Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
9/3/2015FBWin Cash Receipts - Village (2)
SUMMARY RECEIPT REPORT Page: 1 From 03/25/2014 To 09/03/2015 9/3/2015 Village of Tequesta 3:32 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat 238371SONA09/03/2015SONALDEP # 1100880156DANIEL B FINNEGAN$0.00$120.07O Tender Information: AmountCodeDescriptionReference $120.07CCash $120.07 Total Tendered $0.00Change $120.07Receipt Total 238381SONA09/03/2015SONALFIRE DEPT$0.00$1,171.54O Tender Information: AmountCodeDescriptionReference $1,171.54KCheck $1,171.54 Total Tendered $0.00Change $1,171.54Receipt Total 238391SONA09/03/2015SONALMARIA CARMEN BELDA $0.00$34.74O Tender Information: AmountCodeDescriptionReference $34.74KCheck $34.74 Total Tendered $0.00Change $34.74Receipt Total 238401SONA09/03/2015SONALDEP # 1039260167JOANN PATTY$0.00$120.07O Tender Information: AmountCodeDescriptionReference $120.07KCheck $120.07 Total Tendered $0.00Change $120.07Receipt Total 238411SONA09/03/2015SONALARLEE ROMAN$0.00$49.00O Tender Information: AmountCodeDescriptionReference $49.00KCheck $49.00 Total Tendered $0.00Change $49.00Receipt Total 238421SONA09/03/2015SONALDIANE L CONE$0.00$96.06O Tender Information: AmountCodeDescriptionReference $96.06KCheck $96.06 Total Tendered $0.00Change $96.06Receipt Total 238431SONA09/03/2015SONALDONALD KRZAN$0.00$57.00O Tender Information: AmountCodeDescriptionReference $57.00KCheck $57.00 Total Tendered $0.00Change $57.00Receipt Total 238441SONA09/03/2015SONAL423 TEQ DRANDERSON CONSTRUCTION IND$0.00$91.60O Tender Information: AmountCodeDescriptionReference $91.60KCheck $91.60 Total Tendered $0.00Change $91.60Receipt Total 238451SONA09/03/2015SONAL7 WILLOW RDWORLEY ROOFING INC$0.00$258.98O SUMMARY RECEIPT REPORT Page: 2 From 03/25/2014 To 09/03/2015 9/3/2015 Village of Tequesta 3:32 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $258.98KCheck $258.98 Total Tendered $0.00Change $258.98Receipt Total 238461SONA09/03/2015SONALWATER SEARCHCLEAR CHOICE TAX & LIEN SERVIC$0.00$25.00O Tender Information: AmountCodeDescriptionReference $25.00KCheck $25.00 Total Tendered $0.00Change $25.00Receipt Total 238471SONA09/03/2015SONALABIGAIL BRENNAN$0.00$497.30O Tender Information: AmountCodeDescriptionReference $497.30KCheck $497.30 Total Tendered $0.00Change $497.30Receipt Total 238481SONA09/03/2015SONALC. BURNSED$0.00$583.91O Tender Information: AmountCodeDescriptionReference $583.91KCheck $583.91 Total Tendered $0.00Change $583.91Receipt Total 238491SONA09/03/2015SONALFIRE DEPT$0.00$4.93O Tender Information: AmountCodeDescriptionReference $4.93KCheck $4.93 Total Tendered $0.00Change $4.93Receipt Total 238501SONA09/03/2015SONALEDNA M. MILLER $0.00$19.63O Tender Information: AmountCodeDescriptionReference $19.63KCheck $19.63 Total Tendered $0.00Change $19.63Receipt Total 238511SONA09/03/2015SONALHENRY A JR. KELLER $0.00$170.00O Tender Information: AmountCodeDescriptionReference $170.00KCheck $170.00 Total Tendered $0.00Change $170.00Receipt Total 238521SONA09/03/2015SONALTEQUESTA CAY****$0.00$62.24O Tender Information: AmountCodeDescriptionReference $62.24KCheck $62.24 Total Tendered $0.00Change $62.24Receipt Total 238531SONA09/03/2015SONALTEQUESTA CAY****$0.00$62.24O SUMMARY RECEIPT REPORT Page: 3 From 03/25/2014 To 09/03/2015 9/3/2015 Village of Tequesta 3:32 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $62.24KCheck $62.24 Total Tendered $0.00Change $62.24Receipt Total 238541SONA09/03/2015SONALTEQUESTA CAY****$0.00$62.24O Tender Information: AmountCodeDescriptionReference $62.24KCheck $62.24 Total Tendered $0.00Change $62.24Receipt Total 238551SONA09/03/2015SONALTEQUESTA CAY****$0.00$62.24O Tender Information: AmountCodeDescriptionReference $62.24KCheck $62.24 Total Tendered $0.00Change $62.24Receipt Total 238561SONA09/03/2015SONALTEQUESTA CAY****$0.00$62.24O Tender Information: AmountCodeDescriptionReference $62.24KCheck $62.24 Total Tendered $0.00Change $62.24Receipt Total 238571SONA09/03/2015SONALTEQUESTA CAY****$0.00$62.24O Tender Information: AmountCodeDescriptionReference $62.24KCheck $62.24 Total Tendered $0.00Change $62.24Receipt Total 238581SONA09/03/2015SONALSKATE PARK$0.00$5.00O Tender Information: AmountCodeDescriptionReference $5.00CCash $5.00 Total Tendered $0.00Change $5.00Receipt Total 238591SONA09/03/2015SONALSKATE PARK$0.00$5.00O Tender Information: AmountCodeDescriptionReference $5.00CCash $5.00 Total Tendered $0.00Change $5.00Receipt Total 238601SONA09/03/2015SONAL112 FAIRVIEWHYPOLUXO PLUMBING$0.00$79.00O Tender Information: AmountCodeDescriptionReference $79.00GGeneral-visa $79.00 Total Tendered $0.00Change $79.00Receipt Total 238621SONA09/03/2015SONALIRA GARFINKEL COMFORT ZONE$0.00$40.00O SUMMARY RECEIPT REPORT Page: 4 From 03/25/2014 To 09/03/2015 9/3/2015 Village of Tequesta 3:32 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $40.00GGeneral-visa $40.00 Total Tendered $0.00Change $40.00Receipt Total 238631SONA09/03/2015SONAL240 FAIRWAY ETHE ROOF SMITH$0.00$588.39O Tender Information: AmountCodeDescriptionReference $588.39GGeneral-visa $588.39 Total Tendered $0.00Change $588.39Receipt Total 238641SONA09/03/2015SONALTHE ROOF SMITH$0.00$40.00O Tender Information: AmountCodeDescriptionReference $40.00GGeneral-visa $40.00 Total Tendered $0.00Change $40.00Receipt Total 238651SONA09/03/2015SONALRAYMOND MORAN $0.00$190.09O Tender Information: AmountCodeDescriptionReference $190.09Wwater visa-retail $190.09 Total Tendered $0.00Change $190.09Receipt Total 238661SONA09/03/2015SONALGREGORY BADGLEY $0.00$34.07O Tender Information: AmountCodeDescriptionReference $34.07Wwater visa-retail $34.07 Total Tendered $0.00Change $34.07Receipt Total 238671SONA09/03/2015SONALANTOINETTE SMITH $0.00$28.29O Tender Information: AmountCodeDescriptionReference $28.29Wwater visa-retail $28.29 Total Tendered $0.00Change $28.29Receipt Total 238681SONA09/03/2015SONAL15 CHAPEL CIRIRA GARFINKEL COMFORT ZONE$0.00$79.00O Tender Information: AmountCodeDescriptionReference $79.00GGeneral-visa $79.00 Total Tendered $0.00Change $79.00Receipt Total 1456681 LEE09/03/2015LEETURTLE CREEK EAST$0.00$335.60O Tender Information: AmountCodeDescriptionReference $335.60KCheck $335.60 Total Tendered $0.00Change $335.60Receipt Total 1456691 LEE09/03/2015LEETURTLE CREEK EAST$0.00$418.96O SUMMARY RECEIPT REPORT Page: 5 From 03/25/2014 To 09/03/2015 9/3/2015 Village of Tequesta 3:32 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $418.96KCheck $418.96 Total Tendered $0.00Change $418.96Receipt Total 1456701 LEE09/03/2015LEETURTLE CREEK EAST$0.00$82.96O Tender Information: AmountCodeDescriptionReference $82.96KCheck $82.96 Total Tendered $0.00Change $82.96Receipt Total 1456711 LEE09/03/2015LEETURTLE CREEK EAST$0.00$125.19O Tender Information: AmountCodeDescriptionReference $125.19KCheck $125.19 Total Tendered $0.00Change $125.19Receipt Total 1456721 LEE09/03/2015LEETURTLE CREEK EAST$0.00$51.91O Tender Information: AmountCodeDescriptionReference $51.91KCheck $51.91 Total Tendered $0.00Change $51.91Receipt Total 1456731 LEE09/03/2015LEETURTLE CREEK EAST$0.00$247.18O Tender Information: AmountCodeDescriptionReference $247.18KCheck $247.18 Total Tendered $0.00Change $247.18Receipt Total 1456741 LEE09/03/2015LEETURTLE CREEK EAST$0.00$114.73O Tender Information: AmountCodeDescriptionReference $114.73KCheck $114.73 Total Tendered $0.00Change $114.73Receipt Total 1456751 LEE09/03/2015LEEMARK&MICHELLE LAVERY $0.00$25.41O Tender Information: AmountCodeDescriptionReference $25.41KCheck $25.41 Total Tendered $0.00Change $25.41Receipt Total 1456761 LEE09/03/2015LEEMARK&MICHELLE LAVERY $0.00$25.41O Tender Information: AmountCodeDescriptionReference $25.41KCheck $25.41 Total Tendered $0.00Change $25.41Receipt Total 1456771 LEE09/03/2015LEEMARK LAVERY $0.00$24.66O SUMMARY RECEIPT REPORT Page: 6 From 03/25/2014 To 09/03/2015 9/3/2015 Village of Tequesta 3:32 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $24.66KCheck $24.66 Total Tendered $0.00Change $24.66Receipt Total 1456781 LEE09/03/2015LEEHERISSE YSELAINE $0.00$25.18O Tender Information: AmountCodeDescriptionReference $25.18KCheck $25.18 Total Tendered $0.00Change $25.18Receipt Total 1456791 LEE09/03/2015LEEIRENE AUCHTER $0.00$80.06O Tender Information: AmountCodeDescriptionReference $80.06KCheck $80.06 Total Tendered $0.00Change $80.06Receipt Total 1456801 LEE09/03/2015LEETEQUESTA STEAKHOUSE LLC.$0.00$47.32O Tender Information: AmountCodeDescriptionReference $47.32KCheck $47.32 Total Tendered $0.00Change $47.32Receipt Total 1456811 LEE09/03/2015LEEIVORY CLEANERS$0.00$45.60O Tender Information: AmountCodeDescriptionReference $45.60KCheck $45.60 Total Tendered $0.00Change $45.60Receipt Total 1456821 LEE09/03/2015LEEBETSY LINDSAY INC$0.00$17.11O Tender Information: AmountCodeDescriptionReference $17.11KCheck $17.11 Total Tendered $0.00Change $17.11Receipt Total 1456831 LEE09/03/2015LEEELIZABETH FRENCH $0.00$56.01O Tender Information: AmountCodeDescriptionReference $56.01KCheck $56.01 Total Tendered $0.00Change $56.01Receipt Total 1456841 LEE09/03/2015LEEELIZABETH FRENCH $0.00$73.63O Tender Information: AmountCodeDescriptionReference $73.63KCheck $73.63 Total Tendered $0.00Change $73.63Receipt Total 1456851 LEE09/03/2015LEECHURCH OF GOOD SHEPARD****$0.00$59.41O SUMMARY RECEIPT REPORT Page: 7 From 03/25/2014 To 09/03/2015 9/3/2015 Village of Tequesta 3:32 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $59.41KCheck $59.41 Total Tendered $0.00Change $59.41Receipt Total 1456861 LEE09/03/2015LEECHURCH OF GOOD SHEPARD$0.00$39.83O Tender Information: AmountCodeDescriptionReference $39.83KCheck $39.83 Total Tendered $0.00Change $39.83Receipt Total 1456871 LEE09/03/2015LEECHURCH OF GOOD SHEPHERD$0.00$58.98O Tender Information: AmountCodeDescriptionReference $58.98KCheck $58.98 Total Tendered $0.00Change $58.98Receipt Total 1456881 LEE09/03/2015LEELYNN HAYDEN $0.00$36.65O Tender Information: AmountCodeDescriptionReference $36.65KCheck $36.65 Total Tendered $0.00Change $36.65Receipt Total 1456891 LEE09/03/2015LEEHAROLD BROOKS $0.00$587.84O Tender Information: AmountCodeDescriptionReference $587.84KCheck $587.84 Total Tendered $0.00Change $587.84Receipt Total 1456901 LEE09/03/2015LEEMARY, MOTHER OF THE LIGHT$0.00$22.86O Tender Information: AmountCodeDescriptionReference $22.86KCheck $22.86 Total Tendered $0.00Change $22.86Receipt Total 1456911 LEE09/03/2015LEEMARY MOTHER OF LIGHT$0.00$78.43O Tender Information: AmountCodeDescriptionReference $78.43KCheck $78.43 Total Tendered $0.00Change $78.43Receipt Total 1456921 LEE09/03/2015LEECHARLEY PROPHIT $0.00$28.29O Tender Information: AmountCodeDescriptionReference $28.29KCheck $28.29 Total Tendered $0.00Change $28.29Receipt Total 1456931 LEE09/03/2015LEEDAVE SHULA OWNER$0.00$20.32O SUMMARY RECEIPT REPORT Page: 8 From 03/25/2014 To 09/03/2015 9/3/2015 Village of Tequesta 3:32 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $20.32KCheck $20.32 Total Tendered $0.00Change $20.32Receipt Total 1456941 LEE09/03/2015LEESANDRA SELMAN $0.00$28.06O Tender Information: AmountCodeDescriptionReference $28.06KCheck $28.06 Total Tendered $0.00Change $28.06Receipt Total 1456951 LEE09/03/2015LEEH.M. REES $0.00$77.01O Tender Information: AmountCodeDescriptionReference $77.01KCheck $77.01 Total Tendered $0.00Change $77.01Receipt Total 1456961 LEE09/03/2015LEEWILLIAM A CREELMAN %$0.00$19.63O Tender Information: AmountCodeDescriptionReference $19.63KCheck $19.63 Total Tendered $0.00Change $19.63Receipt Total 1456971 LEE09/03/2015LEEJOHN VARN $0.00$39.47O Tender Information: AmountCodeDescriptionReference $39.47KCheck $39.47 Total Tendered $0.00Change $39.47Receipt Total 1456981 LEE09/03/2015LEESTEPHEN OSBURN $0.00$44.81O Tender Information: AmountCodeDescriptionReference $44.81KCheck $44.81 Total Tendered $0.00Change $44.81Receipt Total 1456991 LEE09/03/2015LEEMARSHA MC GINN $0.00$19.63O Tender Information: AmountCodeDescriptionReference $19.63KCheck $19.63 Total Tendered $0.00Change $19.63Receipt Total 1457001 LEE09/03/2015LEEALLEN LAPPALA $0.00$36.96O Tender Information: AmountCodeDescriptionReference $36.96KCheck $36.96 Total Tendered $0.00Change $36.96Receipt Total 1457011 LEE09/03/2015LEEPAUL BRUNO $0.00$77.01O SUMMARY RECEIPT REPORT Page: 9 From 03/25/2014 To 09/03/2015 9/3/2015 Village of Tequesta 3:32 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $77.01KCheck $77.01 Total Tendered $0.00Change $77.01Receipt Total 1457021 LEE09/03/2015LEEJOHN M. NOSSAL $0.00$48.51O Tender Information: AmountCodeDescriptionReference $48.51KCheck $48.51 Total Tendered $0.00Change $48.51Receipt Total 1457031 LEE09/03/2015LEEJOHN RICH&MARLYCE PEDERSEN$0.00$24.66O Tender Information: AmountCodeDescriptionReference $24.66KCheck $24.66 Total Tendered $0.00Change $24.66Receipt Total 1457041 LEE09/03/2015LEEBARBARA PATTERSON $0.00$25.41O Tender Information: AmountCodeDescriptionReference $25.41KCheck $25.41 Total Tendered $0.00Change $25.41Receipt Total 1457051 LEE09/03/2015LEERAYMOND PELLICORE $0.00$43.42O Tender Information: AmountCodeDescriptionReference $43.42KCheck $43.42 Total Tendered $0.00Change $43.42Receipt Total 1457061 LEE09/03/2015LEEDOUGLAS KNOWLES $0.00$59.14O Tender Information: AmountCodeDescriptionReference $59.14KCheck $59.14 Total Tendered $0.00Change $59.14Receipt Total 1457071 LEE09/03/2015LEEJAMES DAVIDSON $0.00$98.21O Tender Information: AmountCodeDescriptionReference $98.21KCheck $98.21 Total Tendered $0.00Change $98.21Receipt Total 1457081 LEE09/03/2015LEEFRANK&MIGLIORI J. WARD $0.00$176.89O Tender Information: AmountCodeDescriptionReference $176.89KCheck $176.89 Total Tendered $0.00Change $176.89Receipt Total 1457091 LEE09/03/2015LEEIVAN BATCHELDER $0.00$102.91O SUMMARY RECEIPT REPORT Page: 10 From 03/25/2014 To 09/03/2015 9/3/2015 Village of Tequesta 3:32 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $102.91KCheck $102.91 Total Tendered $0.00Change $102.91Receipt Total 1457101 LEE09/03/2015LEESUSAN H. STAUDER $0.00$36.96O Tender Information: AmountCodeDescriptionReference $36.96KCheck $36.96 Total Tendered $0.00Change $36.96Receipt Total 1457111 LEE09/03/2015LEEKEITH&DEBBIE ERIKSON $0.00$48.14O Tender Information: AmountCodeDescriptionReference $48.14KCheck $48.14 Total Tendered $0.00Change $48.14Receipt Total 1457121 LEE09/03/2015LEEROY E. FORD $0.00$22.52O Tender Information: AmountCodeDescriptionReference $22.52KCheck $22.52 Total Tendered $0.00Change $22.52Receipt Total 1457131 LEE09/03/2015LEEBLAIR WOOD $0.00$163.69O Tender Information: AmountCodeDescriptionReference $163.69KCheck $163.69 Total Tendered $0.00Change $163.69Receipt Total 1457141 LEE09/03/2015LEECAROL NOWINSKI %$0.00$16.95O Tender Information: AmountCodeDescriptionReference $16.95KCheck $16.95 Total Tendered $0.00Change $16.95Receipt Total 1457151 LEE09/03/2015LEEWILLIAM MAC KENZIE $0.00$22.15O Tender Information: AmountCodeDescriptionReference $22.15KCheck $22.15 Total Tendered $0.00Change $22.15Receipt Total 1457161 LEE09/03/2015LEEKEEGAN BRADLEY $0.00$27.18O Tender Information: AmountCodeDescriptionReference $27.18KCheck $27.18 Total Tendered $0.00Change $27.18Receipt Total 1457171 LEE09/03/2015LEELEE OWENS $0.00$486.18O SUMMARY RECEIPT REPORT Page: 11 From 03/25/2014 To 09/03/2015 9/3/2015 Village of Tequesta 3:32 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $486.18KCheck $486.18 Total Tendered $0.00Change $486.18Receipt Total 1457181 LEE09/03/2015LEETEQUESTA COUNTRY CLUB$0.00$188.77O Tender Information: AmountCodeDescriptionReference $188.77KCheck $188.77 Total Tendered $0.00Change $188.77Receipt Total 1457191 LEE09/03/2015LEETEQUESTA COUNTRY CLUB$0.00$68.53O Tender Information: AmountCodeDescriptionReference $68.53KCheck $68.53 Total Tendered $0.00Change $68.53Receipt Total 1457201 LEE09/03/2015LEEISLAND HOUSE SW$0.00$926.18O Tender Information: AmountCodeDescriptionReference $926.18KCheck $926.18 Total Tendered $0.00Change $926.18Receipt Total 1457211 LEE09/03/2015LEEDR.DAVID DIGIALLORENZO $0.00$49.93O Tender Information: AmountCodeDescriptionReference $49.93KCheck $49.93 Total Tendered $0.00Change $49.93Receipt Total 1457221 LEE09/03/2015LEEDR. DAVID DIGIALLORENZO $0.00$52.07O Tender Information: AmountCodeDescriptionReference $52.07KCheck $52.07 Total Tendered $0.00Change $52.07Receipt Total 1457231 LEE09/03/2015LEEHOPE CARES $0.00$66.76O Tender Information: AmountCodeDescriptionReference $66.76KCheck $66.76 Total Tendered $0.00Change $66.76Receipt Total 1457241 LEE09/03/2015LEEGREG YOUNG $0.00$61.96O Tender Information: AmountCodeDescriptionReference $61.96KCheck $61.96 Total Tendered $0.00Change $61.96Receipt Total 1457251 LEE09/03/2015LEEHARRY C MIDGLEY III $0.00$130.16O SUMMARY RECEIPT REPORT Page: 12 From 03/25/2014 To 09/03/2015 9/3/2015 Village of Tequesta 3:32 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $130.16KCheck $130.16 Total Tendered $0.00Change $130.16Receipt Total 1457261 LEE09/03/2015LEEHELEN BURNS $0.00$59.65O Tender Information: AmountCodeDescriptionReference $59.65KCheck $59.65 Total Tendered $0.00Change $59.65Receipt Total 1457271 LEE09/03/2015LEEMILES POWELL $0.00$39.84O Tender Information: AmountCodeDescriptionReference $39.84KCheck $39.84 Total Tendered $0.00Change $39.84Receipt Total 1457281 LEE09/03/2015LEEALFRED J. BELJAN $0.00$100.00O Tender Information: AmountCodeDescriptionReference $100.00KCheck $100.00 Total Tendered $0.00Change $100.00Receipt Total 1457291 LEE09/03/2015LEEBEVERLY GARDNER $0.00$19.63O Tender Information: AmountCodeDescriptionReference $19.63KCheck $19.63 Total Tendered $0.00Change $19.63Receipt Total 1457301 LEE09/03/2015LEEDONALD HERDRICH $0.00$19.63O Tender Information: AmountCodeDescriptionReference $19.63KCheck $19.63 Total Tendered $0.00Change $19.63Receipt Total 1457311 LEE09/03/2015LEEDONALD J HERDRICH $0.00$46.90O Tender Information: AmountCodeDescriptionReference $46.90KCheck $46.90 Total Tendered $0.00Change $46.90Receipt Total 1457321 LEE09/03/2015LEEKEN NOLEN %NOZZLE NOLEN $0.00$53.49O Tender Information: AmountCodeDescriptionReference $53.49KCheck $53.49 Total Tendered $0.00Change $53.49Receipt Total 1457331 LEE09/03/2015LEEGOOD SHEPHERD SCHOOL$0.00$18.01O SUMMARY RECEIPT REPORT Page: 13 From 03/25/2014 To 09/03/2015 9/3/2015 Village of Tequesta 3:32 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $18.01KCheck $18.01 Total Tendered $0.00Change $18.01Receipt Total 1457341 LEE09/03/2015LEETEQUESTA HILLS SAS, LLC.$0.00$3.05O Tender Information: AmountCodeDescriptionReference $3.05KCheck $3.05 Total Tendered $0.00Change $3.05Receipt Total 1457351 LEE09/03/2015LEEHARRY ESBENSHADE $0.00$64.23O Tender Information: AmountCodeDescriptionReference $64.23KCheck $64.23 Total Tendered $0.00Change $64.23Receipt Total 1457361 LEE09/03/2015LEESMOOT FAHLGREN $0.00$39.84O Tender Information: AmountCodeDescriptionReference $39.84KCheck $39.84 Total Tendered $0.00Change $39.84Receipt Total 1457371 LEE09/03/2015LEEH. MICHAEL WEAVER $0.00$36.96O Tender Information: AmountCodeDescriptionReference $36.96KCheck $36.96 Total Tendered $0.00Change $36.96Receipt Total 1457381 LEE09/03/2015LEEROYAL TEQUESTA LLC-& CAPANO$0.00$12.48O Tender Information: AmountCodeDescriptionReference $12.48KCheck $12.48 Total Tendered $0.00Change $12.48Receipt Total 1457391 LEE09/03/2015LEELU ANN WIITA $0.00$104.65O Tender Information: AmountCodeDescriptionReference $104.65KCheck $104.65 Total Tendered $0.00Change $104.65Receipt Total 1457401 LEE09/03/2015LEEJUDY HUDGENS $0.00$385.99O Tender Information: AmountCodeDescriptionReference $385.99KCheck $385.99 Total Tendered $0.00Change $385.99Receipt Total 1457411 LEE09/03/2015LEECLIVEDEN JUPITER ISLAND****$0.00$126.06O SUMMARY RECEIPT REPORT Page: 14 From 03/25/2014 To 09/03/2015 9/3/2015 Village of Tequesta 3:32 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $126.06KCheck $126.06 Total Tendered $0.00Change $126.06Receipt Total 1457421 LEE09/03/2015LEECLIVEDEN JUPITER ISLAND$0.00$823.43O Tender Information: AmountCodeDescriptionReference $823.43KCheck $823.43 Total Tendered $0.00Change $823.43Receipt Total 1457431 LEE09/03/2015LEEROBERT RITCHIE $0.00$97.58O Tender Information: AmountCodeDescriptionReference $97.58KCheck $97.58 Total Tendered $0.00Change $97.58Receipt Total 1457441 LEE09/03/2015LEEJMZ PROPERTIES, INC.****$0.00$144.57O Tender Information: AmountCodeDescriptionReference $144.57KCheck $144.57 Total Tendered $0.00Change $144.57Receipt Total 1457451 LEE09/03/2015LEEJMZ PROPERTIES, INC.$0.00$1,226.93O Tender Information: AmountCodeDescriptionReference $1,226.93KCheck $1,226.93 Total Tendered $0.00Change $1,226.93Receipt Total 1457461 LEE09/03/2015LEEJMZ TEQUESTA PROPERTIES$0.00$171.01O Tender Information: AmountCodeDescriptionReference $171.01KCheck $171.01 Total Tendered $0.00Change $171.01Receipt Total 1457471 LEE09/03/2015LEEJMZ TEQUESTA PROPERTIES****$0.00$126.06O Tender Information: AmountCodeDescriptionReference $126.06KCheck $126.06 Total Tendered $0.00Change $126.06Receipt Total 1457481 LEE09/03/2015LEETURTLE CREEK #1-REC.BLDG.$0.00$583.18O Tender Information: AmountCodeDescriptionReference $583.18KCheck $583.18 Total Tendered $0.00Change $583.18Receipt Total 1457491 LEE09/03/2015LEETURTLE CREEK$0.00$222.99O SUMMARY RECEIPT REPORT Page: 15 From 03/25/2014 To 09/03/2015 9/3/2015 Village of Tequesta 3:32 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $222.99KCheck $222.99 Total Tendered $0.00Change $222.99Receipt Total 1457501 LEE09/03/2015LEETURTLE CREEK #1-REC.BLDG.