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1/5/2016 (2)
SUMMARY RECEIPT REPORT Page: 1 From 03/25/2014 To 01/05/2016 1/5/2016 Village of Tequesta 4:13 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat 253491SONA01/05/2016SONALFIRE DEPT$0.00$40.00O Tender Information: AmountCodeDescriptionReference $40.00CCash $40.00 Total Tendered $0.00Change $40.00Receipt Total 253501SONA01/05/2016SONAL200 BEACH RD # 401TKO PLUMBING INC$0.00$79.00O Tender Information: AmountCodeDescriptionReference $79.00GGeneral-visa $79.00 Total Tendered $0.00Change $79.00Receipt Total 253511SONA01/05/2016SONAL300 BEACH RD # 304ANDERSON CONSTRUCTION INDUSTRI$0.00$124.00O Tender Information: AmountCodeDescriptionReference $124.00GGeneral-visa $124.00 Total Tendered $0.00Change $124.00Receipt Total 253521SONA01/05/2016SONAL367 CHURCH RDWORLEY ROOFING INC$0.00$209.30O Tender Information: AmountCodeDescriptionReference $209.30BBuilding Dept - visa $209.30 Total Tendered $0.00Change $209.30Receipt Total 253531SONA01/05/2016SONAL423 N CYPRESS DRJUPITER TEQUESTA A JUPITER TEQUESTA A C$0.00$184.43O Tender Information: AmountCodeDescriptionReference $184.43BBuilding Dept - visa $184.43 Total Tendered $0.00Change $184.43Receipt Total 253541SONA01/05/2016SONALTAFAKARA SMITH $0.00$108.62O Tender Information: AmountCodeDescriptionReference $108.62Wwater visa-retail $108.62 Total Tendered $0.00Change $108.62Receipt Total 253551SONA01/05/2016SONALCAROLYN SCARMUZZI $0.00$50.00O Tender Information: AmountCodeDescriptionReference $50.00Wwater visa-retail $50.00 Total Tendered $0.00Change $50.00Receipt Total 253561SONA01/05/2016SONALGORDON RIPMA $0.00$44.81O Tender Information: AmountCodeDescriptionReference $44.81Wwater visa-retail $44.81 Total Tendered $0.00Change $44.81Receipt Total 253571SONA01/05/2016SONALRAY GLEN HAYS $0.00$71.31O SUMMARY RECEIPT REPORT Page: 2 From 03/25/2014 To 01/05/2016 1/5/2016 Village of Tequesta 4:13 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $71.31Wwater visa-retail $71.31 Total Tendered $0.00Change $71.31Receipt Total 253581SONA01/05/2016SONALPAMELA PASSOV $0.00$24.66O Tender Information: AmountCodeDescriptionReference $24.66Wwater visa-retail $24.66 Total Tendered $0.00Change $24.66Receipt Total 253591SONA01/05/2016SONALLANCE ARMBRUSTER $0.00$10.09O Tender Information: AmountCodeDescriptionReference $10.09Wwater visa-retail $10.09 Total Tendered $0.00Change $10.09Receipt Total 253601SONA01/05/2016SONALCYNTHIA KEIM %$0.00$24.94O Tender Information: AmountCodeDescriptionReference $24.94Wwater visa-retail $24.94 Total Tendered $0.00Change $24.94Receipt Total 253611SONA01/05/2016SONALFIRE DEPT$0.00$221.31O Tender Information: AmountCodeDescriptionReference $221.31KCheck $221.31 Total Tendered $0.00Change $221.31Receipt Total 253621SONA01/05/2016SONAL19 BAYVIEW RDEMBICK ENTERPRISES$0.00$960.48O Tender Information: AmountCodeDescriptionReference $960.48KCheck $960.48 Total Tendered $0.00Change $960.48Receipt Total 253631SONA01/05/2016SONALWATER SEARCHCLEAR CHOICE TAX & LIEN SERVIC$0.00$25.00O Tender Information: AmountCodeDescriptionReference $25.00KCheck $25.00 Total Tendered $0.00Change $25.00Receipt Total 253641SONA01/05/2016SONALWATER SEARCHSOUTH FLORIDA TITLE INSURERS$0.00$25.00O Tender Information: AmountCodeDescriptionReference $25.00KCheck $25.00 Total Tendered $0.00Change $25.00Receipt Total 253651SONA01/05/2016SONALWATER SEARCHJONES FOSTER JOHNSTON & STUBBS$0.00$25.00O SUMMARY RECEIPT REPORT Page: 3 From 03/25/2014 To 01/05/2016 1/5/2016 Village of Tequesta 4:13 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $25.00KCheck $25.00 Total Tendered $0.00Change $25.00Receipt Total 253661SONA01/05/2016SONALWATER SEARCHCLEAR CHOICE TAX & LIEN SERVIC$0.00$25.00O Tender Information: AmountCodeDescriptionReference $25.00KCheck $25.00 Total Tendered $0.00Change $25.00Receipt Total 253671SONA01/05/2016SONALWATER SEARCHONE STEP LIEN SEARCH INC$0.00$25.00O Tender Information: AmountCodeDescriptionReference $25.00KCheck $25.00 Total Tendered $0.00Change $25.00Receipt Total 253681SONA01/05/2016SONALWATER SEARCHCLEAR CHOICE TAX & LIEN SERVIC$0.00$25.00O Tender Information: AmountCodeDescriptionReference $25.00KCheck $25.00 Total Tendered $0.00Change $25.00Receipt Total 253691SONA01/05/2016SONALMICHAEL MORRILL$0.00$82.87O Tender Information: AmountCodeDescriptionReference $82.87KCheck $82.87 