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8/28/2015FBWin Cash Receipts - Village (2)
SUMMARY RECEIPT REPORT Page: 1 From 03/25/2014 To 08/28/2015 8/28/2015 Village of Tequesta 3:35 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat 234421SONA08/28/2015SONALMARTHA MURRAY $0.00$17.11O Tender Information: AmountCodeDescriptionReference $17.11KCheck $17.11 Total Tendered $0.00Change $17.11Receipt Total 234431SONA08/28/2015SONALMARSHALL RINKER III$0.00$59.14O Tender Information: AmountCodeDescriptionReference $59.14KCheck $59.14 Total Tendered $0.00Change $59.14Receipt Total 234441SONA08/28/2015SONALRICHARD&SILVIA BOSSO $0.00$44.81O Tender Information: AmountCodeDescriptionReference $44.81KCheck $44.81 Total Tendered $0.00Change $44.81Receipt Total 234451SONA08/28/2015SONALGEORGE SERENO $0.00$36.96O Tender Information: AmountCodeDescriptionReference $36.96KCheck $36.96 Total Tendered $0.00Change $36.96Receipt Total 234461SONA08/28/2015SONALCHRISTOPHER GERSCH $0.00$27.18O Tender Information: AmountCodeDescriptionReference $27.18KCheck $27.18 Total Tendered $0.00Change $27.18Receipt Total 234471SONA08/28/2015SONALPAUL E. PARSONS $0.00$64.01O Tender Information: AmountCodeDescriptionReference $64.01KCheck $64.01 Total Tendered $0.00Change $64.01Receipt Total 234481SONA08/28/2015SONALDAVID W MUNRO $0.00$45.62O Tender Information: AmountCodeDescriptionReference $45.62KCheck $45.62 Total Tendered $0.00Change $45.62Receipt Total 234491SONA08/28/2015SONALGREGORY ZANIELLO $0.00$64.01O Tender Information: AmountCodeDescriptionReference $64.01KCheck $64.01 Total Tendered $0.00Change $64.01Receipt Total 234501SONA08/28/2015SONALJIM R. KOEPNICK $0.00$107.77O SUMMARY RECEIPT REPORT Page: 2 From 03/25/2014 To 08/28/2015 8/28/2015 Village of Tequesta 3:35 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $107.77KCheck $107.77 Total Tendered $0.00Change $107.77Receipt Total 234511SONA08/28/2015SONALABBIEGAIL KENNEDY $0.00$39.84O Tender Information: AmountCodeDescriptionReference $39.84KCheck $39.84 Total Tendered $0.00Change $39.84Receipt Total 234521SONA08/28/2015SONALOKEE HAMMOCK INC.$0.00$25.19O Tender Information: AmountCodeDescriptionReference $25.19KCheck $25.19 Total Tendered $0.00Change $25.19Receipt Total 234531SONA08/28/2015SONALDELORES MORTON $0.00$39.77O Tender Information: AmountCodeDescriptionReference $39.77KCheck $39.77 Total Tendered $0.00Change $39.77Receipt Total 234541SONA08/28/2015SONALJOHN BELSKY $0.00$19.63O Tender Information: AmountCodeDescriptionReference $19.63KCheck $19.63 Total Tendered $0.00Change $19.63Receipt Total 234551SONA08/28/2015SONALFLORENCE COFFMAN $0.00$130.69O Tender Information: AmountCodeDescriptionReference $130.69KCheck $130.69 Total Tendered $0.00Change $130.69Receipt Total 234561SONA08/28/2015SONALWILLIAM R SMITH $0.00$170.29O Tender Information: AmountCodeDescriptionReference $170.29KCheck $170.29 Total Tendered $0.00Change $170.29Receipt Total 234571SONA08/28/2015SONALJOHN SPIZUCO $0.00$28.29O Tender Information: AmountCodeDescriptionReference $28.29KCheck $28.29 Total Tendered $0.00Change $28.29Receipt Total 234581SONA08/28/2015SONALALRED DOWRICK $0.00$16.83O SUMMARY RECEIPT REPORT Page: 3 From 03/25/2014 To 08/28/2015 8/28/2015 Village of Tequesta 3:35 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $16.83KCheck $16.83 Total Tendered $0.00Change $16.83Receipt Total 234591SONA08/28/2015SONALBRUCE WAYNE $0.00$22.15O Tender Information: AmountCodeDescriptionReference $22.15KCheck $22.15 Total Tendered $0.00Change $22.15Receipt Total 234601SONA08/28/2015SONALKATHLEEN WHITTLE $0.00$19.63O Tender Information: AmountCodeDescriptionReference $19.63KCheck $19.63 Total Tendered $0.00Change $19.63Receipt Total 234611SONA08/28/2015SONALDOUGLAS C POWELL $0.00$34.07O Tender Information: AmountCodeDescriptionReference $34.07KCheck $34.07 Total Tendered $0.00Change $34.07Receipt Total 234621SONA08/28/2015SONALDOMINICK CARBONI $0.00$19.63O Tender Information: AmountCodeDescriptionReference $19.63KCheck $19.63 Total Tendered $0.00Change $19.63Receipt Total 234631SONA08/28/2015SONALROBERT HENDRICKSON $0.00$34.07O Tender Information: AmountCodeDescriptionReference $34.07KCheck $34.07 Total Tendered $0.00Change $34.07Receipt Total 234641SONA08/28/2015SONALTHOMAS DEPASQUALE $0.00$19.63O Tender Information: AmountCodeDescriptionReference $19.63KCheck $19.63 Total Tendered $0.00Change $19.63Receipt Total 234651SONA08/28/2015SONALJAMES DUNN %$0.00$31.18O Tender Information: AmountCodeDescriptionReference $31.18KCheck $31.18 Total Tendered $0.00Change $31.18Receipt Total 234661SONA08/28/2015SONALCHARLES O'SHEA $0.00$154.50O SUMMARY RECEIPT REPORT Page: 4 From 03/25/2014 To 08/28/2015 8/28/2015 Village of Tequesta 3:35 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $154.50KCheck $154.50 Total Tendered $0.00Change $154.50Receipt Total 234671SONA08/28/2015SONALJOSEPH ROBERTSON $0.00$54.28O Tender Information: AmountCodeDescriptionReference $54.28KCheck $54.28 Total Tendered $0.00Change $54.28Receipt Total 234681SONA08/28/2015SONALMARIA GALLARDO $0.00$29.70O Tender Information: AmountCodeDescriptionReference $29.70KCheck $29.70 Total Tendered $0.00Change $29.70Receipt Total 234691SONA08/28/2015SONALMICHAEL MC FADDEN $0.00$29.70O Tender Information: AmountCodeDescriptionReference $29.70KCheck $29.70 Total Tendered $0.00Change $29.70Receipt Total 234701SONA08/28/2015SONALCHARLES MAGRATH %$0.00$22.70O Tender Information: AmountCodeDescriptionReference $22.70KCheck $22.70 Total Tendered $0.00Change $22.70Receipt Total 234711SONA08/28/2015SONALRICHARD ETTINGER %$0.00$19.63O Tender Information: AmountCodeDescriptionReference $19.63KCheck $19.63 Total Tendered $0.00Change $19.63Receipt Total 234721SONA08/28/2015SONALJ.TODD MURRAY $0.00$78.59O Tender Information: AmountCodeDescriptionReference $78.59KCheck $78.59 Total Tendered $0.00Change $78.59Receipt Total 234731SONA08/28/2015SONALJOAN AULISI %$0.00$19.63O Tender Information: AmountCodeDescriptionReference $19.63KCheck $19.63 Total Tendered $0.00Change $19.63Receipt Total 234741SONA08/28/2015SONALTAMMY&MATT CAMERO $0.00$63.55O SUMMARY RECEIPT REPORT Page: 5 From 03/25/2014 To 08/28/2015 8/28/2015 Village