$0.00$704.45O Tender Information: AmountCodeDescriptionReference $704.45KCheck $704.45 Total Tendered $0.00Change $704.45Receipt Total 1457511 LEE09/03/2015LEETURTLE CREEK$0.00$266.30O Tender Information: AmountCodeDescriptionReference $266.30KCheck $266.30 Total Tendered $0.00Change $266.30Receipt Total 1457521 LEE09/03/2015LEETURTLE CREEK #1-REC.BLDG.$0.00$827.86O Tender Information: AmountCodeDescriptionReference $827.86KCheck $827.86 Total Tendered $0.00Change $827.86Receipt Total 1457531 LEE09/03/2015LEETURTLE CREEK$0.00$298.97O Tender Information: AmountCodeDescriptionReference $298.97KCheck $298.97 Total Tendered $0.00Change $298.97Receipt Total 1457541 LEE09/03/2015LEETURTLE CREEK #1-REC.BLDG.$0.00$680.98O Tender Information: AmountCodeDescriptionReference $680.98KCheck $680.98 Total Tendered $0.00Change $680.98Receipt Total 1457551 LEE09/03/2015LEELEAH & BILL MOORE $0.00$154.24O Tender Information: AmountCodeDescriptionReference $154.24KCheck $154.24 Total Tendered $0.00Change $154.24Receipt Total 1457561 LEE09/03/2015LEEJIM SOUERS %$0.00$105.13O Tender Information: AmountCodeDescriptionReference $105.13KCheck $105.13 Total Tendered $0.00Change $105.13Receipt Total 1457571 LEE09/03/2015LEERICHARD HAYDON $0.00$101.76O SUMMARY RECEIPT REPORT Page: 16 From 03/25/2014 To 09/03/2015 9/3/2015 Village of Tequesta 3:32 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $101.76KCheck $101.76 Total Tendered $0.00Change $101.76Receipt Total 1457581 LEE09/03/2015LEEROBERT LLOYD $0.00$25.41O Tender Information: AmountCodeDescriptionReference $25.41KCheck $25.41 Total Tendered $0.00Change $25.41Receipt Total 1457591 LEE09/03/2015LEEMICHAEL&JOAN KERNAGHAN $0.00$30.95O Tender Information: AmountCodeDescriptionReference $30.95KCheck $30.95 Total Tendered $0.00Change $30.95Receipt Total 1457601 LEE09/03/2015LEEDAVID HUGH WHITE $0.00$22.52O Tender Information: AmountCodeDescriptionReference $22.52KCheck $22.52 Total Tendered $0.00Change $22.52Receipt Total 1457611 LEE09/03/2015LEEANTONY LIVINGSTON $0.00$33.79O Tender Information: AmountCodeDescriptionReference $33.79KCheck $33.79 Total Tendered $0.00Change $33.79Receipt Total 1457621 LEE09/03/2015LEESHEENA BERG $0.00$22.52O Tender Information: AmountCodeDescriptionReference $22.52KCheck $22.52 Total Tendered $0.00Change $22.52Receipt Total 1457631 LEE09/03/2015LEEJAMES NEEDHAM $0.00$42.16O Tender Information: AmountCodeDescriptionReference $42.16KCheck $42.16 Total Tendered $0.00Change $42.16Receipt Total 1457641 LEE09/03/2015LEEFLORIDA DAVENPORT LLC$0.00$25.41O Tender Information: AmountCodeDescriptionReference $25.41KCheck $25.41 Total Tendered $0.00Change $25.41Receipt Total 1457651 LEE09/03/2015LEETEQUESTA TERRACE***$0.00$409.57O SUMMARY RECEIPT REPORT Page: 17 From 03/25/2014 To 09/03/2015 9/3/2015 Village of Tequesta 3:32 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $409.57KCheck $409.57 Total Tendered $0.00Change $409.57Receipt Total 1457661 LEE09/03/2015LEETEQUESTA TERRACE$0.00$2,099.41O Tender Information: AmountCodeDescriptionReference $2,099.41KCheck $2,099.41 Total Tendered $0.00Change $2,099.41Receipt Total 1457671 LEE09/03/2015LEEKRISTINE BLACK $0.00$42.73O Tender Information: AmountCodeDescriptionReference $42.73KCheck $42.73 Total Tendered $0.00Change $42.73Receipt Total 1457681 LEE09/03/2015LEETHERESE&BRIEN KENNEDY $0.00$81.77O Tender Information: AmountCodeDescriptionReference $81.77KCheck $81.77 Total Tendered $0.00Change $81.77Receipt Total 1457691 LEE09/03/2015LEENICHOLAS LEMMO $0.00$22.15O Tender Information: AmountCodeDescriptionReference $22.15KCheck $22.15 Total Tendered $0.00Change $22.15Receipt Total 1457701 LEE09/03/2015LEEMICHELLE&JON TORI $0.00$85.49O Tender Information: AmountCodeDescriptionReference $85.49KCheck $85.49 Total Tendered $0.00Change $85.49Receipt Total 1457711 LEE09/03/2015LEEBLAISE B DEALOIR $0.00$95.27O Tender Information: AmountCodeDescriptionReference $95.27KCheck $95.27 Total Tendered $0.00Change $95.27Receipt Total 1457721 LEE09/03/2015LEEJAMES VASTARELLI $0.00$29.70O Tender Information: AmountCodeDescriptionReference $29.70KCheck $29.70 Total Tendered $0.00Change $29.70Receipt Total 1457731 LEE09/03/2015LEEMICHAEL SMITH $0.00$34.07O SUMMARY RECEIPT REPORT Page: 18 From 03/25/2014 To 09/03/2015 9/3/2015 Village of Tequesta 3:32 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $34.07KCheck $34.07 Total Tendered $0.00Change $34.07Receipt Total 1457741 LEE09/03/2015LEELIONEL SMITH $0.00$28.29O Tender Information: AmountCodeDescriptionReference $28.29KCheck $28.29 Total Tendered $0.00Change $28.29Receipt Total 1457751 LEE09/03/2015LEEROBERT PASSIATORE $0.00$2.57O Tender Information: AmountCodeDescriptionReference $2.57KCheck $2.57 Total Tendered $0.00Change $2.57Receipt Total 1457761 LEE09/03/2015LEEBRUCE SADOW $0.00$19.63O Tender Information: AmountCodeDescriptionReference $19.63KCheck $19.63 Total Tendered $0.00Change $19.63Receipt Total 1457771 LEE09/03/2015LEEBRUCE SADOW $0.00$19.63O Tender Information: AmountCodeDescriptionReference $19.63KCheck $19.63 Total Tendered $0.00Change $19.63Receipt Total 1457781 LEE09/03/2015LEEBRUCE SADOW $0.00$45.62O Tender Information: AmountCodeDescriptionReference $45.62KCheck $45.62 Total Tendered $0.00Change $45.62Receipt Total 1457791 LEE09/03/2015LEEBRUCE SADOW $0.00$36.96O Tender Information: AmountCodeDescriptionReference $36.96KCheck $36.96 Total Tendered $0.00Change $36.96Receipt Total 1457801 LEE09/03/2015LEEDAVID RAAB $0.00$61.34O Tender Information: AmountCodeDescriptionReference $61.34KCheck $61.34 Total Tendered $0.00Change $61.34Receipt Total 1457811 LEE09/03/2015LEEDAVID WEINBAUM $0.00$179.97O SUMMARY RECEIPT REPORT Page: 19 From 03/25/2014 To 09/03/2015 9/3/2015 Village of Tequesta 3:32 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $179.97KCheck $179.97 Total Tendered $0.00Change $179.97Receipt Total 1457821 LEE09/03/2015LEEC. HOLLOWAY $0.00$49.79O Tender Information: AmountCodeDescriptionReference $49.79KCheck $49.79 Total Tendered $0.00Change $49.79Receipt Total 1457831 LEE09/03/2015LEEDAVID BAILEY $0.00$31.18O Tender Information: AmountCodeDescriptionReference $31.18KCheck $31.18 Total Tendered $0.00Change $31.18Receipt Total 1457841 LEE09/03/2015LEEPHILLIP BRONDES $0.00$1,500.00O Tender Information: AmountCodeDescriptionReference $1,500.00KCheck $1,500.00 Total Tendered $0.00Change $1,500.00Receipt Total 1457851 LEE09/03/2015LEEBARRETT O'DONNELL $0.00$713.71O Tender Information: AmountCodeDescriptionReference $713.71KCheck $713.71 Total Tendered $0.00Change $713.71Receipt Total 1457861 LEE09/03/2015LEEDONALD A. SHUEL $0.00$142.63O Tender Information: AmountCodeDescriptionReference $142.63KCheck $142.63 Total Tendered $0.00Change $142.63Receipt Total 1457871 LEE09/03/2015LEEDOLLAR TREE STORES, INC.****$0.00$80.75O Tender Information: AmountCodeDescriptionReference $80.75KCheck $80.75 Total Tendered $0.00Change $80.75Receipt Total 1457881 LEE09/03/2015LEEDOLLAR TREE STORES, INC.****$0.00$17.11O Tender Information: AmountCodeDescriptionReference $17.11KCheck $17.11 Total Tendered $0.00Change $17.11Receipt Total 1457891 LEE09/03/2015LEEDOLLAR TREE STORES, INC.