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11/9/2015 (2)
SUMMARY RECEIPT REPORT Page: 1 From 03/25/2014 To 11/09/2015 11/9/2015 Village of Tequesta 3:24 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat 247371SONA11/09/2015SONALDEP # 1070831458INGELA GRAY$0.00$150.09O Tender Information: AmountCodeDescriptionReference $150.09Wwater visa-retail $150.09 Total Tendered $0.00Change $150.09Receipt Total 247381SONA11/09/2015SONALDEP # 2172520739DAVE P CONNIE HAZELTON$0.00$150.09O Tender Information: AmountCodeDescriptionReference $150.09Wwater visa-retail $150.09 Total Tendered $0.00Change $150.09Receipt Total 247391SONA11/09/2015SONAL29 CHAPEL CTCANNON CONSTRUCTION UNLTD INC$0.00$75.00O Tender Information: AmountCodeDescriptionReference $75.00GGeneral-visa $75.00 Total Tendered $0.00Change $75.00Receipt Total 247401SONA11/09/2015SONAL205 VILLAGE BLVDBBMK CONTRACTING LLC$0.00$150.63O Tender Information: AmountCodeDescriptionReference $150.63GGeneral-visa $150.63 Total Tendered $0.00Change $150.63Receipt Total 247411SONA11/09/2015SONAL207 RIVER DRPRESION CONTRACTING LLC$0.00$61.09O Tender Information: AmountCodeDescriptionReference $61.09GGeneral-visa $61.09 Total Tendered $0.00Change $61.09Receipt Total 247421SONA11/09/2015SONALFIRE DEPT EFT$0.00$2,547.94O Tender Information: AmountCodeDescriptionReference $2,547.94EELECTRONIC FUND TRAN $2,547.94 Total Tendered $0.00Change $2,547.94Receipt Total 247431SONA11/09/2015SONALWIREMAN ELECTRIC$0.00$40.00O Tender Information: AmountCodeDescriptionReference $40.00KCheck $40.00 Total Tendered $0.00Change $40.00Receipt Total 247441SONA11/09/2015SONAL27 STARBOARD WAYBILL HUGHES CONSTRUCTION$0.00$95.00O Tender Information: AmountCodeDescriptionReference $95.00KCheck $95.00 Total Tendered $0.00Change $95.00Receipt Total 247451SONA11/09/2015SONALDEP # 1012240152SAMANTHA SPECTOR$0.00$120.07O SUMMARY RECEIPT REPORT Page: 2 From 03/25/2014 To 11/09/2015 11/9/2015 Village of Tequesta 3:24 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $120.07KCheck $120.07 Total Tendered $0.00Change $120.07Receipt Total 247461SONA11/09/2015SONALLEXIS NEXIS$0.00$3.00O Tender Information: AmountCodeDescriptionReference $3.00KCheck $3.00 Total Tendered $0.00Change $3.00Receipt Total 247471SONA11/09/2015SONAL11 WILLOW RDTURNER ROOFING CO INC$0.00$322.46O Tender Information: AmountCodeDescriptionReference $322.46KCheck $322.46 Total Tendered $0.00Change $322.46Receipt Total 247481SONA11/09/2015SONAL275 BEACH RD # 101 BMASTERCARE SHUTTER CORPORATION$0.00$220.67O Tender Information: AmountCodeDescriptionReference $220.67KCheck $220.67 Total Tendered $0.00Change $220.67Receipt Total 247491SONA11/09/2015SONALFIRE DEPT$0.00$1,236.07O Tender Information: AmountCodeDescriptionReference $1,236.07KCheck $1,236.07 Total Tendered $0.00Change $1,236.07Receipt Total 247501SONA11/09/2015SONALELITE GAS CONTRACTORS$0.00$48.15O Tender Information: AmountCodeDescriptionReference $48.15KCheck $48.15 Total Tendered $0.00Change $48.15Receipt Total 247511SONA11/09/2015SONALFIRE DEPT$0.00$123.32O Tender Information: AmountCodeDescriptionReference $123.32KCheck $123.32 Total Tendered $0.00Change $123.32Receipt Total 1532451 LEE11/09/2015LEEDANA ANDERSON $0.00$428.14O Tender Information: AmountCodeDescriptionReference $428.14KCheck $428.14 Total Tendered $0.00Change $428.14Receipt Total 1532461 LEE11/09/2015LEEEDNA M. MILLER $0.00$19.63O SUMMARY RECEIPT REPORT Page: 3 From 03/25/2014 To 11/09/2015 11/9/2015 Village of Tequesta 3:24 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $19.63KCheck $19.63 Total Tendered $0.00Change $19.63Receipt Total 1532471 LEE11/09/2015LEEMICHAEL JACOBS $0.00$500.00O Tender Information: AmountCodeDescriptionReference $500.00KCheck $500.00 Total Tendered $0.00Change $500.00Receipt Total 1532481 LEE11/09/2015LEESCOTT KACZOR $0.00$34.74O Tender Information: AmountCodeDescriptionReference $34.74KCheck $34.74 Total Tendered $0.00Change $34.74Receipt Total 1532491 LEE11/09/2015LEEGAIL LEACH $0.00$29.70O Tender Information: AmountCodeDescriptionReference $29.70KCheck $29.70 Total Tendered $0.00Change $29.70Receipt Total 1532501 LEE11/09/2015LEEALBERT BERGERMAN $0.00$24.66O Tender Information: AmountCodeDescriptionReference $24.66KCheck $24.66 Total Tendered $0.00Change $24.66Receipt Total 1532511 LEE11/09/2015LEEMARGARET DEVANNEY $0.00$300.00O Tender Information: AmountCodeDescriptionReference $300.00KCheck $300.00 Total Tendered $0.00Change $300.00Receipt Total 1532521 LEE11/09/2015LEEJOHN FRENCH %$0.00$19.62O Tender Information: AmountCodeDescriptionReference $19.62KCheck $19.62 Total Tendered $0.00Change $19.62Receipt Total 1532531 LEE11/09/2015LEELARA WHITESIDE $0.00$50.00O Tender Information: AmountCodeDescriptionReference $50.00KCheck $50.00 Total Tendered $0.00Change $50.00Receipt Total 1532541 LEE11/09/2015LEERICHARD ANDERSON $0.00$39.77O SUMMARY RECEIPT REPORT Page: 4 From 03/25/2014 To 11/09/2015 11/9/2015 Village of Tequesta 3:24 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $39.77KCheck $39.77 Total Tendered $0.00Change $39.77Receipt Total 1532551 LEE11/09/2015LEEJULI ANN KOVACS $0.00$27.43O Tender Information: AmountCodeDescriptionReference $27.43KCheck $27.43 Total Tendered $0.00Change $27.43Receipt Total 1532561 LEE11/09/2015LEEKAREN DAWSON $0.00$50.00O Tender Information: AmountCodeDescriptionReference $50.00KCheck $50.00 Total Tendered $0.00Change $50.00Receipt Total 1532571 LEE11/09/2015LEEMICHAEL SOUSA $0.00$145.04O Tender Information: AmountCodeDescriptionReference $145.04KCheck $145.04 Total Tendered $0.00Change $145.04Receipt Total 1532581 LEE11/09/2015LEERAY KEENAN $0.00$7.48O Tender Information: AmountCodeDescriptionReference $7.48KCheck $7.48 Total