of Tequesta 3:35 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $63.55KCheck $63.55 Total Tendered $0.00Change $63.55Receipt Total 234751SONA08/28/2015SONALSTEPHAN WILDES $0.00$39.47O Tender Information: AmountCodeDescriptionReference $39.47KCheck $39.47 Total Tendered $0.00Change $39.47Receipt Total 234761SONA08/28/2015SONALNAOMI BLANKENSHIP $0.00$22.70O Tender Information: AmountCodeDescriptionReference $22.70KCheck $22.70 Total Tendered $0.00Change $22.70Receipt Total 234771SONA08/28/2015SONALMARVIN J YATES $0.00$19.63O Tender Information: AmountCodeDescriptionReference $19.63KCheck $19.63 Total Tendered $0.00Change $19.63Receipt Total 234781SONA08/28/2015SONALELIZABETH WINSHIP $0.00$32.00O Tender Information: AmountCodeDescriptionReference $32.00KCheck $32.00 Total Tendered $0.00Change $32.00Receipt Total 234791SONA08/28/2015SONALNANCY S MAY $0.00$22.34O Tender Information: AmountCodeDescriptionReference $22.34KCheck $22.34 Total Tendered $0.00Change $22.34Receipt Total 234801SONA08/28/2015SONALCHARLES LAMN $0.00$55.81O Tender Information: AmountCodeDescriptionReference $55.81KCheck $55.81 Total Tendered $0.00Change $55.81Receipt Total 234811SONA08/28/2015SONALROMEO INDREI $0.00$36.96O Tender Information: AmountCodeDescriptionReference $36.96KCheck $36.96 Total Tendered $0.00Change $36.96Receipt Total 234821SONA08/28/2015SONALSTANLEY BARANSON %$0.00$36.96O SUMMARY RECEIPT REPORT Page: 6 From 03/25/2014 To 08/28/2015 8/28/2015 Village of Tequesta 3:35 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $36.96KCheck $36.96 Total Tendered $0.00Change $36.96Receipt Total 234831SONA08/28/2015SONALJULIE URAM $0.00$22.15O Tender Information: AmountCodeDescriptionReference $22.15KCheck $22.15 Total Tendered $0.00Change $22.15Receipt Total 234841SONA08/28/2015SONALADAM FOX $0.00$34.74O Tender Information: AmountCodeDescriptionReference $34.74KCheck $34.74 Total Tendered $0.00Change $34.74Receipt Total 234851SONA08/28/2015SONALMICHAEL&JESSICA BILLS $0.00$85.49O Tender Information: AmountCodeDescriptionReference $85.49KCheck $85.49 Total Tendered $0.00Change $85.49Receipt Total 234861SONA08/28/2015SONALRICHARD SANDERS $0.00$51.39O Tender Information: AmountCodeDescriptionReference $51.39KCheck $51.39 Total Tendered $0.00Change $51.39Receipt Total 234871SONA08/28/2015SONALANDREW GP HOBBS JR $0.00$284.85O Tender Information: AmountCodeDescriptionReference $284.85KCheck $284.85 Total Tendered $0.00Change $284.85Receipt Total 234881SONA08/28/2015SONALDONNA WILCOX $0.00$27.18O Tender Information: AmountCodeDescriptionReference $27.18KCheck $27.18 Total Tendered $0.00Change $27.18Receipt Total 234891SONA08/28/2015SONALDON A LANDRUM $0.00$269.08O Tender Information: AmountCodeDescriptionReference $269.08KCheck $269.08 Total Tendered $0.00Change $269.08Receipt Total 234901SONA08/28/2015SONALSAMUEL MARTIN $0.00$81.41O SUMMARY RECEIPT REPORT Page: 7 From 03/25/2014 To 08/28/2015 8/28/2015 Village of Tequesta 3:35 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $81.41KCheck $81.41 Total Tendered $0.00Change $81.41Receipt Total 234911SONA08/28/2015SONALJAMES