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8/26/2015FBWin Cash Receipts - Village (2)
SUMMARY RECEIPT REPORT Page: 1 From 03/25/2014 To 08/26/2015 8/26/2015 Village of Tequesta 3:38 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat 233051SONA08/26/2015SONALJONATHAN DICKINSON ST PRK$0.00$385.88O Tender Information: AmountCodeDescriptionReference $385.88EELECTRONIC FUND TRAN $385.88 Total Tendered $0.00Change $385.88Receipt Total 233061SONA08/26/2015SONALFL DEPT OF ENVIRONMENTAL$0.00$24.94O Tender Information: AmountCodeDescriptionReference $24.94EELECTRONIC FUND TRAN $24.94 Total Tendered $0.00Change $24.94Receipt Total 233071SONA08/26/2015SONALSTATE OF FLORIDA$0.00$31,087.51O Tender Information: AmountCodeDescriptionReference $31,087.51EELECTRONIC FUND TRAN $31,087.51 Total Tendered $0.00Change $31,087.51Receipt Total 233081SONA08/26/2015SONALROGER BUCKWALTER $0.00$73.44O Tender Information: AmountCodeDescriptionReference $73.44KCheck $73.44 Total Tendered $0.00Change $73.44Receipt Total 233091SONA08/26/2015SONALJAN ERIK LUNDGREN $0.00$51.39O Tender Information: AmountCodeDescriptionReference $51.39KCheck $51.39 Total Tendered $0.00Change $51.39Receipt Total 233101SONA08/26/2015SONALVICTOR MATHISON $0.00$24.66O Tender Information: AmountCodeDescriptionReference $24.66KCheck $24.66 Total Tendered $0.00Change $24.66Receipt Total 233111SONA08/26/2015SONALWATER SEARCHCLEAR CHOICE TAX & LIEN SERVIC$0.00$25.00O Tender Information: AmountCodeDescriptionReference $25.00KCheck $25.00 Total Tendered $0.00Change $25.00Receipt Total 233121SONA08/26/2015SONAL50 BEACH RD # 501DICK L WHITESIDE LLC$0.00$728.50O Tender Information: AmountCodeDescriptionReference $728.50KCheck $728.50 Total Tendered $0.00Change $728.50Receipt Total 233131SONA08/26/2015SONALWATER SEARCHSOUTH FLORIDA TITLE INSURERS$0.00$25.00O SUMMARY RECEIPT REPORT Page: 2 From 03/25/2014 To 08/26/2015 8/26/2015 Village of Tequesta 3:38 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $25.00KCheck $25.00 Total Tendered $0.00Change $25.00Receipt Total 233141SONA08/26/2015SONALKELLY DORCHSOUTHERN STAR PERMITTING$0.00$40.00O Tender Information: AmountCodeDescriptionReference $40.00KCheck $40.00 Total Tendered $0.00Change $40.00Receipt Total 233151SONA08/26/2015SONAL409 CYPRESS DR # 6R A REYMANN$0.00$402.35O Tender Information: AmountCodeDescriptionReference $402.35KCheck $402.35 Total Tendered $0.00Change $402.35Receipt Total 233161SONA08/26/2015SONAL489 DOVER RDPRINCE DEVELOPMENT GROUP$0.00$229.91O Tender Information: AmountCodeDescriptionReference $229.91KCheck $229.91 Total Tendered $0.00Change $229.91Receipt Total 233171SONA08/26/2015SONALERNESTO&LISA ALVAREZ $0.00$375.00O Tender Information: AmountCodeDescriptionReference $375.00Wwater visa-retail $375.00 Total Tendered $0.00Change $375.00Receipt Total 233181SONA08/26/2015SONALWILLIAM BROWN $0.00$22.52O Tender Information: AmountCodeDescriptionReference $22.52Wwater visa-retail $22.52 Total Tendered $0.00Change $22.52Receipt Total 233191SONA08/26/2015SONALWILLIAM DALY $0.00$281.33O Tender Information: AmountCodeDescriptionReference $281.33Wwater visa-retail $281.33 Total Tendered $0.00Change $281.33Receipt Total 233201SONA08/26/2015SONALDEP # 1111420183TIFFANY TEQUESTA LLC$0.00$226.00O Tender Information: AmountCodeDescriptionReference $226.00Wwater visa-retail $226.00 Total Tendered $0.00Change $226.00Receipt Total 1451541 LEE08/26/2015LEEDAVID L PARRISH $0.00$102.45O SUMMARY RECEIPT REPORT Page: 3 From 03/25/2014 To 08/26/2015 8/26/2015 Village of Tequesta 3:38 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $102.45KCheck $102.45 Total Tendered $0.00Change $102.45Receipt Total 1451551 LEE08/26/2015LEEPATTI HAMILTON $0.00$49.55O Tender Information: AmountCodeDescriptionReference $49.55KCheck $49.55 Total Tendered $0.00Change $49.55Receipt Total 1451561 LEE08/26/2015LEEJASON NICKOLSON %%$0.00$36.64O Tender Information: AmountCodeDescriptionReference $36.64KCheck $36.64 Total Tendered $0.00Change $36.64Receipt Total 1451571 LEE08/26/2015LEETARA&GREGORY QUADAGNO $0.00$24.89O Tender