Total Tendered $0.00Change $82.87Receipt Total 253701SONA01/05/2016SONAL435 TEQ DRCV A CV A C & HEATING$0.00$100.00O Tender Information: AmountCodeDescriptionReference $100.00KCheck $100.00 Total Tendered $0.00Change $100.00Receipt Total 253711SONA01/05/2016SONAL39 WILLOW RDMASTER PLUMBING INC$0.00$79.00O Tender Information: AmountCodeDescriptionReference $79.00KCheck $79.00 Total Tendered $0.00Change $79.00Receipt Total 253721SONA01/05/2016SONALINV # 989084LOWES COMMERCIAL SERVICES$0.00$209.89O Tender Information: AmountCodeDescriptionReference $209.89KCheck $209.89 Total Tendered $0.00Change $209.89Receipt Total 253731SONA01/05/2016SONAL59 RIVER DRCOMMUNI-CABLE INC$0.00$79.00O SUMMARY RECEIPT REPORT Page: 4 From 03/25/2014 To 01/05/2016 1/5/2016 Village of Tequesta 4:13 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $79.00KCheck $79.00 Total Tendered $0.00Change $79.00Receipt Total 253741SONA01/05/2016SONAL39 WILLOW RDJUPITER TEQUESTA A JUPITER TEQUESTA A C$0.00$79.00O Tender Information: AmountCodeDescriptionReference $79.00KCheck $79.00 Total Tendered $0.00Change $79.00Receipt Total 253751SONA01/05/2016SONALDEP # 2200600254LOREN ADEN$0.00$150.09O Tender Information: AmountCodeDescriptionReference $150.09KCheck $150.09 Total Tendered $0.00Change $150.09Receipt Total 253761SONA01/05/2016SONAL325 BEACH RD # 106LIGHTHOUSE PLUMBING LLC$0.00$100.00O Tender Information: AmountCodeDescriptionReference $100.00KCheck $100.00 Total Tendered $0.00Change $100.00Receipt Total 253771SONA01/05/2016SONALMATTHEW KANE $0.00$36.96O Tender Information: AmountCodeDescriptionReference $36.96KCheck $36.96 Total Tendered $0.00Change $36.96Receipt Total 253781SONA01/05/2016SONALMARY MEROLA *$0.00$19.63O Tender Information: AmountCodeDescriptionReference $19.63KCheck $19.63 Total Tendered $0.00Change $19.63Receipt Total 253791SONA01/05/2016SONALANN R. NICOLL $0.00$30.95O Tender Information: AmountCodeDescriptionReference $30.95KCheck $30.95 Total Tendered $0.00Change $30.95Receipt Total 253801SONA01/05/2016SONALROBERT GIBSON $0.00$262.68O Tender Information: AmountCodeDescriptionReference $262.68KCheck $262.68 Total Tendered $0.00Change $262.68Receipt Total 253811SONA01/05/2016SONALG.&MARIE ETHERINGTON $0.00$115.11O SUMMARY RECEIPT REPORT Page: 5 From 03/25/2014 To 01/05/2016 1/5/2016 Village of Tequesta 4:13 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $115.11KCheck $115.11 Total Tendered $0.00Change $115.11Receipt Total 253821SONA01/05/2016SONALSUSAN H. STAUDER $0.00$34.07O Tender Information: AmountCodeDescriptionReference $34.07KCheck $34.07 Total Tendered $0.00Change $34.07Receipt Total 253831SONA01/05/2016SONALRANDALL SKRABONJA $0.00$123.67O Tender Information: AmountCodeDescriptionReference $123.67KCheck $123.67 Total Tendered $0.00Change $123.67Receipt Total 253841SONA01/05/2016SONALC MICHAEL MORRILL $0.00$60.05O Tender Information: AmountCodeDescriptionReference $60.05KCheck $60.05 Total Tendered $0.00Change $60.05Receipt Total 253851SONA01/05/2016SONALJOHN P WYSOCKI $0.00$17.11O Tender Information: AmountCodeDescriptionReference $17.11KCheck $17.11 Total Tendered $0.00Change $17.11Receipt Total 253861SONA01/05/2016SONALROLAND MASSIMINO %$0.00$25.41O Tender Information: AmountCodeDescriptionReference $25.41KCheck $25.41 Total Tendered $0.00Change $25.41Receipt Total 253871SONA01/05/2016SONALTHOMAS RUPPRECHT $0.00$50.00O Tender Information: AmountCodeDescriptionReference $50.00KCheck $50.00 Total Tendered $0.00Change $50.00Receipt Total 253881SONA01/05/2016SONALWILLIAM PLANK $0.00$51.56O Tender Information: AmountCodeDescriptionReference $51.56KCheck $51.56 Total Tendered $0.00Change $51.56Receipt Total 253891SONA01/05/2016SONALJOHN W COLLINS $0.00$28.29O SUMMARY RECEIPT REPORT Page: 6 From 03/25/2014 To 01/05/2016 1/5/2016 Village of Tequesta 4:13 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $28.29KCheck $28.29 Total Tendered $0.00Change $28.29Receipt Total 253901SONA01/05/2016SONALCHARLES M EVANS $0.00$5.00O Tender Information: AmountCodeDescriptionReference $5.00KCheck $5.00 Total Tendered $0.00Change $5.00Receipt Total 253911SONA01/05/2016SONALALVIN E. GODDARD $0.00$326.67O Tender Information: AmountCodeDescriptionReference $326.67KCheck $326.67 Total Tendered $0.00Change $326.67Receipt Total 253921SONA01/05/2016SONALDONALD A. SLOTKIN $0.00$31.87O Tender Information: AmountCodeDescriptionReference $31.87KCheck $31.87 Total Tendered $0.00Change $31.87Receipt Total 253931SONA01/05/2016SONALU.S. POST OFFICE$0.00$131.48O Tender Information: AmountCodeDescriptionReference $131.48KCheck $131.48 Total Tendered $0.00Change $131.48Receipt Total 253941SONA01/05/2016SONALU.S. POST OFFICE****$0.00$37.52O Tender Information: AmountCodeDescriptionReference $37.52KCheck $37.52 Total Tendered $0.00Change $37.52Receipt Total 253951SONA01/05/2016SONALJUPITER HILLS VILLAGE$0.00$34.07O Tender Information: AmountCodeDescriptionReference $34.07KCheck $34.07 Total Tendered $0.00Change $34.07Receipt Total 253961SONA01/05/2016SONALJUPITER HILLS H.O.A.$0.00$1,082.33O Tender Information: AmountCodeDescriptionReference $1,082.33KCheck $1,082.33 Total Tendered $0.00Change $1,082.33Receipt Total 253971SONA01/05/2016SONALJUPITER HILLS HOME ASSOC$0.00$51.39O SUMMARY RECEIPT REPORT Page: 7 From 03/25/2014 To 01/05/2016 1/5/2016 Village of Tequesta 4:13 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $51.39KCheck $51.39 Total Tendered $0.00Change $51.39Receipt Total 253981SONA01/05/2016SONALJUPITER HILLS VILLAGE$0.00$34.07O Tender Information: AmountCodeDescriptionReference $34.07KCheck $34.07 Total Tendered $0.00Change $34.07Receipt Total 253991SONA01/05/2016SONALJUPITER HILLS VILLAGE$0.00$555.49O Tender Information: AmountCodeDescriptionReference $555.49KCheck $555.49 Total Tendered $0.00Change $555.49Receipt Total 254001SONA01/05/2016SONALJUPITER HILLS H.O.A.$0.00$970.77O Tender Information: AmountCodeDescriptionReference $970.77KCheck $970.77 Total Tendered $0.00Change $970.77Receipt Total 1585711 LEE01/05/2016LEEDENA RHYS $0.00$36.96O Tender Information: AmountCodeDescriptionReference $36.96KCheck $36.96 Total Tendered $0.00Change $36.96Receipt Total 1585721 LEE01/05/2016LEETHOMAS&BARBARA KELLY $0.00$34.35O Tender Information: AmountCodeDescriptionReference $34.35KCheck $34.35 Total Tendered $0.00Change $34.35Receipt Total 1585731 LEE01/05/2016LEEMRS SHARON SEAGREN %$0.00$867.22O Tender Information: AmountCodeDescriptionReference $867.22KCheck $867.22 Total Tendered $0.00Change $867.22Receipt Total 1585741 LEE01/05/2016LEEMARIE PECKHAM $0.00$51.39O Tender Information: AmountCodeDescriptionReference $51.39KCheck $51.39 Total Tendered $0.00Change $51.39Receipt Total 1585751 LEE01/05/2016LEEPAR-FECT INC$0.00$17.11O SUMMARY RECEIPT REPORT Page: 8 From 03/25/2014 To 01/05/2016 1/5/2016 Village of Tequesta 4:13 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $17.11KCheck $17.11 Total Tendered $0.00Change $17.11Receipt Total 1585761 LEE01/05/2016LEECATHERINE&MARK HUNIHAN $0.00$81.25O Tender Information: AmountCodeDescriptionReference $81.25KCheck $81.25 Total Tendered $0.00Change $81.25Receipt Total 1585771 LEE01/05/2016LEECOLLETTE MEYER $0.00$82.32O Tender Information: AmountCodeDescriptionReference $82.32KCheck $82.32 Total Tendered $0.00Change $82.32Receipt Total 1585781 LEE01/05/2016LEEROBERT &JASON NEWSTED $0.00$173.19O Tender Information: AmountCodeDescriptionReference $173.19KCheck $173.19 Total Tendered $0.00Change $173.19Receipt Total 1585791 LEE01/05/2016LEEJASON NEWSTED $0.00$15.70O Tender Information: AmountCodeDescriptionReference $15.70KCheck $15.70 Total Tendered $0.00Change $15.70Receipt Total 1585801 LEE01/05/2016LEEROBERT YOUNG $0.00$131.22O Tender Information: AmountCodeDescriptionReference $131.22KCheck $131.22 Total Tendered $0.00Change $131.22Receipt Total 1585811 LEE01/05/2016LEEWILLIAM B DOLL $0.00$29.70O Tender Information: AmountCodeDescriptionReference $29.70KCheck $29.70 Total Tendered $0.00Change $29.70Receipt Total 1585821 LEE01/05/2016LEEMICHAEL BAZ $0.00$68.53O Tender Information: AmountCodeDescriptionReference $68.53KCheck $68.53 Total Tendered $0.00Change $68.53Receipt Total 1585831 LEE01/05/2016LEEDR. TERRY L. MAPLE $0.00$28.29O SUMMARY RECEIPT REPORT Page: 9 From 03/25/2014 To 01/05/2016 1/5/2016 Village of Tequesta 4:13 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $28.29KCheck $28.29 Total Tendered $0.00Change $28.29Receipt Total 1585841 LEE01/05/2016LEEDOUG MARTIN AND$0.00$227.43O Tender Information: AmountCodeDescriptionReference $227.43KCheck $227.43 Total Tendered $0.00Change $227.43Receipt Total 1585851 LEE01/05/2016LEEANDREW ARENA $0.00$25.41O Tender Information: AmountCodeDescriptionReference $25.41KCheck $25.41 Total Tendered $0.00Change $25.41Receipt Total 1585861 LEE01/05/2016LEEANDREW ARENA *$0.00$19.47O Tender Information: AmountCodeDescriptionReference $19.47KCheck $19.47 Total Tendered $0.00Change $19.47Receipt Total 1585871 LEE01/05/2016LEERICK GOMES $0.00$42.29O Tender Information: AmountCodeDescriptionReference $42.29KCheck $42.29 Total Tendered $0.00Change $42.29Receipt Total 1585881 LEE01/05/2016LEEJAMES SONGER $0.00$39.84O Tender Information: AmountCodeDescriptionReference $39.84KCheck $39.84 Total Tendered $0.00Change $39.84Receipt Total 1585891 LEE01/05/2016LEELIONEL SMITH $0.00$28.29O Tender Information: AmountCodeDescriptionReference $28.29KCheck $28.29 Total Tendered $0.00Change $28.29Receipt Total 1585901 LEE01/05/2016LEEMICHAEL SMITH $0.00$34.07O Tender Information: AmountCodeDescriptionReference $34.07KCheck $34.07 Total Tendered $0.00Change $34.07Receipt Total 1585911 LEE01/05/2016LEEPAUL DACORTE $0.00$42.73O SUMMARY RECEIPT REPORT Page: 10 From 03/25/2014 To 01/05/2016 1/5/2016 Village of Tequesta 4:13 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $42.73KCheck $42.73 Total Tendered $0.00Change $42.73Receipt Total 1585921 LEE01/05/2016LEEDAVID&MARGARET WORLEY $0.00$18.77O Tender Information: AmountCodeDescriptionReference $18.77KCheck $18.77 Total Tendered $0.00Change $18.77Receipt Total 1585931 LEE01/05/2016LEEROBERT MANNION %$0.00$39.42O Tender Information: AmountCodeDescriptionReference $39.42KCheck $39.42 Total Tendered $0.00Change $39.42Receipt Total 1585941 LEE01/05/2016LEEDOUGLAS A. KING %$0.00$19.63O Tender Information: AmountCodeDescriptionReference $19.63KCheck $19.63 Total Tendered $0.00Change $19.63Receipt Total 1585951 LEE01/05/2016LEEJOHN SIRACUSA %$0.00$22.52O Tender Information: AmountCodeDescriptionReference $22.52KCheck $22.52 Total Tendered $0.00Change $22.52Receipt Total 1585961 LEE01/05/2016LEEJAMES M BORING JR ESTATE$0.00$207.09O Tender Information: AmountCodeDescriptionReference $207.09KCheck $207.09 Total Tendered $0.00Change $207.09Receipt Total 1585971 LEE01/05/2016LEEANTHONY CARPENTIERE $0.00$31.18O Tender Information: AmountCodeDescriptionReference $31.18KCheck $31.18 Total Tendered $0.00Change $31.18Receipt Total 1585981 LEE01/05/2016LEEEDWARD MOONEY %$0.00$15.70O Tender Information: AmountCodeDescriptionReference $15.70KCheck $15.70 Total Tendered $0.00Change $15.70Receipt Total 1585991 LEE01/05/2016LEEWALTER HARRISON III $0.00$80.75O SUMMARY RECEIPT REPORT Page: 11 From 03/25/2014 To 01/05/2016 1/5/2016 Village of Tequesta 4:13 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $80.75KCheck $80.75 Total Tendered $0.00Change $80.75Receipt Total 1586001 LEE01/05/2016LEEJOE CAMPBELL $0.00$81.25O Tender Information: AmountCodeDescriptionReference $81.25KCheck $81.25 Total Tendered $0.00Change $81.25Receipt Total 1586011 LEE01/05/2016LEEDANIEL HUGHES $0.00$34.07O Tender Information: AmountCodeDescriptionReference $34.07KCheck $34.07 Total Tendered $0.00Change $34.07Receipt Total 1586021 LEE01/05/2016LEEBARBARA LYEWFONG $0.00$386.00O Tender Information: AmountCodeDescriptionReference $386.00KCheck $386.00 Total Tendered $0.00Change $386.00Receipt Total 1586031 LEE01/05/2016LEEWILLIAM SEAWAY $0.00$34.07O Tender Information: AmountCodeDescriptionReference $34.07KCheck $34.07 Total Tendered $0.00Change $34.07Receipt Total 1586041 LEE01/05/2016LEEMICHELLE&JON TORI $0.00$119.71O Tender Information: AmountCodeDescriptionReference $119.71KCheck $119.71 Total Tendered $0.00Change $119.71Receipt Total 1586051 LEE01/05/2016LEEEILEEN SLATTERY $0.00$25.41O Tender Information: AmountCodeDescriptionReference $25.41KCheck $25.41 Total Tendered $0.00Change $25.41Receipt Total 1586061 LEE01/05/2016LEEMARY P. MURPHY $0.00$34.07O Tender Information: AmountCodeDescriptionReference $34.07KCheck $34.07 Total Tendered $0.00Change $34.07Receipt Total 1586071 LEE01/05/2016LEEVICKIE BILLY $0.00$31.18O SUMMARY RECEIPT REPORT Page: 12 From 03/25/2014 To 01/05/2016 1/5/2016 Village of Tequesta 4:13 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $31.18KCheck $31.18 Total Tendered $0.00Change $31.18Receipt Total 1586081 LEE01/05/2016LEEJOHN RICH&MARLYCE PEDERSEN$0.00$24.66O Tender Information: AmountCodeDescriptionReference $24.66KCheck $24.66 Total Tendered $0.00Change $24.66Receipt Total 1586091 LEE01/05/2016LEEED&ANITA THOMPSON ****$0.00$19.63O Tender Information: AmountCodeDescriptionReference $19.63KCheck $19.63 Total Tendered $0.00Change $19.63Receipt Total 1586101 LEE01/05/2016LEEJOAQUIN M BORRERO $0.00$29.70O Tender Information: AmountCodeDescriptionReference $29.70KCheck $29.70 Total Tendered $0.00Change $29.70Receipt Total 1586111 LEE01/05/2016LEEROBERT G MURPHY $0.00$127.75O Tender Information: AmountCodeDescriptionReference $127.75KCheck $127.75 Total Tendered $0.00Change $127.75Receipt Total 1586121 LEE01/05/2016LEEBRUCE G. HEARD $0.00$28.29O Tender Information: AmountCodeDescriptionReference $28.29KCheck $28.29 Total Tendered $0.00Change $28.29Receipt Total 1586131 LEE01/05/2016LEEHERMAN HUFFMAN $0.00$42.73O Tender Information: AmountCodeDescriptionReference $42.73KCheck $42.73 Total Tendered $0.00Change $42.73Receipt Total 1586141 LEE01/05/2016LEEMISSI WHEELER $0.00$34.07O Tender Information: AmountCodeDescriptionReference $34.07KCheck $34.07 Total Tendered $0.00Change $34.07Receipt Total 1586151 LEE01/05/2016LEECATHY MASSARO $0.00$59.70O SUMMARY RECEIPT REPORT Page: 13 From 03/25/2014 To 01/05/2016 1/5/2016 Village of Tequesta 4:13 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $59.70KCheck $59.70 Total Tendered $0.00Change $59.70Receipt Total 1586161 LEE01/05/2016LEECLYDE R. GIBB $0.00$308.93O Tender Information: AmountCodeDescriptionReference $308.93KCheck $308.93 Total Tendered $0.00Change $308.93Receipt Total 1586171 LEE01/05/2016LEETAMWEST$0.00$17.11O Tender Information: AmountCodeDescriptionReference $17.11KCheck $17.11 Total Tendered $0.00Change $17.11Receipt Total 1586181 LEE01/05/2016LEETAMWEST****$0.00$203.85O Tender Information: AmountCodeDescriptionReference $203.85KCheck $203.85 Total Tendered $0.00Change $203.85Receipt Total 1586191 LEE01/05/2016LEETAMWEST****$0.00$136.13O Tender Information: AmountCodeDescriptionReference $136.13KCheck $136.13 Total Tendered $0.00Change $136.13Receipt Total 1586201 LEE01/05/2016LEETAMWEST****$0.00$62.24O Tender Information: AmountCodeDescriptionReference $62.24KCheck $62.24 Total Tendered $0.00Change $62.24Receipt Total 1586211 LEE01/05/2016LEETAMWEST****$0.00$126.06O Tender Information: AmountCodeDescriptionReference $126.06KCheck $126.06 Total Tendered $0.00Change $126.06Receipt Total 1586221 LEE01/05/2016LEETAMWEST****$0.00$126.06O Tender Information: AmountCodeDescriptionReference $126.06KCheck $126.06 Total Tendered $0.00Change $126.06Receipt Total 1586231 LEE01/05/2016LEETAMWEST$0.00$22.15O SUMMARY RECEIPT REPORT Page: 14 From 03/25/2014 To 01/05/2016 1/5/2016 Village of Tequesta 4:13 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $22.15KCheck $22.15 Total Tendered $0.00Change $22.15Receipt Total 1586241 LEE01/05/2016LEETAMWEST$0.00$27.18O Tender Information: AmountCodeDescriptionReference $27.18KCheck $27.18 Total Tendered $0.00Change $27.18Receipt Total 1586251 LEE01/05/2016LEETAMWEST*****$0.00$17.11O Tender Information: AmountCodeDescriptionReference $17.11KCheck $17.11 Total Tendered $0.00Change $17.11Receipt Total 1586261 LEE01/05/2016LEETAMWEST***$0.00$128.21O Tender Information: AmountCodeDescriptionReference $128.21KCheck $128.21 Total Tendered $0.00Change $128.21Receipt Total 1586271 LEE01/05/2016LEETAMWEST****$0.00$12.48O Tender Information: AmountCodeDescriptionReference $12.48KCheck $12.48 Total Tendered $0.00Change $12.48Receipt Total 1586281 LEE01/05/2016LEEH. MICHAEL WEAVER $0.00$64.01O Tender Information: AmountCodeDescriptionReference $64.01KCheck $64.01 Total Tendered $0.00Change $64.01Receipt Total 1586291 LEE01/05/2016LEEB.P. 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BASS $0.00$28.29O Tender Information: AmountCodeDescriptionReference $28.29KCheck $28.29 Total Tendered $0.00Change $28.29Receipt Total 1586791 LEE01/05/2016LEEGEORGE RALSTON $0.00$29.70O SUMMARY RECEIPT REPORT Page: 21 From 03/25/2014 To 01/05/2016 1/5/2016 Village of Tequesta 4:13 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $29.70KCheck $29.70 Total Tendered $0.00Change $29.70Receipt Total 1586801 LEE01/05/2016LEEJAMES E ODELL $0.00$24.66O Tender Information: AmountCodeDescriptionReference $24.66KCheck $24.66 Total Tendered $0.00Change $24.66Receipt Total 1586811 LEE01/05/2016LEEJIM RABY $0.00$61.04O Tender Information: AmountCodeDescriptionReference $61.04KCheck $61.04 Total Tendered $0.00Change $61.04Receipt Total 1586821 LEE01/05/2016LEERUSSELL WORTHEN $0.00$36.96O Tender Information: AmountCodeDescriptionReference $36.96KCheck $36.96 Total Tendered $0.00Change $36.96Receipt Total 1586831 LEE01/05/2016LEEJOSEPH J LINA JR $0.00$31.18O Tender Information: AmountCodeDescriptionReference $31.18KCheck $31.18 Total Tendered $0.00Change $31.18Receipt Total 1586841 LEE01/05/2016LEEMARGARET KEVIN SMITH $0.00$369.04O Tender Information: AmountCodeDescriptionReference $369.04KCheck $369.04 Total Tendered $0.00Change $369.04Receipt Total 1586851 LEE01/05/2016LEEROBERT GROVER $0.00$22.15O Tender Information: AmountCodeDescriptionReference $22.15KCheck $22.15 Total Tendered $0.00Change $22.15Receipt Total 1586861 LEE01/05/2016LEECHARLES P. 