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10/27/2015 (2)
SUMMARY RECEIPT REPORT Page: 1 From 03/25/2014 To 10/27/2015 10/27/2015 Village of Tequesta 4:01 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat 245601SONA10/27/2015SONALDEP # 1100410195MARK WINGER$0.00$120.07O Tender Information: AmountCodeDescriptionReference $120.07Wwater visa-retail $120.07 Total Tendered $0.00Change $120.07Receipt Total 245621SONA10/27/2015SONALDEP # 1081580179DR ROBIN ZIDE$0.00$120.07O Tender Information: AmountCodeDescriptionReference $120.07Wwater visa-retail $120.07 Total Tendered $0.00Change $120.07Receipt Total 245631SONA10/27/2015SONALSTATE OF FLORIDA$0.00$351.35O Tender Information: AmountCodeDescriptionReference $351.35EELECTRONIC FUND TRAN $351.35 Total Tendered $0.00Change $351.35Receipt Total 245641SONA10/27/2015SONALJONATHAN DICKINSON ST PRK$0.00$420.53O Tender Information: AmountCodeDescriptionReference $420.53EELECTRONIC FUND TRAN $420.53 Total Tendered $0.00Change $420.53Receipt Total 245651SONA10/27/2015SONALFL DEPT OF ENVIRONMENTAL$0.00$24.94O Tender Information: AmountCodeDescriptionReference $24.94EELECTRONIC FUND TRAN $24.94 Total Tendered $0.00Change $24.94Receipt Total 245661SONA10/27/2015SONALSTEVEN CARTIER$0.00$40.00O Tender Information: AmountCodeDescriptionReference $40.00GGeneral-visa $40.00 Total Tendered $0.00Change $40.00Receipt Total 245671SONA10/27/2015SONAL19223 RIVERSIDE DRRICHARD A JONES ELECTRIC INC$0.00$413.61O Tender Information: AmountCodeDescriptionReference $413.61GGeneral-visa $413.61 Total Tendered $0.00Change $413.61Receipt Total 245681SONA10/27/2015SONALFIRE DEPT$0.00$183.23O Tender Information: AmountCodeDescriptionReference $183.23KCheck $183.23 Total Tendered $0.00Change $183.23Receipt Total 245691SONA10/27/2015SONALFIRE DEPT$0.00$300.00O SUMMARY RECEIPT REPORT Page: 2 From 03/25/2014 To 10/27/2015 10/27/2015 Village of Tequesta 4:01 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $300.00KCheck $300.00 Total Tendered $0.00Change $300.00Receipt Total 245701SONA10/27/2015SONALMARILOU KUPER$0.00$13.32O Tender Information: AmountCodeDescriptionReference $13.32KCheck $13.32 Total Tendered $0.00Change $13.32Receipt Total 245721SONA10/27/2015SONALWATER SEARCHLIGHTNING LIEN LETTERS INC$0.00$25.00O Tender Information: AmountCodeDescriptionReference $25.00KCheck $25.00 Total Tendered $0.00Change $25.00Receipt Total 245731SONA10/27/2015SONALWATER SEARCHJONES FOSTER JOHNSTON & STUBBS$0.00$25.00O Tender Information: AmountCodeDescriptionReference $25.00KCheck $25.00 Total Tendered $0.00Change $25.00Receipt Total 245741SONA10/27/2015SONALWATER SEARCHCLEAR CHOICE TAX & LIEN SERVIC$0.00$25.00O Tender Information: AmountCodeDescriptionReference $25.00KCheck $25.00 Total Tendered $0.00Change $25.00Receipt Total 245751SONA10/27/2015SONALWATER SEARCHCLEAR CHOICE TAX & LIEN SERVIC$0.00$25.00O Tender Information: AmountCodeDescriptionReference $25.00KCheck $25.00 Total Tendered $0.00Change $25.00Receipt Total 