Information: AmountCodeDescriptionReference $24.89KCheck $24.89 Total Tendered $0.00Change $24.89Receipt Total 1451581 LEE08/26/2015LEEJAMES MANSFIELD $0.00$44.81O Tender Information: AmountCodeDescriptionReference $44.81KCheck $44.81 Total Tendered $0.00Change $44.81Receipt Total 1451591 LEE08/26/2015LEEDAVID EDER $0.00$77.21O Tender Information: AmountCodeDescriptionReference $77.21KCheck $77.21 Total Tendered $0.00Change $77.21Receipt Total 1451601 LEE08/26/2015LEEALAN R. HODEL $0.00$51.39O Tender Information: AmountCodeDescriptionReference $51.39KCheck $51.39 Total Tendered $0.00Change $51.39Receipt Total 1451611 LEE08/26/2015LEETEQUESTA VETERINARY CLINIC$0.00$24.66O Tender Information: AmountCodeDescriptionReference $24.66KCheck $24.66 Total Tendered $0.00Change $24.66Receipt Total 1451621 LEE08/26/2015LEEJOI SUTTON OWNER$0.00$29.70O SUMMARY RECEIPT REPORT Page: 4 From 03/25/2014 To 08/26/2015 8/26/2015 Village of Tequesta 3:38 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $29.70KCheck $29.70 Total Tendered $0.00Change $29.70Receipt Total 1451631 LEE08/26/2015LEEJIM RABY $0.00$63.56O Tender Information: AmountCodeDescriptionReference $63.56KCheck $63.56 Total Tendered $0.00Change $63.56Receipt Total 1451641 LEE08/26/2015LEETRACY MANZI $0.00$115.11O Tender Information: AmountCodeDescriptionReference $115.11KCheck $115.11 Total Tendered $0.00Change $115.11Receipt Total 1451651 LEE08/26/2015LEEBROEDELL RENTALS INC.$0.00$17.11O Tender Information: AmountCodeDescriptionReference $17.11KCheck $17.11 Total Tendered $0.00Change $17.11Receipt Total 1451661 LEE08/26/2015LEERICHARD MORGAN $0.00$22.52O Tender Information: AmountCodeDescriptionReference $22.52KCheck $22.52 Total Tendered $0.00Change $22.52Receipt Total 1451671 LEE08/26/2015LEEMARSHA SYNNOTT $0.00$42.73O Tender Information: AmountCodeDescriptionReference $42.73KCheck $42.73 Total Tendered $0.00Change $42.73Receipt Total 1451681 LEE08/26/2015LEEPAUL&DOROTHY MARIN $0.00$42.73O Tender Information: AmountCodeDescriptionReference $42.73KCheck $42.73 Total Tendered $0.00Change $42.73Receipt Total 1451691 LEE08/26/2015LEEPAUL MARIN $0.00$17.11O Tender Information: AmountCodeDescriptionReference $17.11KCheck $17.11 Total Tendered $0.00Change $17.11Receipt Total 1451701 LEE08/26/2015LEEGARY E DELISLE $0.00$27.18O SUMMARY RECEIPT REPORT Page: 5 From 03/25/2014 To 08/26/2015 8/26/2015 Village of Tequesta 3:38 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $27.18KCheck $27.18 Total Tendered $0.00Change $27.18Receipt Total 1451711 LEE08/26/2015LEEREBECCA GIOVANELLI $0.00$28.29O Tender Information: AmountCodeDescriptionReference $28.29KCheck $28.29 Total Tendered $0.00Change $28.29Receipt Total 1451721 LEE08/26/2015LEEILSE MILLER $0.00$19.63O Tender Information: AmountCodeDescriptionReference $19.63KCheck $19.63 Total Tendered $0.00Change $19.63Receipt Total 1451731 LEE08/26/2015LEEVICTORIA TAIT $0.00$93.97O Tender Information: AmountCodeDescriptionReference $93.97KCheck $93.97 Total Tendered $0.00Change $93.97Receipt Total 1451741 LEE08/26/2015LEEROBERT GROVER $0.00$11.06O Tender Information: AmountCodeDescriptionReference $11.06KCheck $11.06 Total Tendered $0.00Change $11.06Receipt Total 1451751 LEE08/26/2015LEEWALT JARMAY $0.00$78.00O Tender Information: AmountCodeDescriptionReference $78.00KCheck $78.00 Total Tendered $0.00Change $78.00Receipt Total 1451761 LEE08/26/2015LEECHRISTOPHER & KATHY BASARA $0.00$225.00O Tender Information: AmountCodeDescriptionReference $225.00KCheck $225.00 Total Tendered $0.00Change $225.00Receipt Total 1451771 LEE08/26/2015LEEKATE&MATT SHAW OWNER$0.00$34.74O Tender Information: AmountCodeDescriptionReference $34.74KCheck $34.74 Total Tendered $0.00Change $34.74Receipt Total 1451781 LEE08/26/2015LEEWILLIAM E. SHANNON JR. $0.00$42.29O SUMMARY RECEIPT REPORT Page: 6 From 03/25/2014 To 08/26/2015 8/26/2015 Village of Tequesta 3:38 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $42.29KCheck $42.29 Total Tendered $0.00Change $42.29Receipt Total 1451791 LEE08/26/2015LEES.B. EMLEY $0.00$31.18O Tender Information: AmountCodeDescriptionReference $31.18KCheck $31.18 Total Tendered $0.00Change $31.18Receipt Total 1451801 LEE08/26/2015LEESCOTT&DEBBIE SHAW $0.00$29.68O Tender Information: AmountCodeDescriptionReference $29.68KCheck $29.68 Total Tendered $0.00Change $29.68Receipt Total 1451811 LEE08/26/2015LEESCOTT SHAW $0.00$19.47O Tender Information: AmountCodeDescriptionReference $19.47KCheck $19.47 Total Tendered $0.00Change $19.47Receipt Total 1451821 LEE08/26/2015LEEWALTER L. JACOB $0.00$17.11O Tender Information: AmountCodeDescriptionReference $17.11KCheck $17.11 Total Tendered $0.00Change $17.11Receipt Total 1451831 LEE08/26/2015LEERONALD PARVU $0.00$24.00O Tender Information: AmountCodeDescriptionReference $24.00KCheck $24.00 Total Tendered $0.00Change $24.00Receipt Total 1451841 LEE08/26/2015LEEDAVID KYDD $0.00$42.29O Tender Information: AmountCodeDescriptionReference $42.29KCheck $42.29 Total Tendered $0.00Change $42.29Receipt Total 1451851 LEE08/26/2015LEECHARLES F ADELSECK $0.00$39.77O Tender Information: AmountCodeDescriptionReference $39.77KCheck $39.77 Total Tendered $0.00Change $39.77Receipt Total 1451861 LEE08/26/2015LEEJON NEWMAN $0.00$54.28O SUMMARY RECEIPT REPORT Page: 7 From 03/25/2014 To 08/26/2015 8/26/2015 Village of Tequesta 3:38 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $54.28KCheck $54.28 Total Tendered $0.00Change $54.28Receipt Total 1451871 LEE08/26/2015LEEPAUL P COMPARE $0.00$88.32O Tender Information: AmountCodeDescriptionReference $88.32KCheck $88.32 Total Tendered $0.00Change $88.32Receipt Total 1451881 LEE08/26/2015LEEROBERT THOMAS $0.00$47.04O Tender Information: AmountCodeDescriptionReference $47.04KCheck $47.04 Total Tendered $0.00Change $47.04Receipt Total 1451891 LEE08/26/2015LEETERESA FREDRICKS $0.00$124.09O Tender Information: AmountCodeDescriptionReference $124.09KCheck $124.09 Total Tendered $0.00Change $124.09Receipt Total 1451901 LEE08/26/2015LEEDANIEL WEINBERGER $0.00$28.29O Tender Information: AmountCodeDescriptionReference $28.29KCheck $28.29 Total Tendered $0.00Change $28.29Receipt Total 1451911 LEE08/26/2015LEETERRI MORAN$0.00$42.73O Tender Information: AmountCodeDescriptionReference $42.73KCheck $42.73 Total Tendered $0.00Change $42.73Receipt Total 1451921 LEE08/26/2015LEEDON IDZIK $0.00$37.25O Tender Information: AmountCodeDescriptionReference $37.25KCheck $37.25 Total Tendered $0.00Change $37.25Receipt Total 1451931 LEE08/26/2015LEECINDY BARBER $0.00$167.32O Tender Information: AmountCodeDescriptionReference $167.32KCheck $167.32 Total Tendered $0.00Change $167.32Receipt Total 1451941 LEE08/26/2015LEEBONNER MOBILE BAR SERVICE$0.00$19.79O SUMMARY RECEIPT REPORT Page: 8 From 03/25/2014 To 08/26/2015 8/26/2015 Village of Tequesta 3:38 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $19.79KCheck $19.79 Total Tendered $0.00Change $19.79Receipt Total 1451951 LEE08/26/2015LEEROSEMARIE B. RAYNOR $0.00$98.21O Tender Information: AmountCodeDescriptionReference $98.21KCheck $98.21 Total Tendered $0.00Change $98.21Receipt Total 1451961 LEE08/26/2015LEEDOUGLAS BALDWIN $0.00$39.84O Tender Information: AmountCodeDescriptionReference $39.84KCheck $39.84 Total Tendered $0.00Change $39.84Receipt Total 1451971 LEE08/26/2015LEEHETAL PATEL $0.00$60.05O Tender Information: AmountCodeDescriptionReference $60.05KCheck $60.05 Total Tendered $0.00Change $60.05Receipt Total 1451981 LEE08/26/2015LEEFRANK J GAETA $0.00$25.41O Tender Information: AmountCodeDescriptionReference $25.41KCheck $25.41 Total Tendered $0.00Change $25.41Receipt Total 1451991 LEE08/26/2015LEETHOMAS E. REILLY, JR $0.00$31.18O Tender Information: AmountCodeDescriptionReference $31.18KCheck $31.18 Total Tendered $0.00Change $31.18Receipt Total 1452001 LEE08/26/2015LEEJACQUELINE MULLINS $0.00$32.22O Tender Information: AmountCodeDescriptionReference $32.22KCheck $32.22 Total Tendered $0.00Change $32.22Receipt Total 1452011 LEE08/26/2015LEEJACQUELINE MULLINS $0.00$42.29O Tender Information: AmountCodeDescriptionReference $42.29KCheck $42.29 Total Tendered $0.00Change $42.29Receipt Total 1452021 LEE08/26/2015LEEDENNIS BACON $0.00$57.11O SUMMARY RECEIPT REPORT Page: 9 From 03/25/2014 To 08/26/2015 8/26/2015 Village of Tequesta 3:38 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $57.11KCheck $57.11 Total Tendered $0.00Change $57.11Receipt Total 1452031 LEE08/26/2015LEELUPITA MC ELROY $0.00$36.96O Tender Information: AmountCodeDescriptionReference $36.96KCheck $36.96 Total Tendered $0.00Change $36.96Receipt Total 1452041 LEE08/26/2015LEELEAHY LLC$0.00$55.81O Tender Information: AmountCodeDescriptionReference $55.81KCheck $55.81 Total Tendered $0.00Change $55.81Receipt Total 1452051 LEE08/26/2015LEEEARNEST D. CARRERE $0.00$247.90O Tender Information: AmountCodeDescriptionReference $247.90KCheck $247.90 Total Tendered $0.00Change $247.90Receipt Total 1452061 LEE08/26/2015LEEEARNEST D. CARRERE $0.00$98.21O Tender Information: AmountCodeDescriptionReference $98.21KCheck $98.21 Total Tendered $0.00Change $98.21Receipt Total 1452071 LEE08/26/2015LEEDAVID & LOIS VOLK $0.00$34.07O Tender Information: AmountCodeDescriptionReference $34.07KCheck $34.07 Total Tendered $0.00Change $34.07Receipt Total 1452081 LEE08/26/2015LEEBONELL MAUFACTURING$0.00$90.21O Tender Information: AmountCodeDescriptionReference $90.21KCheck $90.21 Total Tendered $0.00Change $90.21Receipt Total 1452091 LEE08/26/2015LEEGEORGE RENALDI $0.00$22.52O Tender Information: AmountCodeDescriptionReference $22.52KCheck $22.52 Total Tendered $0.00Change $22.52Receipt Total 1452101 LEE08/26/2015LEETHOMAS W HUDSON JR $0.00$19.63O SUMMARY RECEIPT REPORT Page: 10 From 03/25/2014 To 08/26/2015 8/26/2015 Village of Tequesta 3:38 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $19.63KCheck $19.63 Total Tendered $0.00Change $19.63Receipt Total 1452111 LEE08/26/2015LEEJACK DANIELS $0.00$19.63O Tender Information: AmountCodeDescriptionReference $19.63KCheck $19.63 Total Tendered $0.00Change $19.63Receipt Total 1452121 LEE08/26/2015LEEWADE L. MC DEVITT $0.00$31.18O Tender Information: AmountCodeDescriptionReference $31.18KCheck $31.18 Total Tendered $0.00Change $31.18Receipt Total 1452131 LEE08/26/2015LEEELLEN TASSIE %$0.00$40.90O Tender Information: AmountCodeDescriptionReference $40.90KCheck $40.90 Total Tendered $0.00Change $40.90Receipt Total 1452141 LEE08/26/2015LEECHRISTIE&DON DERRICO %$0.00$19.67O Tender Information: AmountCodeDescriptionReference $19.67KCheck $19.67 Total Tendered $0.00Change $19.67Receipt Total 1452151 LEE08/26/2015LEEWILLIAM R BROWNE $0.00$113.92O Tender Information: AmountCodeDescriptionReference $113.92KCheck $113.92 Total Tendered $0.00Change $113.92Receipt Total 1452161 LEE08/26/2015LEEPETER PESCOSOLIDO $0.00$22.52O Tender Information: AmountCodeDescriptionReference $22.52KCheck $22.52 Total Tendered $0.00Change $22.52Receipt Total 1452171 LEE08/26/2015LEEDANIEL BARCLAY $0.00$78.59O Tender Information: AmountCodeDescriptionReference $78.59KCheck $78.59 Total Tendered $0.00Change $78.59Receipt Total 1452181 LEE08/26/2015LEEDAVID WATERS $0.00$14.31O SUMMARY RECEIPT REPORT Page: 11 From 03/25/2014 To 08/26/2015 8/26/2015 Village of Tequesta 3:38 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $14.31KCheck $14.31 Total Tendered $0.00Change $14.31Receipt Total 1452191 LEE08/26/2015LEEDAVID&COLLEEN WATERS %$0.00$46.53O Tender Information: AmountCodeDescriptionReference $46.53KCheck $46.53 Total Tendered $0.00Change $46.53Receipt Total 1452201 LEE08/26/2015LEESTEVEN FRIEDLAND %$0.00$19.63O Tender Information: AmountCodeDescriptionReference $19.63KCheck $19.63 Total Tendered $0.00Change $19.63Receipt Total 1452211 LEE08/26/2015LEECARL E. BENSON %$0.00$19.63O Tender Information: AmountCodeDescriptionReference $19.63KCheck $19.63 Total Tendered $0.00Change $19.63Receipt Total 1452221 LEE08/26/2015LEENICOLA LERNER $0.00$124.86O Tender Information: AmountCodeDescriptionReference $124.86KCheck $124.86 Total Tendered $0.00Change $124.86Receipt Total 1452231 LEE08/26/2015LEEMICHAEL MC GLONE $0.00$19.11O Tender Information: AmountCodeDescriptionReference $19.11KCheck $19.11 Total Tendered $0.00Change $19.11Receipt Total 1452241 LEE08/26/2015LEECHARLIE STACK $0.00$51.68O Tender Information: AmountCodeDescriptionReference $51.68KCheck $51.68 Total Tendered $0.00Change $51.68Receipt Total 1452251 LEE08/26/2015LEEMARK SPISIAK $0.00$25.00O Tender Information: AmountCodeDescriptionReference $25.00KCheck $25.00 Total Tendered $0.00Change $25.00Receipt Total 1452261 LEE08/26/2015LEESTEVE SAMPLES $0.00$51.39O SUMMARY RECEIPT REPORT Page: 12 From 03/25/2014 To 08/26/2015 8/26/2015 Village of Tequesta 3:38 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $51.39KCheck $51.39 Total Tendered $0.00Change $51.39Receipt Total 1452271 LEE08/26/2015LEEJOHN R SUTTON $0.00$45.62O Tender Information: AmountCodeDescriptionReference $45.62KCheck $45.62 Total Tendered $0.00Change $45.62Receipt Total 1452281 LEE08/26/2015LEETHOMAS ASBY $0.00$34.07O Tender Information: AmountCodeDescriptionReference $34.07KCheck $34.07 Total Tendered $0.00Change $34.07Receipt Total 1452291 LEE08/26/2015LEEJACQULINE KATO $0.00$22.15O Tender Information: AmountCodeDescriptionReference $22.15KCheck $22.15 Total Tendered $0.00Change $22.15Receipt Total 1452301 LEE08/26/2015LEEPAUL G.&BETH L. SMITH $0.00$20.32O Tender Information: AmountCodeDescriptionReference $20.32KCheck $20.32 Total Tendered $0.00Change $20.32Receipt Total 1452311 LEE08/26/2015LEEROBERT&ASTA SHAW $0.00$90.10O Tender Information: AmountCodeDescriptionReference $90.10KCheck $90.10 Total Tendered $0.00Change $90.10Receipt Total 1452321 LEE08/26/2015LEEJOHN&TINA CAMPBELL $0.00$45.62O Tender Information: AmountCodeDescriptionReference $45.62KCheck $45.62 Total Tendered $0.00Change $45.62Receipt Total 1452331 LEE08/26/2015LEEHESTER W SIEBREGHT $0.00$25.41O Tender Information: AmountCodeDescriptionReference $25.41KCheck $25.41 Total Tendered $0.00Change $25.41Receipt Total 1452341 LEE08/26/2015LEEMERCEDES&DANIEL LOFTUS $0.00$34.74O SUMMARY RECEIPT REPORT Page: 13 From 03/25/2014 To 08/26/2015 8/26/2015 Village of Tequesta 3:38 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $34.74KCheck $34.74 Total Tendered $0.00Change $34.74Receipt Total 1452351 LEE08/26/2015LEEDOUG MARTIN AND$0.00$227.43O Tender Information: AmountCodeDescriptionReference $227.43KCheck $227.43 Total Tendered $0.00Change $227.43Receipt Total 1452361 LEE08/26/2015LEELINDA ALBRECHT $0.00$28.29O Tender Information: AmountCodeDescriptionReference $28.29KCheck $28.29 Total Tendered $0.00Change $28.29Receipt Total 1452371 LEE08/26/2015LEEDEAN CAMILLO JR.$0.00$34.07O Tender Information: AmountCodeDescriptionReference $34.07KCheck $34.07 Total Tendered $0.00Change $34.07Receipt Total 1452381 LEE08/26/2015LEEGRETA RAYMAN $0.00$29.70O Tender Information: AmountCodeDescriptionReference $29.70KCheck $29.70 Total Tendered $0.00Change $29.70Receipt Total 1452391 LEE08/26/2015LEERON MAGNETTI $0.00$31.18O Tender Information: AmountCodeDescriptionReference $31.18KCheck $31.18 Total Tendered $0.00Change $31.18Receipt Total 1452401 LEE08/26/2015LEEDOMINICK RASO $0.00$196.74O Tender Information: AmountCodeDescriptionReference $196.74KCheck $196.74 Total Tendered $0.00Change $196.74Receipt Total 1452411 LEE08/26/2015LEEROBBY THOMPSON $0.00$19.63O Tender Information: AmountCodeDescriptionReference $19.63KCheck $19.63 Total Tendered $0.00Change $19.63Receipt Total 1452421 LEE08/26/2015LEEKEVIN NEWFIELD $0.00$142.73O SUMMARY RECEIPT REPORT Page: 14 From 03/25/2014 To 08/26/2015 8/26/2015 Village of Tequesta 3:38 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $142.73KCheck $142.73 Total Tendered $0.00Change $142.73Receipt Total 1452431 LEE08/26/2015LEEROBERT G. MAHONEY $0.00$31.96O Tender Information: AmountCodeDescriptionReference $31.96KCheck $31.96 Total Tendered $0.00Change $31.96Receipt Total 1452441 LEE08/26/2015LEEANITA BELCHER $0.00$25.41O Tender Information: AmountCodeDescriptionReference $25.41KCheck $25.41 Total Tendered $0.00Change $25.41Receipt Total 1452451 LEE08/26/2015LEEMARK HANKINS $0.00$27.18O Tender Information: AmountCodeDescriptionReference $27.18KCheck $27.18 Total Tendered $0.00Change $27.18Receipt Total 1452461 LEE08/26/2015LEEPHILIP HARRIS $0.00$55.81O Tender Information: AmountCodeDescriptionReference $55.81KCheck $55.81 Total Tendered $0.00Change $55.81Receipt Total 1452471 LEE08/26/2015LEEJOHN&BARBARA MC GREEVY $0.00$27.18O Tender Information: AmountCodeDescriptionReference $27.18KCheck $27.18 Total Tendered $0.00Change $27.18Receipt Total 1452481 LEE08/26/2015LEEFRED ASH $0.00$100.00O Tender Information: AmountCodeDescriptionReference $100.00KCheck $100.00 Total Tendered $0.00Change $100.00Receipt Total 1452491 LEE08/26/2015LEEGERALD E. 