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5/27/2015 (2)SUMMARY RECEIPT REPORT From 03/25/2014 To 05/27/2015 Page: 1 5/27/2015 Villaqe of Tequesta 4:25 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 22104 1SONA 05/27/2015 SONAL POLICE DEPT $0.00 $20.00 0 Tender Information: Amount Code Description Reference $20.00 C Cash $20.00 Total Tendered $0.00 Change $20.00 Receipt Total 22105 1SONA 05/27/2015 SONAL DEP # 2191220139 L RUBY TAYLER $0.00 $150.09 0 Tender Information: Amount Code Description Reference $150.09 W water visa -retail $150.09 Total Tendered $0.00 Change $150.09 Receipt Total 22106 1SONA 05/27/2015 SONAL DEP # 1120980248 TYLER THOMPSON $0.00 $150.09 0 Tender Information: Amount Code Description Reference $150.09 W water visa -retail $150.09 Total Tendered $0.00 Change $150.09 Receipt Total 22107 1SONA 05/27/2015 SONAL 15 BUNKER PL RSV ELECTRIC INC $0.00 $121.50 0 Tender Information: Amount Code Description Reference $121.50 G General -visa $121.50 Total Tendered $0.00 Change $121.50 Receipt Total 22108 1SONA 05/27/2015 SONAL FIRE DEPT $0.00 $675.56 0 Tender Information: Amount Code Description Reference $675.56 K Check $675.56 Total Tendered $0.00 Change $675.56 Receipt Total 22109 1SONA 05/27/2015 SONAL FIRE DEPT $0.00 $60.78 0 Tender Information: Amount Code Description Reference $60.78 K Check $60.78 Total Tendered $0.00 Change $60.78 Receipt Total 22110 1SONA 05/27/2015 SONAL FIRE DEPT $0.00 $1,791.52 0 Tender Information: Amount Code Description Reference $1,791.52 K Check $1,791.52 Total Tendered $0.00 Change $1,791.52 Receipt Total 22111 1SONA 05/27/2015 SONAL MECHLER $0.00 $238.50 0 Tender Information: Amount Code Description Reference $238.50 K Check $238.50 Total Tendered $0.00 Change $238.50 Receipt Total 22112 1SONA 05/27/2015 SONAL PRICE ELECTRIC COMPANY INC $0.00 $40.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/27/2015 Page: 2 5/27/2015 Villaqe of Tequesta 4:25 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $40.00 K Check $40.00 Total Tendered $0.00 Change $40.00 Receipt Total 22113 1SONA 05/27/2015 SONAL 15 CHAPEL CIR CANNON CONSTRUCTION UNLTD $0.00 $100.00 0 Tender Information: Amount Code Description Reference $100.00 K Check $100.00 Total Tendered $0.00 Change $100.00 Receipt Total 22114 1SONA 05/27/2015 SONAL 59 AZALEA CIR AMERICAN P B GARAGE DOOR CORF $0.00 $103.17 0 Tender Information: Amount Code Description Reference $103.17 K Check $103.17 Total Tendered $0.00 Change $103.17 Receipt Total 22115 1SONA 05/27/2015 SONAL DEP # 1021060162 MARJORIE IACANGELO $0.00 $150.09 0 Tender Information: Amount Code Description Reference $150.09 K Check $150.09 Total Tendered $0.00 Change $150.09 Receipt Total 22116 1SONA 05/27/2015 SONAL WATER SEARCH FR PROPERTY SEARCH INC $0.00 $50.00 0 Tender Information: Amount Code Description Reference $50.00 K Check $50.00 Total Tendered $0.00 Change $50.00 Receipt Total 22117 1SONA 05/27/2015 SONAL 200 BEACH RD # 201 WAVELENGTH ELECTRIC INC $0.00 $79.00 0 Tender Information: Amount Code Description Reference $79.00 K Check $79.00 Total Tendered $0.00 Change $79.00 Receipt Total 22118 1SONA 05/27/2015 SONAL RSV ELECTRIC INC $0.00 $40.00 0 Tender Information: Amount Code Description Reference $40.00 K Check $40.00 Total Tendered $0.00 Change $40.00 Receipt Total 22119 1SONA 05/27/2015 SONAL 12 PALMETTO WAY BLUEWATER CONSTRUCTION SERVI $0.00 $100.00 0 Tender Information: Amount Code Description Reference $100.00 K Check $100.00 Total Tendered $0.00 Change $100.00 Receipt Total 22120 1SONA 05/27/2015 SONAL GUARDIAN WINDOW SOLUTIONS LLC $0.00 $40.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/27/2015 Page: 3 5/27/2015 Villaqe of Tequesta 4:25 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $40.00 K Check $40.00 Total Tendered $0.00 Change $40.00 Receipt Total 22121 1SONA 05/27/2015 SONAL 521 OLD DIXIE A & J BUSINESS SOLUTIONS $0.00 $189.63 0 Tender Information: Amount Code Description Reference $189.63 K Check $189.63 Total Tendered $0.00 Change $189.63 Receipt Total 22122 1SONA 05/27/2015 SONAL INTERCOM RESOURCES LLC $0.00 $17.95 0 Tender Information: Amount Code Description Reference $17.95 K Check $17.95 Total Tendered $0.00 Change $17.95 Receipt Total 22123 1SONA 05/27/2015 SONAL ELITE GAS CONTRACTORS $0.00 $105.16 0 Tender Information: Amount Code Description Reference $105.16 K Check $105.16 Total Tendered $0.00 Change $105.16 Receipt Total 22124 1SONA 05/27/2015 SONAL 17 HICKPRY HILL RD LOXAHACHEE RIVER DISRRICT $0.00 $186.69 0 Tender Information: Amount Code Description Reference $186.69 K Check $186.69 Total Tendered $0.00 Change $186.69 Receipt Total 22125 1SONA 05/27/2015 SONAL FIRE DEPT NRA $0.00 $413.13 0 Tender Information: Amount Code Description Reference $413.13 K Check $413.13 Total Tendered $0.00 Change $413.13 Receipt Total 22126 1SONA 05/27/2015 SONAL FIRE DEPT $0.00 $78.26 0 Tender Information: Amount Code Description Reference $78.26 K Check $78.26 Total Tendered $0.00 Change $78.26 Receipt Total 22127 1SONA 05/27/2015 SONAL 506 US 1 N DONNIE BENNETT LIGHTING $0.00 $79.00 0 Tender Information: Amount Code Description Reference $79.00 K Check $79.00 Total Tendered $0.00 Change $79.00 Receipt Total 22128 1SONA 05/27/2015 SONAL COMCAST $0.00 $9.50 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/27/2015 Page: 4 5/27/2015 Villaqe of Tequesta 4:25 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $9.50 K Check $9.50 Total Tendered $0.00 Change $9.50 Receipt Total 22129 1SONA 05/27/2015 SONAL 28 COUNTRY CLUB CIR ALMAR JACKSON POOLS $0.00 $189.45 0 Tender Information: Amount Code Description Reference $189.45 K Check $189.45 Total Tendered $0.00 Change $189.45 Receipt Total 135026 1 LEE 05/27/2015 LEE RICHARD&SILVIA BOSSO $0.00 $44.81 0 Tender Information: Amount Code Description Reference $44.81 K Check $44.81 Total Tendered $0.00 Change $44.81 Receipt Total 135027 1 LEE 05/27/2015 LEE SUSAN STEWART $0.00 $73.76 0 Tender Information: Amount Code Description Reference $73.76 K Check $73.76 Total Tendered $0.00 Change $73.76 Receipt Total 135028 1 LEE 05/27/2015 LEE IRENE AUCHTER $0.00 $34.07 0 Tender Information: Amount Code Description Reference $34.07 K Check $34.07 Total Tendered $0.00 Change $34.07 Receipt Total 135029 1 LEE 05/27/2015 LEE PATRICIA REES $0.00 $28.29 0 Tender Information: Amount Code Description Reference $28.29 K Check $28.29 Total Tendered $0.00 Change $28.29 Receipt Total 135030 1 LEE 05/27/2015 LEE GEORGE SERENO $0.00 $19.63 0 Tender Information: Amount Code Description Reference $19.63 K Check $19.63 Total Tendered $0.00 Change $19.63 Receipt Total 135031 1 LEE 05/27/2015 LEE FREDRICK SVENSSON $0.00 $215.74 0 Tender Information: Amount Code Description Reference $215.74 K Check $215.74 Total Tendered $0.00 Change $215.74 Receipt Total 135032 1 LEE 05/27/2015 LEE ALAN FAWCETT $0.00 $26.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/27/2015 Page: 5 5/27/2015 Villaqe of Tequesta 4:25 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $26.00 K Check $26.00 Total Tendered $0.00 Change $26.00 Receipt Total 135033 1 LEE 05/27/2015 LEE DELORES MORTON $0.00 $34.74 0 Tender Information: Amount Code Description Reference $34.74 K Check $34.74 Total Tendered $0.00 Change $34.74 Receipt Total 135034 1 LEE 05/27/2015 LEE ALLEN HALDEMEN $0.00 $61.34 0 Tender Information: Amount Code Description Reference $61.34 K Check $61.34 Total Tendered $0.00 Change $61.34 Receipt Total 135035 1 LEE 05/27/2015 LEE DAVID CHESSER (METER LOCK) $0.00 $15.70 0 Tender Information: Amount Code Description Reference $15.70 K Check $15.70 Total Tendered $0.00 Change $15.70 Receipt Total 135036 1 LEE 05/27/2015 LEE JOSEPH BILLERA $0.00 $338.79 0 Tender Information: Amount Code Description Reference $338.79 K Check $338.79 Total Tendered $0.00 Change $338.79 Receipt Total 135037 1 LEE 05/27/2015 LEE DIANNE & ADELOR WARREN $0.00 $31.18 0 Tender Information: Amount Code Description Reference $31.18 K Check $31.18 Total Tendered $0.00 Change $31.18 Receipt Total 135038 1 LEE 05/27/2015 LEE GOOD SHEPHERD SCHOOL $0.00 $82.32 0 Tender Information: Amount Code Description Reference $82.32 K Check $82.32 Total Tendered $0.00 Change $82.32 Receipt Total 135039 1 LEE 05/27/2015 LEE THOMAS MALLOY $0.00 $31.18 0 Tender Information: Amount Code Description Reference $31.18 K Check $31.18 Total Tendered $0.00 Change $31.18 Receipt Total 135040 1 LEE 05/27/2015 LEE CLIVEDEN JUPITER ISLAND $0.00 $752.93 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/27/2015 Page: 6 5/27/2015 Villaqe of Tequesta 4:25 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $752.93 K Check $752.93 Total Tendered $0.00 Change $752.93 Receipt Total 135041 1 LEE 05/27/2015 LEE CLIVEDEN JUPITER ISLAND**** $0.00 $126.06 0 Tender Information: Amount Code Description Reference $126.06 K Check $126.06 Total Tendered $0.00 Change $126.06 Receipt Total 135042 1 LEE 05/27/2015 LEE ON SHORE CONSTRUCTION & $0.00 $61.83 0 Tender Information: Amount Code Description Reference $61.83 K Check $61.83 Total Tendered $0.00 Change $61.83 Receipt Total 135043 1 LEE 05/27/2015 LEE ISLAND HOUSE SW $0.00 $1,115.02 0 Tender Information: Amount Code Description Reference $1,115.02 K Check $1,115.02 Total Tendered $0.00 Change $1,115.02 Receipt Total 135044 1 LEE 05/27/2015 LEE THOMAS DR. LIPIN $0.00 $107.77 0 Tender Information: Amount Code Description Reference $107.77 K Check $107.77 Total Tendered $0.00 Change $107.77 Receipt Total 135045 1 LEE 05/27/2015 LEE JAMES M