****$0.00$17.11O SUMMARY RECEIPT REPORT Page: 20 From 03/25/2014 To 09/03/2015 9/3/2015 Village of Tequesta 3:32 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $17.11KCheck $17.11 Total Tendered $0.00Change $17.11Receipt Total 1457901 LEE09/03/2015LEEDOLLAR TREE STORES, INC.$0.00$19.63O Tender Information: AmountCodeDescriptionReference $19.63KCheck $19.63 Total Tendered $0.00Change $19.63Receipt Total 1457911 LEE09/03/2015LEEBANK OWNED$0.00$19.63O Tender Information: AmountCodeDescriptionReference $19.63KCheck $19.63 Total Tendered $0.00Change $19.63Receipt Total 1457921 LEE09/03/2015LEENATIONSTAR MORTAGE COMPANY$0.00$19.63O Tender Information: AmountCodeDescriptionReference $19.63KCheck $19.63 Total Tendered $0.00Change $19.63Receipt Total 1457931 LEE09/03/2015LEES & K RICH HOLDINGS LLC.$0.00$36.66O Tender Information: AmountCodeDescriptionReference $36.66KCheck $36.66 Total Tendered $0.00Change $36.66Receipt Total 1457941 LEE09/03/2015LEERHONDA&MARK SANDRIDGE $0.00$41.64O Tender Information: AmountCodeDescriptionReference $41.64KCheck $41.64 Total Tendered $0.00Change $41.64Receipt Total 1457951 LEE09/03/2015LEEVILLAGE BOOTERY$0.00$19.63O Tender Information: AmountCodeDescriptionReference $19.63KCheck $19.63 Total Tendered $0.00Change $19.63Receipt Total 1457961 LEE09/03/2015LEEC.H. OLIVER $0.00$24.66O Tender Information: AmountCodeDescriptionReference $24.66KCheck $24.66 Total Tendered $0.00Change $24.66Receipt Total 1457971 LEE09/03/2015LEESTEVE EAGEN $0.00$50.00O SUMMARY RECEIPT REPORT Page: 21 From 03/25/2014 To 09/03/2015 9/3/2015 Village of Tequesta 3:32 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $50.00KCheck $50.00 Total Tendered $0.00Change $50.00Receipt Total 1457981 LEE09/03/2015LEEEVA BRESSLER $0.00$19.63O Tender Information: AmountCodeDescriptionReference $19.63KCheck $19.63 Total Tendered $0.00Change $19.63Receipt Total 1457991 LEE09/03/2015LEETEQUESTA NAILS$0.00$81.25O Tender Information: AmountCodeDescriptionReference $81.25KCheck $81.25 Total Tendered $0.00Change $81.25Receipt Total 1458001 LEE09/03/2015LEEDIANE LOCHER $0.00$39.56O Tender Information: AmountCodeDescriptionReference $39.56KCheck $39.56 Total Tendered $0.00Change $39.56Receipt Total 1458011 LEE09/03/2015LEEDDR CORP.$0.00$126.06O Tender Information: AmountCodeDescriptionReference $126.06KCheck $126.06 Total Tendered $0.00Change $126.06Receipt Total 1458021 LEE09/03/2015LEEDDR CORP.$0.00$17.11O Tender Information: AmountCodeDescriptionReference $17.11KCheck $17.11 Total Tendered $0.00Change $17.11Receipt Total 1458031 LEE09/03/2015LEEDDR CORP.$0.00$19.63O Tender Information: AmountCodeDescriptionReference $19.63KCheck $19.63 Total Tendered $0.00Change $19.63Receipt Total 1458041 LEE09/03/2015LEEDDR CORP.$0.00$39.77O Tender Information: AmountCodeDescriptionReference $39.77KCheck $39.77 Total Tendered $0.00Change $39.77Receipt Total 1458051 LEE09/03/2015LEEDDR CORP.$0.00$17.11O SUMMARY RECEIPT REPORT Page: 22 From 03/25/2014 To 09/03/2015 9/3/2015 Village of Tequesta 3:32 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $17.11KCheck $17.11 Total Tendered $0.00Change $17.11Receipt Total 1458061 LEE09/03/2015LEEDDR CORP.$0.00$15.00O Tender Information: AmountCodeDescriptionReference $15.00KCheck $15.00 Total Tendered $0.00Change $15.00Receipt Total 1458071 LEE09/03/2015LEEDDR CORP.$0.00$17.11O Tender Information: AmountCodeDescriptionReference $17.11KCheck $17.11 Total Tendered $0.00Change $17.11Receipt Total 1458081 LEE09/03/2015LEEDDR CORP.$0.00$17.11O Tender Information: AmountCodeDescriptionReference $17.11KCheck $17.11 Total Tendered $0.00Change $17.11Receipt Total 1458091 LEE09/03/2015LEEDR. HERBERT FRANK $0.00$45.62O Tender Information: AmountCodeDescriptionReference $45.62KCheck $45.62 Total Tendered $0.00Change $45.62Receipt Total 1458101 LEE09/03/2015LEEPAMELA REO $0.00$144.60O Tender Information: AmountCodeDescriptionReference $144.60KCheck $144.60 Total Tendered $0.00Change $144.60Receipt Total 1458111 LEE09/03/2015LEEDENNIS L. RICK $0.00$150.49O Tender Information: AmountCodeDescriptionReference $150.49KCheck $150.49 Total Tendered $0.00Change $150.49Receipt Total 1458121 LEE09/03/2015LEEJACKIE & JEFF MC INTYRE $0.00$48.51O Tender Information: AmountCodeDescriptionReference $48.51KCheck $48.51 Total Tendered $0.00Change $48.51Receipt Total 1458131 LEE09/03/2015LEEHERBERT LYMAN III $0.00$24.66O SUMMARY RECEIPT REPORT Page: 23 From 03/25/2014 To 09/03/2015 9/3/2015 Village of Tequesta 3:32 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $24.66KCheck $24.66 Total Tendered $0.00Change $24.66Receipt Total 1458141 LEE09/03/2015LEEWILLIAM SEAWAY $0.00$31.18O Tender Information: AmountCodeDescriptionReference $31.18KCheck $31.18 Total Tendered $0.00Change $31.18Receipt Total 1458151 LEE09/03/2015LEEDRUE POLLACK $0.00$29.70O Tender Information: AmountCodeDescriptionReference $29.70KCheck $29.70 Total Tendered $0.00Change $29.70Receipt Total 1458161 LEE09/03/2015LEEELIZABETH TEWELL $0.00$48.51O Tender Information: AmountCodeDescriptionReference $48.51KCheck $48.51 Total Tendered $0.00Change $48.51Receipt Total 1458171 LEE09/03/2015LEEL. E. T. GROUP INC.$0.00$44.81O Tender Information: AmountCodeDescriptionReference $44.81KCheck $44.81 Total Tendered $0.00Change $44.81Receipt Total 1458181 LEE09/03/2015LEEROCKY'S HARDWARE INC.$0.00$130.73O Tender Information: AmountCodeDescriptionReference $130.73KCheck $130.73 Total Tendered $0.00Change $130.73Receipt Total 1458191 LEE09/03/2015LEEMYLES E. ROWLEY OWN$0.00$106.73O Tender Information: AmountCodeDescriptionReference $106.73KCheck $106.73 Total Tendered $0.00Change $106.73Receipt Total 1458201 LEE09/03/2015LEEIMPERIAL CLEANERS$0.00$292.24O Tender Information: AmountCodeDescriptionReference $292.24KCheck $292.24 Total Tendered $0.00Change $292.24Receipt Total 1458211 LEE09/03/2015LEELARRY LUPER $0.00$31.18O SUMMARY RECEIPT REPORT Page: 24 From 03/25/2014 To 09/03/2015 9/3/2015 Village of Tequesta 3:32 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $31.18KCheck $31.18 Total Tendered $0.00Change $31.18Receipt Total 1458221 LEE09/03/2015LEEDOMINIC ORIGLIO JR. $0.00$22.52O Tender Information: AmountCodeDescriptionReference $22.52KCheck $22.52 Total Tendered $0.00Change $22.52Receipt Total 1458231 LEE09/03/2015LEEJAMES L. & VIRGINIA FEAR $0.00$16.96O Tender Information: AmountCodeDescriptionReference $16.96KCheck $16.96 Total Tendered $0.00Change $16.96Receipt Total 1458241 LEE09/03/2015LEEROGERS & HANES$0.00$150.49O Tender Information: AmountCodeDescriptionReference $150.49KCheck $150.49 Total Tendered $0.00Change $150.49Receipt Total 1458251 LEE09/03/2015LEEPAM & JOHN GREENWOOD %$0.00$19.63O Tender Information: AmountCodeDescriptionReference $19.63KCheck $19.63 Total Tendered $0.00Change $19.63Receipt Total 1458261 LEE09/03/2015LEEDAVID&CONSTANCE CLAPP $0.00$112.81O Tender Information: AmountCodeDescriptionReference $112.81KCheck $112.81 Total Tendered $0.00Change $112.81Receipt Total 1458271 LEE09/03/2015LEEJOHN KORB %$0.00$19.63O Tender Information: AmountCodeDescriptionReference $19.63KCheck $19.63 Total Tendered $0.00Change $19.63Receipt Total 