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6/9/2015 (2)SUMMARY RECEIPT REPORT From 03/25/2014 To 06/09/2015 Page: 1 6/9/2015 Villaqe of Tequesta 3:59 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 136881 1 LEE 06/09/2015 LEE LYNN & KELLY WHEAT $0.00 $59.62 0 Tender Information: Amount Code Description Reference $59.62 K Check $59.62 Total Tendered $0.00 Change $59.62 Receipt Total 136882 1 LEE 06/09/2015 LEE WALTER L. JACOB $0.00 $37.25 0 Tender Information: Amount Code Description Reference $37.25 K Check $37.25 Total Tendered $0.00 Change $37.25 Receipt Total 136883 1 LEE 06/09/2015 LEE GEORGE M. WILLIAMS $0.00 $60.05 0 Tender Information: Amount Code Description Reference $60.05 K Check $60.05 Total Tendered $0.00 Change $60.05 Receipt Total 136884 1 LEE 06/09/2015 LEE DONALD BREWSTER $0.00 $32.00 0 Tender Information: Amount Code Description Reference $32.00 K Check $32.00 Total Tendered $0.00 Change $32.00 Receipt Total 136885 1 LEE 06/09/2015 LEE GEORGE&JANINE CURRY $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 136886 1 LEE 06/09/2015 LEE CHARLES MADANICK $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 136887 1 LEE 06/09/2015 LEE BAYVIEW TERRACE & SHADY LANEI- $0.00 $56.98 0 Tender Information: Amount Code Description Reference $56.98 K Check $56.98 Total Tendered $0.00 Change $56.98 Receipt Total 136888 1 LEE 06/09/2015 LEE BAYVIEW TERRACE & SHADY LANEI- $0.00 $56.98 0 Tender Information: Amount Code Description Reference $56.98 K Check $56.98 Total Tendered $0.00 Change $56.98 Receipt Total 136889 1 LEE 06/09/2015 LEE ERIN KATZENBERG $0.00 $34.07 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/09/2015 Page: 2 6/9/2015 Villaqe of Tequesta 3:59 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 136890 1 LEE 06/09/2015 LEE ANITA DE REYNA $0.00 $54.00 0 Tender Information: Amount Code Description Reference $54.00 K Check $54.00 Total Tendered $0.00 Change $54.00 Receipt Total 136891 1 LEE 06/09/2015 LEE MARILYN MULLER $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 136892 1 LEE 06/09/2015 LEE ROBERT&LINDA FROEMMING $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 136893 1 LEE 06/09/2015 LEE PERNILLAASKEW $0.00 $143.89 0 Tender Information: Amount Code Description Reference $143.89 K Check $143.89 Total Tendered $0.00 Change $143.89 Receipt Total 136894 1 LEE 06/09/2015 LEE MICHAEL SOUSA $0.00 $113.53 0 Tender Information: Amount Code Description Reference $113.53 K Check $113.53 Total Tendered $0.00 Change $113.53 Receipt Total 136895 1 LEE 06/09/2015 LEE MATTHEW E. TAYLOR $0.00 $120.00 0 Tender Information: Amount Code Description Reference $120.00 K Check $120.00 Total Tendered $0.00 Change $120.00 Receipt Total 136896 1 LEE 06/09/2015 LEE JOHN SHEPPARD $0.00 $40.03 0 Tender Information: Amount Code Description Reference $40.03 K Check $40.03 Total Tendered $0.00 Change $40.03 Receipt Total 136897 1 LEE 06/09/2015 LEE RICHARD WESTON $0.00 $74.19 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/09/2015 Page: 3 6/9/2015 Villaqe of Tequesta 3:59 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $74.19 K Check $74.19 Total Tendered $0.00 Change $74.19 Receipt Total 136898 1 LEE 06/09/2015 LEE ALBERTO SORZANO $0.00 $52.32 0 Tender Information: Amount Code Description Reference $52.32 K Check $52.32 Total Tendered $0.00 Change $52.32 Receipt Total 136899 1 LEE 06/09/2015 LEE RODRIGO CRUZ $0.00 $53.91 0 Tender Information: Amount Code Description Reference $53.91 K Check $53.91 Total Tendered $0.00 Change $53.91 Receipt Total 136900 1 LEE 06/09/2015 LEE SHELBY HUNZINGER $0.00 $32.52 0 Tender Information: Amount Code Description Reference $32.52 K Check $32.52 Total Tendered $0.00 Change $32.52 Receipt Total 136901 1 LEE 06/09/2015 LEE KEVIN CONNORS $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 136902 1 LEE 06/09/2015 LEE RICHARD SWAN $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 136903 1 LEE 06/09/2015 LEE RALPH KELSEY $0.00 $49.78 0 Tender Information: Amount Code Description Reference $49.78 K Check $49.78 Total Tendered $0.00 Change $49.78 Receipt Total 