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IMMUCCI $0.00$29.70O Tender Information: AmountCodeDescriptionReference $29.70KCheck $29.70 Total Tendered $0.00Change $29.70Receipt Total 1452611 LEE08/26/2015LEEJOHN ANDERSEN $0.00$28.29O Tender Information: AmountCodeDescriptionReference $28.29KCheck $28.29 Total Tendered $0.00Change $28.29Receipt Total 1452621 LEE08/26/2015LEEPHILIP CATSMAN $0.00$37.60O Tender Information: AmountCodeDescriptionReference $37.60KCheck $37.60 Total Tendered $0.00Change $37.60Receipt Total 1452631 LEE08/26/2015LEECAROL J. 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REINKE $0.00$31.18O SUMMARY RECEIPT REPORT Page: 17 From 03/25/2014 To 08/26/2015 8/26/2015 Village of Tequesta 3:38 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $31.18KCheck $31.18 Total Tendered $0.00Change $31.18Receipt Total 1452671 LEE08/26/2015LEEMARIA LOPRESTI $0.00$27.18O Tender Information: AmountCodeDescriptionReference $27.18KCheck $27.18 Total Tendered $0.00Change $27.18Receipt Total 1452681 LEE08/26/2015LEEFRANCES FICHERA $0.00$34.07O Tender Information: AmountCodeDescriptionReference $34.07KCheck $34.07 Total Tendered $0.00Change $34.07Receipt Total 1452691 LEE08/26/2015LEEANGELS IN THE ATTIC$0.00$19.63O Tender Information: AmountCodeDescriptionReference $19.63KCheck $19.63 Total Tendered $0.00Change $19.63Receipt Total 1452701 LEE08/26/2015LEEWILLIAMS F ROGERS $0.00$36.96O Tender Information: AmountCodeDescriptionReference $36.96KCheck $36.96 Total Tendered $0.00Change $36.96Receipt Total 1452711 LEE08/26/2015LEEDENISE BLANKS $0.00$22.15O Tender Information: AmountCodeDescriptionReference $22.15KCheck $22.15 Total Tendered $0.00Change $22.15Receipt Total 1452721 LEE08/26/2015LEEBRIAN BARR $0.00$150.49O Tender Information: AmountCodeDescriptionReference $150.49KCheck $150.49 Total Tendered $0.00Change $150.49Receipt Total 1452731 LEE08/26/2015LEEBRIAN BARR $0.00$19.79O Tender Information: AmountCodeDescriptionReference $19.79KCheck $19.79 Total Tendered $0.00Change $19.79Receipt Total 1452741 LEE08/26/2015LEEJOHN&CHERYL CARACUZZO $0.00$216.49O SUMMARY RECEIPT REPORT Page: 18 From 03/25/2014 To 08/26/2015 8/26/2015 Village of Tequesta 3:38 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $216.49KCheck $216.49 Total Tendered $0.00Change $216.49Receipt Total 1452751 LEE08/26/2015LEEMICHAEL HIGGINS $0.00$68.87O Tender Information: AmountCodeDescriptionReference $68.87KCheck $68.87 Total Tendered $0.00Change $68.87Receipt Total 1452761 LEE08/26/2015LEETHOMAS&DEBORAH JOHNSON $0.00$8.38O Tender Information: AmountCodeDescriptionReference $8.38KCheck $8.38 Total Tendered $0.00Change $8.38Receipt Total 1452771 LEE08/26/2015LEEMONIKA&BRIAN CRAMER $0.00$36.96O Tender Information: AmountCodeDescriptionReference $36.96KCheck $36.96 Total Tendered $0.00Change $36.96Receipt Total 1452781 LEE08/26/2015LEEPERRY F. 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WILLIAMS OWNER$0.00$183.49O Tender Information: AmountCodeDescriptionReference $183.49KCheck $183.49 Total Tendered $0.00Change $183.49Receipt Total 1453011 LEE08/26/2015LEETRAVEL GALLERYS$0.00$42.29O Tender Information: AmountCodeDescriptionReference $42.29KCheck $42.29 Total Tendered $0.00Change $42.29Receipt Total 1453021 LEE08/26/2015LEETEQUESTA DENTAL ASSOCIATES$0.00$51.56O Tender Information: AmountCodeDescriptionReference $51.56KCheck $51.56 Total Tendered $0.00Change $51.56Receipt Total 1453031 LEE08/26/2015LEEROBERT LALLY $0.00$42.73O Tender Information: AmountCodeDescriptionReference $42.73KCheck $42.73 Total Tendered $0.00Change $42.73Receipt Total 