BORING JR ESTATE $0.00 $160.19 0 Tender Information: Amount Code Description Reference $160.19 K Check $160.19 Total Tendered $0.00 Change $160.19 Receipt Total 135046 1 LEE 05/27/2015 LEE ISABEL FERGUSON $0.00 $65.07 0 Tender Information: Amount Code Description Reference $65.07 K Check $65.07 Total Tendered $0.00 Change $65.07 Receipt Total 135047 1 LEE 05/27/2015 LEE KIMBERLY FIELD $0.00 $19.84 0 Tender Information: Amount Code Description Reference $19.84 K Check $19.84 Total Tendered $0.00 Change $19.84 Receipt Total 135048 1 LEE 05/27/2015 LEE BRET BEACH $0.00 $64.53 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/27/2015 Page: 7 5/27/2015 Villaqe of Tequesta 4:25 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $64.53 K Check $64.53 Total Tendered $0.00 Change $64.53 Receipt Total 135049 1 LEE 05/27/2015 LEE ARTHUR MORRISETTE $0.00 $52.68 0 Tender Information: Amount Code Description Reference $52.68 K Check $52.68 Total Tendered $0.00 Change $52.68 Receipt Total 135050 1 LEE 05/27/2015 LEE MARY DUNN $0.00 $17.11 0 Tender Information: Amount Code Description Reference $17.11 K Check $17.11 Total Tendered $0.00 Change $17.11 Receipt Total 135051 1 LEE 05/27/2015 LEE ALRED DOWRICK $0.00 $29.70 0 Tender Information: Amount Code Description Reference $29.70 K Check $29.70 Total Tendered $0.00 Change $29.70 Receipt Total 135052 1 LEE 05/27/2015 LEE DAVID F GIAMARTINO $0.00 $25.41 0 Tender Information: Amount Code Description Reference $25.41 K Check $25.41 Total Tendered $0.00 Change $25.41 Receipt Total 135053 1 LEE 05/27/2015 LEE CESARE PALAllOLO $0.00 $22.63 0 Tender Information: Amount Code Description Reference $22.63 K Check $22.63 Total Tendered $0.00 Change $22.63 Receipt Total 135054 1 LEE 05/27/2015 LEE DAVE SHULA OWNER $0.00 $78.43 0 Tender Information: Amount Code Description Reference $78.43 K Check $78.43 Total Tendered $0.00 Change $78.43 Receipt Total 135055 1 LEE 05/27/2015 LEE JOHN MINER $0.00 $36.49 0 Tender Information: Amount Code Description Reference $36.49 K Check $36.49 Total Tendered $0.00 Change $36.49 Receipt Total 135056 1 LEE 05/27/2015 LEE JOHN ANDERSEN $0.00 $34.07 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/27/2015 Page: 8 5/27/2015 Villaqe of Tequesta 4:25 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $34.07 K Check $34.07 Total Tendered $0.00 Change $34.07 Receipt Total 135057 1 LEE 05/27/2015 LEE SIMON LACHANCE $0.00 $34.07 0 Tender Information: Amount Code Description Reference $34.07 K Check $34.07 Total Tendered $0.00 Change $34.07 Receipt Total 135058 1 LEE 05/27/2015 LEE ROBERT E HUGHES $0.00 $78.59 0 Tender Information: Amount Code Description Reference $78.59 K Check $78.59 Total Tendered $0.00 Change $78.59 Receipt Total 135059 1 LEE 05/27/2015 LEE CV SCHEFFER $0.00 $24.66 0 Tender Information: Amount Code Description Reference $24.66 K Check $24.66 Total Tendered $0.00 Change $24.66 Receipt Total 135060 1 LEE 05/27/2015 LEE ANNETTE PARADISE $0.00 $36.96 0 Tender Information: Amount Code Description Reference $36.96 K Check $36.96 Total Tendered $0.00 Change $36.96 Receipt Total 135061 1 LEE 05/27/2015 LEE JAMES & BETTY BROWN $0.00 $39.84 0 Tender Information: Amount Code Description Reference $39.84 K Check $39.84 Total Tendered $0.00 Change $39.84 Receipt Total 135062 1 LEE 05/27/2015 LEE ROBERT BRITTON $0.00 $73.65 0 Tender Information: Amount Code Description Reference $73.65 K Check $73.65 Total Tendered $0.00 Change $73.65 Receipt Total 135063 1 LEE 05/27/2015 LEE DONALD L. CRIST $0.00 $25.41 0 Tender Information: Amount Code Description Reference $25.41 K Check $25.41 Total Tendered $0.00 Change $25.41 Receipt Total 135064 1 LEE 05/27/2015 LEE BRUCE GREGG $0.00 $24.66 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/27/2015 Page: 9 5/27/2015 Villaqe of Tequesta 4:25 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $24.66 K Check $24.66 Total Tendered $0.00 Change $24.66 Receipt Total 135065 1 LEE 05/27/2015 LEE ROBERT MITSCHER $0.00 $17.11 0 Tender Information: Amount Code Description Reference $17.11 K Check $17.11 Total Tendered $0.00 Change $17.11 Receipt Total 135066 1 LEE 05/27/2015 LEE BRUCE D BRIGGS $0.00 $200.00 0 Tender Information: Amount Code Description Reference $200.00 K Check $200.00 Total Tendered $0.00 Change $200.00 Receipt Total 135067 1 LEE 05/27/2015 LEE THOMAS SPEROPOLOUS $0.00 $40.16 0 Tender Information: Amount Code Description Reference $40.16 K Check $40.16 Total Tendered $0.00 Change $40.16 Receipt Total 135068 1 LEE 05/27/2015 LEE ROBERT RAUH $0.00 $45.62 0 Tender Information: Amount Code Description Reference $45.62 K Check $45.62 Total Tendered $0.00 Change $45.62 Receipt Total 135069 1 LEE 05/27/2015 LEE GRETA RAYMAN $0.00 $29.70 0 Tender Information: Amount Code Description Reference $29.70 K Check $29.70 Total Tendered $0.00 Change $29.70 Receipt Total 135070 1 LEE 05/27/2015 LEE ALLISON KELLER $0.00 $72.77 0 Tender Information: Amount Code Description Reference $72.77 K Check $72.77 Total Tendered $0.00 Change $72.77 Receipt Total 135071 1 LEE 05/27/2015 LEE ADAM FOX $0.00 $27.18 0 Tender Information: Amount Code Description Reference $27.18 K Check $27.18 Total Tendered $0.00 Change $27.18 Receipt Total 135072 1 LEE 05/27/2015 LEE SUSAN CHIPPENDALE $0.00 $28.29 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/27/2015 Page: 10 5/27/2015 Villaqe of Tequesta 4:25 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $28.29 K Check $28.29 Total Tendered $0.00 Change $28.29 Receipt Total 135073 1 LEE 05/27/2015 LEE FLORENCE COFFMAN $0.00 $93.18 0 Tender Information: Amount Code Description Reference $93.18 K Check $93.18 Total Tendered $0.00 Change $93.18 Receipt Total 135074 1 LEE 05/27/2015 LEE MATTHEW J. MORAHAN $0.00 $200.00 0 Tender Information: Amount Code Description Reference $200.00 K Check $200.00 Total Tendered $0.00 Change $200.00 Receipt Total 135075 1 LEE 05/27/2015 LEE DELVIE SOLLAK $0.00 $31.18 0 Tender Information: Amount Code Description Reference $31.18 K Check $31.18 Total Tendered $0.00 Change $31.18 Receipt Total 135076 1 LEE 05/27/2015 LEE IVONA POKORNY $0.00 $31.18 0 Tender Information: Amount Code Description Reference $31.18 K Check $31.18 Total Tendered $0.00 Change $31.18 Receipt Total 135077 1 LEE 05/27/2015 LEE MR&MRS JOHN SNYDER $0.00 $31.18 0 Tender Information: Amount Code Description Reference $31.18 K Check $31.18 Total Tendered $0.00 Change $31.18 Receipt Total 135078 1 LEE 05/27/2015 LEE KIM MC ALOON-COHEN $0.00 $27.18 0 Tender Information: Amount Code Description Reference $27.18 K Check $27.18 Total Tendered $0.00 Change $27.18 Receipt Total 135079 1 LEE 05/27/2015 LEE NICOLA LERNER $0.00 $130.64 0 Tender Information: Amount Code Description Reference $130.64 K Check $130.64 Total Tendered $0.00 Change $130.64 Receipt Total 135080 1 LEE 05/27/2015 LEE ROSE PINEDA $0.00 $24.15 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/27/2015 Page: 11 5/27/2015 Villaqe of Tequesta 4:25 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $24.15 K Check $24.15 Total Tendered $0.00 Change $24.15 Receipt Total 135081 1 LEE 05/27/2015 LEE WILLIAM R BROWNE $0.00 $137.64 0 Tender Information: Amount Code Description Reference $137.64 K Check $137.64 Total Tendered $0.00 Change $137.64 Receipt Total 135082 1 LEE 05/27/2015 LEE DAN SHERBO AND $0.00 $51.39 0 Tender Information: Amount Code Description Reference $51.39 K Check $51.39 Total Tendered $0.00 Change $51.39 Receipt Total 135083 1 LEE 05/27/2015 LEE BEVERLY GARDNER $0.00 $34.07 0 Tender Information: Amount Code Description Reference $34.07 K Check $34.07 Total Tendered $0.00 Change $34.07 Receipt Total 135084 1 LEE 05/27/2015 LEE JEANNIE W. BLACKMON $0.00 $24.69 0 Tender Information: Amount Code Description Reference $24.69 K Check $24.69 Total Tendered $0.00 Change $24.69 Receipt Total 135085 1 LEE 05/27/2015 LEE ROBYN P. KRUM $0.00 $32.22 0 Tender Information: Amount Code Description Reference $32.22 K Check $32.22 Total Tendered $0.00 Change $32.22 Receipt Total 135086 1 LEE 05/27/2015 LEE TEQUESTA HOMES $0.00 $22.52 0 Tender Information: Amount Code Description Reference $22.52 K Check $22.52 Total Tendered $0.00 Change $22.52 Receipt Total 135087 1 LEE 05/27/2015 LEE TEQUESTA HOMES $0.00 $22.52 0 Tender Information: Amount Code Description Reference $22.52 K Check $22.52 Total Tendered $0.00 Change $22.52 Receipt Total 135088 1 LEE 05/27/2015 LEE TEQUESTA HOMES $0.00 $22.52 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/27/2015 Page: 12 5/27/2015 Villaqe of Tequesta 4:25 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $22.52 K Check $22.52 Total Tendered $0.00 Change $22.52 Receipt Total 135089 1 LEE 05/27/2015 LEE TEQUESTA HOMES $0.00 $25.41 0 Tender Information: Amount Code Description Reference $25.41 K Check $25.41 Total Tendered $0.00 Change $25.41 Receipt Total 135090 1 LEE 05/27/2015 LEE TEQUESTA HOMES $0.00 $22.52 0 Tender Information: Amount Code Description Reference $22.52 K Check $22.52 Total Tendered $0.00 Change $22.52 Receipt Total 135091 1 LEE 05/27/2015 LEE TEQUESTA HOMES $0.00 $25.41 0 Tender Information: Amount Code Description Reference $25.41 K Check $25.41 Total Tendered $0.00 Change $25.41 Receipt Total 135092 1 LEE 05/27/2015 LEE TEQUESTA HOMES $0.00 $31.18 0 Tender Information: Amount Code Description Reference $31.18 K Check $31.18 Total Tendered $0.00 Change $31.18 Receipt Total 135093 1 LEE 05/27/2015 LEE TEQUESTA HOMES $0.00 $25.41 0 Tender Information: Amount Code Description Reference $25.41 K Check $25.41 Total Tendered $0.00 Change $25.41 Receipt Total 135094 1 LEE 05/27/2015 LEE TEQUESTA HOMES $0.00 $110.62 0 Tender Information: Amount Code Description Reference $110.62 K Check $110.62 Total Tendered $0.00 Change $110.62 Receipt Total 135095 1 LEE 05/27/2015 LEE BRIAN O'CONNOR $0.00 $30.00 0 Tender Information: Amount Code Description Reference $30.00 K Check $30.00 Total Tendered $0.00 Change $30.00 Receipt Total 135096 1 LEE 05/27/2015 LEE GERALD MOYER $0.00 $72.77 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/27/2015 Page: 13 5/27/2015 Villaqe of Tequesta 4:25 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $72.77 K Check $72.77 Total Tendered $0.00 Change $72.77 Receipt Total 135097 1 LEE 05/27/2015 LEE BURG FAMILY LLC. $0.00 $120.21 0 Tender Information: Amount Code Description Reference $120.21 K Check $120.21 Total Tendered $0.00 Change $120.21 Receipt Total 135098 1 LEE 05/27/2015 LEE ROBERT G. MAHONEY $0.00 $24.63 0 Tender Information: Amount Code Description Reference $24.63 K Check $24.63 Total Tendered $0.00 Change $24.63 Receipt Total 135099 1 LEE 05/27/2015 LEE ROY E. FORD $0.00 $28.29 0 Tender Information: Amount Code Description Reference $28.29 K Check $28.29 Total Tendered $0.00 Change $28.29 Receipt Total 135100 1 LEE 05/27/2015 LEE MICHELLE&JON TORI $0.00 $85.49 0 Tender Information: Amount Code Description Reference $85.49 K Check $85.49 Total Tendered $0.00 Change $85.49 Receipt Total 135101 1 LEE 05/27/2015 LEE MICHAEL GILBERT $0.00 $31.18 0 Tender Information: Amount Code Description Reference $31.18 K Check $31.18 Total Tendered $0.00 Change $31.18 Receipt Total 135102 1 LEE 05/27/2015 LEE CHARLES MODICA $0.00 $142.73 0 Tender Information: Amount Code Description Reference $142.73 K Check $142.73 Total Tendered $0.00 Change $142.73 Receipt Total 135103 1 LEE 05/27/2015 LEE RONALD J HOSTETLER $0.00 $39.84 0 Tender Information: Amount Code Description Reference $39.84 K Check $39.84 Total Tendered $0.00 Change $39.84 Receipt Total 135104 1 LEE 05/27/2015 LEE KRISTINE BLACK $0.00 $39.84 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/27/2015 Page: 14 5/27/2015 Villaqe of Tequesta 4:25 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $39.84 K Check $39.84 Total Tendered $0.00 Change $39.84 Receipt Total 135105 1 LEE 05/27/2015 LEE BARNEY BALDWIN $0.00 $32.22 0 Tender Information: Amount Code Description Reference $32.22 K Check $32.22 Total Tendered $0.00 Change $32.22 Receipt Total 135106 1 LEE 05/27/2015 LEE STACEY MARSHALL $0.00 $72.77 0 Tender Information: Amount Code Description Reference $72.77 K Check $72.77 Total Tendered $0.00 Change $72.77 Receipt Total 135107 1 LEE 05/27/2015 LEE ROMEO INDREI $0.00 $39.84 0 Tender Information: Amount Code Description Reference $39.84 K Check $39.84 Total Tendered $0.00 Change $39.84 Receipt Total 135108 1 LEE 05/27/2015 LEE PHILIP HARRIS $0.00 $55.81 0 Tender Information: Amount Code Description Reference $55.81 K Check $55.81 Total Tendered $0.00 Change $55.81 Receipt Total 135109 1 LEE 05/27/2015 LEE JAMES HUMPAGE $0.00 $55.81 0 Tender Information: Amount Code Description Reference $55.81 K Check $55.81 Total Tendered $0.00 Change $55.81 Receipt Total 135110 1 LEE 05/27/2015 LEE SUSAN R. SESSA $0.00 $186.00 0 Tender Information: Amount Code Description Reference $186.00 K Check $186.00 Total Tendered $0.00 Change $186.00 Receipt Total 135111 1 LEE 05/27/2015 LEE MARSHA HAZEL $0.00 $28.29 0 Tender Information: Amount Code Description Reference $28.29 K Check $28.29 Total Tendered $0.00 Change $28.29 Receipt Total 135112 1 LEE 05/27/2015 LEE ERIC PETERSON $0.00 $190.09 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/27/2015 Page: 15 5/27/2015 Villaqe of Tequesta 4:25 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $190.09 K Check $190.09 Total Tendered $0.00 Change $190.09 Receipt Total 135113 1 LEE 05/27/2015 LEE GEORIGA MAVROOKAS AND $0.00 $4.29 0 Tender Information: Amount Code Description Reference $4.29 K Check $4.29 Total Tendered $0.00 Change $4.29 Receipt Total 135114 1 LEE 05/27/2015 LEE NEAL VANDERWALL $0.00 $24.66 0 Tender Information: Amount Code Description Reference $24.66 K Check $24.66 Total Tendered $0.00 Change $24.66 Receipt Total 135115 1 LEE 05/27/2015 LEE NEAL & DENISE VANDERWAAL $0.00 $29.70 0 Tender Information: Amount Code Description Reference $29.70 K Check $29.70 Total Tendered $0.00 Change $29.70 Receipt Total 135116 1 LEE 05/27/2015 LEE BRIAN JOSLYN $0.00 $61.04 0 Tender Information: Amount Code Description Reference $61.04 K Check $61.04 Total Tendered $0.00 Change $61.04 Receipt Total 135117 1 LEE 05/27/2015 LEE PAM & JOHN GREENWOOD $0.00 $25.00 0 Tender Information: Amount Code Description Reference $25.00 K Check $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 135118 1 LEE 05/27/2015 LEE NANCY STAHLSMITH $0.00 $39.77 0 Tender Information: Amount Code Description Reference $39.77 K Check $39.77 Total Tendered $0.00 Change $39.77 Receipt Total 135119 1 LEE 05/27/2015 LEE SALVATORE NACLERIO $0.00 $27.18 0 Tender Information: Amount Code Description Reference $27.18 K Check $27.18 Total Tendered $0.00 Change $27.18 Receipt Total 135120 1 LEE 05/27/2015 LEE PRIMA PROPERTIES $0.00 $55.81 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/27/2015 Page: 16 5/27/2015 Villaqe of Tequesta 4:25 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $55.81 K Check $55.81 Total Tendered $0.00 Change $55.81 Receipt Total 135121 1 LEE 05/27/2015 LEE GREG YOUNG $0.00 $29.64 0 Tender Information: Amount Code Description Reference $29.64 K Check $29.64 Total Tendered $0.00 Change $29.64 Receipt Total 135122 1 LEE 05/27/2015 LEE JAMES MASTRIANI $0.00 $85.49 0 Tender Information: Amount Code Description Reference $85.49 K Check $85.49 Total Tendered $0.00 Change $85.49 Receipt Total 135123 1 LEE 05/27/2015 LEE JOHN A PINTARD $0.00 $25.41 0 Tender Information: Amount Code Description Reference $25.41 K Check $25.41 Total Tendered $0.00 Change $25.41 Receipt Total 135124 1 LEE 05/27/2015 LEE DAVID BAILEY $0.00 $28.52 0 Tender Information: Amount Code Description Reference $28.52 K Check $28.52 Total Tendered $0.00 Change $28.52 Receipt Total 135125 1 LEE 05/27/2015 LEE ROBERT MANNION $0.00 $39.58 0 Tender Information: Amount Code Description Reference $39.58 K Check $39.58 Total Tendered $0.00 Change $39.58 Receipt Total 135126 1 LEE 05/27/2015 LEE BONELL MAUFACTURING $0.00 $95.99 0 Tender Information: Amount Code Description Reference $95.99 K Check $95.99 Total Tendered $0.00 Change $95.99 Receipt Total 135127 1 LEE 05/27/2015 LEE FRED ROGERS $0.00 $42.73 0 Tender Information: Amount Code Description Reference $42.73 K Check $42.73 Total Tendered $0.00 Change $42.73 Receipt Total 135128 1 LEE 05/27/2015 LEE EDWARD MOONEY $0.00 $15.70 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/27/2015 Page: 17 5/27/2015 Villaqe of Tequesta 4:25 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $15.70 K Check $15.70 Total Tendered $0.00 Change $15.70 Receipt Total 135129 1 LEE 05/27/2015 LEE MICHAEL&JESSICA BILLS $0.00 $86.00 0 Tender Information: Amount Code Description Reference $86.00 K Check $86.00 Total Tendered $0.00 Change $86.00 Receipt Total 135130 1 LEE 05/27/2015 LEE BLOWING ROCK CONDO $0.00 $600.77 0 Tender Information: Amount Code Description Reference $600.77 K Check $600.77 Total Tendered $0.00 Change $600.77 Receipt Total 135131 1 LEE 05/27/2015 LEE BERTRAM F. COLLINS $0.00 $19.63 0 Tender Information: Amount Code Description Reference $19.63 K Check $19.63 Total Tendered $0.00 Change $19.63 Receipt Total 135132 1 LEE 05/27/2015 LEE COASTAL PROPERTIES $0.00 $113.96 0 Tender Information: Amount Code Description Reference $113.96 K Check $113.96 Total Tendered $0.00 Change $113.96 Receipt Total 135133 1 LEE 05/27/2015 LEE COASTAL PROPERTIES $0.00 $48.51 0 Tender Information: Amount Code Description Reference $48.51 K Check $48.51 Total Tendered $0.00 Change $48.51 Receipt Total 135134 1 LEE 05/27/2015 LEE COASTAL PROPERTIES $0.00 $19.63 0 Tender Information: Amount Code Description Reference $19.63 K Check $19.63 Total Tendered $0.00 Change $19.63 Receipt Total 135135 1 LEE 05/27/2015 LEE JOHN DICKSON $0.00 $31.18 0 Tender Information: Amount Code Description Reference $31.18 K Check $31.18 Total Tendered $0.00 Change $31.18 Receipt Total 135136 1 LEE 05/27/2015 LEE JESPER PARNEVIK $0.00 $326.67 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/27/2015 Page: 18 5/27/2015 Villaqe of Tequesta 4:25 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $326.67 K Check $326.67 Total Tendered $0.00 Change $326.67 Receipt Total 135137 1 LEE 05/27/2015 LEE H. MICHAEL WEAVER $0.00 $88.32 0 Tender Information: Amount Code Description Reference $88.32 K Check $88.32 Total Tendered $0.00 Change $88.32 Receipt Total 135138 1 LEE 05/27/2015 LEE CLYDE R. GIBB $0.00 $289.13 0 Tender Information: Amount Code Description Reference $289.13 K Check $289.13 Total Tendered $0.00 Change $289.13 Receipt Total 135139 1 LEE 05/27/2015 LEE TEQUESTA TERRACE' $0.00 $203.85 0 Tender Information: Amount Code Description Reference $203.85 K Check $203.85 Total Tendered $0.00 Change $203.85 Receipt Total 135140 1 LEE 05/27/2015 LEE TEQUESTATERRACE $0.00 $1,129.27 0 Tender Information: Amount Code Description Reference $1,129.27 K Check $1,129.27 Total Tendered $0.00 Change $1,129.27 Receipt Total 135141 1 LEE 05/27/2015 LEE RALPH W CONRAD $0.00 $27.18 0 Tender Information: Amount Code Description Reference $27.18 K Check $27.18 Total Tendered $0.00 Change $27.18 Receipt Total 135142 1 LEE 05/27/2015 LEE WALTER UNGERMAN $0.00 $29.56 0 Tender Information: Amount Code Description Reference $29.56 K Check $29.56 Total Tendered $0.00 Change $29.56 Receipt Total 135143 1 LEE 05/27/2015 LEE THOMAS W HUDSON JR $0.00 $25.41 0 Tender Information: Amount Code Description Reference $25.41 K Check $25.41 Total Tendered $0.00 Change $25.41 Receipt Total 135144 1 LEE 05/27/2015 LEE PAUL BRONSON $0.00 $131.22 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/27/2015 Page: 19 5/27/2015 Villaqe of Tequesta 4:25 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $131.22 K Check $131.22 Total Tendered $0.00 Change $131.22 Receipt Total 135145 1 LEE 05/27/2015 LEE WILLIAM STONE $0.00 $64.01 0 Tender Information: Amount Code Description Reference $64.01 K Check $64.01 Total Tendered $0.00 Change $64.01 Receipt Total 135146 1 LEE 05/27/2015 LEE MARIA CARMEN BELDA $0.00 $42.29 0 Tender Information: Amount Code Description Reference $42.29 K Check $42.29 Total Tendered $0.00 Change $42.29 Receipt Total 135147 1 LEE 05/27/2015 LEE CHRIS HIRSCH $0.00 $34.74 0 Tender Information: Amount Code Description Reference $34.74 K Check $34.74 Total Tendered $0.00 Change $34.74 Receipt Total 135148 1 LEE 05/27/2015 LEE NANCY JOHNSON $0.00 $113.96 0 Tender Information: Amount Code Description Reference $113.96 K Check $113.96 Total Tendered $0.00 Change $113.96 Receipt Total 135149 1 LEE 05/27/2015 LEE JUAN J. SERRA $0.00 $95.00 0 Tender Information: Amount Code Description Reference $95.00 K Check $95.00 Total Tendered $0.00 Change $95.00 Receipt Total 135150 1 LEE 05/27/2015 LEE MICHAEL KOTECKI $0.00 $48.51 0 Tender Information: Amount Code Description Reference $48.51 K Check $48.51 Total Tendered $0.00 Change $48.51 Receipt Total 135151 1 LEE 05/27/2015 LEE STEPHEN SIBLEY $0.00 $31.18 0 Tender Information: Amount Code Description Reference $31.18 K Check $31.18 Total Tendered $0.00 Change $31.18 Receipt Total 135152 1 LEE 05/27/2015 LEE HEATHER S. KEEFE $0.00 $31.18 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/27/2015 Page: 20 5/27/2015 Villaqe of Tequesta 4:25 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $31.18 K Check $31.18 Total Tendered $0.00 Change $31.18 Receipt Total 135153 1 LEE 05/27/2015 LEE PETER BOURASSA $0.00 $62.22 0 Tender Information: Amount Code Description Reference $62.22 K Check $62.22 Total Tendered $0.00 Change $62.22 Receipt Total 135154 1 LEE 05/27/2015 LEE JAMES A. LOUDEN $0.00 $25.41 0 Tender Information: Amount Code Description Reference $25.41 K Check $25.41 Total Tendered $0.00 Change $25.41 Receipt Total 135155 1 LEE 05/27/2015 LEE EUGENE TESTA $0.00 $34.07 0 Tender Information: Amount Code Description Reference $34.07 K Check $34.07 Total Tendered $0.00 Change $34.07 Receipt Total 135156 1 LEE 05/27/2015 LEE APEX TEXACO $0.00 $24.66 0 Tender Information: Amount Code Description Reference $24.66 K Check $24.66 Total Tendered $0.00 Change $24.66 Receipt Total 135157 1 LEE 05/27/2015 LEE CAROLYN SCHWARTZ $0.00 $10.00 0 Tender Information: Amount Code Description Reference $10.00 K Check $10.00 Total Tendered $0.00 Change $10.00 Receipt Total 135158 1 LEE 05/27/2015 LEE CAROLYN SCHWARTZ $0.00 $9.63 0 Tender Information: Amount Code Description Reference $9.63 K Check $9.63 Total Tendered $0.00 Change $9.63 Receipt Total 135159 1 LEE 05/27/2015 LEE SHEPARD V. SLOANE $0.00 $39.84 0 Tender Information: Amount Code Description Reference $39.84 K Check $39.84 Total Tendered $0.00 Change $39.84 Receipt Total 135160 1 LEE 05/27/2015 LEE BRIT&TAYLOR OSTER $0.00 $34.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/27/2015 Page: 21 5/27/2015 Villaqe of Tequesta 4:25 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $34.00 K Check $34.00 Total Tendered $0.00 Change $34.00 Receipt Total 135161 1 LEE 05/27/2015 LEE EDWARD SCHLOER $0.00 $39.84 0 Tender Information: Amount Code Description Reference $39.84 K Check $39.84 Total Tendered $0.00 Change $39.84 Receipt Total 135162 1 LEE 05/27/2015 LEE CECIL NEWMAN $0.00 $17.11 0 Tender Information: Amount Code Description Reference $17.11 K Check $17.11 Total Tendered $0.00 Change $17.11 Receipt Total 135163 1 LEE 05/27/2015 LEE LEWIS DALESSIO $0.00 $78.59 0 Tender Information: Amount Code Description Reference $78.59 K Check $78.59 Total Tendered $0.00 Change $78.59 Receipt Total 135164 1 LEE 05/27/2015 LEE KIMBERLY ROWLEY $0.00 $32.22 0 Tender Information: Amount Code Description Reference $32.22 K Check $32.22 Total Tendered $0.00 Change $32.22 Receipt Total 135165 1 LEE 05/27/2015 LEE HENRY DE MARCO $0.00 $29.70 0 Tender Information: Amount Code Description Reference $29.70 K Check $29.70 Total Tendered $0.00 