Tendered $0.00Change $7.48Receipt Total 1532591 LEE11/09/2015LEEFRED SOECHTING $0.00$34.07O Tender Information: AmountCodeDescriptionReference $34.07KCheck $34.07 Total Tendered $0.00Change $34.07Receipt Total 1532601 LEE11/09/2015LEEBONNIE CONRAD $0.00$29.70O Tender Information: AmountCodeDescriptionReference $29.70KCheck $29.70 Total Tendered $0.00Change $29.70Receipt Total 1532611 LEE11/09/2015LEEFA CHIN CHEN $0.00$82.00O Tender Information: AmountCodeDescriptionReference $82.00KCheck $82.00 Total Tendered $0.00Change $82.00Receipt Total 1532621 LEE11/09/2015LEESTEPHEN PARKER $0.00$37.25O SUMMARY RECEIPT REPORT Page: 5 From 03/25/2014 To 11/09/2015 11/9/2015 Village of Tequesta 3:24 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $37.25KCheck $37.25 Total Tendered $0.00Change $37.25Receipt Total 1532631 LEE11/09/2015LEEROBERT CARPENTER $0.00$27.18O Tender Information: AmountCodeDescriptionReference $27.18KCheck $27.18 Total Tendered $0.00Change $27.18Receipt Total 1532641 LEE11/09/2015LEEC MICHAEL MORRILL $0.00$60.05O Tender Information: AmountCodeDescriptionReference $60.05KCheck $60.05 Total Tendered $0.00Change $60.05Receipt Total 1532651 LEE11/09/2015LEEPERNILLA ASKEW $0.00$143.04O Tender Information: AmountCodeDescriptionReference $143.04KCheck $143.04 Total Tendered $0.00Change $143.04Receipt Total 1532661 LEE11/09/2015LEEGERALDINE ROMEO BIEGLER $0.00$22.15O Tender Information: AmountCodeDescriptionReference $22.15KCheck $22.15 Total Tendered $0.00Change $22.15Receipt Total 1532671 LEE11/09/2015LEEANA MARSH $0.00$22.15O Tender Information: AmountCodeDescriptionReference $22.15KCheck $22.15 Total Tendered $0.00Change $22.15Receipt Total 1532681 LEE11/09/2015LEEWALTER L. JACOB $0.00$89.73O Tender Information: AmountCodeDescriptionReference $89.73KCheck $89.73 Total Tendered $0.00Change $89.73Receipt Total 1532691 LEE11/09/2015LEEMARILYN MEE $0.00$51.60O Tender Information: AmountCodeDescriptionReference $51.60KCheck $51.60 Total Tendered $0.00Change $51.60Receipt Total 1532701 LEE11/09/2015LEEALLAN&SUE FRITZ $0.00$39.75O SUMMARY RECEIPT REPORT Page: 6 From 03/25/2014 To 11/09/2015 11/9/2015 Village of Tequesta 3:24 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $39.75KCheck $39.75 Total Tendered $0.00Change $39.75Receipt Total 1532711 LEE11/09/2015LEEMARK ZAIO $0.00$64.29O Tender Information: AmountCodeDescriptionReference $64.29KCheck $64.29 Total Tendered $0.00Change $64.29Receipt Total 1532721 LEE11/09/2015LEEJOHN LUNDGREN $0.00$60.00O Tender Information: AmountCodeDescriptionReference $60.00KCheck $60.00 Total Tendered $0.00Change $60.00Receipt Total 1532731 LEE11/09/2015LEELESLIE ARRIETA $0.00$24.66O Tender Information: AmountCodeDescriptionReference $24.66KCheck $24.66 Total Tendered $0.00Change $24.66Receipt Total 1532741 LEE11/09/2015LEEMICHAEL ISHAM $0.00$26.40O Tender Information: AmountCodeDescriptionReference $26.40KCheck $26.40 Total Tendered $0.00Change $26.40Receipt Total 1532751 LEE11/09/2015LEEDEBORAH NEUHAUS $0.00$34.07O Tender Information: AmountCodeDescriptionReference $34.07KCheck $34.07 Total Tendered $0.00Change $34.07Receipt Total 1532761 LEE11/09/2015LEELEWIS ELFORD $0.00$22.52O Tender Information: AmountCodeDescriptionReference $22.52KCheck $22.52 Total Tendered $0.00Change $22.52Receipt Total 1532771 LEE11/09/2015LEEJASON PUGSLEY $0.00$34.74O Tender Information: AmountCodeDescriptionReference $34.74KCheck $34.74 Total Tendered $0.00Change $34.74Receipt Total 1532781 LEE11/09/2015LEEMARILYN MULLER $0.00$36.96O SUMMARY RECEIPT REPORT Page: 7 From 03/25/2014 To 11/09/2015 11/9/2015 Village of Tequesta 3:24 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $36.96KCheck $36.96 Total Tendered $0.00Change $36.96Receipt Total 1532791 LEE11/09/2015LEEDAVID L PARRISH $0.00$77.01O Tender Information: AmountCodeDescriptionReference $77.01KCheck $77.01 Total Tendered $0.00Change $77.01Receipt Total 1532801 LEE11/09/2015LEETERESA FREDRICKS $0.00$64.01O Tender Information: AmountCodeDescriptionReference $64.01KCheck $64.01 Total Tendered $0.00Change $64.01Receipt Total 1532811 LEE11/09/2015LEEMATTHEW MARTINELLO $0.00$19.63O Tender Information: AmountCodeDescriptionReference $19.63KCheck $19.63 Total Tendered $0.00Change $19.63Receipt Total 1532821 LEE11/09/2015LEEJOHN E. SUDELIS $0.00$31.43O Tender Information: AmountCodeDescriptionReference $31.43KCheck $31.43 Total Tendered $0.00Change $31.43Receipt Total 1532831 LEE11/09/2015LEELAWRENCE R LEVY $0.00$45.62O Tender Information: AmountCodeDescriptionReference $45.62KCheck $45.62 Total Tendered $0.00Change $45.62Receipt Total 1532841 LEE11/09/2015LEERONALD SHONKWILER $0.00$77.01O Tender Information: AmountCodeDescriptionReference $77.01KCheck $77.01 Total Tendered $0.00Change $77.01Receipt Total 1532851 LEE11/09/2015LEEJANET B. COLLIER $0.00$34.07O Tender Information: AmountCodeDescriptionReference $34.07KCheck $34.07 Total Tendered $0.00Change $34.07Receipt Total 1532861 LEE11/09/2015LEESCOTT WORSLEY $0.00$36.71O SUMMARY RECEIPT REPORT Page: 8 From 03/25/2014 To 11/09/2015 11/9/2015 Village of Tequesta 3:24 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $36.71KCheck $36.71 Total Tendered $0.00Change $36.71Receipt Total 1532871 LEE11/09/2015LEESCOTT WORSLEY $0.00$76.88O Tender Information: AmountCodeDescriptionReference $76.88KCheck $76.88 Total Tendered $0.00Change $76.88Receipt Total 1532881 LEE11/09/2015LEESCOTT WORSLEY $0.00$62.21O Tender Information: AmountCodeDescriptionReference $62.21KCheck $62.21 Total Tendered $0.00Change $62.21Receipt Total 1532891 LEE11/09/2015LEERALPH DEMARCO $0.00$36.96O Tender Information: AmountCodeDescriptionReference $36.96KCheck $36.96 Total Tendered $0.00Change $36.96Receipt Total 