245761SONA10/27/2015SONAL100 BEACH RDSYMBIONT SERVICE CORPORATION$0.00$931.00O Tender Information: AmountCodeDescriptionReference $931.00KCheck $931.00 Total Tendered $0.00Change $931.00Receipt Total 245771SONA10/27/2015SONALMOSER$0.00$657.55O Tender Information: AmountCodeDescriptionReference $657.55KCheck $657.55 Total Tendered $0.00Change $657.55Receipt Total 245781SONA10/27/2015SONALBLDG DEPT$0.00$851.00O SUMMARY RECEIPT REPORT Page: 3 From 03/25/2014 To 10/27/2015 10/27/2015 Village of Tequesta 4:01 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $56.00KCheck $275.00KCheck $520.00KCheck $851.00 Total Tendered $0.00Change $851.00Receipt Total 245791SONA10/27/2015SONAL127 POINT CIRTHE PLUMBING CO OF TREASURE CO$0.00$79.00O Tender Information: AmountCodeDescriptionReference $79.00KCheck $79.00 Total Tendered $0.00Change $79.00Receipt Total 245801SONA10/27/2015SONALDEP # 1070831290ZACHARY BROCH$0.00$150.09O Tender Information: AmountCodeDescriptionReference $150.09KCheck $150.09 Total Tendered $0.00Change $150.09Receipt Total 245811SONA10/27/2015SONAL132 INTRACOASTAL CIRASPIRE CEO SERVICE$0.00$985.38O Tender Information: AmountCodeDescriptionReference $985.38KCheck $985.38 Total Tendered $0.00Change $985.38Receipt Total 245821SONA10/27/2015SONALDEP # 1050490123DANIEL RICHICHI$0.00$150.09O Tender Information: AmountCodeDescriptionReference $150.09Wwater visa-retail $150.09 Total Tendered $0.00Change $150.09Receipt Total 245831SONA10/27/2015SONALDEP # 2191050142DANIEL ABRAICA$0.00$150.09O Tender Information: AmountCodeDescriptionReference $150.09Wwater visa-retail $150.09 Total Tendered $0.00Change $150.09Receipt Total 245841SONA10/27/2015SONALHEATHER SAIEG $0.00$41.96O Tender Information: AmountCodeDescriptionReference $41.96Wwater visa-retail $41.96 Total Tendered $0.00Change $41.96Receipt Total 245851SONA10/27/2015SONALDIANE VAZ-BREWER $0.00$39.77O Tender Information: AmountCodeDescriptionReference $39.77Wwater visa-retail $39.77 Total Tendered $0.00Change $39.77Receipt Total 245861SONA10/27/2015SONALRAYMOND MORAN $0.00$267.34O SUMMARY RECEIPT REPORT Page: 4 From 03/25/2014 To 10/27/2015 10/27/2015 Village of Tequesta 4:01 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $267.34Wwater visa-retail $267.34 Total Tendered $0.00Change $267.34Receipt Total 245871SONA10/27/2015SONALLEO PETER CARTER $0.00$74.22O Tender Information: AmountCodeDescriptionReference $74.22Wwater visa-retail $74.22 Total Tendered $0.00Change $74.22Receipt Total 1516231 LEE10/27/2015LEEJAMES GRISWOLD $0.00$34.38O Tender Information: AmountCodeDescriptionReference $34.38KCheck $34.38 Total Tendered $0.00Change $34.38Receipt Total 1516241 LEE10/27/2015LEETHOMAS TOWNE $0.00$27.18O Tender Information: AmountCodeDescriptionReference $27.18KCheck $27.18 Total Tendered $0.00Change $27.18Receipt Total 1516251 LEE10/27/2015LEESHIRLEY GENSLER $0.00$19.63O Tender Information: AmountCodeDescriptionReference $19.63KCheck $19.63 Total Tendered $0.00Change $19.63Receipt