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2/5/2016 (2)
SUMMARY RECEIPT REPORT Page: 1 From 03/25/2014 To 02/05/2016 2/5/2016 Village of Tequesta 3:40 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat 257431SONA02/05/2016SONAL21 OAKLEAF COURTAIR PLUS$0.00$100.00O Tender Information: AmountCodeDescriptionReference $100.00GGeneral-visa $100.00 Total Tendered $0.00Change $100.00Receipt Total 257441SONA02/05/2016SONALMV CUSTOM HOMES INC$0.00$40.00O Tender Information: AmountCodeDescriptionReference $40.00GGeneral-visa $40.00 Total Tendered $0.00Change $40.00Receipt Total 257451SONA02/05/2016SONAL52 PINE HILL TRL EJUPITER TEQUESTA A JUPITER TEQUESTA A C$0.00$75.00O Tender Information: AmountCodeDescriptionReference $75.00GGeneral-visa $75.00 Total Tendered $0.00Change $75.00Receipt Total 257461SONA02/05/2016SONAL158 VILLAGE BLVD # 1JUPITER TEQUESTA A JUPITER TEQUESTA A C$0.00$75.00O Tender Information: AmountCodeDescriptionReference $75.00GGeneral-visa $75.00 Total Tendered $0.00Change $75.00Receipt Total 257471SONA02/05/2016SONAL150 US 1MICHAEL'S COLLISION TECHNICIAN$0.00$239.32O Tender Information: AmountCodeDescriptionReference $239.32GGeneral-visa $239.32 Total Tendered $0.00Change $239.32Receipt Total 257481SONA02/05/2016SONALFIRE DEPT$0.00$456.75O Tender Information: AmountCodeDescriptionReference $456.75GGeneral-visa $456.75 Total Tendered $0.00Change $456.75Receipt Total 257491SONA02/05/2016SONALFIRE DEPT$0.00$582.27O Tender Information: AmountCodeDescriptionReference $582.27KCheck $582.27 Total Tendered $0.00Change $582.27Receipt Total 257501SONA02/05/2016SONALSAI YOUNG INC DBAGOLDEN ANGELS IN THE ATTIC, SAI YING$0.00$123.32O CHOPSTICK Tender Information: AmountCodeDescriptionReference $123.32KCheck $123.32 Total Tendered $0.00Change $123.32Receipt Total 257511SONA02/05/2016SONALWATER SEARCHCHAMPION LIEN SEARCH$0.00$25.00O SUMMARY RECEIPT REPORT Page: 2 From 03/25/2014 To 02/05/2016 2/5/2016 Village of Tequesta 3:40 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $25.00KCheck $25.00 Total Tendered $0.00Change $25.00Receipt Total 257521SONA02/05/2016SONAL731 US 1 NWINFREE CONTRACTING$0.00$208.32O Tender Information: AmountCodeDescriptionReference $208.32KCheck $208.32 Total Tendered $0.00Change $208.32Receipt Total 257531SONA02/05/2016SONAL731 US 1 NWINFREE CONTRACTING$0.00$268.86O Tender Information: AmountCodeDescriptionReference $268.86KCheck $268.86 Total Tendered $0.00Change $268.86Receipt Total 257541SONA02/05/2016SONALWATER SEARCHHOMETOWN TITLE NETWORK LLC$0.00$25.00O Tender Information: AmountCodeDescriptionReference $25.00KCheck $25.00 Total Tendered $0.00Change $25.00Receipt Total 257551SONA02/05/2016SONALWATER SEARCHTHE FUND$0.00$25.00O Tender Information: AmountCodeDescriptionReference $25.00KCheck $25.00 Total Tendered $0.00Change $25.00Receipt Total 257561SONA02/05/2016SONALWATER SEARCHHOMETOWN TITLE NETWORK LLC$0.00$25.00O Tender Information: AmountCodeDescriptionReference $25.00KCheck $25.00 Total Tendered $0.00Change $25.00Receipt Total 257571SONA02/05/2016SONAL311 RIVER DRC & C DIVERSIFIED SERVICES LLC$0.00$73.44O Tender Information: AmountCodeDescriptionReference $73.44KCheck $73.44 Total Tendered $0.00Change $73.44Receipt Total 257581SONA02/05/2016SONALWATER SEARCHA S A P TAX & LIEN SEARCH$0.00$25.00O Tender Information: AmountCodeDescriptionReference $25.00KCheck $25.00 Total Tendered $0.00Change $25.00Receipt Total 257591SONA02/05/2016SONALHOWARD EARL FRIESS$0.00$124.17O SUMMARY RECEIPT REPORT Page: 3 From 03/25/2014 To 02/05/2016 2/5/2016 Village of Tequesta 3:40 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $124.17KCheck $124.17 Total Tendered $0.00Change $124.17Receipt Total 257601SONA02/05/2016SONALSTEPHEN ALLISON$0.00$33.15O Tender Information: AmountCodeDescriptionReference $33.15KCheck $33.15 Total Tendered $0.00Change $33.15Receipt Total 1623061 LEE02/05/2016LEEROSE PINEDA $0.00$25.41O Tender Information: AmountCodeDescriptionReference $25.41KCheck $25.41 Total Tendered $0.00Change $25.41Receipt Total 1623071 LEE02/05/2016LEEJAMES SHERIDAN $0.00$37.25O Tender Information: AmountCodeDescriptionReference $37.25KCheck $37.25 Total Tendered $0.00Change $37.25Receipt Total 1623081 LEE02/05/2016LEEHERISSE YSELAINE $0.00$18.33O Tender Information: AmountCodeDescriptionReference $18.33KCheck $18.33 Total Tendered $0.00Change $18.33Receipt Total 1623091 LEE02/05/2016LEEBRUCE OMDAHL AND%$0.00$25.41O Tender Information: AmountCodeDescriptionReference $25.41KCheck $25.41 Total Tendered $0.00Change $25.41Receipt Total 1623101 LEE02/05/2016LEEMARY TRAN $0.00$57.41O Tender Information: AmountCodeDescriptionReference $57.41KCheck $57.41 Total Tendered $0.00Change $57.41Receipt Total 1623111 LEE02/05/2016LEEELLEN BOEGLI $0.00$17.11O Tender Information: AmountCodeDescriptionReference $17.11KCheck $17.11 Total Tendered $0.00Change $17.11Receipt Total 1623121 LEE02/05/2016LEEJULIE URAM $0.00$24.66O SUMMARY RECEIPT REPORT Page: 4 From 03/25/2014 To 02/05/2016 2/5/2016 Village of Tequesta 3:40 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $24.66KCheck $24.66 Total Tendered $0.00Change $24.66Receipt Total 1623131 LEE02/05/2016LEEBARRY COOPER $0.00$36.96O Tender Information: AmountCodeDescriptionReference $36.96KCheck $36.96 Total Tendered $0.00Change $36.96Receipt Total 1623141 LEE02/05/2016LEEL.D. SLEPOW $0.00$106.37O Tender Information: AmountCodeDescriptionReference $106.37KCheck $106.37 Total Tendered $0.00Change $106.37Receipt Total 1623151 LEE02/05/2016LEEGREGORY DISANTO %$0.00$55.41O Tender Information: AmountCodeDescriptionReference $55.41KCheck $55.41 Total Tendered $0.00Change $55.41Receipt Total 1623161 LEE02/05/2016LEEJOHN SIRACUSA %$0.00$25.41O Tender Information: AmountCodeDescriptionReference $25.41KCheck $25.41 Total Tendered $0.00Change $25.41Receipt Total 1623171 LEE02/05/2016LEEMICHAEL HIGGINS $0.00$19.63O Tender Information: AmountCodeDescriptionReference $19.63KCheck $19.63 Total Tendered $0.00Change $19.63Receipt Total 1623181 LEE02/05/2016LEELARRY SNELL %$0.00$22.52O Tender Information: AmountCodeDescriptionReference $22.52KCheck $22.52 Total Tendered $0.00Change $22.52Receipt Total 1623191 LEE02/05/2016LEEKEITH SNOW $0.00$40.16O Tender Information: AmountCodeDescriptionReference $40.16KCheck $40.16 Total Tendered $0.00Change $40.16Receipt Total 1623201 LEE02/05/2016LEEWILLIAM B DOLL $0.00$34.74O SUMMARY RECEIPT REPORT Page: 5 From 03/25/2014 To 02/05/2016 2/5/2016 Village of Tequesta 3:40 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $34.74KCheck $34.74 Total Tendered $0.00Change $34.74Receipt Total 1623211 LEE02/05/2016LEEJOHN MC DONALD $0.00$68.87O Tender Information: AmountCodeDescriptionReference $68.87KCheck $68.87 Total Tendered $0.00Change $68.87Receipt Total 1623221 LEE02/05/2016LEERANDY DICKINSON $0.00$75.39O Tender Information: AmountCodeDescriptionReference $75.39KCheck $75.39 Total Tendered $0.00Change $75.39Receipt Total 1623231 LEE02/05/2016LEEPETER VASILOUPOULOS $0.00$39.84O Tender Information: AmountCodeDescriptionReference $39.84KCheck $39.84 Total Tendered $0.00Change $39.84Receipt Total 1623241 LEE02/05/2016LEEPAT HALTY $0.00$22.52O Tender Information: AmountCodeDescriptionReference $22.52KCheck $22.52 Total Tendered $0.00Change $22.52Receipt Total 1623251 LEE02/05/2016LEEPATRICIA THERYOUNG $0.00$434.69O Tender Information: AmountCodeDescriptionReference $434.69KCheck $434.69 Total Tendered $0.00Change $434.69Receipt Total 1623261 LEE02/05/2016LEELESLEY BLACKNER $0.00$225.91O Tender Information: AmountCodeDescriptionReference $225.91KCheck $225.91 Total Tendered $0.00Change $225.91Receipt Total 1623271 LEE02/05/2016LEEBACIO INC.$0.00$215.92O Tender Information: AmountCodeDescriptionReference $215.92KCheck $215.92 Total Tendered $0.00Change $215.92Receipt Total 1623281 LEE02/05/2016LEESANDRA NEELD $0.00$252.53O SUMMARY RECEIPT REPORT Page: 6 From 03/25/2014 To 02/05/2016 2/5/2016 Village of Tequesta 3:40 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $252.53KCheck $252.53 Total Tendered $0.00Change $252.53Receipt Total 1623291 LEE02/05/2016LEEJON-ERIK FREDERICKSON $0.00$79.75O Tender Information: AmountCodeDescriptionReference $79.75KCheck $79.75 Total Tendered $0.00Change $79.75Receipt Total 1623301 LEE02/05/2016LEEROBERT GRANT $0.00$14.27O Tender Information: AmountCodeDescriptionReference $14.27KCheck $14.27 Total Tendered $0.00Change $14.27Receipt Total 1623311 LEE02/05/2016LEEJOHN MELLUSI $0.00$234.21O Tender Information: AmountCodeDescriptionReference $234.21KCheck $234.21 Total Tendered $0.00Change $234.21Receipt Total 1623321 LEE02/05/2016LEEWES&ANGELA JAMISON $0.00$37.25O Tender Information: AmountCodeDescriptionReference $37.25KCheck $37.25 Total Tendered $0.00Change $37.25Receipt Total 1623331 LEE02/05/2016LEEKENNETH WADE $0.00$31.18O Tender Information: AmountCodeDescriptionReference $31.18KCheck $31.18 Total Tendered $0.00Change $31.18Receipt Total 1623341 LEE02/05/2016LEETAMWEST$0.00$17.11O Tender Information: AmountCodeDescriptionReference $17.11KCheck $17.11 Total Tendered $0.00Change $17.11Receipt Total 1623351 LEE02/05/2016LEETAMWEST****$0.00$203.85O Tender Information: AmountCodeDescriptionReference $203.85KCheck $203.85 Total Tendered $0.00Change $203.85Receipt Total 1623361 LEE02/05/2016LEETAMWEST****$0.00$153.76O SUMMARY RECEIPT REPORT Page: 7 From 03/25/2014 To 02/05/2016 2/5/2016 Village of Tequesta 3:40 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $153.76KCheck $153.76 Total Tendered $0.00Change $153.76Receipt Total 1623371 LEE02/05/2016LEETAMWEST****$0.00$62.24O Tender Information: AmountCodeDescriptionReference $62.24KCheck $62.24 Total Tendered $0.00Change $62.24Receipt Total 1623381 LEE02/05/2016LEETAMWEST****$0.00$126.06O Tender Information: AmountCodeDescriptionReference $126.06KCheck $126.06 Total Tendered $0.00Change $126.06Receipt Total 1623391 LEE02/05/2016LEETAMWEST****$0.00$126.06O Tender Information: AmountCodeDescriptionReference $126.06KCheck $126.06 Total Tendered $0.00Change $126.06Receipt Total 1623401 LEE02/05/2016LEETAMWEST$0.00$27.18O Tender Information: AmountCodeDescriptionReference $27.18KCheck $27.18 Total Tendered $0.00Change $27.18Receipt Total 1623411 LEE02/05/2016LEETAMWEST$0.00$17.11O Tender Information: AmountCodeDescriptionReference $17.11KCheck $17.11 Total Tendered $0.00Change $17.11Receipt Total 1623421 LEE02/05/2016LEETAMWEST*****$0.00$17.11O Tender Information: AmountCodeDescriptionReference $17.11KCheck $17.11 Total Tendered $0.00Change $17.11Receipt Total 1623431 LEE02/05/2016LEETAMWEST***$0.00$128.21O Tender Information: AmountCodeDescriptionReference $128.21KCheck $128.21 Total Tendered $0.00Change $128.21Receipt Total 1623441 LEE02/05/2016LEETAMWEST****$0.00$12.48O SUMMARY RECEIPT REPORT Page: 8 From 03/25/2014 To 02/05/2016 2/5/2016 Village of Tequesta 3:40 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $12.48KCheck $12.48 Total Tendered $0.00Change $12.48Receipt Total 1623451 LEE02/05/2016LEEWALTER HARRISON III $0.00$80.75O Tender Information: AmountCodeDescriptionReference $80.75KCheck $80.75 Total Tendered $0.00Change $80.75Receipt Total 1623461 LEE02/05/2016LEEPHILIP MANDEL ESTATE OF$0.00$104.55O Tender Information: AmountCodeDescriptionReference $104.55KCheck $104.55 Total Tendered $0.00Change $104.55Receipt Total 1623471 LEE02/05/2016LEEHARRY ESBENSHADE $0.00$167.56O Tender Information: AmountCodeDescriptionReference $167.56KCheck $167.56 Total Tendered $0.00Change $167.56Receipt Total 1623481 LEE02/05/2016LEEDIANA BRADLEY $0.00$29.70O Tender Information: AmountCodeDescriptionReference $29.70KCheck $29.70 Total Tendered $0.00Change $29.70Receipt Total 1623491 LEE02/05/2016LEETIFFANY TEQUESTA LLC$0.00$34.74O Tender Information: AmountCodeDescriptionReference $34.74KCheck $34.74 Total Tendered $0.00Change $34.74Receipt Total 1623501 LEE02/05/2016LEETIFFANY TEQUESTA LLC$0.00$46.90O Tender Information: AmountCodeDescriptionReference $46.90KCheck $46.90 Total Tendered $0.00Change $46.90Receipt Total 1623511 LEE02/05/2016LEEANITA MC KERNAN $0.00$31.18O Tender Information: AmountCodeDescriptionReference $31.18KCheck $31.18 Total Tendered $0.00Change $31.18Receipt Total 1623521 LEE02/05/2016LEEMICHAEL MC FADDEN $0.00$29.70O SUMMARY RECEIPT REPORT Page: 9 From 03/25/2014 To 02/05/2016 2/5/2016 Village of Tequesta 3:40 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $29.70KCheck $29.70 Total Tendered $0.00Change $29.70Receipt Total 1623531 LEE02/05/2016LEEPETER J. BRENNAN $0.00$24.38O Tender Information: AmountCodeDescriptionReference $24.38KCheck $24.38 Total Tendered $0.00Change $24.38Receipt Total 1623541 LEE02/05/2016LEEMR&MRS NAPOLI $0.00$193.80O Tender Information: AmountCodeDescriptionReference $193.80KCheck $193.80 Total Tendered $0.00Change $193.80Receipt Total 1623551 LEE02/05/2016LEECHRIS HENDERSON $0.00$34.07O Tender Information: AmountCodeDescriptionReference $34.07KCheck $34.07 Total Tendered $0.00Change $34.07Receipt Total 1623561 LEE02/05/2016LEESTEPHEN OSBURN $0.00$44.81O Tender Information: AmountCodeDescriptionReference $44.81KCheck $44.81 Total Tendered $0.00Change $44.81Receipt Total 1623571 LEE02/05/2016LEEPETER PESCOSOLIDO %$0.00$22.52O Tender Information: AmountCodeDescriptionReference $22.52KCheck $22.52 Total Tendered $0.00Change $22.52Receipt Total 1623581 LEE02/05/2016LEEJOHN&LILLIAN REGAN $0.00$100.00O Tender Information: AmountCodeDescriptionReference $100.00KCheck $100.00 Total Tendered $0.00Change $100.00Receipt Total 1623591 LEE02/05/2016LEEA.O. NICHOLAS %$0.00$200.00O Tender Information: AmountCodeDescriptionReference $200.00KCheck $200.00 Total Tendered $0.00Change $200.00Receipt Total 1623601 LEE02/05/2016LEEJOHN VARN $0.00$36.96O SUMMARY RECEIPT REPORT Page: 10 From 03/25/2014 To 02/05/2016 2/5/2016 Village of Tequesta 3:40 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $36.96KCheck $36.96 Total Tendered $0.00Change $36.96Receipt Total 1623611 LEE02/05/2016LEETHOMAS C. ROSICA $0.00$25.41O Tender Information: AmountCodeDescriptionReference $25.41KCheck $25.41 Total Tendered $0.00Change $25.41Receipt Total 1623621 LEE02/05/2016LEEBARBARA HANSON OWNER$0.00$29.70O Tender Information: AmountCodeDescriptionReference $29.70KCheck $29.70 Total Tendered $0.00Change $29.70Receipt Total 1623631 LEE02/05/2016LEETOM & BARBARA MANGUM $0.00$32.22O Tender Information: AmountCodeDescriptionReference $32.22KCheck $32.22 Total Tendered $0.00Change $32.22Receipt Total 1623641 LEE02/05/2016LEECOL. GEORGE R. CREEL $0.00$28.29O Tender Information: AmountCodeDescriptionReference $28.29KCheck $28.29 Total Tendered $0.00Change $28.29Receipt Total 1623651 LEE02/05/2016LEEALICIA RESNIK $0.00$24.66O Tender Information: AmountCodeDescriptionReference $24.66KCheck $24.66 Total Tendered $0.00Change $24.66Receipt Total 1623661 LEE02/05/2016LEECHARLES DIEDERICH $0.00$22.15O Tender Information: AmountCodeDescriptionReference $22.15KCheck $22.15 Total Tendered $0.00Change $22.15Receipt Total 1623671 LEE02/05/2016LEEJOSEPH SCIRROTTO $0.00$389.97O Tender Information: AmountCodeDescriptionReference $389.97KCheck $389.97 Total Tendered $0.00Change $389.97Receipt Total 1623681 LEE02/05/2016LEEANA MARSH $0.00$24.66O SUMMARY RECEIPT REPORT Page: 11 From 03/25/2014 To 02/05/2016 2/5/2016 Village of Tequesta 3:40 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $24.66KCheck $24.66 Total Tendered $0.00Change $24.66Receipt Total 1623691 LEE02/05/2016LEEWILLIAM R RODGERS $0.00$188.88O Tender Information: AmountCodeDescriptionReference $188.88KCheck $188.88 Total Tendered $0.00Change $188.88Receipt Total 1623701 LEE02/05/2016LEEDONALD E KEHR $0.00$34.07O Tender Information: AmountCodeDescriptionReference $34.07KCheck $34.07 Total Tendered $0.00Change $34.07Receipt Total 1623711 LEE02/05/2016LEERICHARD GARLICHS $0.00$31.18O Tender Information: AmountCodeDescriptionReference $31.18KCheck $31.18 Total Tendered $0.00Change $31.18Receipt Total 1623721 LEE02/05/2016LEEWALTER KOTEFF $0.00$29.70O Tender Information: AmountCodeDescriptionReference $29.70KCheck $29.70 Total Tendered $0.00Change $29.70Receipt Total 1623731 LEE02/05/2016LEEADRIENNE CARON $0.00$22.15O Tender Information: AmountCodeDescriptionReference $22.15KCheck $22.15 Total Tendered $0.00Change $22.15Receipt Total 1623741 LEE02/05/2016LEEJOHNNY B DAVIS $0.00$48.51O Tender Information: AmountCodeDescriptionReference $48.51KCheck $48.51 Total Tendered $0.00Change $48.51Receipt Total 1623751 LEE02/05/2016LEEJASON PUGSLEY $0.00$37.25O Tender Information: AmountCodeDescriptionReference $37.25KCheck $37.25 Total Tendered $0.00Change $37.25Receipt Total 1623761 LEE02/05/2016LEEMELISSA SCHNEIDER $0.00$40.00O SUMMARY RECEIPT REPORT Page: 12 From 03/25/2014 To 02/05/2016 2/5/2016 Village of Tequesta 3:40 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $40.00KCheck $40.00 Total Tendered $0.00Change $40.00Receipt Total 1623771 LEE02/05/2016LEELISA BORGSTROM $0.00$189.57O Tender Information: AmountCodeDescriptionReference $189.57KCheck $189.57 Total Tendered $0.00Change $189.57Receipt Total 1623781 LEE02/05/2016LEECHRISTIAN THOMAS $0.00$31.87O Tender Information: AmountCodeDescriptionReference $31.87KCheck $31.87 Total Tendered $0.00Change $31.87Receipt Total 1623791 LEE02/05/2016LEEROGER&JANICE THOMAS $0.00$42.73O Tender Information: AmountCodeDescriptionReference $42.73KCheck $42.73 Total Tendered $0.00Change $42.73Receipt Total 1623801 LEE02/05/2016LEETURTLE CREEK CLUB$0.00$361.73O Tender Information: AmountCodeDescriptionReference $361.73KCheck $361.73 Total Tendered $0.00Change $361.73Receipt Total 1623811 LEE02/05/2016LEETURTLE CREEK CLUB$0.00$375.14O Tender Information: AmountCodeDescriptionReference $375.14KCheck $375.14 Total Tendered $0.00Change $375.14Receipt Total 1623821 LEE02/05/2016LEETURTLE CREEK CLUB****$0.00$147.46O Tender Information: AmountCodeDescriptionReference $147.46KCheck $147.46 Total Tendered $0.00Change $147.46Receipt Total 1623831 LEE02/05/2016LEEWARREN&LOURDES PRESCOTT $0.00$29.70O Tender Information: AmountCodeDescriptionReference $29.70KCheck $29.70 Total Tendered $0.00Change $29.70Receipt Total 1623841 LEE02/05/2016LEEKRISTA GLOVER $0.00$190.09O SUMMARY RECEIPT REPORT Page: 13 From 03/25/2014 To 02/05/2016 2/5/2016 Village of Tequesta 3:40 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $190.09KCheck $190.09 Total Tendered $0.00Change $190.09Receipt Total 1623851 LEE02/05/2016LEECARRIAGE HOUSES OF TEQUESTA$0.00$479.59O Tender Information: AmountCodeDescriptionReference $479.59KCheck $479.59 Total Tendered $0.00Change $479.59Receipt Total 1623861 LEE02/05/2016LEEOCEAN SOUND****$0.00$179.04O Tender Information: AmountCodeDescriptionReference $179.04KCheck $179.04 Total Tendered $0.00Change $179.04Receipt Total 1623871 LEE02/05/2016LEEOCEAN SOUND$0.00$1,781.73O Tender Information: AmountCodeDescriptionReference $1,781.73KCheck $1,781.73 Total Tendered $0.00Change $1,781.73Receipt Total 1623881 LEE02/05/2016LEEISLAND HOUSE NE$0.00$2,434.10O Tender Information: AmountCodeDescriptionReference $2,434.10KCheck $2,434.10 Total Tendered $0.00Change $2,434.10Receipt Total 1623891 LEE02/05/2016LEEBARBARA BOWMAN $0.00$77.12O Tender Information: AmountCodeDescriptionReference $77.12KCheck $77.12 Total Tendered $0.00Change $77.12Receipt Total 1623901 LEE02/05/2016LEEALASDAIR E. SWANSON $0.00$68.87O Tender Information: AmountCodeDescriptionReference $68.87KCheck $68.87 Total Tendered $0.00Change $68.87Receipt Total 1623911 LEE02/05/2016LEEJEFFREY KAUFMAN $0.00$25.41O Tender Information: AmountCodeDescriptionReference $25.41KCheck $25.41 Total Tendered $0.00Change $25.41Receipt Total 1623921 LEE02/05/2016LEEAMY CARTER OWNER$0.00$48.77O SUMMARY RECEIPT REPORT Page: 14 From 03/25/2014 To 02/05/2016 2/5/2016 Village of Tequesta 3:40 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $48.77KCheck $48.77 Total Tendered $0.00Change $48.77Receipt Total 1623931 LEE02/05/2016LEEMICHAEL COCHRAN $0.00$37.25O Tender Information: AmountCodeDescriptionReference $37.25KCheck $37.25 Total Tendered $0.00Change $37.25Receipt Total 1623941 LEE02/05/2016LEEKIM&MIKE RECKLEY $0.00$28.29O Tender Information: AmountCodeDescriptionReference $28.29KCheck $28.29 Total Tendered $0.00Change $28.29Receipt Total 1623951 LEE02/05/2016LEEMICHAEL GRASHOF $0.00$332.22O Tender Information: AmountCodeDescriptionReference $332.22KCheck $332.22 Total Tendered $0.00Change $332.22Receipt Total 1623961 LEE02/05/2016LEEALICE M. NORTH $0.00$201.56O Tender Information: AmountCodeDescriptionReference $201.56KCheck $201.56 Total Tendered $0.00Change $201.56Receipt Total 1623971 LEE02/05/2016LEEROSARIO LOPARDO $0.00$44.81O Tender Information: AmountCodeDescriptionReference $44.81KCheck $44.81 Total Tendered $0.00Change $44.81Receipt Total 1623981 LEE02/05/2016LEEKELLY BURNS $0.00$39.84O Tender Information: AmountCodeDescriptionReference $39.84KCheck $39.84 Total Tendered $0.00Change $39.84Receipt Total 1623991 LEE02/05/2016LEEGUISEPPI CALANDEA %$0.00$34.07O Tender Information: AmountCodeDescriptionReference $34.07KCheck $34.07 Total Tendered $0.00Change $34.07Receipt Total 1624001 LEE02/05/2016LEEBRANDON ANDERSON $0.00$79.91O SUMMARY RECEIPT REPORT Page: 15 From 03/25/2014 To 02/05/2016 2/5/2016 Village of