1532901 LEE11/09/2015LEEJOHN WALSH $0.00$34.07O Tender Information: AmountCodeDescriptionReference $34.07KCheck $34.07 Total Tendered $0.00Change $34.07Receipt Total 1532911 LEE11/09/2015LEELYNNE AVVENIRE $0.00$31.24O Tender Information: AmountCodeDescriptionReference $31.24KCheck $31.24 Total Tendered $0.00Change $31.24Receipt Total 1532921 LEE11/09/2015LEEMARK AVERETT $0.00$31.18O Tender Information: AmountCodeDescriptionReference $31.18KCheck $31.18 Total Tendered $0.00Change $31.18Receipt Total 1532931 LEE11/09/2015LEESUSAN ARNSTEEN $0.00$47.32O Tender Information: AmountCodeDescriptionReference $47.32KCheck $47.32 Total Tendered $0.00Change $47.32Receipt Total 1532941 LEE11/09/2015LEEJOHN LIECHTY $0.00$102.45O SUMMARY RECEIPT REPORT Page: 9 From 03/25/2014 To 11/09/2015 11/9/2015 Village of Tequesta 3:24 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $102.45KCheck $102.45 Total Tendered $0.00Change $102.45Receipt Total 1532951 LEE11/09/2015LEEJIM BROWNING $0.00$22.15O Tender Information: AmountCodeDescriptionReference $22.15KCheck $22.15 Total Tendered $0.00Change $22.15Receipt Total 1532961 LEE11/09/2015LEEDANIEL KATZENBERG $0.00$28.29O Tender Information: AmountCodeDescriptionReference $28.29KCheck $28.29 Total Tendered $0.00Change $28.29Receipt Total 1532971 LEE11/09/2015LEEJENNIFER&KYLE STONE $0.00$37.60O Tender Information: AmountCodeDescriptionReference $37.60KCheck $37.60 Total Tendered $0.00Change $37.60Receipt Total 1532981 LEE11/09/2015LEEANTHONY BENNETT $0.00$16.63O Tender Information: AmountCodeDescriptionReference $16.63KCheck $16.63 Total Tendered $0.00Change $16.63Receipt Total 1532991 LEE11/09/2015LEEROBERT B LUDWIG $0.00$28.23O Tender Information: AmountCodeDescriptionReference $28.23KCheck $28.23 Total Tendered $0.00Change $28.23Receipt Total 1533001 LEE11/09/2015LEETHOMAS R.&TERRY S. CLEMENTS $0.00$34.07O Tender Information: AmountCodeDescriptionReference $34.07KCheck $34.07 Total Tendered $0.00Change $34.07Receipt Total 1533011 LEE11/09/2015LEEBANK OF AMERICA$0.00$129.16O Tender Information: AmountCodeDescriptionReference $129.16KCheck $129.16 Total Tendered $0.00Change $129.16Receipt Total 1533021 LEE11/09/2015LEEHARRISON HINE $0.00$63.56O SUMMARY RECEIPT REPORT Page: 10 From 03/25/2014 To 11/09/2015 11/9/2015 Village of Tequesta 3:24 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $63.56KCheck $63.56 Total Tendered $0.00Change $63.56Receipt Total 1533031 LEE11/09/2015LEEBERTRAM F. COLLINS $0.00$17.11O Tender Information: AmountCodeDescriptionReference $17.11KCheck $17.11 Total Tendered $0.00Change $17.11Receipt Total 1533041 LEE11/09/2015LEEDON TELMAN %$0.00$19.63O Tender Information: AmountCodeDescriptionReference $19.63KCheck $19.63 Total Tendered $0.00Change $19.63Receipt Total 1533051 LEE11/09/2015LEEJ.TODD MURRAY $0.00$64.01O Tender Information: AmountCodeDescriptionReference $64.01KCheck $64.01 Total Tendered $0.00Change $64.01Receipt Total 1533061 LEE11/09/2015LEESCOTT EVAN GUSTAFSON $0.00$51.39O Tender Information: AmountCodeDescriptionReference $51.39KCheck $51.39 Total Tendered $0.00Change $51.39Receipt Total 1533071 LEE11/09/2015LEEJO AN HUFFMAN $0.00$27.18O Tender Information: AmountCodeDescriptionReference $27.18KCheck $27.18 Total Tendered $0.00Change $27.18Receipt Total 1533081 LEE11/09/2015LEECAROL B ZAUGG $0.00$22.15O Tender Information: AmountCodeDescriptionReference $22.15KCheck $22.15 Total Tendered $0.00Change $22.15Receipt Total 1533091 LEE11/09/2015LEEANITA BELCHER $0.00$25.41O Tender Information: AmountCodeDescriptionReference $25.41KCheck $25.41 Total Tendered $0.00Change $25.41Receipt Total 1533101 LEE11/09/2015LEEKARLA LUDWICK $0.00$22.52O SUMMARY RECEIPT REPORT Page: 11 From 03/25/2014 To 11/09/2015 11/9/2015 Village of Tequesta 3:24 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $22.52KCheck $22.52 Total Tendered $0.00Change $22.52Receipt Total 1533111 LEE11/09/2015LEEROBERT MANNION %$0.00$19.63O Tender Information: AmountCodeDescriptionReference $19.63KCheck $19.63 Total Tendered $0.00Change $19.63Receipt Total 1533121 LEE11/09/2015LEEROBERT GRANT $0.00$32.82O Tender Information: AmountCodeDescriptionReference $32.82KCheck $32.82 Total Tendered $0.00Change $32.82Receipt Total 1533131 LEE11/09/2015LEEPATRICIA PIERSON $0.00$40.00O Tender Information: AmountCodeDescriptionReference $40.00KCheck $40.00 Total Tendered $0.00Change $40.00Receipt Total 1533141 LEE11/09/2015LEEJOHN HUEBLER $0.00$19.63O Tender Information: AmountCodeDescriptionReference $19.63KCheck $19.63 Total Tendered $0.00Change $19.63Receipt Total 1533151 LEE11/09/2015LEEEDWARD REITZ $0.00$87.88O Tender Information: AmountCodeDescriptionReference $87.88KCheck $87.88 Total Tendered $0.00Change $87.88Receipt Total 1533161 LEE11/09/2015LEEKRISTINA&CHRISTOPHER MALONEY $0.00$29.70O Tender Information: AmountCodeDescriptionReference $29.70KCheck $29.70 Total Tendered $0.00Change $29.70Receipt Total 1533171 LEE11/09/2015LEELINDA PEARSON $0.00$77.01O Tender Information: AmountCodeDescriptionReference $77.01KCheck $77.01 Total Tendered $0.00Change $77.01Receipt Total 1533181 LEE11/09/2015LEETAYLOR WAILES AND***$0.00$47.32O SUMMARY RECEIPT REPORT Page: 12 From 03/25/2014 To 11/09/2015 11/9/2015 Village of Tequesta 3:24 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $47.32KCheck $47.32 Total Tendered $0.00Change $47.32Receipt Total 1533191 LEE11/09/2015LEEGAIL MC LEAN $0.00$28.29O Tender Information: AmountCodeDescriptionReference $28.29KCheck $28.29 Total Tendered $0.00Change $28.29Receipt Total 1533201 LEE11/09/2015LEEJOHN BROEDELL $0.00$31.43O Tender Information: AmountCodeDescriptionReference $31.43KCheck $31.43 Total Tendered $0.00Change $31.43Receipt Total 1533211 