Total 1516261 LEE10/27/2015LEEJOHN SIMS $0.00$22.15O Tender Information: AmountCodeDescriptionReference $22.15KCheck $22.15 Total Tendered $0.00Change $22.15Receipt Total 1516271 LEE10/27/2015LEEANNE M. SCHOLL $0.00$48.51O Tender Information: AmountCodeDescriptionReference $48.51KCheck $48.51 Total Tendered $0.00Change $48.51Receipt Total 1516281 LEE10/27/2015LEEFRANK J GAETA $0.00$25.41O Tender Information: AmountCodeDescriptionReference $25.41KCheck $25.41 Total Tendered $0.00Change $25.41Receipt Total 1516291 LEE10/27/2015LEEREBECCA GIOVANELLI $0.00$28.29O SUMMARY RECEIPT REPORT Page: 5 From 03/25/2014 To 10/27/2015 10/27/2015 Village of Tequesta 4:01 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $28.29KCheck $28.29 Total Tendered $0.00Change $28.29Receipt Total 1516301 LEE10/27/2015LEELAUREN LOBEL $0.00$34.74O Tender Information: AmountCodeDescriptionReference $34.74KCheck $34.74 Total Tendered $0.00Change $34.74Receipt Total 1516311 LEE10/27/2015LEEJOHN R SUTTON $0.00$28.29O Tender Information: AmountCodeDescriptionReference $28.29KCheck $28.29 Total Tendered $0.00Change $28.29Receipt Total 1516321 LEE10/27/2015LEEMAUREEN OLIN $0.00$31.18O Tender Information: AmountCodeDescriptionReference $31.18KCheck $31.18 Total Tendered $0.00Change $31.18Receipt Total 1516331 LEE10/27/2015LEECHARLES F ADELSECK $0.00$42.29O Tender Information: AmountCodeDescriptionReference $42.29KCheck $42.29 Total Tendered $0.00Change $42.29Receipt Total 1516341 LEE10/27/2015LEEELEANORE KEOGH $0.00$31.18O Tender Information: AmountCodeDescriptionReference $31.18KCheck $31.18 Total Tendered $0.00Change $31.18Receipt Total 1516351 LEE10/27/2015LEEJEFFREY NOWICKI $0.00$48.90O Tender Information: AmountCodeDescriptionReference $48.90KCheck $48.90 Total Tendered $0.00Change $48.90Receipt Total 1516361 LEE10/27/2015LEEJORGE COSTA $0.00$53.93O Tender Information: AmountCodeDescriptionReference $53.93KCheck $53.93 Total Tendered $0.00Change $53.93Receipt Total 1516371 LEE10/27/2015LEEDAN&JESSICA CORNS $0.00$131.22O SUMMARY RECEIPT REPORT Page: 6 From 03/25/2014 To 10/27/2015 10/27/2015 Village of Tequesta 4:01 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $131.22KCheck $131.22 Total Tendered $0.00Change $131.22Receipt Total 1516381 LEE10/27/2015LEERAYMOND R. HALL $0.00$28.29O Tender Information: AmountCodeDescriptionReference $28.29KCheck $28.29 Total Tendered $0.00Change $28.29Receipt Total 1516391 LEE10/27/2015LEEDAVID KYDD $0.00$24.66O Tender Information: AmountCodeDescriptionReference $24.66KCheck $24.66 Total Tendered $0.00Change $24.66Receipt Total 1516401 LEE10/27/2015LEEW.A &PEGGY VERHOEVEN $0.00$131.22O Tender Information: AmountCodeDescriptionReference $131.22KCheck $131.22 Total Tendered $0.00Change $131.22Receipt Total 1516411 LEE10/27/2015LEECHARLES ALSUP $0.00$27.18O Tender Information: AmountCodeDescriptionReference $27.18KCheck $27.18 Total Tendered $0.00Change $27.18Receipt Total 1516421 LEE10/27/2015LEEWILLIAM R RODGERS $0.00$163.69O