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7/6/2015 (2)SUMMARY RECEIPT REPORT From 03/25/2014 To 07/06/2015 Page: 1 7/6/2015 Villaqe of Tequesta 4:09 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 22632 1SONA 07/06/2015 SONAL 181 US 1 N # 25 AMPRO $0.00 $216.30 0 Tender Information: Amount Code Description Reference $216.30 G General -visa $216.30 Total Tendered $0.00 Change $216.30 Receipt Total 22633 1SONA 07/06/2015 SONAL DEP # 2160940179 BONNER MOBILE BAR SERVICE $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 22634 1SONA 07/06/2015 SONAL POLICE DEPT $0.00 $60.00 0 Tender Information: Amount Code Description Reference $40.00 K Check $20.00 C Cash $60.00 Total Tendered $0.00 Change $60.00 Receipt Total 22635 1SONA 07/06/2015 SONAL DEP # 1062400178 RHONDA KUNDA $0.00 $120.07 0 Tender Information: Amount Code Description Reference $120.07 K Check $120.07 Total Tendered $0.00 Change $120.07 Receipt Total 22636 1SONA 07/06/2015 SONAL RBK DIVERSIFIED SERVICES $0.00 $17.50 0 Tender Information: Amount Code Description Reference $17.50 K Check $17.50 Total Tendered $0.00 Change $17.50 Receipt Total 22637 1SONA 07/06/2015 SONAL 261 GOLFVIEW DR GENERAL GARAGE DOOR CO INC $0.00 $164.81 0 Tender Information: Amount Code Description Reference $164.81 K Check $164.81 Total Tendered $0.00 Change $164.81 Receipt Total 22638 1SONA 07/06/2015 SONAL FIRE DEPT $0.00 $1,158.53 0 Tender Information: Amount Code Description Reference $1,158.53 K Check $1,158.53 Total Tendered $0.00 Change $1,158.53 Receipt Total 22639 1SONA 07/06/2015 SONAL FIRE DEPT $0.00 $299.42 0 Tender Information: Amount Code Description Reference $299.42 K Check $299.42 Total Tendered $0.00 Change $299.42 Receipt Total 139616 1 LEE 07/06/2015 LEE MICHAEL JACOBS $0.00 $500.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/06/2015 Page: 2 7/6/2015 Villaqe of Tequesta 4:09 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $500.00 K Check $500.00 Total Tendered $0.00 Change $500.00 Receipt Total 139617 1 LEE 07/06/2015 LEE MICHAEL & GINA SKLAR $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 139618 1 LEE 07/06/2015 LEE MICHELLE VAUGHN $0.00 $52.04 0 Tender Information: Amount Code Description Reference $52.04 K Check $52.04 Total Tendered $0.00 Change $52.04 Receipt Total 139619 1 LEE 07/06/2015 LEE DEBBIE NEWELL $0.00 $31.87 0 Tender Information: Amount Code Description Reference $31.87 K Check $31.87 Total Tendered $0.00 Change $31.87 Receipt Total 139620 1 LEE 07/06/2015 LEE RALPH DEMARCO $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 139621 1 LEE 07/06/2015 LEE KAREN RYAN $0.00 $74.22 0 Tender Information: Amount Code Description Reference $74.22 K Check $74.22 Total Tendered $0.00 Change $74.22 Receipt Total 139622 1 LEE 07/06/2015 LEE JOSHUA&AMY WRAGG $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 139623 1 LEE 07/06/2015 LEE JOHN & SUSAN CURTIN $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 139624 1 LEE 07/06/2015 LEE SHELBY HUNZINGER $0.00 $35.06 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/06/2015 Page: 3 7/6/2015 Villaqe of Tequesta 4:09 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $35.06 K Check $35.06 Total Tendered $0.00 Change $35.06 Receipt Total 139625 1 LEE 07/06/2015 LEE LINDA FISCHER $0.00 $55.09 0 Tender Information: Amount Code Description Reference $55.09 K Check $55.09 Total Tendered $0.00 Change $55.09 Receipt Total 139626 1 LEE 07/06/2015 LEE JAMIE ROBEDEAU $0.00 $38.00 0 Tender Information: Amount Code Description Reference $38.00 K Check $38.00 Total Tendered $0.00 Change $38.00 Receipt Total 139627 1 LEE 07/06/2015 LEE JIM BROWNING $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 139628 1 LEE 07/06/2015 LEE RUTH CARLSON $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 139629 1 LEE 07/06/2015 LEE RONALD HULEWICZ $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 139630 1 LEE 07/06/2015 LEE BEVERLY WILLCOX $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 139631 1 LEE 07/06/2015 LEE DEBORAH NEUHAUS $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 139632 1 LEE 07/06/2015 LEE FRED USHER $0.00 $78.66 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/06/2015 Page: 4 7/6/2015 Villaqe of Tequesta 4:09 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $78.66 K Check $78.66 Total Tendered $0.00 Change $78.66 Receipt Total 139633 1 LEE 07/06/2015 LEE JACK BARTON $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 139634 1 LEE 07/06/2015 LEE TOM&MARY LEHMAN $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 139635 1 LEE 07/06/2015 LEE TODD HOLIHAN $0.00 $40.14 0 Tender Information: Amount Code Description Reference $40.14 K Check $40.14 Total Tendered $0.00 Change $40.14 Receipt Total 139636 1 LEE 07/06/2015 LEE PENNY KUDYBA $0.00 $21.47 0 Tender Information: Amount Code Description Reference $21.47 K Check $21.47 Total Tendered $0.00 Change $21.47 Receipt Total 139637 1 LEE 07/06/2015 LEE THOMAS SBLENDORIO $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 139638 1 LEE 07/06/2015 LEE STEPHEN PARKER $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 139639 1 LEE 07/06/2015 LEE ROBERT MONDE $0.00 $250.00 0 Tender Information: Amount Code Description Reference $250.00 K Check $250.00 Total Tendered $0.00 Change $250.00 Receipt Total 139640 1 LEE 07/06/2015 LEE MOLLY DANIELS $0.00 $53.83 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/06/2015 Page: 5 7/6/2015 Villaqe of Tequesta 4:09 