136904 1 LEE 06/09/2015 LEE KAREN DAWSON $0.00 $60.00 0 Tender Information: Amount Code Description Reference $60.00 K Check $60.00 Total Tendered $0.00 Change $60.00 Receipt Total 136905 1 LEE 06/09/2015 LEE MARK LOPEZ $0.00 $98.04 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/09/2015 Page: 4 6/9/2015 Villaqe of Tequesta 3:59 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $98.04 K Check $98.04 Total Tendered $0.00 Change $98.04 Receipt Total 136906 1 LEE 06/09/2015 LEE AMOUNT DUE FOR BUSINESS (o) $0.00 $41.99 0 Tender Information: Amount Code Description Reference $41.99 K Check $41.99 Total Tendered $0.00 Change $41.99 Receipt Total 136907 1 LEE 06/09/2015 LEE DORY GROBINS *** $0.00 $108.52 0 Tender Information: Amount Code Description Reference $108.52 K Check $108.52 Total Tendered $0.00 Change $108.52 Receipt Total 136908 1 LEE 06/09/2015 LEE NANCY JOHNSON $0.00 $34.35 0 Tender Information: Amount Code Description Reference $34.35 K Check $34.35 Total Tendered $0.00 Change $34.35 Receipt Total 136909 1 LEE 06/09/2015 LEE RALPH L. BRASINGTON $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 136910 1 LEE 06/09/2015 LEE ESTHER BAARSLAG $0.00 $22.15 0 Tender Information: Amount Code Description Reference $22.15 K Check $22.15 Total Tendered $0.00 Change $22.15 Receipt Total 136911 1 LEE 06/09/2015 LEE ALLYSON&RODERICK MC CLAIN $0.00 $131.42 0 Tender Information: Amount Code Description Reference $131.42 K Check $131.42 Total Tendered $0.00 Change $131.42 Receipt Total 136912 1 LEE 06/09/2015 LEE WILLIAM J GNIESKI $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 136913 1 LEE 06/09/2015 LEE MARY B CORNELL $0.00 $28.29 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/09/2015 Page: 5 6/9/2015 Villaqe of Tequesta 3:59 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 136914 1 LEE 06/09/2015 LEE WENDY MANLEY $0.00 $34.00 0 Tender Information: Amount Code Description Reference $34.00 K Check $34.00 Total Tendered $0.00 Change $34.00 Receipt Total 136915 1 LEE 06/09/2015 LEE KAREN RICHARD & SOWDEN $0.00 $37.25 0 Tender Information: Amount Code Description Reference $37.25 K Check $37.25 Total Tendered $0.00 Change $37.25 Receipt Total 136916 1 LEE 06/09/2015 LEE ROBERT&TERRIE BELANGER $0.00 $30.36 0 Tender Information: Amount Code Description Reference $30.36 K Check $30.36 Total Tendered $0.00 Change $30.36 Receipt Total 136917 1 LEE 06/09/2015 LEE JEFFREY MAFERA $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 136918 1 LEE 06/09/2015 LEE TERRENCE WALLANCE $0.00 $276.10 0 Tender Information: Amount Code Description Reference $276.10 K Check $276.10 Total Tendered $0.00 Change $276.10 Receipt Total 136919 1 LEE 06/09/2015 LEE RYAN&ASHLEY BAKER $0.00 $98.88 0 Tender Information: Amount Code Description Reference $98.88 K Check $98.88 Total Tendered $0.00 Change $98.88 Receipt Total 136920 1 LEE 06/09/2015 LEE JOHN PARISEAU $0.00 $30.97 0 Tender Information: Amount Code Description Reference $30.97 K Check $30.97 Total Tendered $0.00 Change $30.97 Receipt Total 136921 1 LEE 06/09/2015 LEE J & J REALTY HOLDING $0.00 $90.03 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/09/2015 Page: 6 6/9/2015 Villaqe of Tequesta 3:59 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $90.03 K Check $90.03 Total Tendered $0.00 Change $90.03 Receipt Total 136922 1 LEE 06/09/2015 LEE JULIAN SAUL $0.00 $109.83 0 Tender Information: Amount Code Description Reference $109.83 K Check $109.83 Total Tendered $0.00 Change $109.83 Receipt Total 136923 1 LEE 06/09/2015 LEE DYNAMIC $0.00 $105.28 0 Tender Information: Amount Code Description Reference $105.28 K Check $105.28 Total Tendered $0.00 Change $105.28 Receipt Total 136924 1 LEE 06/09/2015 LEE BANK OF AMERICA $0.00 $239.40 0 Tender Information: Amount Code Description Reference $239.40 K Check $239.40 Total Tendered $0.00 Change $239.40 Receipt Total 136925 1 LEE 06/09/2015 LEE JOSEPH T. WILLETT $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 136926 1 LEE 06/09/2015 LEE H.M. REES $0.00 $29.68 0 Tender Information: Amount Code Description Reference $29.68 K Check $29.68 Total Tendered $0.00 Change $29.68 Receipt Total 136927 1 LEE 06/09/2015 LEE STANLEY SUDOL $0.00 $22.15 0 Tender Information: Amount Code Description Reference $22.15 K Check $22.15 Total Tendered $0.00 Change $22.15 Receipt Total 136928 1 LEE 06/09/2015 LEE LEE LECLAIR $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 136929 1 LEE 06/09/2015 LEE HARMON&MICHELLE SMITH $0.00 $59.14 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/09/2015 Page: 7 6/9/2015 Villaqe of Tequesta 3:59 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $59.14 K Check $59.14 Total Tendered $0.00 Change $59.14 Receipt Total 136930 1 LEE 06/09/2015 LEE DOMINICK CARBONI $0.00 $22.15 0 Tender Information: Amount Code Description Reference $22.15 K Check $22.15 Total Tendered $0.00 Change $22.15 Receipt Total 136931 1 LEE 06/09/2015 LEE ZSOLT RUMY $0.00 $31.19 0 Tender Information: Amount Code Description Reference $31.19 K Check $31.19 Total Tendered $0.00 Change $31.19 Receipt Total 136932 1 LEE 06/09/2015 LEE ROBERT 0. MORRIS $0.00 $332.73 0 Tender Information: Amount Code Description Reference $332.73 K Check $332.73 Total Tendered $0.00 Change $332.73 Receipt Total 136933 1 LEE 06/09/2015 LEE U.S. POST OFFICE**** $0.00 $37.52 0 Tender Information: Amount Code Description Reference $37.52 K Check $37.52 Total Tendered $0.00 Change $37.52 Receipt Total 136934 1 LEE 06/09/2015 LEE U.S. POST OFFICE $0.00 $126.86 0 Tender Information: Amount Code Description Reference $126.86 K Check $126.86 Total Tendered $0.00 Change $126.86 Receipt Total 136935 1 LEE 06/09/2015 LEE EDWARD REITZ $0.00 $75.78 0 Tender Information: Amount Code Description Reference $75.78 K Check $75.78 Total Tendered $0.00 Change $75.78 Receipt Total 136936 1 LEE 06/09/2015 LEE TUESDAY MORNING $0.00 $22.15 0 Tender Information: Amount Code Description Reference $22.15 K Check $22.15 Total Tendered $0.00 Change $22.15 Receipt Total 136937 1 LEE 06/09/2015 LEE TUESDAY MORNING**** $0.00 $19.63 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/09/2015 Page: 8 6/9/2015 Villaqe of Tequesta 3:59 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $19.63 K Check $19.63 Total Tendered $0.00 Change $19.63 Receipt Total 136938 1 LEE 06/09/2015 LEE BUDGET RENT -A -CAR $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 136939 1 LEE 06/09/2015 LEE BB&T**** $0.00 $83.27 0 Tender Information: Amount Code Description Reference $83.27 K Check $83.27 Total Tendered $0.00 Change $83.27 Receipt Total 136940 1 LEE 06/09/2015 LEE BB&T $0.00 $133.25 0 Tender Information: Amount Code Description Reference $133.25 K Check $133.25 Total Tendered $0.00 Change $133.25 Receipt Total 136941 1 LEE 06/09/2015 LEE BEALL'S OUTLET $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 136942 1 LEE 06/09/2015 LEE CHASE BANK $0.00 $43.42 0 Tender Information: Amount Code Description Reference $43.42 K Check $43.42 Total Tendered $0.00 Change $43.42 Receipt Total 136943 1 LEE 06/09/2015 LEE ALTERRA HEALTH CARE**** $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 136944 1 LEE 06/09/2015 LEE ALTERRA HEALTH CARE**** $0.00 $62.24 0 Tender Information: Amount Code Description Reference $62.24 K Check $62.24 Total Tendered $0.00 Change $62.24 Receipt Total 136945 1 LEE 06/09/2015 LEE ALTERRA HEALTH CARE $0.00 $113.92 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/09/2015 Page: 9 6/9/2015 Villaqe of Tequesta 3:59 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $113.92 K Check $113.92 Total Tendered $0.00 Change $113.92 Receipt Total 136946 1 LEE 06/09/2015 LEE JAMES HOPKINS $0.00 $59.72 0 Tender Information: Amount Code Description Reference $59.72 K Check $59.72 Total Tendered $0.00 Change $59.72 Receipt Total 136947 1 LEE 06/09/2015 LEE SHAWN SMITH $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 136948 1 LEE 06/09/2015 LEE MARGARET KACHICH $0.00 $81.25 0 Tender Information: Amount Code Description Reference $81.25 K Check $81.25 Total Tendered $0.00 Change $81.25 Receipt Total 136949 1 LEE 06/09/2015 LEE 2003 TEQUESTA ASSOCIATES $0.00 $50.97 0 Tender Information: Amount Code Description Reference $50.97 K Check $50.97 Total Tendered $0.00 Change $50.97 Receipt Total 136950 1 LEE 06/09/2015 LEE TELEVEN STORES #25402 $0.00 $124.86 0 Tender Information: Amount Code Description Reference $124.86 K Check $124.86 Total Tendered $0.00 Change $124.86 Receipt Total 136951 1 LEE 06/09/2015 LEE 7 ELEVEN INC. $0.00 $73.63 0 Tender Information: Amount Code Description Reference $73.63 K Check $73.63 Total Tendered $0.00 Change $73.63 Receipt Total 136952 1 LEE 06/09/2015 LEE LOUIS K BRAGAW JR $0.00 $104.51 0 Tender Information: Amount Code Description Reference $104.51 K Check $104.51 Total Tendered $0.00 Change $104.51 Receipt Total 136953 1 LEE 06/09/2015 LEE SEBASTIAN LOAIZA $0.00 $34.74 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/09/2015 Page: 10 6/9/2015 Villaqe of Tequesta 3:59 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $34.74 K Check $34.74 Total Tendered $0.00 Change $34.74 Receipt Total 136954 1 LEE 06/09/2015 LEE JOHN KORB $0.00 $19.79 0 Tender Information: Amount Code Description Reference $19.79 K Check $19.79 Total Tendered $0.00 Change $19.79 Receipt Total 136955 1 LEE 06/09/2015 LEE DAVID HUGHES $0.00 $25.62 0 Tender Information: Amount Code Description Reference $25.62 K Check $25.62 Total Tendered $0.00 Change $25.62 Receipt Total 136956 1 LEE 06/09/2015 LEE ILLUSTRATED PROPERTIES $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 136957 1 LEE 06/09/2015 LEE ILLUSTRATED PROPERTIES $0.00 $18.01 0 Tender Information: Amount Code Description Reference $18.01 K Check $18.01 Total Tendered $0.00 Change $18.01 Receipt Total 136958 1 LEE 06/09/2015 LEE WEST MARINE -JUPITER -1217 $0.00 $50.97 0 Tender Information: Amount Code Description Reference $50.97 K Check $50.97 Total Tendered $0.00 Change $50.97 Receipt Total 136959 1 LEE 06/09/2015 LEE BANK UNITED $0.00 $34.30 0 Tender Information: Amount Code Description Reference $34.30 K Check $34.30 Total Tendered $0.00 Change $34.30 Receipt Total 136960 1 LEE 06/09/2015 LEE CHRISTINE TUTTLE $0.00 $260.71 0 Tender Information: Amount Code Description Reference $260.71 K Check $260.71 Total Tendered $0.00 Change $260.71 Receipt Total 136961 1 LEE 06/09/2015 LEE CHRIS GUNN $0.00 $46.97 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/09/2015 Page: 11 6/9/2015 Villaqe of Tequesta 3:59 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $46.97 K Check $46.97 Total Tendered $0.00 Change $46.97 Receipt Total 136962 1 LEE 06/09/2015 LEE WILLIAM&MARY WEITHAS $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 136963 1 LEE 06/09/2015 LEE T.D. BANK $0.00 $324.61 0 Tender Information: Amount Code Description Reference $324.61 K Check $324.61 Total Tendered $0.00 Change $324.61 Receipt Total 136964 1 LEE 06/09/2015 LEE MICHAEL&NOREEN FALCONE $0.00 $78.66 0 Tender Information: Amount Code Description Reference $78.66 K Check $78.66 Total Tendered $0.00 Change $78.66 Receipt Total 136965 1 LEE 06/09/2015 LEE LAWRENCE SPARKS $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 136966 1 LEE 06/09/2015 LEE GERRY S. GIBSON $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 136967 1 LEE 06/09/2015 LEE FITNESS OASIS $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 136968 1 LEE 06/09/2015 LEE GREG HALE $0.00 $250.39 0 Tender Information: Amount Code Description Reference $250.39 K Check $250.39 Total Tendered $0.00 Change $250.39 Receipt Total 136969 1 LEE 06/09/2015 LEE CHRISSY WHEATON $0.00 $136.23 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/09/2015 Page: 12 6/9/2015 Villaqe of Tequesta 3:59 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $136.23 K Check $136.23 Total Tendered $0.00 Change $136.23 Receipt Total 136970 1 LEE 06/09/2015 LEE JOHN LICHTENBERG $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 136971 1 LEE 06/09/2015 LEE NEIL RINEHIMER $0.00 $22.15 0 Tender Information: Amount Code Description Reference $22.15 K Check $22.15 Total Tendered $0.00 Change $22.15 Receipt Total 136972 1 LEE 06/09/2015 LEE JAMES M BORING JR ESTATE $0.00 $130.95 0 Tender Information: Amount Code Description Reference $130.95 K Check $130.95 Total