Tender Information: AmountCodeDescriptionReference $163.69KCheck $163.69 Total Tendered $0.00Change $163.69Receipt Total 1516431 LEE10/27/2015LEEJOHN CUNNINGHAM $0.00$26.93O Tender Information: AmountCodeDescriptionReference $26.93KCheck $26.93 Total Tendered $0.00Change $26.93Receipt Total 1516441 LEE10/27/2015LEESTUART GORDON $0.00$75.00O Tender Information: AmountCodeDescriptionReference $75.00KCheck $75.00 Total Tendered $0.00Change $75.00Receipt Total 1516451 LEE10/27/2015LEEJUDY'S HIGHWAY CAFE$0.00$108.19O SUMMARY RECEIPT REPORT Page: 7 From 03/25/2014 To 10/27/2015 10/27/2015 Village of Tequesta 4:01 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $108.19KCheck $108.19 Total Tendered $0.00Change $108.19Receipt Total 1516461 LEE10/27/2015LEEDAVID&JENNIFER WOODS $0.00$20.00O Tender Information: AmountCodeDescriptionReference $20.00KCheck $20.00 Total Tendered $0.00Change $20.00Receipt Total 1516471 LEE10/27/2015LEEJOSEPH DORIA $0.00$85.81O Tender Information: AmountCodeDescriptionReference $85.81KCheck $85.81 Total Tendered $0.00Change $85.81Receipt Total 1516481 LEE10/27/2015LEEJOHNNY B DAVIS $0.00$45.62O Tender Information: AmountCodeDescriptionReference $45.62KCheck $45.62 Total Tendered $0.00Change $45.62Receipt Total 1516491 LEE10/27/2015LEERONALD BROWN $0.00$25.00O Tender Information: AmountCodeDescriptionReference $25.00KCheck $25.00 Total Tendered $0.00Change $25.00Receipt Total 1516501 LEE10/27/2015LEELEE C MILES $0.00$19.63O Tender Information: AmountCodeDescriptionReference $19.63KCheck $19.63 Total Tendered $0.00Change $19.63Receipt Total 1516511 LEE10/27/2015LEEKAREN RENEE SCHWEITZER $0.00$24.66O Tender Information: AmountCodeDescriptionReference $24.66KCheck $24.66 Total Tendered $0.00Change $24.66Receipt Total 1516521 LEE10/27/2015LEEHETAL PATEL $0.00$42.29O Tender Information: AmountCodeDescriptionReference $42.29KCheck $42.29 Total Tendered $0.00Change $42.29Receipt Total 1516531 LEE10/27/2015LEEPETER CARRAS $0.00$64.29O SUMMARY RECEIPT REPORT Page: 8 From 03/25/2014 To 10/27/2015 10/27/2015 Village of Tequesta 4:01 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $64.29KCheck $64.29 Total Tendered $0.00Change $64.29Receipt Total 1516541 LEE10/27/2015LEETHOMAS A. RENNA $0.00$28.29O Tender Information: AmountCodeDescriptionReference $28.29KCheck $28.29 Total Tendered $0.00Change $28.29Receipt Total 1516551 LEE10/27/2015LEES.B. EMLEY $0.00$28.29O Tender Information: AmountCodeDescriptionReference $28.29KCheck $28.29 Total Tendered $0.00Change $28.29Receipt Total 1516561 LEE10/27/2015LEEJOHN R. TURK $0.00$28.29O Tender Information: AmountCodeDescriptionReference $28.29KCheck $28.29 Total Tendered $0.00Change $28.29Receipt Total 1516571 LEE10/27/2015LEEWALT JARMAY $0.00$40.00O Tender Information: AmountCodeDescriptionReference $40.00KCheck $40.00 Total Tendered $0.00Change $40.00Receipt Total 1516581 LEE10/27/2015LEECHRISTOPHER & KATHY BASARA $0.00$115.00O Tender Information: AmountCodeDescriptionReference $115.00KCheck $115.00 Total Tendered $0.00Change $115.00Receipt Total 1516591 LEE10/27/2015LEEMICHELE BERG $0.00$24.66O Tender Information: AmountCodeDescriptionReference $24.66KCheck $24.66 Total Tendered $0.00Change $24.66Receipt Total 1516601 LEE10/27/2015LEEGOLDEN CHOPSTICKS$0.00$47.32O Tender Information: AmountCodeDescriptionReference $47.32KCheck $47.32 Total Tendered $0.00Change $47.32Receipt Total 1516611 LEE10/27/2015LEEPAUL P COMPARE $0.00$88.32O SUMMARY RECEIPT REPORT Page: 9 From 03/25/2014 To 10/27/2015 10/27/2015 Village of Tequesta 4:01 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $88.32KCheck $88.32 Total Tendered $0.00Change $88.32Receipt Total 1516621 LEE10/27/2015LEEROSS DUDLEY $0.00$68.87O Tender Information: AmountCodeDescriptionReference $68.87KCheck $68.87 Total Tendered $0.00Change $68.87Receipt Total 1516631 LEE10/27/2015LEEKATHLEEN MAYER $0.00$83.17O Tender Information: AmountCodeDescriptionReference $83.17KCheck $83.17 Total Tendered $0.00Change $83.17Receipt Total 1516641 LEE10/27/2015LEEBARBARA BROWN $0.00$82.02O Tender Information: AmountCodeDescriptionReference $82.02KCheck $82.02 Total Tendered $0.00Change $82.02Receipt Total 1516651 LEE10/27/2015LEEJANE GOLDSTEIN $0.00$25.41O Tender Information: AmountCodeDescriptionReference $25.41KCheck $25.41 Total Tendered $0.00Change $25.41Receipt Total 1516661 LEE10/27/2015LEEMARSHA SYNNOTT $0.00$34.07O Tender Information: AmountCodeDescriptionReference $34.07KCheck $34.07 Total Tendered $0.00Change $34.07Receipt Total 1516671 LEE10/27/2015LEECELIA PEDERSON $0.00$73.73O Tender Information: AmountCodeDescriptionReference $73.73KCheck $73.73 Total Tendered $0.00Change $73.73Receipt Total 1516681 LEE10/27/2015LEEKURT E LARSEN $0.00$27.18O Tender Information: AmountCodeDescriptionReference $27.18KCheck $27.18 Total Tendered $0.00Change $27.18Receipt Total 1516691 LEE10/27/2015LEEROBERT BADONE $0.00$31.18O SUMMARY RECEIPT REPORT Page: 10 From 03/25/2014 To 10/27/2015 10/27/2015 Village of Tequesta 4:01 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $31.18KCheck $31.18 Total Tendered $0.00Change $31.18Receipt Total 1516701 LEE10/27/2015LEESTEVEN WHITE &DENISE WICKELL$0.00$22.15O Tender Information: AmountCodeDescriptionReference $22.15KCheck $22.15 Total Tendered $0.00Change $22.15Receipt Total 1516711 LEE10/27/2015LEEJOEL KING $0.00$27.18O Tender Information: AmountCodeDescriptionReference $27.18KCheck $27.18 Total Tendered $0.00Change $27.18Receipt Total 1516721 LEE10/27/2015LEESCOTT&DEBBIE SHAW $0.00$29.70O Tender Information: AmountCodeDescriptionReference $29.70KCheck $29.70 Total Tendered $0.00Change $29.70Receipt Total 1516731 LEE10/27/2015LEESCOTT SHAW $0.00$19.63O Tender Information: AmountCodeDescriptionReference $19.63KCheck $19.63 Total Tendered $0.00Change $19.63Receipt Total 1516741 LEE10/27/2015LEEJANIS YOUNG $0.00$53.91O Tender Information: AmountCodeDescriptionReference $53.91KCheck $53.91 Total Tendered $0.00Change $53.91Receipt Total 1516751 