Change $29.70 Receipt Total 135166 1 LEE 05/27/2015 LEE SHARON PRYEL $0.00 $39.77 0 Tender Information: Amount Code Description Reference $39.77 K Check $39.77 Total Tendered $0.00 Change $39.77 Receipt Total 135167 1 LEE 05/27/2015 LEE H. ROSELY $0.00 $45.62 0 Tender Information: Amount Code Description Reference $45.62 K Check $45.62 Total Tendered $0.00 Change $45.62 Receipt Total 135168 1 LEE 05/27/2015 LEE EDWARD LONG $0.00 $45.62 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/27/2015 Page: 22 5/27/2015 Villaqe of Tequesta 4:25 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $45.62 K Check $45.62 Total Tendered $0.00 Change $45.62 Receipt Total 135169 1 LEE 05/27/2015 LEE ROBERT CUTLER $0.00 $177.26 0 Tender Information: Amount Code Description Reference $177.26 K Check $177.26 Total Tendered $0.00 Change $177.26 Receipt Total 135170 1 LEE 05/27/2015 LEE CHRIS MARTIN $0.00 $93.18 0 Tender Information: Amount Code Description Reference $93.18 K Check $93.18 Total Tendered $0.00 Change $93.18 Receipt Total 135171 1 LEE 05/27/2015 LEE DALE WILLS $0.00 $39.84 0 Tender Information: Amount Code Description Reference $39.84 K Check $39.84 Total Tendered $0.00 Change $39.84 Receipt Total 135172 1 LEE 05/27/2015 LEE RICHARD S APPLE $0.00 $284.29 0 Tender Information: Amount Code Description Reference $284.29 K Check $284.29 Total Tendered $0.00 Change $284.29 Receipt Total 135173 1 LEE 05/27/2015 LEE BURNHAM LEWIS $0.00 $34.44 0 Tender Information: Amount Code Description Reference $34.44 K Check $34.44 Total Tendered $0.00 Change $34.44 Receipt Total 135174 1 LEE 05/27/2015 LEE STACIE L. ROUTT $0.00 $39.77 0 Tender Information: Amount Code Description Reference $39.77 K Check $39.77 Total Tendered $0.00 Change $39.77 Receipt Total 135175 1 LEE 05/27/2015 LEE BERTRAND MAC GOWAN $0.00 $123.08 0 Tender Information: Amount Code Description Reference $123.08 K Check $123.08 Total Tendered $0.00 Change $123.08 Receipt Total 135176 1 LEE 05/27/2015 LEE EVERY FLORIDA HOME $0.00 $154.24 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/27/2015 Page: 23 5/27/2015 Villaqe of Tequesta 4:25 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $154.24 K Check $154.24 Total Tendered $0.00 Change $154.24 Receipt Total 135177 1 LEE 05/27/2015 LEE THEODORE SKIBA $0.00 $31.18 0 Tender Information: Amount Code Description Reference $31.18 K Check $31.18 Total Tendered $0.00 Change $31.18 Receipt Total 135178 1 LEE 05/27/2015 LEE OCEAN BLEU LLC. $0.00 $14.70 0 Tender Information: Amount Code Description Reference $14.70 K Check $14.70 Total Tendered $0.00 Change $14.70 Receipt Total 135179 1 LEE 05/27/2015 LEE ELEANOR&DANIEL LYNCH $0.00 $88.32 0 Tender Information: Amount Code Description Reference $88.32 K Check $88.32 Total Tendered $0.00 Change $88.32 Receipt Total 135180 1 LEE 05/27/2015 LEE W A SUNSHINE $0.00 $19.63 0 Tender Information: Amount Code Description Reference $19.63 K Check $19.63 Total Tendered $0.00 Change $19.63 Receipt Total 135181 1 LEE 05/27/2015 LEE ANDREW CRONKHITE $0.00 $223.73 0 Tender Information: Amount Code Description Reference $223.73 K Check $223.73 Total Tendered $0.00 Change $223.73 Receipt Total 135182 1 LEE 05/27/2015 LEE ROBERT VIERA $0.00 $29.00 0 Tender Information: Amount Code Description Reference $29.00 K Check $29.00 Total Tendered $0.00 Change $29.00 Receipt Total 135183 1 LEE 05/27/2015 LEE BARRY ROBILLARD $0.00 $17.11 0 Tender Information: Amount Code Description Reference $17.11 K Check $17.11 Total Tendered $0.00 Change $17.11 Receipt Total 135184 1 LEE 05/27/2015 LEE RAYMOND SPLAN $0.00 $22.52 0 Villaqe of Tequesta Receipt Drawer Post User Notes SUMMARY RECEIPT REPORT From 03/25/2014 To 05/27/2015 Page: 24 5/27/2015 4:25 pm Received From Change Receipt Total Stat 135185 1 LEE 05/27/2015 LEE LESLEY STUART Tender Information: Amount Code Description Reference $50.00 W water visa -retail $50.00 Total Tendered $0.00 Change $50.00 Receipt Total 135186 1 LEE 05/27/2015 LEE DAWN HILL Tender Information: Amount Code Description Reference $44.81 W water visa -retail $44.81 Total Tendered $0.00 Change $44.81 Receipt Total $0.00 $50.00 0 $0.00 $44.81 0 Grand Total (excl. voids): $18,534.74 Tender Information: Amount Code Description Reference $22.52 W water visa -retail $22.52 Total Tendered $0.00 Change $22.52 Receipt Total 135185 1 LEE 05/27/2015 LEE LESLEY STUART Tender Information: Amount Code Description Reference $50.00 W water visa -retail $50.00 Total Tendered $0.00 Change $50.00 Receipt Total 135186 1 LEE 05/27/2015 LEE DAWN HILL Tender Information: Amount Code Description Reference $44.81 W water visa -retail $44.81 Total Tendered $0.00 Change $44.81 Receipt Total $0.00 $50.00 0 $0.00 $44.81 0 Grand Total (excl. voids): $18,534.74