1458281 LEE09/03/2015LEEPET SUPERMARKET INC #244$0.00$17.11O Tender Information: AmountCodeDescriptionReference $17.11KCheck $17.11 Total Tendered $0.00Change $17.11Receipt Total 1458291 LEE09/03/2015LEEJESPER PARNEVIK $0.00$224.97O SUMMARY RECEIPT REPORT Page: 25 From 03/25/2014 To 09/03/2015 9/3/2015 Village of Tequesta 3:32 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $224.97KCheck $224.97 Total Tendered $0.00Change $224.97Receipt Total 1458301 LEE09/03/2015LEEJOSEPH W. WALSH $0.00$142.73O Tender Information: AmountCodeDescriptionReference $142.73KCheck $142.73 Total Tendered $0.00Change $142.73Receipt Total 1458311 LEE09/03/2015LEEWALTER HARRISON III $0.00$113.48O Tender Information: AmountCodeDescriptionReference $113.48KCheck $113.48 Total Tendered $0.00Change $113.48Receipt Total 1458321 LEE09/03/2015LEEREGIONS BANK****$0.00$12.48O Tender Information: AmountCodeDescriptionReference $12.48KCheck $12.48 Total Tendered $0.00Change $12.48Receipt Total 1458331 LEE09/03/2015LEEREGIONS BANK****$0.00$19.63O Tender Information: AmountCodeDescriptionReference $19.63KCheck $19.63 Total Tendered $0.00Change $19.63Receipt Total 1458341 LEE09/03/2015LEEMANOR REALTY TRUST$0.00$28.29O Tender Information: AmountCodeDescriptionReference $28.29KCheck $28.29 Total Tendered $0.00Change $28.29Receipt Total 1458351 LEE09/03/2015LEEMORRIS FLANCBAUM AND$0.00$88.34O Tender Information: AmountCodeDescriptionReference $88.34KCheck $88.34 Total Tendered $0.00Change $88.34Receipt Total 1458361 LEE09/03/2015LEEOCEAN SOUND$0.00$1,720.48O Tender Information: AmountCodeDescriptionReference $1,720.48KCheck $1,720.48 Total Tendered $0.00Change $1,720.48Receipt Total 1458371 LEE09/03/2015LEEOCEAN SOUND****$0.00$171.84O SUMMARY RECEIPT REPORT Page: 26 From 03/25/2014 To 09/03/2015 9/3/2015 Village of Tequesta 3:32 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $171.84KCheck $171.84 Total Tendered $0.00Change $171.84Receipt Total 1458381 LEE09/03/2015LEEOCEAN TOWERS$0.00$1,082.29O Tender Information: AmountCodeDescriptionReference $1,082.29KCheck $1,082.29 Total Tendered $0.00Change $1,082.29Receipt Total 1458391 LEE09/03/2015LEEOCEAN TOWERS****$0.00$126.06O Tender Information: AmountCodeDescriptionReference $126.06KCheck $126.06 Total Tendered $0.00Change $126.06Receipt Total 1458401 LEE09/03/2015LEETEQUESTA COVE CONDO ASSOC.$0.00$478.31O Tender Information: AmountCodeDescriptionReference $478.31KCheck $478.31 Total Tendered $0.00Change $478.31Receipt Total 1458411 LEE09/03/2015LEEBEACH SOUND CONDO****$0.00$233.78O Tender Information: AmountCodeDescriptionReference $233.78KCheck $233.78 Total Tendered $0.00Change $233.78Receipt Total 1458421 LEE09/03/2015LEEBEACH SOUND CONDO$0.00$677.23O Tender Information: AmountCodeDescriptionReference $677.23KCheck $677.23 Total Tendered $0.00Change $677.23Receipt Total 1458431 LEE09/03/2015LEEEDWARD C HILL JR. $0.00$37.25O Tender Information: AmountCodeDescriptionReference $37.25KCheck $37.25 Total Tendered $0.00Change $37.25Receipt Total 1458441 LEE09/03/2015LEELAURIE CORRY $0.00$54.28O Tender Information: AmountCodeDescriptionReference $54.28KCheck $54.28 Total Tendered $0.00Change $54.28Receipt Total 1458451 LEE09/03/2015LEEALAN ARMOUR $0.00$54.28O SUMMARY RECEIPT REPORT Page: 27 From 03/25/2014 To 09/03/2015 9/3/2015 Village of Tequesta 3:32 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $54.28KCheck $54.28 Total Tendered $0.00Change $54.28Receipt Total 1458461 LEE09/03/2015LEEBROOKE DECAROLIS $0.00$59.14O Tender Information: AmountCodeDescriptionReference $59.14KCheck $59.14 Total Tendered $0.00Change $59.14Receipt Total 1458471 LEE09/03/2015LEEELBERT BROWN $0.00$104.55O Tender Information: AmountCodeDescriptionReference $104.55KCheck $104.55 Total Tendered $0.00Change $104.55Receipt Total 1458481 LEE09/03/2015LEEROBERT RUNNELS $0.00$27.18O Tender Information: AmountCodeDescriptionReference $27.18KCheck $27.18 Total Tendered $0.00Change $27.18Receipt Total 1458491 LEE09/03/2015LEESCOTT&CHAYA STOUGHTON $0.00$36.96O Tender Information: AmountCodeDescriptionReference $36.96KCheck $36.96 Total Tendered $0.00Change $36.96Receipt Total 1458501 LEE09/03/2015LEERANDY J NORMAN $0.00$100.00O Tender Information: AmountCodeDescriptionReference $100.00KCheck $100.00 Total Tendered $0.00Change $100.00Receipt Total 1458511 LEE09/03/2015LEEJESSICA WILLOUGHBY $0.00$161.47O Tender Information: AmountCodeDescriptionReference $161.47KCheck $161.47 Total Tendered $0.00Change $161.47Receipt Total 1458521 LEE09/03/2015LEECORY BOWMAN $0.00$98.04O Tender Information: AmountCodeDescriptionReference $98.04KCheck $98.04 Total Tendered $0.00Change $98.04Receipt Total 1458531 LEE09/03/2015LEEJOHN SIRACUSA $0.00$42.73O SUMMARY RECEIPT REPORT Page: 28 From 03/25/2014 To 09/03/2015 9/3/2015 Village of Tequesta 3:32 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $42.73KCheck $42.73 Total Tendered $0.00Change $42.73Receipt Total 1458541 LEE09/03/2015LEEJAMES SALINGER$0.00$32.22O Tender Information: AmountCodeDescriptionReference $32.22KCheck $32.22 Total Tendered $0.00Change $32.22Receipt Total 1458551 LEE09/03/2015LEETEQUESTA HILLS (POOL)$0.00$74.32O Tender Information: AmountCodeDescriptionReference $74.32KCheck $74.32 Total Tendered $0.00Change $74.32Receipt Total 1458561 LEE09/03/2015LEEMALCOLM E NELSON $0.00$19.33O Tender Information: AmountCodeDescriptionReference $19.33KCheck $19.33 Total Tendered $0.00Change $19.33Receipt Total 1458571 LEE09/03/2015LEET.R. & P.R PLEDGER $0.00$157.09O Tender Information: AmountCodeDescriptionReference $157.09KCheck $157.09 Total Tendered $0.00Change $157.09Receipt Total 1458581 LEE09/03/2015LEEKAI NIEMI $0.00$336.58O Tender Information: AmountCodeDescriptionReference $336.58KCheck $336.58 Total Tendered $0.00Change $336.58Receipt Total 1458591 LEE09/03/2015LEEPHILLIP T SHUFF $0.00$73.73O Tender Information: AmountCodeDescriptionReference $73.73KCheck $73.73 Total Tendered $0.00Change $73.73Receipt Total 1458601 LEE09/03/2015LEEALBERTO&NICOLE SAAVEDRA $0.00$328.17O Tender Information: AmountCodeDescriptionReference $328.17KCheck $328.17 Total Tendered $0.00Change $328.17Receipt Total 1458611 LEE09/03/2015LEEJOSEPH & E. DAVIS $0.00$163.69O SUMMARY RECEIPT REPORT Page: 29 From 03/25/2014 To 09/03/2015 9/3/2015 Village of Tequesta 3:32 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $163.69KCheck $163.69 Total Tendered $0.00Change $163.69Receipt Total 1458621 LEE09/03/2015LEEPASCAL GEORGET $0.00$32.22O Tender Information: AmountCodeDescriptionReference $32.22KCheck $32.22 Total Tendered $0.00Change $32.22Receipt Total 1458631 LEE09/03/2015LEETHERESA GERSTNER $0.00$35.00O Tender Information: AmountCodeDescriptionReference $35.00KCheck $35.00 Total Tendered $0.00Change $35.00Receipt Total 1458641 LEE09/03/2015LEEANTHONY ORRICO $0.00$125.00O Tender Information: AmountCodeDescriptionReference $125.00KCheck $125.00 Total Tendered $0.00Change $125.00Receipt Total 1458651 LEE09/03/2015LEEJASON BUCKLES $0.00$36.96O Tender Information: AmountCodeDescriptionReference $36.96KCheck $36.96 Total Tendered $0.00Change $36.96Receipt Total 1458661 LEE09/03/2015LEEMICHAEL BAZ $0.00$154.24O