Tendered $0.00 Change $130.95 Receipt Total 136973 1 LEE 06/09/2015 LEE ROWIN HRYWNAK $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 136974 1 LEE 06/09/2015 LEE FRANK MCCANN $0.00 $25.62 0 Tender Information: Amount Code Description Reference $25.62 K Check $25.62 Total Tendered $0.00 Change $25.62 Receipt Total 136975 1 LEE 06/09/2015 LEE WADE L. MC DEVITT $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 136976 1 LEE 06/09/2015 LEE DUNCAN C. MC CURRACH $0.00 $104.55 0 Tender Information: Amount Code Description Reference $104.55 K Check $104.55 Total Tendered $0.00 Change $104.55 Receipt Total 136977 1 LEE 06/09/2015 LEE SMOOT FAHLGREN $0.00 $42.73 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/09/2015 Page: 13 6/9/2015 Villaqe of Tequesta 3:59 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $42.73 K Check $42.73 Total Tendered $0.00 Change $42.73 Receipt Total 136978 1 LEE 06/09/2015 LEE PATRICIA CRONIN $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 136979 1 LEE 06/09/2015 LEE GRACE KRELATY $0.00 $30.93 0 Tender Information: Amount Code Description Reference $30.93 K Check $30.93 Total Tendered $0.00 Change $30.93 Receipt Total 136980 1 LEE 06/09/2015 LEE DANIEL PRATT $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 136981 1 LEE 06/09/2015 LEE BARBARA ROMINE GREEN $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 136982 1 LEE 06/09/2015 LEE ROSS DUDLEY $0.00 $93.93 0 Tender Information: Amount Code Description Reference $93.93 K Check $93.93 Total Tendered $0.00 Change $93.93 Receipt Total 136983 1 LEE 06/09/2015 LEE VILLAGE BOOTERY $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 136984 1 LEE 06/09/2015 LEE JOHN BLACKMON $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 136985 1 LEE 06/09/2015 LEE PAMELA REO $0.00 $51.56 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/09/2015 Page: 14 6/9/2015 Villaqe of Tequesta 3:59 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $51.56 K Check $51.56 Total Tendered $0.00 Change $51.56 Receipt Total 136986 1 LEE 06/09/2015 LEE PETER PIMENTEL $0.00 $89.73 0 Tender Information: Amount Code Description Reference $89.73 K Check $89.73 Total Tendered $0.00 Change $89.73 Receipt Total 136987 1 LEE 06/09/2015 LEE PETER PIMENTEL $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 136988 1 LEE 06/09/2015 LEE JANET FORMAN $0.00 $119.71 0 Tender Information: Amount Code Description Reference $119.71 K Check $119.71 Total Tendered $0.00 Change $119.71 Receipt Total 136989 1 LEE 06/09/2015 LEE MR&MRS NAPOLI $0.00 $97.58 0 Tender Information: Amount Code Description Reference $97.58 K Check $97.58 Total Tendered $0.00 Change $97.58 Receipt Total 136990 1 LEE 06/09/2015 LEE EDWARD AYLWARD $0.00 $22.15 0 Tender Information: Amount Code Description Reference $22.15 K Check $22.15 Total Tendered $0.00 Change $22.15 Receipt Total 136991 1 LEE 06/09/2015 LEE JAMES FITZGERALD $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 136992 1 LEE 06/09/2015 LEE WILLIAM C REGELMANN $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 136993 1 LEE 06/09/2015 LEE SUSAN FANNON $0.00 $85.49 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/09/2015 Page: 15 6/9/2015 Villaqe of Tequesta 3:59 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $85.49 K Check $85.49 Total Tendered $0.00 Change $85.49 Receipt Total 136994 1 LEE 06/09/2015 LEE ROBERT LANDGRAFF $0.00 $186.16 0 Tender Information: Amount Code Description Reference $186.16 K Check $186.16 Total Tendered $0.00 Change $186.16 Receipt Total 136995 1 LEE 06/09/2015 LEE OPAL PARADISE $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 136996 1 LEE 06/09/2015 LEE ANDREW&SYLVIA PANE $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 136997 1 LEE 06/09/2015 LEE EARL GREGSON $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 136998 1 LEE 06/09/2015 LEE THOMAS E. MYLETT $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 136999 1 LEE 06/09/2015 LEE BRUCE PRINCE $0.00 $21.93 0 Tender Information: Amount Code Description Reference $21.93 K Check $21.93 Total Tendered $0.00 Change $21.93 Receipt