Tequesta 3:40 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $79.91KCheck $79.91 Total Tendered $0.00Change $79.91Receipt Total 1624011 LEE02/05/2016LEETHOMAS MUNN $0.00$24.66O Tender Information: AmountCodeDescriptionReference $24.66KCheck $24.66 Total Tendered $0.00Change $24.66Receipt Total 1624021 LEE02/05/2016LEEJAN ERIK LUNDGREN $0.00$42.73O Tender Information: AmountCodeDescriptionReference $42.73KCheck $42.73 Total Tendered $0.00Change $42.73Receipt Total 1624031 LEE02/05/2016LEEEUGENE GALLINA $0.00$25.00O Tender Information: AmountCodeDescriptionReference $25.00KCheck $25.00 Total Tendered $0.00Change $25.00Receipt Total 1624041 LEE02/05/2016LEET.G. WOODWELL $0.00$34.74O Tender Information: AmountCodeDescriptionReference $34.74KCheck $34.74 Total Tendered $0.00Change $34.74Receipt Total 1624051 LEE02/05/2016LEELAURA DEPUE $0.00$25.00O Tender Information: AmountCodeDescriptionReference $25.00KCheck $25.00 Total Tendered $0.00Change $25.00Receipt Total 1624061 LEE02/05/2016LEEROBERT CUTLER $0.00$125.47O Tender Information: AmountCodeDescriptionReference $125.47KCheck $125.47 Total Tendered $0.00Change $125.47Receipt Total 1624071 LEE02/05/2016LEECALVIN R. CRESSLEY $0.00$31.18O Tender Information: AmountCodeDescriptionReference $31.18KCheck $31.18 Total Tendered $0.00Change $31.18Receipt Total 1624081 LEE02/05/2016LEEKATHERINE LIGHTMAN $0.00$40.00O SUMMARY RECEIPT REPORT Page: 16 From 03/25/2014 To 02/05/2016 2/5/2016 Village of Tequesta 3:40 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $40.00KCheck $40.00 Total Tendered $0.00Change $40.00Receipt Total 1624091 LEE02/05/2016LEEYVETTE&CONOR ALEXANDER $0.00$77.01O Tender Information: AmountCodeDescriptionReference $77.01KCheck $77.01 Total Tendered $0.00Change $77.01Receipt Total 1624101 LEE02/05/2016LEEJAMES WHITESELL $0.00$51.39O Tender Information: AmountCodeDescriptionReference $51.39KCheck $51.39 Total Tendered $0.00Change $51.39Receipt Total 1624111 LEE02/05/2016LEEROBERT MANGOLD $0.00$25.41O Tender Information: AmountCodeDescriptionReference $25.41KCheck $25.41 Total Tendered $0.00Change $25.41Receipt Total 1624121 LEE02/05/2016LEEMICHELLE MC GHEE $0.00$59.00O Tender Information: AmountCodeDescriptionReference $59.00KCheck $59.00 Total Tendered $0.00Change $59.00Receipt Total 1624131 LEE02/05/2016LEETONYA TULL $0.00$69.00O Tender Information: AmountCodeDescriptionReference $69.00KCheck $69.00 Total Tendered $0.00Change $69.00Receipt Total 1624141 LEE02/05/2016LEEGEORGE HINES $0.00$41.11O Tender Information: AmountCodeDescriptionReference $41.11KCheck $41.11 Total Tendered $0.00Change $41.11Receipt Total 1624151 LEE02/05/2016LEEWILLIAM AGUILLON $0.00$22.15O Tender Information: AmountCodeDescriptionReference $22.15KCheck $22.15 Total Tendered $0.00Change $22.15Receipt Total 1624161 LEE02/05/2016LEENANCY MC ALLISTER $0.00$56.00O SUMMARY RECEIPT REPORT Page: 17 From 03/25/2014 To 02/05/2016 2/5/2016 Village of Tequesta 3:40 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $56.00KCheck $56.00 Total Tendered $0.00Change $56.00Receipt Total 1624171 LEE02/05/2016LEEJOSEPHINE MAGGIO $0.00$46.82O Tender Information: AmountCodeDescriptionReference $46.82KCheck $46.82 Total Tendered $0.00Change $46.82Receipt Total 1624181 LEE02/05/2016LEECHRISTINA MC FARLAND $0.00$27.18O Tender Information: AmountCodeDescriptionReference $27.18KCheck $27.18 Total Tendered $0.00Change $27.18Receipt Total 1624191 LEE02/05/2016LEEDANIEL NELSON $0.00$78.47O Tender Information: AmountCodeDescriptionReference $78.47KCheck $78.47 Total Tendered $0.00Change $78.47Receipt Total 1624201 LEE02/05/2016LEEROBERT&KATIE GRESHAM $0.00$69.75O Tender Information: AmountCodeDescriptionReference $69.75KCheck $69.75 Total Tendered $0.00Change $69.75Receipt Total 1624211 LEE02/05/2016LEEH REID ROBERTSON $0.00$31.18O Tender Information: AmountCodeDescriptionReference $31.18KCheck $31.18 Total Tendered $0.00Change $31.18Receipt Total 1624221 LEE02/05/2016LEEG. 