LEE11/09/2015LEEHEATHER POSEY $0.00$30.86O Tender Information: AmountCodeDescriptionReference $30.86KCheck $30.86 Total Tendered $0.00Change $30.86Receipt Total 1533221 LEE11/09/2015LEERAUL MASTRAPA $0.00$71.00O Tender Information: AmountCodeDescriptionReference $71.00KCheck $71.00 Total Tendered $0.00Change $71.00Receipt Total 1533231 LEE11/09/2015LEEHERITAGE OAKS HOMEOWNERS$0.00$45.62O Tender Information: AmountCodeDescriptionReference $45.62KCheck $45.62 Total Tendered $0.00Change $45.62Receipt Total 1533241 LEE11/09/2015LEEJOSEPH FENNELL $0.00$22.52O Tender Information: AmountCodeDescriptionReference $22.52KCheck $22.52 Total Tendered $0.00Change $22.52Receipt Total 1533251 LEE11/09/2015LEEPAR-FECT INC$0.00$17.11O Tender Information: AmountCodeDescriptionReference $17.11KCheck $17.11 Total Tendered $0.00Change $17.11Receipt Total 1533261 LEE11/09/2015LEECANDIDA MARTINEZ $0.00$49.02O SUMMARY RECEIPT REPORT Page: 13 From 03/25/2014 To 11/09/2015 11/9/2015 Village of Tequesta 3:24 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $49.02KCheck $49.02 Total Tendered $0.00Change $49.02Receipt Total 1533271 LEE11/09/2015LEEGEORGINA WALLIS $0.00$44.81O Tender Information: AmountCodeDescriptionReference $44.81KCheck $44.81 Total Tendered $0.00Change $44.81Receipt Total 1533281 LEE11/09/2015LEEG. W. BERNHARD $0.00$39.42O Tender Information: AmountCodeDescriptionReference $39.42KCheck $39.42 Total Tendered $0.00Change $39.42Receipt Total 1533291 LEE11/09/2015LEEGREATER MOTOR SPORTS$0.00$19.63O Tender Information: AmountCodeDescriptionReference $19.63KCheck $19.63 Total Tendered $0.00Change $19.63Receipt Total 1533301 LEE11/09/2015LEEROGER BARON **$0.00$19.79O Tender Information: AmountCodeDescriptionReference $19.79KCheck $19.79 Total Tendered $0.00Change $19.79Receipt Total 1533311 LEE11/09/2015LEEMICHAEL MORRISON $0.00$74.73O Tender Information: AmountCodeDescriptionReference $74.73KCheck $74.73 Total Tendered $0.00Change $74.73Receipt Total 1533321 LEE11/09/2015LEESHAUNNA EICK $0.00$80.00O Tender Information: AmountCodeDescriptionReference $80.00KCheck $80.00 Total Tendered $0.00Change $80.00Receipt Total 1533331 LEE11/09/2015LEEMARK&MICHELLE LAVERY $0.00$25.41O Tender Information: AmountCodeDescriptionReference $25.41KCheck $25.41 Total Tendered $0.00Change $25.41Receipt Total 1533341 LEE11/09/2015LEEMARK&MICHELLE LAVERY $0.00$22.52O SUMMARY RECEIPT REPORT Page: 14 From 03/25/2014 To 11/09/2015 11/9/2015 Village of Tequesta 3:24 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $22.52KCheck $22.52 Total Tendered $0.00Change $22.52Receipt Total 1533351 LEE11/09/2015LEEMARK LAVERY $0.00$22.15O Tender Information: AmountCodeDescriptionReference $22.15KCheck $22.15 Total Tendered $0.00Change $22.15Receipt Total 1533361 LEE11/09/2015LEEDAVID MAGRUDER $0.00$22.52O Tender Information: AmountCodeDescriptionReference $22.52KCheck $22.52 Total Tendered $0.00Change $22.52Receipt Total 1533371 LEE11/09/2015LEELINDA ZAGAROW $0.00$34.07O Tender Information: AmountCodeDescriptionReference $34.07KCheck $34.07 Total Tendered $0.00Change $34.07Receipt Total 1533381 LEE11/09/2015LEEMICHAEL STEINBROOK $0.00$34.07O Tender Information: AmountCodeDescriptionReference $34.07KCheck $34.07 Total Tendered $0.00Change $34.07Receipt Total 1533391 LEE11/09/2015LEEEVAN W. 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WILLIAMS $0.00$201.60O Tender Information: AmountCodeDescriptionReference $201.60KCheck $201.60 Total Tendered $0.00Change $201.60Receipt Total 1533541 LEE11/09/2015LEEROCIO TOURINAN $0.00$32.22O Tender Information: AmountCodeDescriptionReference $32.22KCheck $32.22 Total Tendered $0.00Change $32.22Receipt Total 1533551 LEE11/09/2015LEEDARLENE FLANIGAN $0.00$20.00O Tender Information: AmountCodeDescriptionReference $20.00KCheck $20.00 Total Tendered $0.00Change $20.00Receipt Total 1533561 LEE11/09/2015LEEROSALYN MILLER $0.00$209.89O Tender Information: AmountCodeDescriptionReference $209.89KCheck $209.89 Total Tendered $0.00Change $209.89Receipt Total 1533571 LEE11/09/2015LEELINDSEY SAGES $0.00$27.48O Tender Information: AmountCodeDescriptionReference $27.48KCheck $27.48 Total Tendered $0.00Change $27.48Receipt Total 1533581 LEE11/09/2015LEEKEVIN&JANE KILCULLEN $0.00$284.26O SUMMARY RECEIPT REPORT Page: 17 From 03/25/2014 To 11/09/2015 11/9/2015 Village of Tequesta 3:24 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $284.26KCheck $284.26 Total Tendered $0.00Change $284.26Receipt Total 1533591 LEE11/09/2015LEEHAROLD M. 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BANTA $0.00$25.41O SUMMARY RECEIPT REPORT Page: 18 From 03/25/2014 To 11/09/2015 11/9/2015 Village of Tequesta 3:24 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $25.41KCheck $25.41 Total Tendered $0.00Change $25.41Receipt Total 1533671 LEE11/09/2015LEEKATHERINE LIGHTMAN $0.00$25.00O Tender Information: AmountCodeDescriptionReference $25.00KCheck $25.00 Total Tendered $0.00Change $25.00Receipt Total 1533681 LEE11/09/2015LEEDAYNA CLARKE $0.00$10.00O Tender Information: AmountCodeDescriptionReference $10.00KCheck $10.00 Total Tendered $0.00Change $10.00Receipt Total 1533691 LEE11/09/2015LEEJOHN HOLT %$0.00$19.63O Tender Information: AmountCodeDescriptionReference $19.63KCheck $19.63 Total Tendered $0.00Change $19.63Receipt Total 1533701 LEE11/09/2015LEESTACIE BROWN $0.00$22.52O Tender Information: AmountCodeDescriptionReference $22.52KCheck $22.52 Total Tendered $0.00Change $22.52Receipt Total 1533711 LEE11/09/2015LEEMARK WILEY $0.00$29.70O Tender Information: AmountCodeDescriptionReference $29.70KCheck $29.70 Total Tendered $0.00Change $29.70Receipt Total 1533721 LEE11/09/2015LEEMARK NEWMAN $0.00$17.11O Tender Information: AmountCodeDescriptionReference $17.11KCheck $17.11 Total Tendered $0.00Change $17.11Receipt Total 1533731 LEE11/09/2015LEEMSN CARS LLC*(R.C. ONLY)****$0.00$12.48O Tender Information: AmountCodeDescriptionReference $12.48KCheck $12.48 Total Tendered $0.00Change $12.48Receipt Total 1533741 LEE11/09/2015LEEWALTER LESBIREL $0.00$31.18O SUMMARY RECEIPT REPORT Page: 19 From 03/25/2014 To 11/09/2015 11/9/2015 Village of Tequesta 3:24 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $31.18KCheck $31.18 Total Tendered $0.00Change $31.18Receipt Total 1533751 LEE11/09/2015LEEKEVIN GUNN $0.00$27.18O Tender Information: AmountCodeDescriptionReference $27.18KCheck $27.18 Total Tendered $0.00Change $27.18Receipt Total 1533761 LEE11/09/2015LEEJOANN ANTONACCIO $0.00$20.00O Tender Information: AmountCodeDescriptionReference $20.00KCheck $20.00 Total Tendered $0.00Change $20.00Receipt Total 1533771 LEE11/09/2015LEEMARGARET VINCENT $0.00$90.21O Tender Information: AmountCodeDescriptionReference $90.21KCheck $90.21 Total Tendered $0.00Change $90.21Receipt Total 1533781 LEE11/09/2015LEEMICHAEL&MCKINLEY NAVAROLI $0.00$68.87O Tender Information: AmountCodeDescriptionReference $68.87KCheck $68.87 Total Tendered $0.00Change $68.87Receipt Total 1533791 LEE11/09/2015LEEJAMES LASPINA $0.00$29.98O Tender Information: AmountCodeDescriptionReference $29.98KCheck $29.98 Total Tendered $0.00Change $29.98Receipt Total 1533801 LEE11/09/2015LEETEQUESTA CORP. PARTNERS$0.00$93.34O Tender Information: AmountCodeDescriptionReference $93.34KCheck $93.34 Total Tendered $0.00Change $93.34Receipt Total 1533811 LEE11/09/2015LEETEQUESTA CORP. CENTER$0.00$88.74O Tender Information: AmountCodeDescriptionReference $88.74KCheck $88.74 Total Tendered $0.00Change $88.74Receipt Total 1533821 LEE11/09/2015LEEKENNETH&CHRISTINA KOTOWICZ $0.00$28.29O SUMMARY RECEIPT REPORT Page: 20 From 03/25/2014 To 11/09/2015 11/9/2015 Village of Tequesta 3:24 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $28.29KCheck $28.29 Total Tendered $0.00Change $28.29Receipt Total 1533831 LEE11/09/2015LEEMARGARET FRENCH ****$0.00$11.73O Tender Information: AmountCodeDescriptionReference $11.73KCheck $11.73 Total Tendered $0.00Change $11.73Receipt Total 1533841 LEE11/09/2015LEEASHLEY&IAN WARREN $0.00$30.00O Tender Information: AmountCodeDescriptionReference $30.00KCheck $30.00 Total Tendered $0.00Change $30.00Receipt Total 1533851 LEE11/09/2015LEEWILLIAM HEALY $0.00$29.70O Tender Information: AmountCodeDescriptionReference $29.70KCheck $29.70 Total Tendered $0.00Change $29.70Receipt Total 1533861 LEE11/09/2015LEENEAL SHUKLA$0.00$82.73O Tender Information: AmountCodeDescriptionReference $82.73KCheck $82.73 Total Tendered $0.00Change $82.73Receipt Total 1533871 LEE11/09/2015LEEKAREN WEATHERDON $0.00$22.15O Tender Information: AmountCodeDescriptionReference $22.15KCheck $22.15 Total Tendered $0.00Change $22.15Receipt Total 1533881 LEE11/09/2015LEELAWRENCE TRESS $0.00$31.18O Tender Information: AmountCodeDescriptionReference $31.18KCheck $31.18 Total Tendered $0.00Change $31.18Receipt Total 1533891 LEE11/09/2015LEEJOHN R. VERICA $0.00$34.07O Tender Information: AmountCodeDescriptionReference $34.07KCheck $34.07 Total Tendered $0.00Change $34.07Receipt Total 1533901 LEE11/09/2015LEEMARTHA A. ROBINSON %$0.00$22.36O SUMMARY RECEIPT REPORT Page: 21 From 03/25/2014 To 11/09/2015 11/9/2015 Village of Tequesta 3:24 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $22.36KCheck $22.36 Total Tendered $0.00Change $22.36Receipt Total 1533911 LEE11/09/2015LEEDOUGLAS BLACKBURN $0.00$48.45O Tender Information: AmountCodeDescriptionReference $48.45KCheck $48.45 Total Tendered $0.00Change $48.45Receipt Total 1533921 LEE11/09/2015LEEAMY CARTER OWNER$0.00$150.00O Tender Information: AmountCodeDescriptionReference $150.00KCheck $150.00 Total Tendered $0.00Change $150.00Receipt Total 1533931 LEE11/09/2015LEERANDALL GRABLE $0.00$22.52O Tender Information: AmountCodeDescriptionReference $22.52KCheck $22.52 Total Tendered $0.00Change $22.52Receipt Total 1533941 LEE11/09/2015LEEROBERT GRUNKE $0.00$86.21O Tender Information: AmountCodeDescriptionReference $86.21KCheck $86.21 Total Tendered $0.00Change $86.21Receipt Total 1533951 LEE11/09/2015LEERICK&SHERRY HAYES $0.00$24.66O Tender Information: AmountCodeDescriptionReference $24.66KCheck $24.66 Total Tendered $0.00Change $24.66Receipt Total 1533961 LEE11/09/2015LEECINDY CAPONE DAUGHTER$0.00$42.29O Tender Information: AmountCodeDescriptionReference $42.29KCheck $42.29 Total Tendered $0.00Change $42.29Receipt Total 1533971 LEE11/09/2015LEEDEBORA LANDRO $0.00$136.23O Tender Information: AmountCodeDescriptionReference $136.23KCheck $136.23 Total Tendered $0.00Change $136.23Receipt Total 1533981 LEE11/09/2015LEEMORLEY FOGEL $0.00$28.29O SUMMARY RECEIPT REPORT Page: 22 From 03/25/2014 To 11/09/2015 11/9/2015 Village of Tequesta 3:24 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $28.29KCheck $28.29 Total Tendered $0.00Change $28.29Receipt Total 1533991 LEE11/09/2015LEEROBERT F MC KEON %$0.00$19.63O Tender Information: AmountCodeDescriptionReference $19.63KCheck $19.63 Total Tendered $0.00Change $19.63Receipt Total 1534001 LEE11/09/2015LEEJAMES MC GRATH $0.00$49.65O Tender Information: AmountCodeDescriptionReference $49.65KCheck $49.65 Total Tendered $0.00Change $49.65Receipt Total 1534011 LEE11/09/2015LEEMARY BETH BISHOP $0.00$79.85O Tender Information: AmountCodeDescriptionReference $79.85KCheck $79.85 Total Tendered $0.00Change $79.85Receipt Total 1534021 LEE11/09/2015LEESEAN SMITH $0.00$200.18O Tender Information: AmountCodeDescriptionReference $200.18KCheck $200.18 Total Tendered $0.00Change $200.18Receipt Total 1534031 LEE11/09/2015LEESEAN SMITH %$0.00$17.11O Tender