Total 137000 1 LEE 06/09/2015 LEE NICK PALLADINO $0.00 $37.60 0 Tender Information: Amount Code Description Reference $37.60 K Check $37.60 Total Tendered $0.00 Change $37.60 Receipt Total 137001 1 LEE 06/09/2015 LEE DOLLAR GENERAL STORE $0.00 $19.63 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/09/2015 Page: 16 6/9/2015 Villaqe of Tequesta 3:59 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $19.63 K Check $19.63 Total Tendered $0.00 Change $19.63 Receipt Total 137002 1 LEE 06/09/2015 LEE DOLLAR GENERAL STORE**** $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 137003 1 LEE 06/09/2015 LEE MARSHALL'S**** $0.00 $62.24 0 Tender Information: Amount Code Description Reference $62.24 K Check $62.24 Total Tendered $0.00 Change $62.24 Receipt Total 137004 1 LEE 06/09/2015 LEE MARSHALL'S $0.00 $160.94 0 Tender Information: Amount Code Description Reference $160.94 K Check $160.94 Total Tendered $0.00 Change $160.94 Receipt Total 137005 1 LEE 06/09/2015 LEE CHARLES WARNICK $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 137006 1 LEE 06/09/2015 LEE DAVID C. SMITH $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 137007 1 LEE 06/09/2015 LEE CHARLES M EVANS $0.00 $75.00 0 Tender Information: Amount Code Description Reference $75.00 K Check $75.00 Total Tendered $0.00 Change $75.00 Receipt Total 137008 1 LEE 06/09/2015 LEE DAVID&SHELLY FRANKEN $0.00 $35.00 0 Tender Information: Amount Code Description Reference $35.00 K Check $35.00 Total Tendered $0.00 Change $35.00 Receipt Total 137009 1 LEE 06/09/2015 LEE JOHN HRITZ $0.00 $29.70 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/09/2015 Page: 17 6/9/2015 Villaqe of Tequesta 3:59 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $29.70 K Check $29.70 Total Tendered $0.00 Change $29.70 Receipt Total 137010 1 LEE 06/09/2015 LEE JOHN W COLLINS $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 137011 1 LEE 06/09/2015 LEE REMO CHIURATO $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 137012 1 LEE 06/09/2015 LEE ALPHONSE PALMER $0.00 $64.57 0 Tender Information: Amount Code Description Reference $64.57 K Check $64.57 Total Tendered $0.00 Change $64.57 Receipt Total 137013 1 LEE 06/09/2015 LEE MICHAEL MC DERMOTT $0.00 $35.00 0 Tender Information: Amount Code Description Reference $35.00 K Check $35.00 Total Tendered $0.00 Change $35.00 Receipt Total 137014 1 LEE 06/09/2015 LEE E HEIDI KNAB $0.00 $52.09 0 Tender Information: Amount Code Description Reference $52.09 K Check $52.09 Total Tendered $0.00 Change $52.09 Receipt Total 137015 1 LEE 06/09/2015 LEE TERRY FRANCISCO $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 137016 1 LEE 06/09/2015 LEE JASON DEMICK $0.00 $70.00 0 Tender Information: Amount Code Description Reference $70.00 K Check $70.00 Total Tendered $0.00 Change $70.00 Receipt Total 137017 1 LEE 06/09/2015 LEE HOLLY HOOVER $0.00 $34.74 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/09/2015 Page: 18 6/9/2015 Villaqe of Tequesta 3:59 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $34.74 K Check $34.74 Total Tendered $0.00 Change $34.74 Receipt Total 137018 1 LEE 06/09/2015 LEE RICH PERRY $0.00 $427.73 0 Tender Information: Amount Code Description Reference $427.73 K Check $427.73 Total Tendered $0.00 Change $427.73 Receipt Total 137019 1 LEE 06/09/2015 LEE JOHN MC CURRACH $0.00 $114.09 0 Tender Information: Amount Code Description Reference $114.09 K Check $114.09 Total Tendered $0.00 Change $114.09 Receipt Total 137020 1 LEE 06/09/2015 LEE ED ESKANDARIAN **** $0.00 $11.73 0 Tender Information: Amount Code Description Reference $11.73 K Check $11.73 Total Tendered $0.00 Change $11.73 Receipt Total 137021 1 LEE 06/09/2015 LEE ED ESKANDARIAN $0.00 $163.69 0 Tender Information: Amount Code Description Reference $163.69 K Check $163.69 Total Tendered $0.00 Change $163.69 Receipt Total 137022 1 LEE 06/09/2015 LEE ED ESKANDARIAN $0.00 $235.64 0 Tender Information: Amount Code Description Reference $235.64 K Check $235.64 Total Tendered $0.00 Change $235.64 Receipt Total 137023 1 LEE 06/09/2015 LEE JOSEPH POLLACK $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 137024 1 LEE 06/09/2015 LEE STEWART SAID $0.00 $75.00 0 Tender Information: Amount Code Description Reference $75.00 K Check $75.00 Total Tendered $0.00 Change $75.00 Receipt Total 137025 1 LEE 06/09/2015 LEE JULI ANN KOVACS $0.00 $52.09 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/09/2015 Page: 19 6/9/2015 Villaqe of Tequesta 3:59 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $52.09 K Check $52.09 Total Tendered $0.00 Change $52.09 Receipt Total 137026 1 LEE 06/09/2015 LEE ELIZABETH OMBRES $0.00 $37.26 0 Tender Information: Amount Code Description Reference $37.26 K Check $37.26 Total Tendered $0.00 Change $37.26 Receipt Total 137027 1 LEE 06/09/2015 LEE MARIE DEPIETRO $0.00 $255.29 0 Tender Information: Amount Code Description Reference $255.29 K Check $255.29 Total Tendered $0.00 Change $255.29 Receipt Total 137028 1 LEE 06/09/2015 LEE KIMBERLY W. LAGUE $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 137029 1 LEE 06/09/2015 LEE LESLIE SWENSEN $0.00 $120.06 0 Tender Information: Amount Code Description Reference $120.06 K Check $120.06 Total Tendered $0.00 Change $120.06 Receipt Total 137030 1 LEE 06/09/2015 LEE PAUL S. HEUWETTER OWNER $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 137031 1 LEE 06/09/2015 LEE EVAN W. LOWE $0.00 $117.49 0 Tender Information: Amount Code Description Reference $117.49 K Check $117.49 Total Tendered $0.00 Change $117.49 Receipt Total 137032 1 LEE 06/09/2015 LEE ANDREW D'ONOFRIO $0.00 $64.74 0 Tender Information: Amount Code Description Reference $64.74 K Check $64.74 Total Tendered $0.00 Change $64.74 Receipt Total 137033 1 LEE 06/09/2015 LEE ELENA MURPHY $0.00 $91.26 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/09/2015 Page: 20 6/9/2015 Villaqe of Tequesta 3:59 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $91.26 K Check $91.26 Total Tendered $0.00 Change $91.26 Receipt Total 137034 1 LEE 06/09/2015 LEE KEVIN DELEHANTY $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 137035 1 LEE 06/09/2015 LEE ROBERT MANGOLD $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 137036 1 LEE 06/09/2015 LEE SEAN LUTZ $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 137037 1 LEE 06/09/2015 LEE GEORGE HINES $0.00 $47.31 0 Tender Information: Amount Code Description Reference $47.31 K Check $47.31 Total Tendered $0.00 Change $47.31 Receipt Total 137038 1 LEE 06/09/2015 LEE CLARE&DANIEL GERARD $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 137039 1 LEE 06/09/2015 LEE STEVE FISHER $0.00 $131.00 0 Tender Information: Amount Code Description Reference $131.00 K Check $131.00 Total Tendered $0.00 Change $131.00 Receipt Total 137040 1 LEE 06/09/2015 LEE JUAN FELIPE LONGUNOS $0.00 $55.00 0 Tender Information: Amount Code Description Reference $55.00 K Check $55.00 Total Tendered $0.00 Change $55.00 Receipt Total 137041 1 LEE 06/09/2015 LEE ELIZABETH D ROTHERMEL $0.00 $81.41 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/09/2015 Page: 21 6/9/2015 Villaqe of Tequesta 3:59 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $81.41 K Check $81.41 Total Tendered $0.00 Change $81.41 Receipt Total 137042 1 LEE 06/09/2015 LEE CHRIS STRAND $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 137043 1 LEE 06/09/2015 LEE JEFF PLATZ $0.00 $36.97 0 Tender Information: Amount Code Description Reference $36.97 K Check $36.97 Total Tendered $0.00 Change $36.97 Receipt Total 137044 1 LEE 06/09/2015 LEE TOBIN H. WILLIAMS $0.00 $206.46 0 Tender Information: Amount Code Description Reference $206.46 K Check $206.46 Total Tendered $0.00 Change $206.46 Receipt Total 137045 1 LEE 06/09/2015 LEE JOHN INDOVINO $0.00 $20.00 0 Tender Information: Amount Code Description Reference $20.00 K Check $20.00 Total Tendered $0.00 Change $20.00 Receipt Total 137046 1 LEE 06/09/2015 LEE JOHN ISLEIB $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 137047 1 LEE 06/09/2015 LEE CHRIS BLACK $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 137048 1 LEE 06/09/2015 LEE BEVERLY&MICHAEL PINELLI $0.00 $11.47 0 Tender Information: Amount Code Description