Tender Information: AmountCodeDescriptionReference $154.24KCheck $154.24 Total Tendered $0.00Change $154.24Receipt Total 1458671 LEE09/03/2015LEEVERNER KRAGH $0.00$34.07O Tender Information: AmountCodeDescriptionReference $34.07KCheck $34.07 Total Tendered $0.00Change $34.07Receipt Total 1458681 LEE09/03/2015LEER. RAY INGRAM $0.00$100.00O Tender Information: AmountCodeDescriptionReference $100.00KCheck $100.00 Total Tendered $0.00Change $100.00Receipt Total 1458691 LEE09/03/2015LEELINDA STIVALE $0.00$27.18O SUMMARY RECEIPT REPORT Page: 30 From 03/25/2014 To 09/03/2015 9/3/2015 Village of Tequesta 3:32 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $27.18KCheck $27.18 Total Tendered $0.00Change $27.18Receipt Total 1458701 LEE09/03/2015LEEMICHAEL SCHMIDT *$0.00$50.00O Tender Information: AmountCodeDescriptionReference $50.00KCheck $50.00 Total Tendered $0.00Change $50.00Receipt Total 1458711 LEE09/03/2015LEEJOHN CUNNINGHAM $0.00$32.22O Tender Information: AmountCodeDescriptionReference $32.22KCheck $32.22 Total Tendered $0.00Change $32.22Receipt Total 1458721 LEE09/03/2015LEEMARY J. CARDULLO $0.00$28.29O Tender Information: AmountCodeDescriptionReference $28.29KCheck $28.29 Total Tendered $0.00Change $28.29Receipt Total 1458731 LEE09/03/2015LEELINDA MARSHALL $0.00$67.37O Tender Information: AmountCodeDescriptionReference $67.37KCheck $67.37 Total Tendered $0.00Change $67.37Receipt Total 1458741 LEE09/03/2015LEEFRED USHER $0.00$70.00O Tender Information: AmountCodeDescriptionReference $70.00KCheck $70.00 Total Tendered $0.00Change $70.00Receipt Total 1458751 LEE09/03/2015LEEPETER C SWANBERG $0.00$34.74O Tender Information: AmountCodeDescriptionReference $34.74KCheck $34.74 Total Tendered $0.00Change $34.74Receipt Total 1458761 LEE09/03/2015LEETIMOTHY M BASQUILL $0.00$32.22O Tender Information: AmountCodeDescriptionReference $32.22KCheck $32.22 Total Tendered $0.00Change $32.22Receipt Total 1458771 LEE09/03/2015LEEP. STEPHEN ROTH $0.00$100.52O SUMMARY RECEIPT REPORT Page: 31 From 03/25/2014 To 09/03/2015 9/3/2015 Village of Tequesta 3:32 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $100.52KCheck $100.52 Total Tendered $0.00Change $100.52Receipt Total 1458781 LEE09/03/2015LEEMARILYN MULLER $0.00$28.29O Tender Information: AmountCodeDescriptionReference $28.29KCheck $28.29 Total Tendered $0.00Change $28.29Receipt Total 1458791 LEE09/03/2015LEEMELANIE BELL $0.00$16.00O Tender Information: AmountCodeDescriptionReference $16.00KCheck $16.00 Total Tendered $0.00Change $16.00Receipt Total 1458801 LEE09/03/2015LEETHOMAS & MARTHA LEFEVRE $0.00$37.25O Tender Information: AmountCodeDescriptionReference $37.25KCheck $37.25 Total Tendered $0.00Change $37.25Receipt Total 1458811 LEE09/03/2015LEERICHARD&BONNIE BEATTY $0.00$165.75O Tender Information: AmountCodeDescriptionReference $165.75KCheck $165.75 Total Tendered $0.00Change $165.75Receipt Total 1458821 LEE09/03/2015LEELEWIS ELFORD $0.00$22.52O Tender Information: AmountCodeDescriptionReference $22.52KCheck $22.52 Total Tendered $0.00Change $22.52Receipt Total 1458831 LEE09/03/2015LEEMARSHA MC PEAKE $0.00$25.41O Tender Information: AmountCodeDescriptionReference $25.41KCheck $25.41 Total Tendered $0.00Change $25.41Receipt Total 1458841 LEE09/03/2015LEETERRE LEWIS $0.00$34.34O Tender Information: AmountCodeDescriptionReference $34.34KCheck $34.34 Total Tendered $0.00Change $34.34Receipt Total 1458851 LEE09/03/2015LEEKATHERINE SCHMIDT $0.00$25.00O SUMMARY RECEIPT REPORT Page: 32 From 03/25/2014 To 09/03/2015 9/3/2015 Village of Tequesta 3:32 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $25.00KCheck $25.00 Total Tendered $0.00Change $25.00Receipt Total 1458861 LEE09/03/2015LEESCOTT VESTREM $0.00$34.07O Tender Information: AmountCodeDescriptionReference $34.07KCheck $34.07 Total Tendered $0.00Change $34.07Receipt Total 1458871 LEE09/03/2015LEESHAWN BODEN $0.00$34.07O Tender Information: AmountCodeDescriptionReference $34.07KCheck $34.07 Total Tendered $0.00Change $34.07Receipt Total 1458881 LEE09/03/2015LEEHEIDI NICHOLS $0.00$28.29O Tender Information: AmountCodeDescriptionReference $28.29KCheck $28.29 Total Tendered $0.00Change $28.29Receipt Total 1458891 LEE09/03/2015LEELINDA PILLA $0.00$30.00O Tender Information: AmountCodeDescriptionReference $30.00KCheck $30.00 Total Tendered $0.00Change $30.00Receipt Total 1458901 LEE09/03/2015LEELIONEL&ELISSA SAMUELS $0.00$100.00O Tender Information: AmountCodeDescriptionReference $100.00KCheck $100.00 Total Tendered $0.00Change $100.00Receipt Total 1458911 LEE09/03/2015LEEJUDITH WOOD $0.00$32.22O Tender Information: AmountCodeDescriptionReference $32.22KCheck $32.22 Total Tendered $0.00Change $32.22Receipt Total 1458921 LEE09/03/2015LEEDAN&JESSICA CORNS $0.00$210.94O Tender Information: AmountCodeDescriptionReference $210.94KCheck $210.94 Total Tendered $0.00Change $210.94Receipt Total 1458931 LEE09/03/2015LEELAWRENCE R LEVY $0.00$25.41O SUMMARY RECEIPT REPORT Page: 33 From 03/25/2014 To 09/03/2015 9/3/2015 Village of Tequesta 3:32 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $25.41KCheck $25.41 Total Tendered $0.00Change $25.41Receipt Total 1458941 LEE09/03/2015LEEMORGAN&CONSTANCE FISHER $0.00$34.74O Tender Information: AmountCodeDescriptionReference $34.74KCheck $34.74 Total Tendered $0.00Change $34.74Receipt Total 1458951 LEE09/03/2015LEEHAROLD HUTCHINSON $0.00$22.15O Tender Information: AmountCodeDescriptionReference $22.15KCheck $22.15 Total Tendered $0.00Change $22.15Receipt Total 1458961 LEE09/03/2015LEEJAMIE ROBEDEAU $0.00$28.00O Tender Information: AmountCodeDescriptionReference $28.00KCheck $28.00 Total Tendered $0.00Change $28.00Receipt Total 1458971 LEE09/03/2015LEEDOUGLAS S BLACK $0.00$51.39O Tender Information: AmountCodeDescriptionReference $51.39KCheck $51.39 Total Tendered $0.00Change $51.39Receipt Total 1458981 LEE09/03/2015LEETIFFANY&MATTHEW BORGSTRAM $0.00$27.61O Tender Information: AmountCodeDescriptionReference $27.61KCheck $27.61 Total Tendered $0.00Change $27.61Receipt Total 1458991 LEE09/03/2015LEEMIKE BUSSE $0.00$34.74O Tender Information: AmountCodeDescriptionReference $34.74KCheck $34.74 Total Tendered $0.00Change $34.74Receipt Total 1459001 LEE09/03/2015LEERANDY CROPP $0.00$34.07O Tender Information: AmountCodeDescriptionReference $34.07KCheck $34.07 Total Tendered $0.00Change $34.07Receipt Total 1459011 LEE09/03/2015LEEROBERT J WRIGHT $0.00$32.22O SUMMARY RECEIPT REPORT Page: 34 From 03/25/2014 To 09/03/2015 9/3/2015 Village of Tequesta 3:32 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $32.22KCheck $32.22 Total Tendered $0.00Change $32.22Receipt Total 1459021 LEE09/03/2015LEEMOLLY DANIELS $0.00$25.41O Tender Information: AmountCodeDescriptionReference $25.41KCheck $25.41 Total Tendered $0.00Change $25.41Receipt Total 1459031 LEE09/03/2015LEESTEPHEN GIORDANO $0.00$45.62O Tender Information: AmountCodeDescriptionReference $45.62KCheck $45.62 Total Tendered $0.00Change $45.62Receipt Total 1459041 LEE09/03/2015LEEDANIEL KERWIN $0.00$50.00O Tender Information: AmountCodeDescriptionReference $50.00KCheck $50.00 Total Tendered $0.00Change $50.00Receipt Total 1459051 LEE09/03/2015LEEHELEN