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $53.83 K Check $53.83 Total Tendered $0.00 Change $53.83 Receipt Total 139641 1 LEE 07/06/2015 LEE JANET B. COLLIER $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 139642 1 LEE 07/06/2015 LEE ANTHONY & CINDY DEFILIPPO $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 139643 1 LEE 07/06/2015 LEE WAYNE MARTIN $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 139644 1 LEE 07/06/2015 LEE JAMES E ODELL $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 139645 1 LEE 07/06/2015 LEE GEORGE RALSTON $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 139646 1 LEE 07/06/2015 LEE MARILYN MULLER $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 139647 1 LEE 07/06/2015 LEE FREDRIC REMMY $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 139648 1 LEE 07/06/2015 LEE MARLENE DUNICK $0.00 $22.15 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/06/2015 Page: 6 7/6/2015 Villaqe of Tequesta 4:09 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $22.15 K Check $22.15 Total Tendered $0.00 Change $22.15 Receipt Total 139649 1 LEE 07/06/2015 LEE JUDITH WOOD $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 139650 1 LEE 07/06/2015 LEE MARY J. CARDULLO $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 139651 1 LEE 07/06/2015 LEE THOMAS A. RENNA $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 139652 1 LEE 07/06/2015 LEE ROSE L. PARAIZO $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 139653 1 LEE 07/06/2015 LEE JASON NICKOLSON %% $0.00 $76.52 0 Tender Information: Amount Code Description Reference $76.52 K Check $76.52 Total Tendered $0.00 Change $76.52 Receipt Total 139654 1 LEE 07/06/2015 LEE ILSE MILLER $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 139655 1 LEE 07/06/2015 LEE COURTNEY GEORGE FASHIONS $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 139656 1 LEE 07/06/2015 LEE MARY CODY $0.00 $143.89 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/06/2015 Page: 7 7/6/2015 Villaqe of Tequesta 4:09 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $143.89 K Check $143.89 Total Tendered $0.00 Change $143.89 Receipt Total 139657 1 LEE 07/06/2015 LEE PAMELA SMITH $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 139658 1 LEE 07/06/2015 LEE MARIA CARMEN BELDA $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 139659 1 LEE 07/06/2015 LEE RICHARD WEISS $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 139660 1 LEE 07/06/2015 LEE JORJ M. MORGAN $0.00 $39.42 0 Tender Information: Amount Code Description Reference $39.42 K Check $39.42 Total Tendered $0.00 Change $39.42 Receipt Total 139661 1 LEE 07/06/2015 LEE KIRBY W. SELLERS $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 139662 1 LEE 07/06/2015 LEE ALMONT VILLAS $0.00 $306.18 0 Tender Information: Amount Code Description Reference $306.18 K Check $306.18 Total Tendered $0.00 Change $306.18 Receipt Total 139663 1 LEE 07/06/2015 LEE THOMAS KODY $0.00 $342.18 0 Tender Information: Amount Code Description Reference $342.18 K Check $342.18 Total Tendered $0.00 Change $342.18 Receipt Total 139664 1 LEE 07/06/2015 LEE ROBERT REIS AND $0.00 $186.75 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/06/2015 Page: 8 7/6/2015 Villaqe of Tequesta 4:09 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $186.75 K Check $186.75 Total Tendered $0.00 Change $186.75 Receipt Total 139665 1 LEE 07/06/2015 LEE SHAY GRIESE $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 139666 1 LEE 07/06/2015 LEE ROBERT GOLDSTEIN $0.00 $120.39 0 Tender Information: Amount Code Description Reference $120.39 K Check $120.39 Total Tendered $0.00 Change $120.39 Receipt Total 139667 1 LEE 07/06/2015 LEE BARBARA A. YAISSLE % $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 139668 1 LEE 07/06/2015 LEE JUDITH L. BOUDREAU $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 139669 1 LEE 07/06/2015 LEE ARTHUR KANIA $0.00 $341.93 0 Tender Information: Amount Code Description Reference $341.93 K Check $341.93 Total Tendered $0.00 Change $341.93 Receipt Total 139670 1 LEE 07/06/2015 LEE BRUCE OMDAHL AND $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 139671 1 LEE 07/06/2015 LEE ANDREW STOCK % $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 139672 1 LEE 07/06/2015 LEE ANDREW STOCK % $0.00 $57.05 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/06/2015 Page: 9 7/6/2015 Villaqe of Tequesta 4:09 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $57.05 K Check $57.05 Total Tendered $0.00 Change $57.05 Receipt Total 139673 1 LEE 07/06/2015 LEE SARAH KRONBERG $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 139674 1 LEE 07/06/2015 LEE TEQUESTA NAILS $0.00 $68.53 0 Tender Information: Amount Code Description Reference $68.53 K Check $68.53 Total Tendered $0.00 Change $68.53 Receipt Total 139675 1 LEE 07/06/2015 LEE PETER ZIMMERMAN $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 139676 1 LEE 07/06/2015 LEE JOAN IRVING $0.00 $377.52 0 Tender Information: Amount Code Description Reference $377.52 K Check $377.52 Total Tendered $0.00 Change $377.52 Receipt Total 139677 1 LEE 07/06/2015 LEE ANTHONY&PAT ALESSI $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 139678 1 LEE 07/06/2015 LEE KEVIN M. COLEMAN $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 139679 1 LEE 07/06/2015 LEE ROY L AUBIN $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 139680 1 LEE 07/06/2015 LEE FRED LUNDEEN $0.00 $39.84 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/06/2015 