Reference $11.47 K Check $11.47 Total Tendered $0.00 Change $11.47 Receipt Total 137049 1 LEE 06/09/2015 LEE ROCIO TOURINAN $0.00 $32.22 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/09/2015 Page: 22 6/9/2015 Villaqe of Tequesta 3:59 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $32.22 K Check $32.22 Total Tendered $0.00 Change $32.22 Receipt Total 137050 1 LEE 06/09/2015 LEE RICHARD ANDERSON $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 137051 1 LEE 06/09/2015 LEE MARTIN&AUDREY SINNOTT $0.00 $32.15 0 Tender Information: Amount Code Description Reference $32.15 K Check $32.15 Total Tendered $0.00 Change $32.15 Receipt Total 137052 1 LEE 06/09/2015 LEE RICHARD JOHNSTON $0.00 $117.49 0 Tender Information: Amount Code Description Reference $117.49 K Check $117.49 Total Tendered $0.00 Change $117.49 Receipt Total 137053 1 LEE 06/09/2015 LEE DONALD HIRES $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 137054 1 LEE 06/09/2015 LEE SCOTT KACZOR $0.00 $86.01 0 Tender Information: Amount Code Description Reference $86.01 K Check $86.01 Total Tendered $0.00 Change $86.01 Receipt Total 137055 1 LEE 06/09/2015 LEE CASEY MACKIE $0.00 $283.46 0 Tender Information: Amount Code Description Reference $283.46 K Check $283.46 Total Tendered $0.00 Change $283.46 Receipt Total 137056 1 LEE 06/09/2015 LEE STEPHEN P. LYNCH $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 137057 1 LEE 06/09/2015 LEE CHRISTOPHER HOUSEN $0.00 $46.90 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/09/2015 Page: 23 6/9/2015 Villaqe of Tequesta 3:59 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $46.90 K Check $46.90 Total Tendered $0.00 Change $46.90 Receipt Total 137058 1 LEE 06/09/2015 LEE BERTRAM M. BANTA $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 137059 1 LEE 06/09/2015 LEE JUDI KEYSER $0.00 $110.74 0 Tender Information: Amount Code Description Reference $110.74 K Check $110.74 Total Tendered $0.00 Change $110.74 Receipt Total 137060 1 LEE 06/09/2015 LEE HOWARD MORTON $0.00 $3.01 0 Tender Information: Amount Code Description Reference $3.01 K Check $3.01 Total Tendered $0.00 Change $3.01 Receipt Total 137061 1 LEE 06/09/2015 LEE DAYNA CLARKE $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 137062 1 LEE 06/09/2015 LEE JIM DAMASK $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 137063 1 LEE 06/09/2015 LEE PAUL BRIENZA $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 137064 1 LEE 06/09/2015 LEE ROBERT F MC KEON $0.00 $98.04 0 Tender Information: Amount Code Description Reference $98.04 K Check $98.04 Total Tendered $0.00 Change $98.04 Receipt Total 137065 1 LEE 06/09/2015 LEE JOHN BRYAN $0.00 $58.45 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/09/2015 Page: 24 6/9/2015 Villaqe of Tequesta 3:59 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $58.45 K Check $58.45 Total Tendered $0.00 Change $58.45 Receipt Total 137066 1 LEE 06/09/2015 LEE SEAN SMITH $0.00 $400.26 0 Tender Information: Amount Code Description Reference $400.26 K Check $400.26 Total Tendered $0.00 Change $400.26 Receipt Total 137067 1 LEE 06/09/2015 LEE SEAN SMITH $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 137068 1 LEE 06/09/2015 LEE ROBERT&MARY NESS $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 137069 1 LEE 06/09/2015 LEE VIVIENNE REIBLING $0.00 $42.73 0 Tender Information: Amount Code Description Reference $42.73 W water visa -retail $42.73 Total Tendered $0.00 Change $42.73 Receipt Total 137070 1 LEE 06/09/2015 LEE CHARLES N. COPUS *** $0.00 $74.22 0 Tender Information: Amount Code Description Reference $74.22 W water visa -retail $74.22 Total Tendered $0.00 Change $74.22 Receipt Total 137071 1 LEE 06/09/2015 LEE LANCE ARMBRUSTER $0.00 $30.90 0 Tender Information: Amount Code Description Reference $30.90 W water visa -retail $30.90 Total Tendered $0.00 Change $30.90 Receipt Total 137072 1 LEE 06/09/2015 LEE CHRIS JORDAN $0.00 $45.99 0 Tender Information: Amount Code Description Reference $45.99 W water visa -retail $45.99 Total Tendered $0.00 Change $45.99 Receipt Total Grand Total (excl. voids): $13,749.15