionReference $93.97KCheck $93.97 Total Tendered $0.00Change $93.97Receipt Total 1406181 LEE07/10/2015LEEJAMES DIGGS $0.00$37.25O SUMMARY RECEIPT REPORT Page: 16 From 03/25/2014 To 07/10/2015 7/10/2015 Village of Tequesta 3:12 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $37.25KCheck $37.25 Total Tendered $0.00Change $37.25Receipt Total 1406191 LEE07/10/2015LEEWILLIAM HEALY $0.00$34.74O Tender Information: AmountCodeDescriptionReference $34.74KCheck $34.74 Total Tendered $0.00Change $34.74Receipt Total 1406201 LEE07/10/2015LEERINALDI'S ITALIAN DELI$0.00$34.74O Tender Information: AmountCodeDescriptionReference $34.74KCheck $34.74 Total Tendered $0.00Change $34.74Receipt Total Grand Total (excl. voids):$15,995.95