LEE10/27/2015LEEPETER ZECCA $0.00$24.66O Tender Information: AmountCodeDescriptionReference $24.66KCheck $24.66 Total Tendered $0.00Change $24.66Receipt Total 1516761 LEE10/27/2015LEECATHERINE H. VON PHUL $0.00$125.41O Tender Information: AmountCodeDescriptionReference $125.41KCheck $125.41 Total Tendered $0.00Change $125.41Receipt Total 1516771 LEE10/27/2015LEESMOKE INN$0.00$19.63O SUMMARY RECEIPT REPORT Page: 11 From 03/25/2014 To 10/27/2015 10/27/2015 Village of Tequesta 4:01 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $19.63KCheck $19.63 Total Tendered $0.00Change $19.63Receipt Total 1516781 LEE10/27/2015LEEADELE BRADLEY $0.00$34.74O Tender Information: AmountCodeDescriptionReference $34.74KCheck $34.74 Total Tendered $0.00Change $34.74Receipt Total 1516791 LEE10/27/2015LEEAFFINITY CONSTRUCTION GROUP$0.00$15.67O Tender Information: AmountCodeDescriptionReference $15.67KCheck $15.67 Total Tendered $0.00Change $15.67Receipt Total 1516801 LEE10/27/2015LEEFIRST UNITED METH. CHURCH$0.00$20.32O Tender Information: AmountCodeDescriptionReference $20.32KCheck $20.32 Total Tendered $0.00Change $20.32Receipt Total 1516811 LEE10/27/2015LEEBLOWING ROCKS MARINA LLC$0.00$515.97O Tender Information: AmountCodeDescriptionReference $515.97KCheck $515.97 Total Tendered $0.00Change $515.97Receipt Total 1516821 LEE10/27/2015LEESHAW PROPERTIES INC $0.00$136.14O Tender Information: AmountCodeDescriptionReference $136.14KCheck $136.14 Total Tendered $0.00Change $136.14Receipt Total 1516831 LEE10/27/2015LEEDR. JIMMY MCDOWELL$0.00$17.27O Tender Information: AmountCodeDescriptionReference $17.27KCheck $17.27 Total Tendered $0.00Change $17.27Receipt Total 1516841 LEE10/27/2015LEEJIMMY D MC DOWELL $0.00$27.43O Tender Information: AmountCodeDescriptionReference $27.43KCheck $27.43 Total Tendered $0.00Change $27.43Receipt Total 1516851 LEE10/27/2015LEECYNTHIA MC DONALD $0.00$39.84O SUMMARY RECEIPT REPORT Page: 12 From 03/25/2014 To 10/27/2015 10/27/2015 Village of Tequesta 4:01 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $39.84KCheck $39.84 Total Tendered $0.00Change $39.84Receipt Total 1516861 LEE10/27/2015LEEROBERT O. MORRIS $0.00$173.11O Tender Information: AmountCodeDescriptionReference $173.11KCheck $173.11 Total Tendered $0.00Change $173.11Receipt Total 1516871 LEE10/27/2015LEEJOHN CROW $0.00$19.63O Tender Information: AmountCodeDescriptionReference $19.63KCheck $19.63 Total Tendered $0.00Change $19.63Receipt Total 1516881 LEE10/27/2015LEEKEVIN & GLENDA SIDMAN $0.00$32.22O Tender Information: AmountCodeDescriptionReference $32.22KCheck $32.22 Total Tendered $0.00Change $32.22Receipt Total 1516891 LEE10/27/2015LEERICHARD WEISS $0.00$19.63O Tender Information: AmountCodeDescriptionReference $19.63KCheck $19.63 Total Tendered $0.00Change $19.63Receipt Total 1516901 LEE10/27/2015LEEPAUL E. 