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LAYMAN $0.00$77.01O SUMMARY RECEIPT REPORT Page: 22 From 03/25/2014 To 01/05/2016 1/5/2016 Village of Tequesta 4:13 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $77.01KCheck $77.01 Total Tendered $0.00Change $77.01Receipt Total 1586881 LEE01/05/2016LEERUTH CARLSON $0.00$22.15O Tender Information: AmountCodeDescriptionReference $22.15KCheck $22.15 Total Tendered $0.00Change $22.15Receipt Total 1586891 LEE01/05/2016LEESEAWACH@JUP ISLAND$0.00$1,743.32O Tender Information: AmountCodeDescriptionReference $1,743.32KCheck $1,743.32 Total Tendered $0.00Change $1,743.32Receipt Total 1586901 LEE01/05/2016LEESEAWATCH@JUP ISLAND****$0.00$233.78O Tender Information: AmountCodeDescriptionReference $233.78KCheck $233.78 Total Tendered $0.00Change $233.78Receipt Total 1586911 LEE01/05/2016LEEJOEL KING $0.00$27.18O Tender Information: AmountCodeDescriptionReference $27.18KCheck $27.18 Total Tendered $0.00Change $27.18Receipt Total 1586921 LEE01/05/2016LEEHAROLD VANDERSEA $0.00$22.15O Tender Information: AmountCodeDescriptionReference $22.15KCheck $22.15 Total Tendered $0.00Change $22.15Receipt Total 1586931 LEE01/05/2016LEERANDY CROPP $0.00$48.51O Tender Information: AmountCodeDescriptionReference $48.51KCheck $48.51 Total Tendered $0.00Change $48.51Receipt Total 1586941 LEE01/05/2016LEEJACK JOHN E. NORRIS $0.00$27.67O Tender Information: AmountCodeDescriptionReference $27.67KCheck $27.67 Total Tendered $0.00Change $27.67Receipt Total 1586951 LEE01/05/2016LEENANCY JOHNSON $0.00$28.29O SUMMARY RECEIPT REPORT Page: 23 From 03/25/2014 To 01/05/2016 1/5/2016 Village of Tequesta 4:13 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $28.29KCheck $28.29 Total Tendered $0.00Change $28.29Receipt Total 1586961 LEE01/05/2016LEETHOMAS A. RENNA $0.00$28.29O Tender Information: AmountCodeDescriptionReference $28.29KCheck $28.29 Total Tendered $0.00Change $28.29Receipt Total 1586971 LEE01/05/2016LEEROSS DUDLEY $0.00$87.57O Tender Information: AmountCodeDescriptionReference $87.57KCheck $87.57 Total Tendered $0.00Change $87.57Receipt Total 1586981 LEE01/05/2016LEES.B. 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CRESSLEY $0.00$31.18O Tender Information: AmountCodeDescriptionReference $31.18KCheck $31.18 Total Tendered $0.00Change $31.18Receipt Total 1588031 LEE01/05/2016LEEMARYANN BRODY $0.00$24.66O Tender Information: AmountCodeDescriptionReference $24.66KCheck $24.66 Total Tendered $0.00Change $24.66Receipt Total 1588041 LEE01/05/2016LEEJOSEPH P. KELLY $0.00$139.75O Tender Information: AmountCodeDescriptionReference $139.75KCheck $139.75 Total Tendered $0.00Change $139.75Receipt Total 1588051 LEE01/05/2016LEEJOHN&MARIA DALY $0.00$81.25O Tender Information: AmountCodeDescriptionReference $81.25KCheck $81.25 Total Tendered $0.00Change $81.25Receipt Total 1588061 LEE01/05/2016LEESTACIE L. ROUTT $0.00$45.22O Tender Information: AmountCodeDescriptionReference $45.22KCheck $45.22 Total Tendered $0.00Change $45.22Receipt Total 1588071 LEE01/05/2016LEEBERTRAND MAC GOWAN $0.00$110.25O SUMMARY RECEIPT REPORT Page: 37 From 03/25/2014 To 01/05/2016 1/5/2016 Village of Tequesta 4:13 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $110.25KCheck $110.25 Total Tendered $0.00Change $110.25Receipt Total 1588081 LEE01/05/2016LEEEVELYN MC DONALD $0.00$17.11O Tender Information: AmountCodeDescriptionReference $17.11KCheck $17.11 Total Tendered $0.00Change $17.11Receipt Total 1588091 LEE01/05/2016LEELARRY VICARS $0.00$40.00O Tender Information: AmountCodeDescriptionReference $40.00KCheck $40.00 Total Tendered $0.00Change $40.00Receipt Total 1588101 LEE01/05/2016LEEMATTHEW LYNSKEY $0.00$25.41O Tender Information: AmountCodeDescriptionReference $25.41KCheck $25.41 Total Tendered $0.00Change $25.41Receipt Total 1588111 LEE01/05/2016LEEALLISON&BRADLEY SIMONS $0.00$34.74O Tender Information: AmountCodeDescriptionReference $34.74KCheck $34.74 Total Tendered $0.00Change $34.74Receipt Total 1588121 LEE01/05/2016LEEADRIANA OLIVEIRA $0.00$54.28O Tender Information: AmountCodeDescriptionReference $54.28KCheck $54.28 Total Tendered $0.00Change $54.28Receipt Total 1588131 LEE01/05/2016LEEKATHLEEN GOULDY $0.00$25.62O Tender Information: AmountCodeDescriptionReference $25.62KCheck $25.62 Total Tendered $0.00Change $25.62Receipt Total 1588141 LEE01/05/2016LEEHOLLY E HARDING $0.00$22.52O Tender Information: AmountCodeDescriptionReference $22.52KCheck $22.52 Total Tendered $0.00Change $22.52Receipt Total 1588151 LEE01/05/2016LEEELENA MURPHY $0.00$81.19O SUMMARY RECEIPT REPORT Page: 38 From 03/25/2014 To 01/05/2016 1/5/2016 Village of Tequesta 4:13 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $81.19KCheck $81.19 Total Tendered $0.00Change $81.19Receipt Total 1588161 LEE01/05/2016LEECHRISTOPHER&TAUSHA SCHREIBER $0.00$100.00O Tender Information: AmountCodeDescriptionReference $100.00KCheck $100.00 Total Tendered $0.00Change $100.00Receipt Total 1588171 LEE01/05/2016LEELOUIS&NANCY OSTUNI $0.00$51.39O Tender Information: AmountCodeDescriptionReference $51.39KCheck $51.39 Total Tendered $0.00Change $51.39Receipt Total 1588181 LEE01/05/2016LEEKEVIN T LAINO $0.00$30.93O Tender Information: AmountCodeDescriptionReference $30.93KCheck $30.93 Total Tendered $0.00Change $30.93Receipt Total 1588191 LEE01/05/2016LEEJOHN J LYNCH $0.00$22.52O Tender Information: AmountCodeDescriptionReference $22.52KCheck $22.52 Total Tendered $0.00Change $22.52Receipt Total 1588201 LEE01/05/2016LEEDENNIS FAILONI $0.00$34.07O Tender Information: AmountCodeDescriptionReference $34.07KCheck $34.07 Total Tendered $0.00Change $34.07Receipt Total 1588211 LEE01/05/2016LEEMELISSA THOMANN $0.00$31.19O Tender Information: AmountCodeDescriptionReference $31.19KCheck $31.19 Total Tendered $0.00Change $31.19Receipt Total 1588221 LEE01/05/2016LEEPHIL ALBERTZ $0.00$36.96O Tender Information: AmountCodeDescriptionReference $36.96KCheck $36.96 Total Tendered $0.00Change $36.96Receipt Total 1588231 LEE01/05/2016LEEDWIGHT HOLLINGSWORTH $0.00$39.84O SUMMARY RECEIPT REPORT Page: 39 From 03/25/2014 To 01/05/2016 1/5/2016 Village of Tequesta 4:13 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $39.84KCheck $39.84 Total Tendered $0.00Change $39.84Receipt Total 1588241 LEE01/05/2016LEEJOHN O'NEIL $0.00$45.62O Tender Information: AmountCodeDescriptionReference $45.62KCheck $45.62 Total Tendered $0.00Change $45.62Receipt Total 1588251 LEE01/05/2016LEEMARK JOHNSON $0.00$22.15O Tender Information: AmountCodeDescriptionReference $22.15KCheck $22.15 Total Tendered $0.00Change $22.15Receipt Total 1588261 LEE01/05/2016LEEA. STEVEN HOLTER $0.00$28.29O Tender Information: AmountCodeDescriptionReference $28.29KCheck $28.29 Total Tendered $0.00Change $28.29Receipt Total 1588271 LEE01/05/2016LEEJANET CUOMO $0.00$59.14O Tender Information: AmountCodeDescriptionReference $59.14KCheck $59.14 Total Tendered $0.00Change $59.14Receipt Total 1588281 LEE01/05/2016LEETHEODORE MANZIARIS **$0.00$39.83O Tender Information: AmountCodeDescriptionReference $39.83KCheck $39.83 Total Tendered $0.00Change $39.83Receipt Total 1588291 LEE01/05/2016LEEALEXANDER BONDAR $0.00$200.31O Tender Information: AmountCodeDescriptionReference $200.31KCheck $200.31 Total Tendered $0.00Change $200.31Receipt Total 1588301 LEE01/05/2016LEETHE PIRATES COVE TRUST$0.00$28.29O Tender Information: AmountCodeDescriptionReference $28.29KCheck $28.29 Total Tendered $0.00Change $28.29Receipt Total 1588311 LEE01/05/2016LEEANNE KURKECHIAN $0.00$39.77O SUMMARY RECEIPT REPORT Page: 40 From 03/25/2014 To 01/05/2016 1/5/2016 Village of Tequesta 4:13 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $39.77KCheck $39.77 Total Tendered $0.00Change $39.77Receipt Total 1588321 LEE01/05/2016LEEALASDAIR E. SWANSON $0.00$78.59O Tender Information: AmountCodeDescriptionReference $78.59KCheck $78.59 Total Tendered $0.00Change $78.59Receipt Total 1588331 LEE01/05/2016LEEWENTZ&CAROLE MILLER $0.00$64.23O Tender Information: AmountCodeDescriptionReference $64.23KCheck $64.23 Total Tendered $0.00Change $64.23Receipt Total 1588341 LEE01/05/2016LEESCOTT&SHANNON