Information: AmountCodeDescriptionReference $17.11KCheck $17.11 Total Tendered $0.00Change $17.11Receipt Total 1534041 LEE11/09/2015LEEJOHN J SOUTHWICK $0.00$216.49O Tender Information: AmountCodeDescriptionReference $216.49KCheck $216.49 Total Tendered $0.00Change $216.49Receipt Total 1534051 LEE11/09/2015LEEMARTIN&AUDREY SINNOTT $0.00$32.15O Tender Information: AmountCodeDescriptionReference $32.15KCheck $32.15 Total Tendered $0.00Change $32.15Receipt Total 1534061 LEE11/09/2015LEEELEANOR MC DOW $0.00$104.26O SUMMARY RECEIPT REPORT Page: 23 From 03/25/2014 To 11/09/2015 11/9/2015 Village of Tequesta 3:24 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $104.26KCheck $104.26 Total Tendered $0.00Change $104.26Receipt Total 1534071 LEE11/09/2015LEESUZANNE GOODMAN $0.00$34.74O Tender Information: AmountCodeDescriptionReference $34.74KCheck $34.74 Total Tendered $0.00Change $34.74Receipt Total 1534081 LEE11/09/2015LEEEVELYN WEIDMAN $0.00$30.00O Tender Information: AmountCodeDescriptionReference $30.00KCheck $30.00 Total Tendered $0.00Change $30.00Receipt Total 1534091 LEE11/09/2015LEEEUGENE PERRI JR $0.00$19.63O Tender Information: AmountCodeDescriptionReference $19.63KCheck $19.63 Total Tendered $0.00Change $19.63Receipt Total 1534101 LEE11/09/2015LEEDR. NORMA SCHULMAN $0.00$31.18O Tender Information: AmountCodeDescriptionReference $31.18KCheck $31.18 Total Tendered $0.00Change $31.18Receipt Total 1534111 LEE11/09/2015LEEEVERY FLORIDA HOME$0.00$210.94O Tender Information: AmountCodeDescriptionReference $210.94KCheck $210.94 Total Tendered $0.00Change $210.94Receipt Total 1534121 LEE11/09/2015LEESHARON HOLT $0.00$28.29O Tender Information: AmountCodeDescriptionReference $28.29KCheck $28.29 Total Tendered $0.00Change $28.29Receipt Total 1534131 LEE11/09/2015LEECHRISTIAN&MEAGAN MARCHICA $0.00$34.07O Tender Information: AmountCodeDescriptionReference $34.07KCheck $34.07 Total Tendered $0.00Change $34.07Receipt Total 1534141 LEE11/09/2015LEEDAVID IVERS $0.00$55.09O SUMMARY RECEIPT REPORT Page: 24 From 03/25/2014 To 11/09/2015 11/9/2015 Village of Tequesta 3:24 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $55.09KCheck $55.09 Total Tendered $0.00Change $55.09Receipt Total 1534151 LEE11/09/2015LEEALICE M. NORTH $0.00$150.49O Tender Information: AmountCodeDescriptionReference $150.49KCheck $150.49 Total Tendered $0.00Change $150.49Receipt Total 1534161 LEE11/09/2015LEEJOHN JOHNSON $0.00$40.00O Tender Information: AmountCodeDescriptionReference $40.00KCheck $40.00 Total Tendered $0.00Change $40.00Receipt Total 1534171 LEE11/09/2015LEECHARLES KOUNS $0.00$30.00O Tender Information: AmountCodeDescriptionReference $30.00KCheck $30.00 Total Tendered $0.00Change $30.00Receipt Total 1534181 LEE11/09/2015LEEARTHUR MAYFIELD $0.00$27.18O Tender Information: AmountCodeDescriptionReference $27.18KCheck $27.18 Total Tendered $0.00Change $27.18Receipt Total 1534191 LEE11/09/2015LEEMATTHEW J. MELENDY $0.00$86.00O Tender Information: AmountCodeDescriptionReference $86.00KCheck $86.00 Total Tendered $0.00Change $86.00Receipt Total 1534201 LEE11/09/2015LEEMICHAEL MC DERMOTT $0.00$35.00O Tender Information: AmountCodeDescriptionReference $35.00KCheck $35.00 Total Tendered $0.00Change $35.00Receipt Total 1534211 LEE11/09/2015LEEJASON DEMICK $0.00$70.00O Tender Information: AmountCodeDescriptionReference $70.00KCheck $70.00 Total Tendered $0.00Change $70.00Receipt Total 1534221 LEE11/09/2015LEEHOWARD MORTON $0.00$53.49O SUMMARY RECEIPT REPORT Page: 25 From 03/25/2014 To 11/09/2015 11/9/2015 Village of Tequesta 3:24 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $53.49KCheck $53.49 Total Tendered $0.00Change $53.49Receipt Total 1534231 LEE11/09/2015LEEKEVIN MC DONOUGH $0.00$35.00O Tender Information: AmountCodeDescriptionReference $35.00KCheck $35.00 Total Tendered $0.00Change $35.00Receipt Total 1534241 LEE11/09/2015LEEBRANDON ANDERSON $0.00$35.00O Tender Information: AmountCodeDescriptionReference $35.00KCheck $35.00 Total Tendered $0.00Change $35.00Receipt Total 1534251 LEE11/09/2015LEEWENTZ&CAROLE MILLER $0.00$58.45O Tender Information: AmountCodeDescriptionReference $58.45KCheck $58.45 Total Tendered $0.00Change $58.45Receipt Total 1534261 LEE11/09/2015LEERICH PERRY $0.00$388.13O Tender Information: AmountCodeDescriptionReference $388.13KCheck $388.13 Total Tendered $0.00Change $388.13Receipt Total 1534271 LEE11/09/2015LEEEARL GREGSON $0.00$24.66O Tender Information: AmountCodeDescriptionReference $24.66KCheck $24.66 Total Tendered $0.00Change $24.66Receipt Total 1534281 LEE11/09/2015LEEDAVID M. JONES $0.00$54.28O Tender Information: AmountCodeDescriptionReference $54.28KCheck $54.28 Total Tendered $0.00Change $54.28Receipt Total 1534291 LEE11/09/2015LEECHARLES O'NEILL $0.00$86.22O Tender Information: AmountCodeDescriptionReference $86.22KCheck $86.22 Total Tendered $0.00Change $86.22Receipt Total 1534301 LEE11/09/2015LEESTEPHANIE MAUCERI $0.00$36.96O SUMMARY RECEIPT REPORT Page: 26 From 03/25/2014 To 11/09/2015 11/9/2015 Village of Tequesta 3:24 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $36.96KCheck $36.96 Total Tendered $0.00Change $36.96Receipt Total 1534311 LEE11/09/2015LEEJOSEPH POLLACK $0.00$68.87O Tender Information: AmountCodeDescriptionReference $68.87KCheck $68.87 Total Tendered $0.00Change $68.87Receipt Total 1534321 LEE11/09/2015LEESTEVEN & CHERYL FELDER $0.00$28.29O Tender Information: AmountCodeDescriptionReference $28.29KCheck $28.29 Total Tendered $0.00Change $28.29Receipt Total 1534331 LEE11/09/2015LEEJUDITH DEMETER $0.00$125.47O Tender Information: AmountCodeDescriptionReference $125.47KCheck $125.47 Total Tendered $0.00Change $125.47Receipt Total 1534341 LEE11/09/2015LEECORNELIA N LESHAY $0.00$17.11O Tender Information: AmountCodeDescriptionReference $17.11KCheck $17.11 Total Tendered $0.00Change $17.11Receipt Total 1534351 LEE11/09/2015LEEGEORGE LAUGHLIN $0.00$37.54O Tender Information: AmountCodeDescriptionReference $37.54KCheck $37.54 Total Tendered $0.00Change $37.54Receipt Total 1534361 LEE11/09/2015LEELARY DOSS $0.00$36.96O Tender Information: AmountCodeDescriptionReference $36.96KCheck $36.96 Total Tendered $0.00Change $36.96Receipt Total 1534371 LEE11/09/2015LEERENATA VEAU $0.00$81.25O Tender Information: AmountCodeDescriptionReference $81.25KCheck $81.25 Total Tendered $0.00Change $81.25Receipt Total 1534381 LEE11/09/2015LEEPAM MICHELE $0.00$22.15O SUMMARY RECEIPT REPORT Page: 27 From 03/25/2014 To 11/09/2015 11/9/2015 Village of Tequesta 3:24 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $22.15KCheck $22.15 Total Tendered $0.00Change $22.15Receipt Total 1534391 LEE11/09/2015LEEJOHN BRYAN $0.00$49.79O Tender Information: AmountCodeDescriptionReference $49.79KCheck $49.79 Total Tendered $0.00Change $49.79Receipt Total 1534401 LEE11/09/2015LEETIMOTHY GALLAGHER $0.00$34.07O Tender Information: AmountCodeDescriptionReference $34.07KCheck $34.07 Total Tendered $0.00Change $34.07Receipt Total 1534411 LEE11/09/2015LEESTEPHEN BURLINGTON $0.00$34.74O Tender Information: AmountCodeDescriptionReference $34.74KCheck $34.74 Total Tendered $0.00Change $34.74Receipt Total 1534421 LEE11/09/2015LEEDAVE BUSCH $0.00$190.09O Tender Information: AmountCodeDescriptionReference $190.09KCheck $190.09 Total Tendered $0.00Change $190.09Receipt Total 1534431 LEE11/09/2015LEEJAY WELLS $0.00$46.90O Tender Information: AmountCodeDescriptionReference $46.90KCheck $46.90 Total Tendered $0.00Change $46.90Receipt Total 1534441 LEE11/09/2015LEERONALD J OTTO $0.00$83.46O Tender Information: AmountCodeDescriptionReference $83.46KCheck $83.46 Total Tendered $0.00Change $83.46Receipt Total 1534451 LEE11/09/2015LEEMICHELLE SHEAROUSE $0.00$167.32O Tender Information: AmountCodeDescriptionReference $167.32KCheck $167.32 Total Tendered $0.00Change $167.32Receipt Total 1534461 LEE11/09/2015LEEGERALD BRACCI $0.00$27.18O SUMMARY RECEIPT REPORT Page: 28 From 03/25/2014 To 11/09/2015 11/9/2015 Village of Tequesta 3:24 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $27.18KCheck $27.18 Total Tendered $0.00Change $27.18Receipt Total 1534471 LEE11/09/2015LEEPATRICK LUDWIG $0.00$27.18O Tender Information: AmountCodeDescriptionReference $27.18KCheck $27.18 Total Tendered $0.00Change $27.18Receipt Total 1534481 LEE11/09/2015LEEMARIE RONAYNE $0.00$108.20O Tender Information: AmountCodeDescriptionReference $108.20KCheck $108.20 Total Tendered $0.00Change $108.20Receipt Total 1534491 LEE11/09/2015LEELAUREN STEWART $0.00$32.22O Tender Information: AmountCodeDescriptionReference $32.22KCheck $32.22 Total Tendered $0.00Change $32.22Receipt Total 1534501 LEE11/09/2015LEEHOLLY HOOVER $0.00$27.18O Tender Information: AmountCodeDescriptionReference $27.18KCheck $27.18 Total Tendered $0.00Change $27.18Receipt Total 1534511 LEE11/09/2015LEEGLORIA MRS. PETKAS $0.00$36.49O Tender Information: AmountCodeDescriptionReference $36.49KCheck $36.49 Total Tendered $0.00Change $36.49Receipt Total 1534521 LEE11/09/2015LEESCOTT&SHANNON SMITH $0.00$257.70O Tender Information: AmountCodeDescriptionReference $257.70KCheck $257.70 Total Tendered $0.00Change $257.70Receipt Total 1534531 LEE11/09/2015LEERAMONA REVILS $0.00$36.96O Tender Information: AmountCodeDescriptionReference $36.96KCheck $36.96 Total Tendered $0.00Change $36.96Receipt Total 1534541 LEE11/09/2015LEEDONNA LEFLER $0.00$52.71O SUMMARY RECEIPT REPORT Page: 29 From 03/25/2014 To 11/09/2015 11/9/2015 Village of Tequesta 3:24 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $52.71KCheck $52.71 Total Tendered $0.00Change $52.71Receipt Total 1534551 LEE11/09/2015LEEFRANK MAURNO $0.00$47.32O Tender Information: AmountCodeDescriptionReference $47.32KCheck $47.32 Total Tendered $0.00Change $47.32Receipt Total 1534561 LEE11/09/2015LEELINDA&JOHN SANACORE $0.00$22.52O Tender Information: AmountCodeDescriptionReference $22.52KCheck $22.52 Total Tendered $0.00Change $22.52Receipt Total 1534571 LEE11/09/2015LEEASHLEY LEWIS DAMBRA $0.00$20.00O Tender Information: AmountCodeDescriptionReference $20.00KCheck $20.00 Total Tendered $0.00Change $20.00Receipt Total 1534581 LEE11/09/2015LEEGORDON RIPMA $0.00$24.66O Tender Information: AmountCodeDescriptionReference $24.66KCheck $24.66 Total Tendered $0.00Change $24.66Receipt Total 1534591 LEE11/09/2015LEELINDA DENSMORE $0.00$29.78O Tender Information: AmountCodeDescriptionReference $29.78KCheck $29.78 Total Tendered $0.00Change $29.78Receipt Total 1534601 LEE11/09/2015LEEJURGEN KORNMESSER $0.00$19.63O Tender Information: AmountCodeDescriptionReference $19.63KCheck $19.63 Total Tendered $0.00Change $19.63Receipt Total 1534611 LEE11/09/2015LEEHAYLEE BEFELD $0.00$22.52O Tender Information: AmountCodeDescriptionReference $22.52KCheck $22.52 Total Tendered $0.00Change $22.52Receipt Total 1534621 LEE11/09/2015LEENICHOLAS&TAMMY WAYNE $0.00$23.00O SUMMARY RECEIPT REPORT Page: 30 From 03/25/2014 To 11/09/2015 11/9/2015 Village of Tequesta 3:24 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $23.00KCheck $23.00 Total Tendered $0.00Change $23.00Receipt Total 1534631 LEE11/09/2015LEEPAUL S. HEUWETTER OWNER$0.00$24.41O Tender Information: AmountCodeDescriptionReference $24.41KCheck $24.41 Total Tendered $0.00Change $24.41Receipt Total 1534641 LEE11/09/2015LEEGERALDINE GENCO $0.00$47.32O Tender Information: AmountCodeDescriptionReference $47.32KCheck $47.32 Total Tendered $0.00Change $47.32Receipt Total 1534651 LEE11/09/2015LEEALEX BRADFORD $0.00$53.93O Tender Information: AmountCodeDescriptionReference $53.93KCheck $53.93 Total Tendered $0.00Change $53.93Receipt Total 1534661 LEE11/09/2015LEEDEBRA NOLAN $0.00$22.15O Tender Information: AmountCodeDescriptionReference $22.15KCheck $22.15 Total Tendered $0.00Change $22.15Receipt Total 1534671 LEE11/09/2015LEEJOHN T. GOLDEN $0.00$51.56O Tender Information: AmountCodeDescriptionReference $51.56KCheck $51.56 Total Tendered $0.00Change $51.56Receipt Total 1534681 LEE11/09/2015LEECONNIE KIRSHFIELD $0.00$36.96O Tender Information: AmountCodeDescriptionReference $36.96KCheck $36.96 Total Tendered $0.00Change $36.96Receipt Total 1534691 LEE11/09/2015LEELUIS MACHADO $0.00$22.52O Tender Information: AmountCodeDescriptionReference $22.52KCheck $22.52 Total Tendered $0.00Change $22.52Receipt Total 1534701 LEE11/09/2015LEETIMOTHY PALMER $0.00$22.52O SUMMARY RECEIPT REPORT Page: 31 From 03/25/2014 To 11/09/2015 11/9/2015 Village of Tequesta 3:24 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $22.52KCheck $22.52 Total Tendered $0.00Change $22.52Receipt Total 1534711 LEE11/09/2015LEEDANA M WHITE $0.00$64.97O Tender Information: AmountCodeDescriptionReference $64.97KCheck $64.97 Total Tendered $0.00Change $64.97Receipt Total 1534721 LEE11/09/2015LEEMARCO VALDEZ $0.00$32.22O Tender Information: AmountCodeDescriptionReference $32.22KCheck $32.22 Total Tendered $0.00Change $32.22Receipt Total 1534731 LEE11/09/2015LEESARAH BURLINGAME $0.00$54.28O Tender Information: AmountCodeDescriptionReference $54.28KCheck $54.28 Total Tendered $0.00Change $54.28Receipt Total 1534741 LEE11/09/2015LEETHOMAS WESTHOFF $0.00$29.70O Tender Information: AmountCodeDescriptionReference $29.70KCheck $29.70 Total Tendered $0.00Change $29.70Receipt Total 1534751 LEE11/09/2015LEEDAVID BARBA $0.00$39.84O Tender Information: AmountCodeDescriptionReference $39.84KCheck $39.84 Total Tendered $0.00Change $39.84Receipt Total 1534761 LEE11/09/2015LEEWILL ROY JR. $0.00$31.18O Tender Information: AmountCodeDescriptionReference $31.18KCheck $31.18 Total Tendered $0.00Change $31.18Receipt Total 1534771 LEE11/09/2015LEECURTIS W PENLEY $0.00$25.41O Tender Information: AmountCodeDescriptionReference $25.41KCheck $25.41 Total Tendered $0.00Change $25.41Receipt Total 1534781 LEE11/09/2015LEELESLIE&ANN KNOPF $0.00$25.20O SUMMARY RECEIPT REPORT Page: 32 From 03/25/2014 To 11/09/2015 11/9/2015 Village of Tequesta 3:24 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $25.20KCheck $25.20 Total Tendered $0.00Change $25.20Receipt Total 1534791 LEE11/09/2015LEEROBERT BRYAN BEASLEY $0.00$148.49O Tender Information: AmountCodeDescriptionReference $148.49KCheck $148.49 Total Tendered $0.00Change $148.49Receipt Total 1534801 LEE11/09/2015LEEPETER K. PITULA JR. $0.00$44.81O Tender Information: AmountCodeDescriptionReference $44.81KCheck $44.81 Total Tendered $0.00Change $44.81Receipt Total 1534811 LEE11/09/2015LEELISA&SEAN FITZGERALD OWNER$0.00$32.22O Tender Information: AmountCodeDescriptionReference $32.22KCheck $32.22 Total Tendered $0.00Change $32.22Receipt Total 1534821 LEE11/09/2015LEEFRANK HESS $0.00$19.63O Tender Information: AmountCodeDescriptionReference $19.63KCheck $19.63 Total Tendered $0.00Change $19.63Receipt Total 1534831 LEE11/09/2015LEELUIS A MACHADO $0.00$52.29O Tender Information: AmountCodeDescriptionReference $52.29KCheck $52.29 Total Tendered $0.00Change $52.29Receipt Total 1534841 LEE11/09/2015LEEJAMES TETER $0.00$31.18O Tender Information: AmountCodeDescriptionReference $31.18KCheck $31.18 Total Tendered $0.00Change $31.18Receipt Total 1534851 LEE11/09/2015LEEJEANNE ESCHMANN $0.00$25.16O Tender Information: AmountCodeDescriptionReference $25.16KCheck $25.16 Total Tendered $0.00Change $25.16Receipt Total 1534861 LEE11/09/2015LEETAN FEVER$0.00$35.00O SUMMARY RECEIPT REPORT Page: 33 From 03/25/2014 To 11/09/2015 11/9/2015 Village of Tequesta 3:24 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $35.00KCheck $35.00 Total Tendered $0.00Change $35.00Receipt Total 1534871 LEE11/09/2015LEERICHARD FULTON $0.00$36.96O Tender Information: AmountCodeDescriptionReference $36.96KCheck $36.96 Total Tendered $0.00Change $36.96Receipt Total 1534881 LEE11/09/2015LEEA WHITE PENGUIN$0.00$27.18O Tender Information: AmountCodeDescriptionReference $27.18KCheck $27.18 Total Tendered $0.00Change $27.18Receipt Total 1534891 LEE11/09/2015LEETERRANCE C FORBES $0.00$59.62O Tender Information: AmountCodeDescriptionReference $59.62KCheck $59.62 Total Tendered $0.00Change $59.62Receipt Total 1534901 LEE11/09/2015LEEBRUCE ROSS $0.00$80.04O Tender Information: AmountCodeDescriptionReference $80.04Wwater visa-retail $80.04 Total Tendered $0.00Change $80.04Receipt Total 1534911 LEE11/09/2015LEETROT$0.00$82.82O Tender Information: AmountCodeDescriptionReference $82.82Wwater visa-retail $82.82 Total Tendered $0.00Change $82.82Receipt Total 1534921 LEE11/09/2015LEECONSTANCE D CANTERBURY $0.00$42.27O Tender Information: AmountCodeDescriptionReference $42.27Wwater visa-retail $42.27 Total Tendered $0.00Change $42.27Receipt Total 1534931 LEE11/09/2015LEERICHARD JENKINS $0.00$34.07O Tender Information: AmountCodeDescriptionReference $34.07Wwater visa-retail $34.07 Total Tendered $0.00Change $34.07Receipt Total 1534941 LEE11/09/2015LEEROBERT TAYLOR $0.00$69.26O SUMMARY RECEIPT REPORT Page: 34 From 03/25/2014 To 11/09/2015 11/9/2015 Village of Tequesta 3:24 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $69.26Wwater visa-retail $69.26 Total Tendered $0.00Change $69.26Receipt Total 1534961 LEE11/09/2015LEESHAUNNA EICK $0.00$240.00O Tender Information: AmountCodeDescriptionReference $240.00Wwater visa-retail $240.00 Total Tendered $0.00Change $240.00Receipt Total Grand Total (excl. voids):$19,745.33