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ULRICH GRAVES $0.00$196.69O Tender Information: AmountCodeDescriptionReference $196.69KCheck $196.69 Total Tendered $0.00Change $196.69Receipt Total 1518531 LEE10/27/2015LEETRACI ROLLINS $0.00$27.18O SUMMARY RECEIPT REPORT Page: 33 From 03/25/2014 To 10/27/2015 10/27/2015 Village of Tequesta 4:01 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $27.18KCheck $27.18 Total Tendered $0.00Change $27.18Receipt Total 1518541 LEE10/27/2015LEEBRANDON G BROWN $0.00$39.84O Tender Information: AmountCodeDescriptionReference $39.84KCheck $39.84 Total Tendered $0.00Change $39.84Receipt Total 1518551 LEE10/27/2015LEECHRISTOPHER&TAUSHA SCHREIBER $0.00$50.00O Tender Information: AmountCodeDescriptionReference $50.00KCheck $50.00 Total Tendered $0.00Change $50.00Receipt Total 1518561 LEE10/27/2015LEEADREINA&ALEJANDRO BATES $0.00$39.84O Tender Information: AmountCodeDescriptionReference $39.84KCheck $39.84 Total Tendered $0.00Change 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Total Tendered $0.00Change $100.00Receipt Total 1518621 LEE10/27/2015LEEANNA&WESLEY WELLS $0.00$27.18O Tender Information: AmountCodeDescriptionReference $27.18KCheck $27.18 Total Tendered $0.00Change $27.18Receipt Total 1518631 LEE10/27/2015LEEJAMES WEEKS $0.00$44.81O Tender Information: AmountCodeDescriptionReference $44.81KCheck $44.81 Total Tendered $0.00Change $44.81Receipt Total 1518641 LEE10/27/2015LEEO'NEIL BARDIN JR. $0.00$102.45O Tender Information: AmountCodeDescriptionReference $102.45KCheck $102.45 Total Tendered $0.00Change $102.45Receipt Total 1518651 LEE10/27/2015LEEKIM BASS $0.00$55.81O Tender Information: AmountCodeDescriptionReference $55.81KCheck $55.81 Total Tendered $0.00Change $55.81Receipt Total 1518661 LEE10/27/2015LEENICHOLAS PERRY $0.00$286.73O Tender Information: AmountCodeDescriptionReference $286.73KCheck $286.73 Total Tendered $0.00Change $286.73Receipt Total 1518671 LEE10/27/2015LEEPHIL CARY $0.00$42.29O Tender Information: AmountCodeDescriptionReference 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AmountCodeDescriptionReference $22.15KCheck $22.15 Total Tendered $0.00Change $22.15Receipt Total 1518991 LEE10/27/2015LEEG.T. LANG $0.00$19.63O Tender Information: AmountCodeDescriptionReference $19.63KCheck $19.63 Total Tendered $0.00Change $19.63Receipt Total 1519001 LEE10/27/2015LEEGEORGE KAISER $0.00$22.52O Tender Information: AmountCodeDescriptionReference $22.52KCheck $22.52 Total Tendered $0.00Change $22.52Receipt Total 1519011 LEE10/27/2015LEETHOMAS KNAPP $0.00$42.73O SUMMARY RECEIPT REPORT Page: 39 From 03/25/2014 To 10/27/2015 10/27/2015 Village of Tequesta 4:01 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $42.73KCheck $42.73 Total Tendered $0.00Change $42.73Receipt Total 1519021 LEE10/27/2015LEEKATY COLAIZZO $0.00$19.63O Tender Information: AmountCodeDescriptionReference $19.63KCheck $19.63 Total Tendered $0.00Change $19.63Receipt Total 1519031 LEE10/27/2015LEEJOSEPH BIGHAM $0.00$88.32O Tender Information: AmountCodeDescriptionReference $88.32KCheck $88.32 Total Tendered $0.00Change $88.32Receipt Total 1519041 