L. BOURGEOIS$0.00$88.34O Tender Information: AmountCodeDescriptionReference $88.34KCheck $88.34 Total Tendered $0.00Change $88.34Receipt Total 234921SONA08/28/2015SONALEDWARD&MAUREEN BOUSA $0.00$143.25O Tender Information: AmountCodeDescriptionReference $143.25KCheck $143.25 Total Tendered $0.00Change $143.25Receipt Total 234931SONA08/28/2015SONALISABEL FERGUSON $0.00$6.40O Tender Information: AmountCodeDescriptionReference $6.40KCheck $6.40 Total Tendered $0.00Change $6.40Receipt Total 234941SONA08/28/2015SONALTHOMAS SPEROPOLOUS $0.00$22.50O Tender Information: AmountCodeDescriptionReference $22.50KCheck $22.50 Total Tendered $0.00Change $22.50Receipt Total 234951SONA08/28/2015SONALJAMES MASTRIANI $0.00$171.51O Tender Information: AmountCodeDescriptionReference $171.51KCheck $171.51 Total Tendered $0.00Change $171.51Receipt Total 234961SONA08/28/2015SONALMICHELE MARCUS $0.00$130.69O Tender Information: AmountCodeDescriptionReference $130.69KCheck $130.69 Total Tendered $0.00Change $130.69Receipt Total 234971SONA08/28/2015SONALDOUGLAS MAC CREADY $0.00$22.49O Tender Information: AmountCodeDescriptionReference $22.49KCheck $22.49 Total Tendered $0.00Change $22.49Receipt Total 234981SONA08/28/2015SONALARTHUR III ROEBUCK $0.00$167.44O SUMMARY RECEIPT REPORT Page: 8 From 03/25/2014 To 08/28/2015 8/28/2015 Village of Tequesta 3:35 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $167.44KCheck $167.44 Total Tendered $0.00Change $167.44Receipt Total 234991SONA08/28/2015SONALJOHN SCOTTEN $0.00$22.52O Tender Information: AmountCodeDescriptionReference $22.52KCheck $22.52 Total Tendered $0.00Change $22.52Receipt Total 235001SONA08/28/2015SONALJEFF HILLMANN $0.00$43.08O Tender Information: AmountCodeDescriptionReference $43.08KCheck $43.08 Total Tendered $0.00Change $43.08Receipt Total 235011SONA08/28/2015SONALGRANT GYLAND $0.00$29.98O Tender Information: AmountCodeDescriptionReference $29.98KCheck $29.98 Total Tendered $0.00Change $29.98Receipt Total 235021SONA08/28/2015SONALC B REAL ESTATE MANAGEMENT$0.00$22.52O Tender Information: AmountCodeDescriptionReference $22.52KCheck $22.52 Total Tendered $0.00Change $22.52Receipt Total 235031SONA08/28/2015SONALMELINDA BARNES $0.00$119.09O Tender Information: AmountCodeDescriptionReference $119.09KCheck $119.09 Total Tendered $0.00Change $119.09Receipt Total 235041SONA08/28/2015SONALNEAL LICHTBLAU $0.00$78.67O Tender Information: AmountCodeDescriptionReference $78.67KCheck $78.67 Total Tendered $0.00Change $78.67Receipt Total 235051SONA08/28/2015SONALCV SCHEFFER $0.00$27.18O Tender Information: AmountCodeDescriptionReference $27.18KCheck $27.18 Total Tendered $0.00Change $27.18Receipt Total 235061SONA08/28/2015SONALEARL STEWART $0.00$90.94O SUMMARY RECEIPT REPORT Page: 9 From 03/25/2014 To 08/28/2015 8/28/2015 Village of Tequesta 3:35 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $90.94KCheck $90.94 Total Tendered $0.00Change $90.94Receipt Total 235071SONA08/28/2015SONALBRIAN JOSLYN $0.00$63.56O Tender Information: AmountCodeDescriptionReference $63.56KCheck $63.56 Total Tendered $0.00Change $63.56Receipt Total 235081SONA08/28/2015SONALJON SCHMIDT $0.00$50.97O Tender Information: AmountCodeDescriptionReference $50.97KCheck $50.97 Total Tendered $0.00Change $50.97Receipt Total 235091SONA08/28/2015SONALDONNA BARNETTE $0.00$22.15O Tender Information: AmountCodeDescriptionReference $22.15KCheck $22.15 Total Tendered $0.00Change $22.15Receipt Total 235101SONA08/28/2015SONALC-HORSE DONNA BARNETTE$0.00$28.29O Tender Information: AmountCodeDescriptionReference $28.29KCheck $28.29 Total Tendered $0.00Change $28.29Receipt Total 235111SONA08/28/2015SONALDMT ASSET MANAGEMENT LLC$0.00$82.17O Tender Information: AmountCodeDescriptionReference $82.17KCheck $82.17 Total Tendered $0.00Change $82.17Receipt Total 235121SONA08/28/2015SONALJOHN N. STRAIN $0.00$27.18O Tender Information: AmountCodeDescriptionReference $27.18KCheck $27.18 Total Tendered $0.00Change $27.18Receipt Total 235131SONA08/28/2015SONALRICHARD F. WHALEN $0.00$17.11O Tender Information: AmountCodeDescriptionReference $17.11KCheck $17.11 Total Tendered $0.00Change $17.11Receipt Total 235141SONA08/28/2015SONALDAVID F GIAMARTINO %$0.00$19.79O SUMMARY RECEIPT REPORT Page: 10 From 03/25/2014 To 08/28/2015 8/28/2015 Village of Tequesta 3:35 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $19.79KCheck $19.79 Total Tendered $0.00Change $19.79Receipt Total 235151SONA08/28/2015SONALCELTIC MARBLE & TILE$0.00$40.90O Tender Information: AmountCodeDescriptionReference $40.90KCheck $40.90 Total Tendered $0.00Change $40.90Receipt Total 235161SONA08/28/2015SONALBETSY MINELLI $0.00$25.41O Tender Information: AmountCodeDescriptionReference $25.41KCheck $25.41 Total Tendered $0.00Change $25.41Receipt Total 235171SONA08/28/2015SONALROBERT CAMERLINCK $0.00$277.46O Tender Information: AmountCodeDescriptionReference $277.46KCheck $277.46 Total Tendered $0.00Change $277.46Receipt Total 235181SONA08/28/2015SONALALLEN HALDEMEN $0.00$52.68O Tender Information: AmountCodeDescriptionReference $52.68KCheck $52.68 Total Tendered $0.00Change $52.68Receipt Total 235191SONA08/28/2015SONALSPIVEY GROUP INC.$0.00$19.63O Tender Information: AmountCodeDescriptionReference $19.63KCheck $19.63 Total Tendered $0.00Change $19.63Receipt Total 235201SONA08/28/2015SONALDIANA BRADLEY $0.00$27.18O Tender Information: AmountCodeDescriptionReference $27.18KCheck $27.18 Total Tendered $0.00Change $27.18Receipt Total 235211SONA08/28/2015SONALDEBORAH TABB $0.00$24.94O Tender Information: AmountCodeDescriptionReference $24.94KCheck $24.94 Total Tendered $0.00Change $24.94Receipt Total 235221SONA08/28/2015SONALMARIE ANTOINETTE$0.00$17.27O SUMMARY RECEIPT REPORT Page: 11 From 03/25/2014 To 08/28/2015 8/28/2015 Village of Tequesta 3:35 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $17.27KCheck $17.27 Total Tendered $0.00Change $17.27Receipt Total 235231SONA08/28/2015SONALMARIE ANTOINETTE$0.00$19.63O Tender Information: AmountCodeDescriptionReference $19.63KCheck $19.63 Total Tendered $0.00Change $19.63Receipt Total 235241SONA08/28/2015SONALDEBORAH G DICERO $0.00$36.96O Tender Information: AmountCodeDescriptionReference $36.96KCheck $36.96 Total Tendered $0.00Change $36.96Receipt Total 235251SONA08/28/2015SONALNEAL VANDERWALL $0.00$32.22O Tender Information: AmountCodeDescriptionReference $32.22KCheck $32.22 Total Tendered $0.00Change $32.22Receipt Total 235261SONA08/28/2015SONALNEAL & DENISE VANDERWAAL $0.00$24.66O Tender Information: AmountCodeDescriptionReference $24.66KCheck $24.66 Total Tendered $0.00Change $24.66Receipt Total 235271SONA08/28/2015SONALJUPITER HILLS VILLAGE$0.00$25.41O Tender Information: AmountCodeDescriptionReference $25.41KCheck $25.41 Total Tendered $0.00Change $25.41Receipt Total 235281SONA08/28/2015SONALPAUL S. ALBERTZ $0.00$42.73O Tender Information: AmountCodeDescriptionReference $42.73KCheck $42.73 Total Tendered $0.00Change $42.73Receipt Total 235291SONA08/28/2015SONALPAUL HANNA $0.00$76.79O Tender Information: AmountCodeDescriptionReference $76.79KCheck $76.79 Total Tendered $0.00Change $76.79Receipt Total 235301SONA08/28/2015SONALWALTER&AMY MAZZOTA $0.00$36.96O SUMMARY RECEIPT REPORT Page: 12 From 03/25/2014 To 08/28/2015 8/28/2015 Village of Tequesta 3:35 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $36.96KCheck $36.96 Total Tendered $0.00Change $36.96Receipt Total 235311SONA08/28/2015SONALDR. JOHN J. BRODNER $0.00$27.18O Tender Information: AmountCodeDescriptionReference $27.18KCheck $27.18 Total Tendered $0.00Change $27.18Receipt Total 235321SONA08/28/2015SONALKEVIN & GLENDA SIDMAN $0.00$29.70O Tender Information: AmountCodeDescriptionReference $29.70KCheck $29.70 Total Tendered $0.00Change $29.70Receipt Total 235331SONA08/28/2015SONALKEITH SNOW $0.00$27.18O Tender Information: AmountCodeDescriptionReference $27.18KCheck $27.18 Total Tendered $0.00Change $27.18Receipt Total 235341SONA08/28/2015SONALDAVID&DEBORAH WALES $0.00$31.18O Tender Information: AmountCodeDescriptionReference $31.18KCheck $31.18 Total Tendered $0.00Change $31.18Receipt Total 235351SONA08/28/2015SONALPHILIP BRENNAN $0.00$77.74O Tender Information: AmountCodeDescriptionReference $77.74KCheck $77.74 Total Tendered $0.00Change $77.74Receipt Total 235361SONA08/28/2015SONALGEORIGA MAVROOKAS AND$0.00$22.15O Tender Information: AmountCodeDescriptionReference $22.15KCheck $22.15 Total Tendered $0.00Change $22.15Receipt Total 235371SONA08/28/2015SONALBRIAN ZIMMS $0.00$59.14O Tender Information: AmountCodeDescriptionReference $59.14KCheck $59.14 Total Tendered $0.00Change $59.14Receipt Total 235381SONA08/28/2015SONALAMANDA MACK $0.00$51.56O SUMMARY RECEIPT REPORT Page: 13 From 03/25/2014 To 08/28/2015 8/28/2015 Village of Tequesta 3:35 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $51.56KCheck $51.56 Total Tendered $0.00Change $51.56Receipt Total 235391SONA08/28/2015SONALJASON GATES $0.00$27.18O Tender Information: AmountCodeDescriptionReference $27.18KCheck $27.18 Total Tendered $0.00Change $27.18Receipt Total 235401SONA08/28/2015SONALHURBET LINDSEY $0.00$243.64O Tender Information: AmountCodeDescriptionReference $243.64KCheck $243.64 Total Tendered $0.00Change $243.64Receipt Total 235411SONA08/28/2015SONALSTEPHEN L GOLAN $0.00$19.25O Tender Information: AmountCodeDescriptionReference $19.25KCheck $19.25 Total Tendered $0.00Change $19.25Receipt Total 235421SONA08/28/2015SONALROBERT OR SANDRA DIPILLA $0.00$39.84O Tender Information: AmountCodeDescriptionReference $39.84KCheck $39.84 Total Tendered $0.00Change $39.84Receipt Total 235431SONA08/28/2015SONALMICHAEL J GILDEMEYER $0.00$36.96O Tender Information: AmountCodeDescriptionReference $36.96KCheck $36.96 Total Tendered $0.00Change $36.96Receipt Total 235441SONA08/28/2015SONALJAMES F. O'NEIL $0.00$13.95O Tender Information: AmountCodeDescriptionReference $13.95KCheck $13.95 Total Tendered $0.00Change $13.95Receipt Total 235451SONA08/28/2015SONALAC REALTY LLC$0.00$169.37O Tender Information: AmountCodeDescriptionReference $169.37KCheck $169.37 Total Tendered $0.00Change $169.37Receipt Total 235461SONA08/28/2015SONALCAMERON RICHARD S.$0.00$98.04O SUMMARY RECEIPT REPORT Page: 14 From 03/25/2014 To 08/28/2015 8/28/2015 Village of Tequesta 3:35 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $98.04KCheck $98.04 Total Tendered $0.00Change $98.04Receipt Total 235471SONA08/28/2015SONALPAMELA LEWIS $0.00$72.93O Tender Information: AmountCodeDescriptionReference $72.93KCheck $72.93 Total Tendered $0.00Change $72.93Receipt Total 235481SONA08/28/2015SONALVIRGINIA VON FRANK $0.00$19.66O Tender Information: AmountCodeDescriptionReference $19.66KCheck $19.66 Total Tendered $0.00Change $19.66Receipt Total 235491SONA08/28/2015SONALARTHUR KANIA $0.00$650.10O Tender Information: AmountCodeDescriptionReference $650.10KCheck $650.10 Total Tendered $0.00Change $650.10Receipt Total 235501SONA08/28/2015SONALSUSAN MASON $0.00$17.27O Tender Information: AmountCodeDescriptionReference $17.27KCheck $17.27 Total Tendered $0.00Change $17.27Receipt Total 235511SONA08/28/2015SONALJAMES M. 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INLAYSON $0.00$39.45O Tender Information: AmountCodeDescriptionReference $39.45KCheck $39.45 Total Tendered $0.00Change $39.45Receipt Total 235921SONA08/28/2015SONALHEATH A. 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MILLER $0.00$32.22O Tender Information: AmountCodeDescriptionReference $32.22KCheck $32.22 Total Tendered $0.00Change $32.22Receipt Total 236021SONA08/28/2015SONALBRANDON G BROWN $0.00$36.96O SUMMARY RECEIPT REPORT Page: 21 From 03/25/2014 To 08/28/2015 8/28/2015 Village of Tequesta 3:35 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $36.96KCheck $36.96 Total Tendered $0.00Change $36.96Receipt Total 236031SONA08/28/2015SONALJOHN WILSON AND$0.00$81.25O Tender Information: AmountCodeDescriptionReference $81.25KCheck $81.25 Total Tendered $0.00Change $81.25Receipt Total 236041SONA08/28/2015SONALLORI HOUCHIN $0.00$37.25O Tender Information: AmountCodeDescriptionReference $37.25KCheck $37.25 Total Tendered $0.00Change $37.25Receipt Total 236051SONA08/28/2015SONALDAWN ODOM $0.00$15.62O Tender Information: AmountCodeDescriptionReference $15.62KCheck $15.62 Total Tendered $0.00Change $15.62Receipt Total 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$29.70Receipt Total 236111SONA08/28/2015SONALCAROLYN