Page: 10 7/6/2015 Villaqe of Tequesta 4:09 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 139681 1 LEE 07/06/2015 LEE JAMES GRISWOLD $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 139682 1 LEE 07/06/2015 LEE LEE OWENS $0.00 $358.02 0 Tender Information: Amount Code Description Reference $358.02 K Check $358.02 Total Tendered $0.00 Change $358.02 Receipt Total 139683 1 LEE 07/06/2015 LEE ZSOLT RUMY $0.00 $22.51 0 Tender Information: Amount Code Description Reference $22.51 K Check $22.51 Total Tendered $0.00 Change $22.51 Receipt Total 139684 1 LEE 07/06/2015 LEE BARBARA MOONEY $0.00 $88.34 0 Tender Information: Amount Code Description Reference $88.34 K Check $88.34 Total Tendered $0.00 Change $88.34 Receipt Total 139685 1 LEE 07/06/2015 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 139686 1 LEE 07/06/2015 LEE TEQUESTA HOMES $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 139687 1 LEE 07/06/2015 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 139688 1 LEE 07/06/2015 LEE TEQUESTA HOMES $0.00 $31.18 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/06/2015 Page: 11 7/6/2015 Villaqe of Tequesta 4:09 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 139689 1 LEE 07/06/2015 LEE TEQUESTA HOMES $0.00 $45.22 0 Tender Information: Amount Code Description Reference $45.22 K Check $45.22 Total Tendered $0.00 Change $45.22 Receipt Total 139690 1 LEE 07/06/2015 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 139691 1 LEE 07/06/2015 LEE TEQUESTA HOMES $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 139692 1 LEE 07/06/2015 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 139693 1 LEE 07/06/2015 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 139694 1 LEE 07/06/2015 LEE ATC JETS, LLC $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 139695 1 LEE 07/06/2015 LEE JASON BUCKLES $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 139696 1 LEE 07/06/2015 LEE CHERYL HARRALD $0.00 $45.62 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/06/2015 Page: 12 7/6/2015 Villaqe of Tequesta 4:09 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 139697 1 LEE 07/06/2015 LEE RICHARD BRAME $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 139698 1 LEE 07/06/2015 LEE OKEE HAMMOCK INC. $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 139699 1 LEE 07/06/2015 LEE MIKE HOEFLER $0.00 $39.53 0 Tender Information: Amount Code Description Reference $39.53 K Check $39.53 Total Tendered $0.00 Change $39.53 Receipt Total 139700 1 LEE 07/06/2015 LEE ROCIO &DANIEL CARUSO $0.00 $45.51 0 Tender Information: Amount Code Description Reference $45.51 K Check $45.51 Total Tendered $0.00 Change $45.51 Receipt Total 139701 1 LEE 07/06/2015 LEE HERITAGE OAKS HOMEOWNERS $0.00 $73.73 0 Tender Information: Amount Code Description Reference $73.73 K Check $73.73 Total Tendered $0.00 Change $73.73 Receipt Total 139702 1 LEE 07/06/2015 LEE MICHAEL BAZ $0.00 $154.24 0 Tender Information: Amount Code Description Reference $154.24 K Check $154.24 Total Tendered $0.00 Change $154.24 Receipt Total 139703 1 LEE 07/06/2015 LEE LISA H.&JOHN RICE $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 139704 1 LEE 07/06/2015 LEE LLOYD WENZEL $0.00 $25.41 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/06/2015 Page: 13 7/6/2015 Villaqe of Tequesta 4:09 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $25.41 K Check $25.41 Total Tendered $0.00 Change $25.41 Receipt Total 139705 1 LEE 07/06/2015 LEE JAMES VASTARELLI $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 139706 1 LEE 07/06/2015 LEE ROBERT GIBSON $0.00 $225.73 0 Tender Information: Amount Code Description Reference $225.73 K Check $225.73 Total Tendered $0.00 Change $225.73 Receipt Total 139707 1 LEE 07/06/2015 LEE CHRIS SALLEN $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 139708 1 LEE 07/06/2015 LEE BRYAN HERBERT $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 139709 1 LEE 07/06/2015 LEE RAYMOND GRAZIOTTO $0.00 $374.93 0 Tender Information: Amount Code Description Reference $374.93 K Check $374.93 Total Tendered $0.00 Change $374.93 Receipt Total 139710 1 LEE 07/06/2015 LEE KAI NIEMI $0.00 $102.45 0 Tender Information: Amount Code Description Reference $102.45 K Check $102.45 Total Tendered $0.00 Change $102.45 Receipt Total 139711 1 LEE 07/06/2015 LEE BABARA GIGNAC $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 139712 1 LEE 07/06/2015 LEE TRACEY STEGH $0.00 $309.42 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/06/2015 Page: 14 7/6/2015 Villaqe of Tequesta 4:09 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $309.42 K Check $309.42 Total Tendered $0.00 Change $309.42 Receipt Total 139713 1 LEE 07/06/2015 LEE ANNETT DELUCA $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 139714 1 LEE 07/06/2015 LEE KEVIN O'NEIL $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 139715 1 LEE 07/06/2015 LEE MRS. MARY SCHWINN % $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 139716 1 LEE 07/06/2015 LEE KIMBERLY HEATLEY $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 139717 1 LEE 07/06/2015 LEE PAUL QUIGLEY $0.00 $59.14 0 Tender Information: Amount Code Description Reference $59.14 K Check $59.14 Total Tendered $0.00 Change $59.14 Receipt Total 139718 1 LEE 07/06/2015 LEE LIGHTHOUSE DENTAL OF SO. FL. $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 139719 1 LEE 07/06/2015 LEE TIME TO EAT DINER INC. $0.00 $698.87 0 Tender Information: Amount Code