1453041 LEE08/26/2015LEEKIMBERLEY TAPLIN $0.00$22.52O Tender Information: AmountCodeDescriptionReference $22.52KCheck $22.52 Total Tendered $0.00Change $22.52Receipt Total 1453051 LEE08/26/2015LEESTEPHEN L OLDHAM $0.00$102.91O Tender Information: AmountCodeDescriptionReference $102.91KCheck $102.91 Total Tendered $0.00Change $102.91Receipt Total 1453061 LEE08/26/2015LEEKIMBERLY REESE $0.00$19.79O SUMMARY RECEIPT REPORT Page: 22 From 03/25/2014 To 08/26/2015 8/26/2015 Village of Tequesta 3:38 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $19.79KCheck $19.79 Total Tendered $0.00Change $19.79Receipt Total 1453071 LEE08/26/2015LEESCOTT HAFT $0.00$29.70O Tender Information: AmountCodeDescriptionReference $29.70KCheck $29.70 Total Tendered $0.00Change $29.70Receipt Total 1453081 LEE08/26/2015LEESCOTT HAFT OWNER$0.00$360.57O Tender Information: AmountCodeDescriptionReference $360.57KCheck $360.57 Total Tendered $0.00Change $360.57Receipt Total 1453091 LEE08/26/2015LEEAMY MCGINNESS $0.00$29.70O Tender Information: AmountCodeDescriptionReference $29.70KCheck $29.70 Total Tendered $0.00Change $29.70Receipt Total 1453101 LEE08/26/2015LEERICHARD G. DIRR JR. $0.00$31.18O Tender Information: AmountCodeDescriptionReference $31.18KCheck $31.18 Total Tendered $0.00Change $31.18Receipt Total 1453111 LEE08/26/2015LEEKEVIN SCHULTE $0.00$170.29O Tender Information: AmountCodeDescriptionReference $170.29KCheck $170.29 Total Tendered $0.00Change $170.29Receipt Total 1453121 LEE08/26/2015LEEROBERT RAUH $0.00$45.62O Tender Information: AmountCodeDescriptionReference $45.62KCheck $45.62 Total Tendered $0.00Change $45.62Receipt Total 1453131 LEE08/26/2015LEEEMILY LEWIS $0.00$48.51O Tender Information: AmountCodeDescriptionReference $48.51KCheck $48.51 Total Tendered $0.00Change $48.51Receipt Total 1453141 LEE08/26/2015LEEAMERICAN LEGION$0.00$71.11O SUMMARY RECEIPT REPORT Page: 23 From 03/25/2014 To 08/26/2015 8/26/2015 Village of Tequesta 3:38 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $71.11KCheck $71.11 Total Tendered $0.00Change $71.11Receipt Total 1453151 LEE08/26/2015LEEROBERT KING $0.00$51.20O Tender Information: AmountCodeDescriptionReference $51.20KCheck $51.20 Total Tendered $0.00Change $51.20Receipt Total 1453161 LEE08/26/2015LEEJAMES PLUNGIS $0.00$19.63O Tender Information: AmountCodeDescriptionReference $19.63KCheck $19.63 Total Tendered $0.00Change $19.63Receipt Total 1453171 LEE08/26/2015LEESUSAYE BLAGROVE TAYLOR $0.00$103.63O Tender Information: AmountCodeDescriptionReference $103.63KCheck $103.63 Total Tendered $0.00Change $103.63Receipt Total 1453181 LEE08/26/2015LEESTEFAN REESE $0.00$19.79O Tender Information: AmountCodeDescriptionReference $19.79KCheck $19.79 Total Tendered $0.00Change $19.79Receipt Total 1453191 LEE08/26/2015LEEALTERATIONS BY KIM$0.00$19.63O Tender Information: AmountCodeDescriptionReference $19.63KCheck $19.63 Total Tendered $0.00Change $19.63Receipt Total 1453201 LEE08/26/2015LEESHERI LEVINE $0.00$32.22O Tender Information: AmountCodeDescriptionReference $32.22KCheck $32.22 Total Tendered $0.00Change $32.22Receipt Total 1453211 LEE08/26/2015LEEALVIN E. GODDARD $0.00$318.19O Tender Information: AmountCodeDescriptionReference $318.19KCheck $318.19 Total Tendered $0.00Change $318.19Receipt Total 1453221 LEE08/26/2015LEESHAWNA GEBERIN $0.00$47.32O SUMMARY RECEIPT REPORT Page: 24 From 03/25/2014 To 08/26/2015 8/26/2015 Village of Tequesta 3:38 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $47.32KCheck $47.32 Total Tendered $0.00Change $47.32Receipt Total 1453231 LEE08/26/2015LEEJEANNIE W. BLACKMON $0.00$22.86O Tender Information: AmountCodeDescriptionReference $22.86KCheck $22.86 Total Tendered $0.00Change $22.86Receipt Total 1453241 LEE08/26/2015LEESTUART R MANOFF $0.00$28.29O Tender Information: AmountCodeDescriptionReference $28.29KCheck $28.29 Total Tendered $0.00Change $28.29Receipt Total 1453251 LEE08/26/2015LEESTEVE&TRACIE LISTER $0.00$55.63O Tender Information: AmountCodeDescriptionReference $55.63KCheck $55.63 Total Tendered $0.00Change $55.63Receipt Total 1453261 