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REID $0.00$117.49O Tender Information: AmountCodeDescriptionReference $117.49KCheck $117.49 Total Tendered $0.00Change $117.49Receipt Total 1624301 LEE02/05/2016LEEGINA SHRESTHA $0.00$34.74O Tender Information: AmountCodeDescriptionReference $34.74KCheck $34.74 Total Tendered $0.00Change $34.74Receipt Total 1624311 LEE02/05/2016LEESHARI MESSERSCHMIDT $0.00$34.07O Tender Information: AmountCodeDescriptionReference $34.07KCheck $34.07 Total Tendered $0.00Change $34.07Receipt Total 1624321 LEE02/05/2016LEEAUSTIN GRIFFING $0.00$44.81O SUMMARY RECEIPT REPORT Page: 19 From 03/25/2014 To 02/05/2016 2/5/2016 Village of Tequesta 3:40 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $44.81KCheck $44.81 Total Tendered $0.00Change $44.81Receipt Total 1624331 LEE02/05/2016LEELEAYNE EBLE $0.00$93.78O Tender Information: AmountCodeDescriptionReference $93.78KCheck $93.78 Total Tendered $0.00Change $93.78Receipt Total 1624341 LEE02/05/2016LEETATYANA ARYE %$0.00$30.00O Tender Information: AmountCodeDescriptionReference $30.00KCheck $30.00 Total Tendered $0.00Change $30.00Receipt Total 1624351 LEE02/05/2016LEEBRYAN HEBERT $0.00$12.98O Tender Information: AmountCodeDescriptionReference $12.98KCheck $12.98 Total Tendered $0.00Change $12.98Receipt Total 1624361 LEE02/05/2016LEEJOHN S FAWCETT $0.00$75.00O Tender Information: AmountCodeDescriptionReference $75.00KCheck $75.00 Total Tendered $0.00Change $75.00Receipt Total 1624371 LEE02/05/2016LEEMICHAEL BANEY $0.00$200.00O Tender Information: AmountCodeDescriptionReference $200.00KCheck $200.00 Total Tendered $0.00Change $200.00Receipt Total 1624381 LEE02/05/2016LEELEWJACK DORRANCE $0.00$107.01O Tender Information: AmountCodeDescriptionReference $107.01KCheck $107.01 Total Tendered $0.00Change $107.01Receipt Total 1624391 LEE02/05/2016LEELOUISE M. KELLER %$0.00$19.63O Tender Information: AmountCodeDescriptionReference $19.63KCheck $19.63 Total Tendered $0.00Change $19.63Receipt Total 1624401 LEE02/05/2016LEEMICHAEL LLOYD $0.00$102.45O SUMMARY RECEIPT REPORT Page: 20 From 03/25/2014 To 02/05/2016 2/5/2016 Village of Tequesta 3:40 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $102.45KCheck $102.45 Total Tendered $0.00Change $102.45Receipt Total 1624411 LEE02/05/2016LEEANTHONY ORRICO $0.00$93.18O Tender Information: AmountCodeDescriptionReference $93.18KCheck $93.18 Total Tendered $0.00Change $93.18Receipt Total 1624421 LEE02/05/2016LEEWILLIAM ROGERS $0.00$76.00O Tender Information: AmountCodeDescriptionReference $76.00KCheck $76.00 Total Tendered $0.00Change $76.00Receipt Total 1624431 LEE02/05/2016LEEFREDERICO LATIMER $0.00$31.18O Tender Information: AmountCodeDescriptionReference $31.18KCheck $31.18 Total Tendered $0.00Change $31.18Receipt Total 1624441 LEE02/05/2016LEEKENNETH&ADELE BECK $0.00$160.00O Tender Information: AmountCodeDescriptionReference $160.00KCheck $160.00 Total Tendered $0.00Change $160.00Receipt Total 1624451 LEE02/05/2016LEEJAY WEINGARTEN $0.00$51.39O Tender Information: AmountCodeDescriptionReference $51.39KCheck $51.39 Total Tendered $0.00Change $51.39Receipt Total 1624461 LEE02/05/2016LEEPAUL&JUDY CUTLER $0.00$125.00O Tender Information: AmountCodeDescriptionReference $125.00KCheck $125.00 Total Tendered $0.00Change $125.00Receipt Total 1624471 LEE02/05/2016LEEWILLIAM LINDEN $0.00$28.29O Tender Information: AmountCodeDescriptionReference $28.29KCheck $28.29 Total Tendered $0.00Change $28.29Receipt Total 1624481 LEE02/05/2016LEELINDLEY T GRAVES $0.00$39.77O SUMMARY RECEIPT REPORT Page: 21 From 03/25/2014 To 02/05/2016 2/5/2016 Village of Tequesta 3:40 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $39.77KCheck $39.77 Total Tendered $0.00Change $39.77Receipt Total 1624491 LEE02/05/2016LEESCOTT JANKOWSKI $0.00$60.00O Tender Information: AmountCodeDescriptionReference $60.00KCheck $60.00 Total Tendered $0.00Change $60.00Receipt Total 1624501 LEE02/05/2016LEEPETER K. PITULA JR. $0.00$29.70O Tender Information: AmountCodeDescriptionReference $29.70KCheck $29.70 Total Tendered $0.00Change $29.70Receipt Total 1624511 LEE02/05/2016LEEROBIN MALONEY $0.00$22.15O Tender Information: AmountCodeDescriptionReference $22.15KCheck $22.15 Total Tendered $0.00Change $22.15Receipt Total 1624521 LEE02/05/2016LEEFUTURES TEQUESTA HOLDINGS LLC$0.00$55.81O Tender Information: AmountCodeDescriptionReference $55.81KCheck $55.81 Total Tendered $0.00Change $55.81Receipt Total 1624531 LEE02/05/2016LEEFUTURES TEQUESTA****$0.00$45.94O Tender Information: AmountCodeDescriptionReference $45.94KCheck $45.94 Total Tendered $0.00Change $45.94Receipt Total 1624541 LEE02/05/2016LEEFUTURES TEQUESTA****$0.00$149.85O Tender Information: AmountCodeDescriptionReference $149.85KCheck $149.85 Total Tendered $0.00Change $149.85Receipt Total 1624551 LEE02/05/2016LEEFUTURES TEQUESTA HOLDINGS LLC$0.00$790.81O Tender Information: AmountCodeDescriptionReference $790.81KCheck $790.81 Total Tendered $0.00Change $790.81Receipt Total 1624561 LEE02/05/2016LEEWILLIAM&JANE FLAGLER $0.00$143.89O SUMMARY RECEIPT REPORT Page: 22 From 03/25/2014 To 02/05/2016 2/5/2016 Village of Tequesta 3:40 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $143.89KCheck $143.89 Total Tendered $0.00Change $143.89Receipt Total 1624571 LEE02/05/2016LEERYAN KONKUS $0.00$505.60O Tender Information: AmountCodeDescriptionReference $505.60KCheck $505.60 Total Tendered $0.00Change $505.60Receipt Total 1624581 LEE02/05/2016LEENICHOLAS PERRY $0.00$760.94O Tender Information: AmountCodeDescriptionReference $760.94KCheck $760.94 Total Tendered $0.00Change $760.94Receipt Total 1624591 LEE02/05/2016LEETEQUESTA HOMES$0.00$53.91O Tender Information: AmountCodeDescriptionReference $53.91KCheck $53.91 Total Tendered $0.00Change $53.91Receipt Total 1624601 LEE02/05/2016LEETEQUESTA HOMES$0.00$42.31O Tender Information: AmountCodeDescriptionReference $42.31KCheck $42.31 Total Tendered $0.00Change $42.31Receipt Total 1624611 LEE02/05/2016LEETEQUESTA HOMES$0.00$48.11O Tender Information: AmountCodeDescriptionReference $48.11KCheck $48.11 Total Tendered $0.00Change $48.11Receipt Total 1624621 LEE02/05/2016LEETEQUESTA HOMES$0.00$45.22O Tender Information: AmountCodeDescriptionReference $45.22KCheck $45.22 Total Tendered $0.00Change $45.22Receipt Total 1624631 LEE02/05/2016LEETEQUESTA HOMES$0.00$53.93O Tender Information: AmountCodeDescriptionReference $53.93KCheck $53.93 Total Tendered $0.00Change $53.93Receipt Total 1624641 LEE02/05/2016LEETEQUESTA HOMES$0.00$42.31O SUMMARY RECEIPT REPORT Page: 23 From 03/25/2014 To 02/05/2016 2/5/2016 Village of Tequesta 3:40 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $42.31KCheck $42.31 Total Tendered $0.00Change $42.31Receipt Total 1624651 LEE02/05/2016LEETEQUESTA HOMES$0.00$39.42O Tender Information: AmountCodeDescriptionReference $39.42KCheck $39.42 Total Tendered $0.00Change $39.42Receipt Total 1624661 LEE02/05/2016LEETEQUESTA HOMES$0.00$53.91O Tender Information: AmountCodeDescriptionReference $53.91KCheck $53.91 Total Tendered $0.00Change $53.91Receipt Total 1624671 LEE02/05/2016LEETEQUESTA HOMES$0.00$48.11O Tender Information: AmountCodeDescriptionReference $48.11KCheck $48.11 Total Tendered $0.00Change $48.11Receipt Total 1624681 LEE02/05/2016LEETEQUESTA HOMES$0.00$19.63O Tender Information: AmountCodeDescriptionReference $19.63KCheck $19.63 Total Tendered $0.00Change $19.63Receipt Total 1624691 LEE02/05/2016LEETEQUESTA HOMES$0.00$22.52O Tender Information: AmountCodeDescriptionReference $22.52KCheck $22.52 Total Tendered $0.00Change $22.52Receipt Total 1624701 LEE02/05/2016LEEAPRIL STEIN $0.00$199.80O Tender Information: AmountCodeDescriptionReference $199.80Wwater visa-retail $199.80 Total Tendered $0.00Change $199.80Receipt Total 1624711 LEE02/05/2016LEEAMBER DEMERAC $0.00$31.18O Tender Information: AmountCodeDescriptionReference $31.18Wwater visa-retail $31.18 Total Tendered $0.00Change $31.18Receipt Total 1624721 LEE02/05/2016LEELEO PETER CARTER $0.00$68.42O SUMMARY RECEIPT REPORT Page: 24 From 03/25/2014 To 02/05/2016 2/5/2016 Village of Tequesta 3:40 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $68.42Wwater visa-retail $68.42 Total Tendered $0.00Change $68.42Receipt Total 1624731 LEE02/05/2016LEEJOHN FRANFURTH $0.00$117.49O Tender Information: AmountCodeDescriptionReference $117.49Wwater visa-retail $117.49 Total Tendered $0.00Change $117.49Receipt Total 1624741 LEE02/05/2016LEEMAUREEN DRISCOLL $0.00$22.15O Tender Information: AmountCodeDescriptionReference $22.15CCash $22.15 Total Tendered $0.00Change $22.15Receipt Total 1624751 LEE02/05/2016LEEAGNES ANDERSON $0.00$0.15O Tender Information: AmountCodeDescriptionReference $0.15CCash $0.15 Total Tendered $0.00Change $0.15Receipt Total Grand Total (excl. voids):$21,409.60