Description Reference $698.87 K Check $698.87 Total Tendered $0.00 Change $698.87 Receipt Total 139720 1 LEE 07/06/2015 LEE ELIZABETH KOBY $0.00 $41.11 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/06/2015 Page: 15 7/6/2015 Villaqe of Tequesta 4:09 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $41.11 K Check $41.11 Total Tendered $0.00 Change $41.11 Receipt Total 139721 1 LEE 07/06/2015 LEE ROBERT S SCHWENGER $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 139722 1 LEE 07/06/2015 LEE L RICHARD AMMON $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 139723 1 LEE 07/06/2015 LEE JOHN J. RICHARDSON $0.00 $98.41 0 Tender Information: Amount Code Description Reference $98.41 K Check $98.41 Total Tendered $0.00 Change $98.41 Receipt Total 139724 1 LEE 07/06/2015 LEE RANDALL SKRABONJA $0.00 $1,082.15 0 Tender Information: Amount Code Description Reference $1,082.15 K Check $1,082.15 Total Tendered $0.00 Change $1,082.15 Receipt Total 139725 1 LEE 07/06/2015 LEE JEREMIAH MULHERN $0.00 $240.51 0 Tender Information: Amount Code Description Reference $240.51 K Check $240.51 Total Tendered $0.00 Change $240.51 Receipt Total 139726 1 LEE 07/06/2015 LEE JEFFREY SMITH $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 139727 1 LEE 07/06/2015 LEE DARRELL E. SCHULER $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 139728 1 LEE 07/06/2015 LEE VALERIE GUARNIERI $0.00 $31.18 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/06/2015 Page: 16 7/6/2015 Villaqe of Tequesta 4:09 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 139729 1 LEE 07/06/2015 LEE SAMUEL R ROBERSON $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 139730 1 LEE 07/06/2015 LEE PATRICIA MELCAREK $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 139731 1 LEE 07/06/2015 LEE MATTHEW MC ROBERTS $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 139732 1 LEE 07/06/2015 LEE TRACY SIANI $0.00 $162.63 0 Tender Information: Amount Code Description Reference $162.63 K Check $162.63 Total Tendered $0.00 Change $162.63 Receipt Total 139733 1 LEE 07/06/2015 LEE NICOLE WHEELER $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 139734 1 LEE 07/06/2015 LEE VERONICA PAYNE $0.00 $129.04 0 Tender Information: Amount Code Description Reference $129.04 K Check $129.04 Total Tendered $0.00 Change $129.04 Receipt Total 139735 1 LEE 07/06/2015 LEE MISSI WHEELER $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 139736 1 LEE 07/06/2015 LEE TEQUESTA HILLS SAS, LLC. $0.00 $436.76 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/06/2015 Page: 17 7/6/2015 Villaqe of Tequesta 4:09 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $436.76 K Check $436.76 Total Tendered $0.00 Change $436.76 Receipt Total 139737 1 LEE 07/06/2015 LEE DOLLAR TREE STORES, INC.**** $0.00 $80.75 0 Tender Information: Amount Code Description Reference $80.75 K Check $80.75 Total Tendered $0.00 Change $80.75 Receipt Total 139738 1 LEE 07/06/2015 LEE DOLLAR TREE STORES, INC.**** $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 139739 1 LEE 07/06/2015 LEE DOLLAR TREE STORES, INC.**** $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 139740 1 LEE 07/06/2015 LEE DOLLAR TREE STORES, INC. $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 139741 1 LEE 07/06/2015 LEE VINCENT PIPOLO % $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 139742 1 LEE 07/06/2015 LEE RICHARD L. ACKMAN % $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 139743 1 LEE 07/06/2015 LEE DOUGLAS&DEBORAH MANGEANELLI $0.00 $12.71 0 Tender Information: Amount Code Description Reference $12.71 K Check $12.71 Total Tendered $0.00 Change $12.71 Receipt Total 139744 1 LEE 07/06/2015 LEE PETER J WILSON $0.00 $48.51 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/06/2015 Page: 18 7/6/2015 Villaqe of Tequesta 4:09 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $48.51 K Check $48.51 Total Tendered $0.00 Change $48.51 Receipt Total 139745 1 LEE 07/06/2015 LEE ROBERT MANNION % $0.00 $19.95 0 Tender Information: Amount Code Description Reference $19.95 K Check $19.95 Total Tendered $0.00 Change $19.95 Receipt Total 139746 1 LEE 07/06/2015 LEE JOSEPH T. WILLETT $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 139747 1 LEE 07/06/2015 LEE EDWARD MOONEY % $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 139748 1 LEE 07/06/2015 LEE SUE -ELLEN MOSLER $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 139749 1 LEE 07/06/2015 LEE GEORGE SCHATZLE $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 139750 1 LEE 07/06/2015 LEE PAUL DACORTE $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 139751 1 LEE 07/06/2015 LEE SUSAN ANDERSON $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 139752 1 LEE 07/06/2015 LEE KEVIN & GLENDA SIDMAN $0.00 $29.70 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/06/2015 Page: 19 7/6/2015 Villaqe of Tequesta 4:09 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 139753 1 LEE 07/06/2015 LEE RYAN KONKUS $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 139754 1 LEE 07/06/2015 LEE ROBERT RUNNELS $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 139755 1 LEE 07/06/2015 LEE DON A LANDRUM $0.00 $86.95 0 Tender Information: Amount Code Description Reference $86.95 K Check $86.95 Total Tendered $0.00 Change $86.95 Receipt Total 139756 1 LEE 07/06/2015 LEE HOLLY WEIZER $0.00 $230.84 0 Tender Information: Amount Code Description Reference $230.84 K Check $230.84 Total Tendered $0.00 Change $230.84 