LEE08/26/2015LEEROBERT A RUTZ $0.00$98.04O Tender Information: AmountCodeDescriptionReference $98.04KCheck $98.04 Total Tendered $0.00Change $98.04Receipt Total 1453271 LEE08/26/2015LEEJOHN S ATCHLEY $0.00$27.18O Tender Information: AmountCodeDescriptionReference $27.18KCheck $27.18 Total Tendered $0.00Change $27.18Receipt Total 1453281 LEE08/26/2015LEEJOHN VALLARIO $0.00$36.96O Tender Information: AmountCodeDescriptionReference $36.96KCheck $36.96 Total Tendered $0.00Change $36.96Receipt Total 1453291 LEE08/26/2015LEEELIZABETH BOZIC $0.00$88.32O Tender Information: AmountCodeDescriptionReference $88.32KCheck $88.32 Total Tendered $0.00Change $88.32Receipt Total 1453301 LEE08/26/2015LEEJOHN FRANFURTH $0.00$25.81O SUMMARY RECEIPT REPORT Page: 25 From 03/25/2014 To 08/26/2015 8/26/2015 Village of Tequesta 3:38 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $25.81KCheck $25.81 Total Tendered $0.00Change $25.81Receipt Total 1453311 LEE08/26/2015LEEWILLIAM C REGELMANN $0.00$45.62O Tender Information: AmountCodeDescriptionReference $45.62KCheck $45.62 Total Tendered $0.00Change $45.62Receipt Total 1453321 LEE08/26/2015LEESALLY ELSNER $0.00$112.63O Tender Information: AmountCodeDescriptionReference $112.63KCheck $112.63 Total Tendered $0.00Change $112.63Receipt Total 1453331 LEE08/26/2015LEEMICHAEL WILEY $0.00$36.96O Tender Information: AmountCodeDescriptionReference $36.96KCheck $36.96 Total Tendered $0.00Change $36.96Receipt Total 1453341 LEE08/26/2015LEEPHILIP F. STADELMANN $0.00$32.22O Tender Information: AmountCodeDescriptionReference $32.22KCheck $32.22 Total Tendered $0.00Change $32.22Receipt Total 1453351 LEE08/26/2015LEEJAMES R TIMMER JR $0.00$19.63O Tender Information: AmountCodeDescriptionReference $19.63KCheck $19.63 Total Tendered $0.00Change $19.63Receipt Total 1453361 LEE08/26/2015LEECYNTHIA MCDONALD $0.00$39.84O Tender Information: AmountCodeDescriptionReference $39.84KCheck $39.84 Total Tendered $0.00Change $39.84Receipt Total 1453371 LEE08/26/2015LEECARL MORITZ $0.00$39.84O Tender Information: AmountCodeDescriptionReference $39.84KCheck $39.84 Total Tendered $0.00Change $39.84Receipt Total 1453381 LEE08/26/2015LEEWILLIAM STEARNS $0.00$100.00O SUMMARY RECEIPT REPORT Page: 26 From 03/25/2014 To 08/26/2015 8/26/2015 Village of Tequesta 3:38 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $100.00KCheck $100.00 Total Tendered $0.00Change $100.00Receipt Total 1453391 LEE08/26/2015LEECHESTER BRANDES $0.00$54.28O Tender Information: AmountCodeDescriptionReference $54.28KCheck $54.28 Total Tendered $0.00Change $54.28Receipt Total 1453401 LEE08/26/2015LEEKELLY TENBRINK $0.00$89.73O Tender Information: AmountCodeDescriptionReference $89.73KCheck $89.73 Total Tendered $0.00Change $89.73Receipt Total 1453411 LEE08/26/2015LEEJANE GRAVELLE $0.00$22.52O Tender Information: AmountCodeDescriptionReference $22.52KCheck $22.52 Total Tendered $0.00Change $22.52Receipt Total 1453421 LEE08/26/2015LEERODERIC BULLER $0.00$54.28O Tender Information: AmountCodeDescriptionReference $54.28KCheck $54.28 Total Tendered $0.00Change $54.28Receipt Total 1453431 LEE08/26/2015LEER.L. WALKER $0.00$31.18O Tender Information: AmountCodeDescriptionReference $31.18KCheck $31.18 Total Tendered $0.00Change $31.18Receipt Total 1453441 LEE08/26/2015LEELESLEY BLACKNER $0.00$616.20O Tender Information: AmountCodeDescriptionReference $616.20KCheck $616.20 Total Tendered $0.00Change $616.20Receipt Total 1453451 LEE08/26/2015LEEKELLY DENNIS $0.00$177.26O Tender Information: AmountCodeDescriptionReference $177.26KCheck $177.26 Total Tendered $0.00Change $177.26Receipt Total 1453461 LEE08/26/2015LEESTACEY MARSHALL $0.00$77.01O SUMMARY RECEIPT REPORT Page: 27 From 03/25/2014 To 08/26/2015 8/26/2015 Village of Tequesta 3:38 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $77.01KCheck $77.01 Total Tendered $0.00Change $77.01Receipt Total 1453471 LEE08/26/2015LEECOLLETTE MARIE $0.00$22.15O Tender Information: AmountCodeDescriptionReference $22.15KCheck $22.15 Total Tendered $0.00Change $22.15Receipt Total Grand Total (excl. voids):$47,422.96