LEE10/27/2015LEEDAVID&HELEN MC CARTHY $0.00$1,307.14O Tender Information: AmountCodeDescriptionReference $1,307.14KCheck $1,307.14 Total Tendered $0.00Change $1,307.14Receipt Total 1519051 LEE10/27/2015LEEROSEMARY GASS $0.00$40.16O Tender Information: AmountCodeDescriptionReference $40.16KCheck $40.16 Total Tendered $0.00Change $40.16Receipt Total 1519061 LEE10/27/2015LEETERRI CLARKE $0.00$27.18O Tender Information: AmountCodeDescriptionReference $27.18KCheck $27.18 Total Tendered $0.00Change $27.18Receipt Total 1519071 LEE10/27/2015LEEJEFFREY W. PRICE $0.00$177.26O Tender Information: AmountCodeDescriptionReference $177.26KCheck $177.26 Total Tendered $0.00Change $177.26Receipt Total 1519081 LEE10/27/2015LEEDELBERT W. OGDEN $0.00$15.00O Tender Information: AmountCodeDescriptionReference $15.00KCheck $15.00 Total Tendered $0.00Change $15.00Receipt Total 1519091 LEE10/27/2015LEEGLEN SPIVEY $0.00$212.50O SUMMARY RECEIPT REPORT Page: 40 From 03/25/2014 To 10/27/2015 10/27/2015 Village of Tequesta 4:01 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $212.50KCheck $212.50 Total Tendered $0.00Change $212.50Receipt Total 1519101 LEE10/27/2015LEEMARY WARD $0.00$24.66O Tender Information: AmountCodeDescriptionReference $24.66KCheck $24.66 Total Tendered $0.00Change $24.66Receipt Total 1519111 LEE10/27/2015LEEMARHA & MARK MC KAY $0.00$27.18O Tender Information: AmountCodeDescriptionReference $27.18KCheck $27.18 Total Tendered $0.00Change $27.18Receipt Total 1519121 LEE10/27/2015LEEERIC KRESSER $0.00$30.00O Tender Information: AmountCodeDescriptionReference $30.00KCheck $30.00 Total Tendered $0.00Change $30.00Receipt Total 1519131 LEE10/27/2015LEEJANE B SJOGREN $0.00$18.01O Tender Information: AmountCodeDescriptionReference $18.01KCheck $18.01 Total Tendered $0.00Change $18.01Receipt Total 1519141 LEE10/27/2015LEEPETER&GAIL BARBA $0.00$19.26O Tender Information: AmountCodeDescriptionReference $19.26KCheck $19.26 Total Tendered $0.00Change $19.26Receipt Total 1519151 LEE10/27/2015LEEMARK&ASHLYN MONTGOMERY $0.00$55.81O Tender Information: AmountCodeDescriptionReference $55.81KCheck $55.81 Total Tendered $0.00Change $55.81Receipt Total 1519161 LEE10/27/2015LEEDAVID BURTT $0.00$79.88O Tender Information: AmountCodeDescriptionReference $79.88KCheck $79.88 Total Tendered $0.00Change $79.88Receipt Total 1519171 LEE10/27/2015LEERANCHO CHICO RESTAURANT$0.00$196.16O SUMMARY RECEIPT REPORT Page: 41 From 03/25/2014 To 10/27/2015 10/27/2015 Village of Tequesta 4:01 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $196.16KCheck $196.16 Total Tendered $0.00Change $196.16Receipt Total 1519181 LEE10/27/2015LEEKATHLEEN GOULDY $0.00$22.52O Tender Information: AmountCodeDescriptionReference $22.52KCheck $22.52 Total Tendered $0.00Change $22.52Receipt Total 1519191 LEE10/27/2015LEEDAVID & NICOLE HENDRICKSON $0.00$27.18O Tender Information: AmountCodeDescriptionReference $27.18KCheck $27.18 Total Tendered $0.00Change $27.18Receipt Total Grand Total (excl. voids):$28,642.29