Receipt Total 139757 1 LEE 07/06/2015 LEE MICHAEL FABY $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 139758 1 LEE 07/06/2015 LEE MARIA LOPRESTI $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 139759 1 LEE 07/06/2015 LEE JOHN R. CAMPBELL $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 139760 1 LEE 07/06/2015 LEE CHARLES EVANS $0.00 $32.22 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/06/2015 Page: 20 7/6/2015 Villaqe of Tequesta 4:09 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 139761 1 LEE 07/06/2015 LEE DUSTIN MC CLARY $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 139762 1 LEE 07/06/2015 LEE KATHLEEN LANDVAY $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 139763 1 LEE 07/06/2015 LEE DR & MRS PATRICK MULROW $0.00 $69.86 0 Tender Information: Amount Code Description Reference $69.86 K Check $69.86 Total Tendered $0.00 Change $69.86 Receipt Total 139764 1 LEE 07/06/2015 LEE JENNIE G. STEWART $0.00 $18.14 0 Tender Information: Amount Code Description Reference $18.14 K Check $18.14 Total Tendered $0.00 Change $18.14 Receipt Total 139765 1 LEE 07/06/2015 LEE MARIE PECKHAM $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 139766 1 LEE 07/06/2015 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 139767 1 LEE 07/06/2015 LEE ROBERT GRANT $0.00 $62.50 0 Tender Information: Amount Code Description Reference $62.50 K Check $62.50 Total Tendered $0.00 Change $62.50 Receipt Total 139768 1 LEE 07/06/2015 LEE ELLEN TASSIE % $0.00 $40.90 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/06/2015 Page: 21 7/6/2015 Villaqe of Tequesta 4:09 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $40.90 K Check $40.90 Total Tendered $0.00 Change $40.90 Receipt Total 139769 1 LEE 07/06/2015 LEE JOHN KORB % $0.00 $19.47 0 Tender Information: Amount Code Description Reference $19.47 K Check $19.47 Total Tendered $0.00 Change $19.47 Receipt Total 139770 1 LEE 07/06/2015 LEE WILLIAM J. BUCKLAND $0.00 $59.14 0 Tender Information: Amount Code Description Reference $59.14 K Check $59.14 Total Tendered $0.00 Change $59.14 Receipt Total 139771 1 LEE 07/06/2015 LEE TEQUESTA COUNTRY CLUB $0.00 $64.29 0 Tender Information: Amount Code Description Reference $64.29 K Check $64.29 Total Tendered $0.00 Change $64.29 Receipt Total 139772 1 LEE 07/06/2015 LEE TEQUESTA COUNTRY CLUB $0.00 $125.47 0 Tender Information: Amount Code Description Reference $125.47 K Check $125.47 Total Tendered $0.00 Change $125.47 Receipt Total 139773 1 LEE 07/06/2015 LEE G.&MARIE ETHERINGTON $0.00 $115.11 0 Tender Information: Amount Code Description Reference $115.11 K Check $115.11 Total Tendered $0.00 Change $115.11 Receipt Total 139774 1 LEE 07/06/2015 LEE LAWRENCE C GRIFFIN $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 139775 1 LEE 07/06/2015 LEE J & J REALTY HOLDING $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 139776 1 LEE 07/06/2015 LEE RANDI WULFF $0.00 $39.54 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/06/2015 Page: 22 7/6/2015 Villaqe of Tequesta 4:09 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $39.54 K Check $39.54 Total Tendered $0.00 Change $39.54 Receipt Total 139777 1 LEE 07/06/2015 LEE MARTIN CO PARKS & REC DEPT $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 139778 1 LEE 07/06/2015 LEE BD OF MARTIN CO COMM $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 139779 1 LEE 07/06/2015 LEE SO. MARTIN VOL FIRE DEPT**** $0.00 $57.10 0 Tender Information: Amount Code Description Reference $57.10 K Check $57.10 Total Tendered $0.00 Change $57.10 Receipt Total 139780 1 LEE 07/06/2015 LEE SO MARTIN VOL FIRE DT $0.00 $122.38 0 Tender Information: Amount Code Description Reference $122.38 K Check $122.38 Total Tendered $0.00 Change $122.38 Receipt Total 139781 1 LEE 07/06/2015 LEE MARTIN COUNTY B.O.C.C. $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 139782 1 LEE 07/06/2015 LEE NANCY JOHNSON $0.00 $33.79 0 Tender Information: Amount Code Description Reference $33.79 K Check $33.79 Total Tendered $0.00 Change $33.79 Receipt Total 139783 1 LEE 07/06/2015 LEE WILLIAMS F ROGERS $0.00 $682.23 0 Tender Information: Amount Code Description Reference $682.23 K Check $682.23 Total Tendered $0.00 Change $682.23 Receipt Total 139784 1 LEE 07/06/2015 LEE WILLIAM B DOLL $0.00 $32.22 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/06/2015 Page: 23 7/6/2015 Villaqe of Tequesta 4:09 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 139785 1 LEE 07/06/2015 LEE DR. TERRY L. MAPLE $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 139786 1 LEE 07/06/2015 LEE VINCENT FOWBLE $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 139787 1 LEE 07/06/2015 LEE RANDY DICKINSON $0.00 $223.50 0 Tender Information: Amount Code Description Reference $223.50 K Check $223.50 Total Tendered $0.00 Change $223.50 Receipt Total 139788 1 LEE 07/06/2015 LEE JUPITER HILLS VILLAGE $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 139789 1 LEE 07/06/2015 LEE JUPITER HILLS H.O.A. $0.00 $318.19 0 Tender Information: Amount Code Description Reference $318.19 K Check $318.19 Total Tendered $0.00 Change $318.19 Receipt Total 139790 1 LEE 07/06/2015 LEE JUPITER HILLS H.O.A. $0.00 $487.13 0 Tender Information: Amount Code Description Reference $487.13 K Check $487.13 Total Tendered $0.00 Change $487.13 Receipt Total 139791 1 LEE 07/06/2015 LEE JUPITER HILLS HOME ASSOC $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 139792 1 LEE 07/06/2015 LEE JUPITER HILLS VILLAGE $0.00 $28.29 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/06/2015 Page: 24 7/6/2015 Villaqe of Tequesta 4:09 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 139793 1 LEE 07/06/2015 LEE JUPITER HILLS VILLAGE $0.00 $385.99 0 Tender Information: Amount Code Description Reference $385.99 K Check $385.99 Total Tendered $0.00 Change $385.99 Receipt Total 139794 1 LEE 07/06/2015 LEE ERIC WOHL $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 139795 1 LEE 07/06/2015 LEE ADELE BRADLEY $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 139796 1 LEE 07/06/2015 LEE DENA RHYS $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 139797 1 LEE 07/06/2015 LEE RICHARD HALPERN $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 139798 1 LEE 07/06/2015 LEE JOSEPH LOPEZ $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 139799 1 LEE 07/06/2015 LEE ROBERT DUERSTEN $0.00 $20.38 0 Tender Information: Amount Code Description Reference $20.38 K Check $20.38 Total Tendered $0.00 Change $20.38 Receipt Total 139800 1 LEE 07/06/2015 LEE G. W. BERNHARD $0.00 $22.52 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/06/2015 Page: 25 7/6/2015 Villaqe of Tequesta 4:09 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 139801 1 LEE 07/06/2015 LEE STEVE WEINSTEIN $0.00 $54.28 0 Tender Information: Amount Code Description Reference $54.28 K Check $54.28 Total Tendered $0.00 Change $54.28 Receipt Total 139802 1 LEE 07/06/2015 LEE THOMAS TARDONIA $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 139803 1 LEE 07/06/2015 LEE JOSEPH MOUW $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 139804 1 LEE 07/06/2015 LEE WILLIAM BENNETT $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 139805 1 LEE 07/06/2015 LEE CHARLES DIEDERICH $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 139806 1 LEE 07/06/2015 LEE JAN ERIK LUNDGREN $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 139807 1 LEE 07/06/2015 LEE KEITH CAMPBELL $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 139808 1 LEE 07/06/2015 LEE NICOLA LERNER $0.00 $116.20 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/06/2015 Page: 26 7/6/2015 Villaqe of Tequesta 4:09 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $116.20 K Check $116.20 Total Tendered $0.00 Change $116.20 Receipt Total 139809 1 LEE 07/06/2015 LEE TIMOTHY GALLAGHER $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 139810 1 LEE 07/06/2015 LEE LOUIS JONATHAN MODICA $0.00 $131.22 0 Tender Information: Amount Code Description Reference $131.22 K Check $131.22 Total Tendered $0.00 Change $131.22 Receipt Total 139811 1 LEE 07/06/2015 LEE DONALD L. CRIST $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 139812 1 LEE 07/06/2015 LEE JOHN RICH&MARLYCE PEDERSEN $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 139813 1 LEE 07/06/2015 LEE EILEEN SLATTERY $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 139814 1 LEE 07/06/2015 LEE EDWARD R HOLMES 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 139815 1 LEE 07/06/2015 LEE PRISCILLA HEUBLEIN $0.00 $160.16 0 Tender Information: Amount Code Description Reference $160.16 K Check $160.16 Total Tendered $0.00 Change $160.16 Receipt Total 139816 1 LEE 07/06/2015 LEE GEORGE YOUNG $0.00 $45.41 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/06/2015 Page: 27 7/6/2015 Villaqe of Tequesta 4:09 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $45.41 K Check $45.41 Total Tendered $0.00 Change $45.41 Receipt Total 139817 1 LEE 07/06/2015 LEE RICHARD SLINKMAN $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 139818 1 LEE 07/06/2015 LEE HARRY ESBENSHADE $0.00 $81.55 0 Tender Information: Amount Code Description Reference $81.55 K Check $81.55 Total Tendered $0.00 Change $81.55 Receipt Total 139819 1 LEE 07/06/2015 LEE TURTLE CREEK CLUB $0.00 $230.78 0 Tender Information: Amount Code Description Reference $230.78 K Check $230.78 Total Tendered $0.00 Change $230.78 Receipt Total 139820 1 LEE 07/06/2015 LEE TURTLE CREEK CLUB $0.00 $297.18 0 Tender Information: Amount Code Description Reference $297.18 K Check $297.18 Total Tendered $0.00 Change $297.18 Receipt Total 139821 1 LEE 07/06/2015 LEE TURTLE CREEK CLUB**** $0.00 $144.57 0 Tender Information: Amount Code Description Reference $144.57 K Check $144.57 Total Tendered $0.00 Change $144.57 Receipt Total 139822 1 LEE 07/06/2015 LEE DONNA WILCOX $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 139823 1 LEE 07/06/2015 LEE LUIS&NATHALIE BROWNE $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 139824 1 LEE 07/06/2015 LEE THOMAS C. ROSICA $0.00 $25.41 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/06/2015 Page: 28 7/6/2015 Villaqe of Tequesta 4:09 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $25.41 K Check $25.41 Total Tendered $0.00 Change $25.41 Receipt Total 139825 1 LEE 07/06/2015 LEE J JOSEPH SCAROLA $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 139826 1 LEE 07/06/2015 LEE CHARLEY PROPHIT $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 139827 1 LEE 07/06/2015 LEE MICHAEL&TRACY LINDEN $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 139828 1 LEE 07/06/2015 LEE JAMES RIORDAN $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 139829 1 LEE 07/06/2015 LEE THE VILLAGE HEARING CENTER $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 139830 1 LEE 07/06/2015 LEE DANA ANDERSON $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 139831 1 LEE 07/06/2015 LEE WILLIAM J TAYLOR $0.00 $47.32 0 Tender