SCHWARTZ $0.00$10.00O Tender Information: AmountCodeDescriptionReference $10.00KCheck $10.00 Total Tendered $0.00Change $10.00Receipt Total 236121SONA08/28/2015SONALCAROLYN SCHWARTZ $0.00$8.78O Tender Information: AmountCodeDescriptionReference $8.78KCheck $8.78 Total Tendered $0.00Change $8.78Receipt Total 236131SONA08/28/2015SONALRUSSELL BOURNE $0.00$27.25O Tender Information: AmountCodeDescriptionReference $27.25KCheck $27.25 Total Tendered $0.00Change $27.25Receipt Total 236141SONA08/28/2015SONALCAPP M & D RE LLC$0.00$69.61O Tender Information: AmountCodeDescriptionReference $69.61KCheck $69.61 Total Tendered $0.00Change $69.61Receipt Total 236151SONA08/28/2015SONALCAPP M & D RE LLC$0.00$52.29O Tender Information: AmountCodeDescriptionReference $52.29KCheck $52.29 Total Tendered $0.00Change $52.29Receipt Total 236161SONA08/28/2015SONALFLOE&THOMAS TRESS $0.00$50.00O Tender Information: AmountCodeDescriptionReference $50.00KCheck 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PRICE $0.00$177.26O Tender Information: AmountCodeDescriptionReference $177.26KCheck $177.26 Total Tendered $0.00Change $177.26Receipt Total 236421SONA08/28/2015SONALCHARLES SAGE $0.00$22.52O SUMMARY RECEIPT REPORT Page: 26 From 03/25/2014 To 08/28/2015 8/28/2015 Village of Tequesta 3:35 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $22.52KCheck $22.52 Total Tendered $0.00Change $22.52Receipt Total 236431SONA08/28/2015SONALRENEE NYS $0.00$32.22O Tender Information: AmountCodeDescriptionReference $32.22KCheck $32.22 Total Tendered $0.00Change $32.22Receipt Total 236441SONA08/28/2015SONALJEFFERY KRIZKA $0.00$4.58O Tender Information: AmountCodeDescriptionReference $4.58KCheck $4.58 Total Tendered $0.00Change $4.58Receipt Total 236451SONA08/28/2015SONALBRIT&TAYLOR OSTER $0.00$71.61O Tender Information: AmountCodeDescriptionReference $71.61KCheck $71.61 Total Tendered $0.00Change $71.61Receipt Total 236461SONA08/28/2015SONALJEREMY RURY $0.00$45.99O Tender Information: AmountCodeDescriptionReference $45.99KCheck $45.99 Total Tendered $0.00Change $45.99Receipt Total 236471SONA08/28/2015SONALJAMES SADLER $0.00$100.00O Tender Information: AmountCodeDescriptionReference $100.00KCheck $100.00 Total Tendered $0.00Change $100.00Receipt Total 236481SONA08/28/2015SONALKENNETH&CHRISTINA KOTOWICZ $0.00$25.41O Tender Information: AmountCodeDescriptionReference $25.41KCheck $25.41 Total Tendered $0.00Change $25.41Receipt Total 236491SONA08/28/2015SONALDIANE&GEARGE MEDFORD $0.00$42.29O Tender Information: AmountCodeDescriptionReference $42.29KCheck $42.29 Total Tendered $0.00Change $42.29Receipt Total 236501SONA08/28/2015SONALCOURTNEY LEMASNEY $0.00$78.59O SUMMARY RECEIPT REPORT Page: 27 From 03/25/2014 To 08/28/2015 8/28/2015 Village of Tequesta 3:35 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $78.59KCheck $78.59 Total Tendered $0.00Change $78.59Receipt Total 236511SONA08/28/2015SONALMICHAEL GLASS $0.00$107.77O Tender Information: AmountCodeDescriptionReference $107.77KCheck $107.77 Total Tendered $0.00Change $107.77Receipt Total Grand Total (excl. voids):$19,356.90