SMITH $0.00$227.41O Tender Information: AmountCodeDescriptionReference $227.41KCheck $227.41 Total Tendered $0.00Change $227.41Receipt Total 1588351 LEE01/05/2016LEELAURA DEPUE $0.00$25.00O Tender Information: AmountCodeDescriptionReference $25.00KCheck $25.00 Total Tendered $0.00Change $25.00Receipt Total 1588361 LEE01/05/2016LEEJOHN SCIACCA $0.00$28.29O Tender Information: AmountCodeDescriptionReference $28.29KCheck $28.29 Total Tendered $0.00Change $28.29Receipt Total 1588371 LEE01/05/2016LEEJAMES WEEKS $0.00$47.32O Tender Information: AmountCodeDescriptionReference $47.32KCheck $47.32 Total Tendered $0.00Change $47.32Receipt Total 1588381 LEE01/05/2016LEEALPHONSE PALMER %$0.00$45.62O Tender Information: AmountCodeDescriptionReference $45.62KCheck $45.62 Total Tendered $0.00Change $45.62Receipt Total 1588391 LEE01/05/2016LEEJAMES F. O'NEIL %$0.00$42.29O SUMMARY RECEIPT REPORT Page: 41 From 03/25/2014 To 01/05/2016 1/5/2016 Village of Tequesta 4:13 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $42.29KCheck $42.29 Total Tendered $0.00Change $42.29Receipt Total 1588401 LEE01/05/2016LEEWILLIAM LINDEN $0.00$31.18O Tender Information: AmountCodeDescriptionReference $31.18KCheck $31.18 Total Tendered $0.00Change $31.18Receipt Total 1588411 LEE01/05/2016LEEJOHN T. GOLDEN $0.00$102.45O Tender Information: AmountCodeDescriptionReference $102.45KCheck $102.45 Total Tendered $0.00Change $102.45Receipt Total 1588421 LEE01/05/2016LEEELIZABETH E. HEINBAUGH $0.00$20.00O Tender Information: AmountCodeDescriptionReference $20.00KCheck $20.00 Total Tendered $0.00Change $20.00Receipt Total 1588431 LEE01/05/2016LEECHERYL FAUCHER $0.00$28.29O Tender Information: AmountCodeDescriptionReference $28.29KCheck $28.29 Total Tendered $0.00Change $28.29Receipt Total 1588441 LEE01/05/2016LEEVANESSA MUCIA $0.00$31.18O Tender Information: AmountCodeDescriptionReference $31.18KCheck $31.18 Total Tendered $0.00Change $31.18Receipt Total 1588451 LEE01/05/2016LEEMARK FIELDEN $0.00$32.22O Tender Information: AmountCodeDescriptionReference $32.22CCash $32.22 Total Tendered $0.00Change $32.22Receipt Total 1588461 LEE01/05/2016LEEJOSEPH C SLATTERY $0.00$100.00O Tender Information: AmountCodeDescriptionReference $100.00CCash $100.00 Total Tendered $0.00Change $100.00Receipt Total 1588471 LEE01/05/2016LEELAUREN HILL $0.00$40.00O SUMMARY RECEIPT REPORT Page: 42 From 03/25/2014 To 01/05/2016 1/5/2016 Village of Tequesta 4:13 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $40.00CCash $40.00 Total Tendered $0.00Change $40.00Receipt Total 1588481 LEE01/05/2016LEEPAUL MOROCK $0.00$59.21O Tender Information: AmountCodeDescriptionReference $59.21CCash $59.21 Total Tendered $0.00Change $59.21Receipt Total 1588491 LEE01/05/2016LEEPAUL S. BLAIS $0.00$40.00O Tender Information: AmountCodeDescriptionReference $40.00CCash $40.00 Total Tendered $0.00Change $40.00Receipt Total 1588501 LEE01/05/2016LEEHOLLY SICKLES $0.00$40.00O Tender Information: AmountCodeDescriptionReference $40.00CCash $40.00 Total Tendered $0.00Change $40.00Receipt Total 1588511 LEE01/05/2016LEEMICHAEL DENNEHY $0.00$100.00O Tender Information: AmountCodeDescriptionReference $100.00CCash $100.00 Total Tendered $0.00Change $100.00Receipt Total 1588521 LEE01/05/2016LEEROBBY THOMPSON $0.00$27.18O Tender Information: AmountCodeDescriptionReference $27.18CCash $27.18 Total Tendered $0.00Change $27.18Receipt Total 1588531 LEE01/05/2016LEEALICIA MOLA $0.00$30.00O Tender Information: AmountCodeDescriptionReference $30.00CCash $30.00 Total Tendered $0.00Change $30.00Receipt Total 1588541 LEE01/05/2016LEEAGNES ANDERSON $0.00$24.66O Tender Information: AmountCodeDescriptionReference $24.66CCash $24.66 Total Tendered $0.00Change $24.66Receipt Total 1588551 LEE01/05/2016LEEPAUL RANKIN $0.00$37.00O SUMMARY RECEIPT REPORT Page: 43 From 03/25/2014 To 01/05/2016 1/5/2016 Village of Tequesta 4:13 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $37.00CCash $37.00 Total Tendered $0.00Change $37.00Receipt Total 1588561 LEE01/05/2016LEELARA WHITESIDE $0.00$80.00O Tender Information: AmountCodeDescriptionReference $80.00CCash $80.00 Total Tendered $0.00Change $80.00Receipt Total 1588571 LEE01/05/2016LEEWILLIAM GREEN $0.00$44.00O Tender Information: AmountCodeDescriptionReference $44.00CCash $44.00 Total Tendered $0.00Change $44.00Receipt Total Grand Total (excl. voids):$29,092.00