Information: Amount Code Description Reference $47.32 K Check $47.32 Total Tendered $0.00 Change $47.32 Receipt Total 139832 1 LEE 07/06/2015 LEE C -HORSE DONNA BARNETTE $0.00 $28.29 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/06/2015 Page: 29 7/6/2015 Villaqe of Tequesta 4:09 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 139833 1 LEE 07/06/2015 LEE DR. GENE AMARAL $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 139834 1 LEE 07/06/2015 LEE JACK TOWNSEND $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 139835 1 LEE 07/06/2015 LEE CHRISTIAN THOMAS $0.00 $34.18 0 Tender Information: Amount Code Description Reference $34.18 K Check $34.18 Total Tendered $0.00 Change $34.18 Receipt Total 139836 1 LEE 07/06/2015 LEE ROGER&JANICE THOMAS $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 139837 1 LEE 07/06/2015 LEE HOLEMAN HOMES INC. $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 139838 1 LEE 07/06/2015 LEE KYLE SIMMONS $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 139839 1 LEE 07/06/2015 LEE STANLEY BARANSON % $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 139840 1 LEE 07/06/2015 LEE CLYDE SMITH $0.00 $45.62 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/06/2015 Page: 30 7/6/2015 Villaqe of Tequesta 4:09 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 139841 1 LEE 07/06/2015 LEE KENN STEWART OWNER $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 139842 1 LEE 07/06/2015 LEE BARBARA CRUMP $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 139843 1 LEE 07/06/2015 LEE PATRICIA A MORDUE $0.00 $170.29 0 Tender Information: Amount Code Description Reference $170.29 K Check $170.29 Total Tendered $0.00 Change $170.29 Receipt Total 139844 1 LEE 07/06/2015 LEE ELIZABETH BOZIC $0.00 $51.00 0 Tender Information: Amount Code Description Reference $51.00 K Check $51.00 Total Tendered $0.00 Change $51.00 Receipt Total 139845 1 LEE 07/06/2015 LEE S.P. DAVISON $0.00 $59.14 0 Tender Information: Amount Code Description Reference $59.14 K Check $59.14 Total Tendered $0.00 Change $59.14 Receipt Total 139846 1 LEE 07/06/2015 LEE JOSEPH HAZELTON $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 139847 1 LEE 07/06/2015 LEE JOHN W. KEAYS $0.00 $51.56 0 Tender Information: Amount Code Description Reference $51.56 K Check $51.56 Total Tendered $0.00 Change $51.56 Receipt Total 139848 1 LEE 07/06/2015 LEE DENNIS HOLLAND $0.00 $37.26 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/06/2015 Page: 31 7/6/2015 Villaqe of Tequesta 4:09 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $37.26 K Check $37.26 Total Tendered $0.00 Change $37.26 Receipt Total 139849 1 LEE 07/06/2015 LEE STEPHEN ZAMPINO $0.00 $77.01 0 Tender Information: Amount Code Description Reference $77.01 K Check $77.01 Total Tendered $0.00 Change $77.01 Receipt Total 139850 1 LEE 07/06/2015 LEE SCOTT MEIER $0.00 $233.44 0 Tender Information: Amount Code Description Reference $233.44 K Check $233.44 Total Tendered $0.00 Change $233.44 Receipt Total 139851 1 LEE 07/06/2015 LEE JI ANG SONG $0.00 $400.00 0 Tender Information: Amount Code Description Reference $400.00 K Check $400.00 Total Tendered $0.00 Change $400.00 Receipt Total 139852 1 LEE 07/06/2015 LEE DOLLAR GENERAL STORE $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 139853 1 LEE 07/06/2015 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 139854 1 LEE 07/06/2015 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 139855 1 LEE 07/06/2015 LEE MARSHALL'S $0.00 $158.42 0 Tender Information: Amount Code Description Reference $158.42 K Check $158.42 Total Tendered $0.00 Change $158.42 Receipt Total 139856 1 LEE 07/06/2015 LEE LES GELBER $0.00 $378.73 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/06/2015 Page: 32 7/6/2015 Villaqe of Tequesta 4:09 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $378.73 K Check $378.73 Total Tendered $0.00 Change $378.73 Receipt Total 139857 1 LEE 07/06/2015 LEE JOHN SIRACUSA $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 139858 1 LEE 07/06/2015 LEE KEVIN MC CAFFERTY $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 139859 1 LEE 07/06/2015 LEE BARRY COOPER $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 139860 1 LEE 07/06/2015 LEE BANK OWNED $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 139861 1 LEE 07/06/2015 LEE R BRIAN WRIGHT $0.00 $302.01 0 Tender Information: Amount Code Description Reference $302.01 K Check $302.01 Total Tendered $0.00 Change $302.01 Receipt Total 139862 1 LEE 07/06/2015 LEE JAMES FARRAGUT $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 139863 1 LEE 07/06/2015 LEE SUSAN MASON $0.00 $19.55 0 Tender Information: Amount Code Description Reference $19.55 K Check $19.55 Total Tendered $0.00 Change $19.55 Receipt Total 139864 1 LEE 07/06/2015 LEE FRANCIS J. WIATR $0.00 $75.