MANLEY $0.00$24.66O Tender Information: AmountCodeDescriptionReference $24.66KCheck $24.66 Total Tendered $0.00Change $24.66Receipt Total 1459061 LEE09/03/2015LEEBRETT ROBERTON $0.00$136.98O Tender Information: AmountCodeDescriptionReference $136.98KCheck $136.98 Total Tendered $0.00Change $136.98Receipt Total 1459071 LEE09/03/2015LEEPELLEGRINO ROMEO $0.00$19.63O Tender Information: AmountCodeDescriptionReference $19.63KCheck $19.63 Total Tendered $0.00Change $19.63Receipt Total 1459081 LEE09/03/2015LEEJAMES BRIAN QUINN $0.00$24.66O Tender Information: AmountCodeDescriptionReference $24.66KCheck $24.66 Total Tendered $0.00Change $24.66Receipt Total 1459091 LEE09/03/2015LEERICHARD SWAN $0.00$92.00O SUMMARY RECEIPT REPORT Page: 35 From 03/25/2014 To 09/03/2015 9/3/2015 Village of Tequesta 3:32 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $92.00KCheck $92.00 Total Tendered $0.00Change $92.00Receipt Total 1459101 LEE09/03/2015LEETHOM IRWIN $0.00$24.66O Tender Information: AmountCodeDescriptionReference $24.66KCheck $24.66 Total Tendered $0.00Change $24.66Receipt Total 1459111 LEE09/03/2015LEEDAVID MONK $0.00$43.63O Tender Information: AmountCodeDescriptionReference $43.63KCheck $43.63 Total Tendered $0.00Change $43.63Receipt Total 1459121 LEE09/03/2015LEECHARLES GREENE $0.00$28.29O Tender Information: AmountCodeDescriptionReference $28.29KCheck $28.29 Total Tendered $0.00Change $28.29Receipt Total 1459131 LEE09/03/2015LEELINDA LABADIE $0.00$24.89O Tender Information: AmountCodeDescriptionReference $24.89KCheck $24.89 Total Tendered $0.00Change $24.89Receipt Total 1459141 LEE09/03/2015LEECHRISTINE WEBER $0.00$83.46O Tender Information: AmountCodeDescriptionReference $83.46KCheck $83.46 Total Tendered $0.00Change $83.46Receipt Total 1459151 LEE09/03/2015LEECHRISTINE VON ZABRERN $0.00$19.63O Tender Information: AmountCodeDescriptionReference $19.63KCheck $19.63 Total Tendered $0.00Change $19.63Receipt Total 1459161 LEE09/03/2015LEERICHARD WESTON $0.00$82.92O Tender Information: AmountCodeDescriptionReference $82.92KCheck $82.92 Total Tendered $0.00Change $82.92Receipt Total 1459171 LEE09/03/2015LEETAMMY OSTUNI $0.00$78.59O SUMMARY RECEIPT REPORT Page: 36 From 03/25/2014 To 09/03/2015 9/3/2015 Village of Tequesta 3:32 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $78.59KCheck $78.59 Total Tendered $0.00Change $78.59Receipt Total 1459181 LEE09/03/2015LEEJACK BARTON $0.00$24.66O Tender Information: AmountCodeDescriptionReference $24.66KCheck $24.66 Total Tendered $0.00Change $24.66Receipt Total 1459191 LEE09/03/2015LEETHOMAS R ALFES $0.00$54.28O Tender Information: AmountCodeDescriptionReference $54.28KCheck $54.28 Total Tendered $0.00Change $54.28Receipt Total 1459201 LEE09/03/2015LEEGEORGE PRONOVOST $0.00$17.11O Tender Information: AmountCodeDescriptionReference $17.11KCheck $17.11 Total Tendered $0.00Change $17.11Receipt Total 1459211 LEE09/03/2015LEEKATE VANVEEN $0.00$21.90O Tender Information: AmountCodeDescriptionReference $21.90KCheck $21.90 Total Tendered $0.00Change $21.90Receipt Total 1459221 LEE09/03/2015LEEJAMES E ODELL $0.00$27.18O Tender Information: AmountCodeDescriptionReference $27.18KCheck $27.18 Total Tendered $0.00Change $27.18Receipt Total 1459231 LEE09/03/2015LEEGARY VAN BROCK $0.00$42.73O Tender Information: AmountCodeDescriptionReference $42.73KCheck $42.73 Total Tendered $0.00Change $42.73Receipt Total 1459241 LEE09/03/2015LEESTEVEN D STEELE $0.00$42.73O Tender Information: AmountCodeDescriptionReference $42.73KCheck $42.73 Total Tendered $0.00Change $42.73Receipt Total 1459251 LEE09/03/2015LEEBRUCE CARLETON $0.00$441.92O SUMMARY RECEIPT REPORT Page: 37 From 03/25/2014 To 09/03/2015 9/3/2015 Village of Tequesta 3:32 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $441.92KCheck $441.92 Total Tendered $0.00Change $441.92Receipt Total 1459261 LEE09/03/2015LEEMICHAEL & GINA SKLAR $0.00$27.00O Tender Information: AmountCodeDescriptionReference $27.00KCheck $27.00 Total Tendered $0.00Change $27.00Receipt Total 1459271 LEE09/03/2015LEEROBERT BADONE $0.00$36.96O Tender Information: AmountCodeDescriptionReference $36.96KCheck $36.96 Total Tendered $0.00Change $36.96Receipt Total 1459281 LEE09/03/2015LEERAYMOND SCHAUER $0.00$29.70O Tender Information: AmountCodeDescriptionReference $29.70KCheck $29.70 Total Tendered $0.00Change $29.70Receipt Total 1459291 LEE09/03/2015LEEWAYNE PLAYER $0.00$289.17O Tender Information: AmountCodeDescriptionReference $289.17KCheck $289.17 Total Tendered $0.00Change $289.17Receipt Total 1459301 LEE09/03/2015LEEJOSEPH J LINA JR $0.00$28.29O Tender Information: AmountCodeDescriptionReference $28.29KCheck $28.29 Total Tendered $0.00Change $28.29Receipt Total 1459311 LEE09/03/2015LEEDEBORAH NEUHAUS $0.00$42.73O Tender Information: AmountCodeDescriptionReference $42.73KCheck $42.73 Total Tendered $0.00Change $42.73Receipt Total 1459321 LEE09/03/2015LEEROBERT GERNHEUSER $0.00$25.62O Tender Information: AmountCodeDescriptionReference $25.62KCheck $25.62 Total Tendered $0.00Change $25.62Receipt Total 1459331 LEE09/03/2015LEERICHARD GADDE $0.00$25.00O SUMMARY RECEIPT REPORT Page: 38 From 03/25/2014 To 09/03/2015 9/3/2015 Village of Tequesta 3:32 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $25.00KCheck $25.00 Total Tendered $0.00Change $25.00Receipt Total 1459341 LEE09/03/2015LEEW.E. MC LEAD $0.00$29.00O Tender Information: AmountCodeDescriptionReference $29.00KCheck $29.00 Total Tendered $0.00Change $29.00Receipt Total 1459351 LEE09/03/2015LEEDR CHARLES B FOELSCH JR. $0.00$44.81O Tender Information: AmountCodeDescriptionReference $44.81KCheck $44.81 Total Tendered $0.00Change $44.81Receipt Total 1459361 LEE09/03/2015LEEKATHLEEN VESTREM $0.00$22.52O Tender Information: AmountCodeDescriptionReference $22.52KCheck $22.52 Total Tendered $0.00Change $22.52Receipt Total 1459371 LEE09/03/2015LEEPETER CARRAS $0.00$55.81O Tender Information: AmountCodeDescriptionReference $55.81KCheck $55.81 Total Tendered $0.00Change $55.81Receipt Total 1459381 LEE09/03/2015LEETERRI MAURICE $0.00$17.11O Tender Information: AmountCodeDescriptionReference $17.11KCheck $17.11 Total Tendered $0.00Change $17.11Receipt Total 1459391 LEE09/03/2015LEEMICHELE BERG $0.00$32.22O Tender Information: AmountCodeDescriptionReference $32.22KCheck $32.22 Total Tendered $0.00Change $32.22Receipt Total 1459401 LEE09/03/2015LEEJOHN SIMS $0.00$24.66O Tender Information: AmountCodeDescriptionReference $24.66KCheck $24.66 Total Tendered $0.00Change $24.66Receipt Total 1459411 LEE09/03/2015LEEJOHNNY B DAVIS $0.00$45.62O SUMMARY RECEIPT REPORT Page: 39 From 03/25/2014 To 09/03/2015 9/3/2015 Village of Tequesta 3:32 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $45.62KCheck $45.62 Total Tendered $0.00Change $45.62Receipt Total 1459421 LEE09/03/2015LEEKENNETH WADE $0.00$47.04O Tender Information: AmountCodeDescriptionReference $47.04KCheck $47.04 Total Tendered $0.00Change $47.04Receipt Total 1459431 LEE09/03/2015LEEDOUGLAS CLARK $0.00$42.29O Tender Information: AmountCodeDescriptionReference $42.29KCheck $42.29 Total Tendered $0.00Change $42.29Receipt Total Grand Total (excl. voids):$38,124.01