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/06/2015 Page: 33 7/6/2015 Villaqe of Tequesta 4:09 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $75.00 K Check $75.00 Total Tendered $0.00 Change $75.00 Receipt Total 139865 1 LEE 07/06/2015 LEE MATTHEW&NANCY PARISI % $0.00 $17.27 0 Tender Information: Amount Code Description Reference $17.27 K Check $17.27 Total Tendered $0.00 Change $17.27 Receipt Total 139866 1 LEE 07/06/2015 LEE KIMBERLY THOMAS $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 139867 1 LEE 07/06/2015 LEE DR.DAVID DIGIALLORENZO $0.00 $41.52 0 Tender Information: Amount Code Description Reference $41.52 K Check $41.52 Total Tendered $0.00 Change $41.52 Receipt Total 139868 1 LEE 07/06/2015 LEE PENELOPE BUELL $0.00 $70.65 0 Tender Information: Amount Code Description Reference $70.65 K Check $70.65 Total Tendered $0.00 Change $70.65 Receipt Total 139869 1 LEE 07/06/2015 LEE PAM & JOHN GREENWOOD % $0.00 $14.26 0 Tender Information: Amount Code Description Reference $14.26 K Check $14.26 Total Tendered $0.00 Change $14.26 Receipt Total 139870 1 LEE 07/06/2015 LEE DOUGLAS OMBRES $0.00 $31.89 0 Tender Information: Amount Code Description Reference $31.89 K Check $31.89 Total Tendered $0.00 Change $31.89 Receipt Total 139871 1 LEE 07/06/2015 LEE NEAL LICHTBLAU $0.00 $98.81 0 Tender Information: Amount Code Description Reference $98.81 K Check $98.81 Total Tendered $0.00 Change $98.81 Receipt Total 139872 1 LEE 07/06/2015 LEE JOAN B. BERENSON $0.00 $326.67 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/06/2015 Page: 34 7/6/2015 Villaqe of Tequesta 4:09 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 139873 1 LEE 07/06/2015 LEE ROBERT&CORENE BRIDGES $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 139874 1 LEE 07/06/2015 LEE JOHN HRITZ $0.00 $27.43 0 Tender Information: Amount Code Description Reference $27.43 K Check $27.43 Total Tendered $0.00 Change $27.43 Receipt Total 139875 1 LEE 07/06/2015 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 139876 1 LEE 07/06/2015 LEE WEST MARINE -JUPITER -1217 $0.00 $53.49 0 Tender Information: Amount Code Description Reference $53.49 K Check $53.49 Total Tendered $0.00 Change $53.49 Receipt Total 139877 1 LEE 07/06/2015 LEE SEAWACH(aD.JUP ISLAND $0.00 $1,694.23 0 Tender Information: Amount Code Description Reference $1,694.23 K Check $1,694.23 Total Tendered $0.00 Change $1,694.23 Receipt Total 139878 1 LEE 07/06/2015 LEE SEAWATCH(cDJUP ISLAND**** $0.00 $233.78 0 Tender Information: Amount Code Description Reference $233.78 K Check $233.78 Total Tendered $0.00 Change $233.78 Receipt Total 139879 1 LEE 07/06/2015 LEE BRENDAN GRACE $0.00 $381.15 0 Tender Information: Amount Code Description Reference $381.15 W water visa -retail $381.15 Total Tendered $0.00 Change $381.15 Receipt Total 139880 1 LEE 07/06/2015 LEE DIANE VAZ-BREWER $0.00 $32.22 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/06/2015 Page: 35 7/6/2015 Villaqe of Tequesta 4:09 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $32.22 W water visa -retail $32.22 Total Tendered $0.00 Change $32.22 Receipt Total 139881 1 LEE 07/06/2015 LEE RAY GLEN HAYS $0.00 $71.31 0 Tender Information: Amount Code Description Reference $71.31 W water visa -retail $71.31 Total Tendered $0.00 Change $71.31 Receipt Total 139882 1 LEE 07/06/2015 LEE LARA WHITESIDE $0.00 $69.80 0 Tender Information: Amount Code Description Reference $69.80 W water visa -retail $69.80 Total Tendered $0.00 Change $69.80 Receipt Total 139883 1 LEE 07/06/2015 LEE ELOY&AURORA LEYVA $0.00 $16.63 0 Tender Information: Amount Code Description Reference $16.63 W water visa -retail $16.63 Total Tendered $0.00 Change $16.63 Receipt Total 139884 1 LEE 07/06/2015 LEE CONSTANCE D CANTERBURY $0.00 $52.30 0 Tender Information: Amount Code Description Reference $52.30 W water visa -retail $52.30 Total Tendered $0.00 Change $52.30 Receipt Total 139885 1 LEE 07/06/2015 LEE ANNA GRECO $0.00 $112.20 0 Tender Information: Amount Code Description Reference $112.20 W water visa -retail $112.20 Total Tendered $0.00 Change $112.20 Receipt Total 139886 1 LEE 07/06/2015 LEE KATHY THOMSON GOWELL $0.00 $59.14 0 Tender Information: Amount Code Description Reference $59.14 W water visa -retail $59.14 Total Tendered $0.00 Change $59.14 Receipt Total 139887 1 LEE 07/06/2015 LEE IVA C ROBERTSON $0.00 $59.72 0 Tender Information: Amount Code Description Reference $59.72 W water visa -retail $59.72 Total Tendered $0.00 Change $59.72 Receipt Total 139888 1 LEE 07/06/2015 LEE STEPHEN FOWLER $0.00 $29.70 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/06/2015 Page: 36 7/6/2015 Villaqe of Tequesta 4:09 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $29.70 W water visa -retail $29.70 Total Tendered $0.00 Change $29.70 Receipt Total 139890 1 LEE 07/06/2015 LEE SIRLENE VAUGHAN $0.00 $85.00 0 Tender Information: Amount Code Description Reference $85.00 C Cash $85.00 Total Tendered $0.00 Change $85.00 Receipt Total 139891 1 LEE 07/06/2015 LEE PAUL RANKIN $0.00 $40.00 0 Tender Information: Amount Code Description Reference $40.00 C Cash $40.00 Total Tendered $0.00 Change $40.00 Receipt Total 139892 1 LEE 07/06/2015 LEE PAUL MILEWSKI $0.00 $25.41 0 Tender Information: Amount Code Description Reference $25.41 C Cash $25.41 Total Tendered $0.00 Change $25.41 Receipt Total 139893 1 LEE 07/06/2015 LEE SITHAPHONE SIVONGSAY $0.00 $31.43 0 Tender Information: Amount Code Description Reference $31.43 C Cash $31.43 Total Tendered $0.00 Change $31.43 Receipt Total 139894 1 LEE 07/06/2015 LEE KATHERINE LIGHTMAN $0.00 $139.00 0 Tender Information: Amount Code Description Reference $139.00 C Cash $139.00 Total Tendered $0.00 Change $139.00 Receipt Total 139895 1 LEE 07/06/2015 LEE JERRY T TUBBS $0.00 $22.52 0 Tender Information: Amount Code Description Reference $22.52 C Cash $22.52 Total Tendered $0.00 Change $22.52 Receipt Total 139896 1 LEE 07/06/2015 LEE ERNESTO&LISAALVAREZ $0.00 $118.34 0 Tender Information: Amount Code Description Reference $118.34 W water visa -retail $118.34 Total Tendered $0.00 Change $118.34 Receipt Total Grand Total (excl. voids): $26,863.82