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7/14/2015 (2)SUMMARY RECEIPT REPORT From 03/25/2014 To 07/14/2015 Page: 1 7/14/2015 Villaqe of Tequesta 3:46 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 22727 1SONA 07/14/2015 SONAL PBC TAX COLLECTOR $0.00 $103.43 0 Tender Information: Amount Code Description Reference $103.43 E ELECTRONIC FUND TRAI $103.43 Total Tendered $0.00 Change $103.43 Receipt Total 22728 1SONA 07/14/2015 SONAL DEP # 1111120287 BRETTA JAHNA $0.00 $120.07 0 Tender Information: Amount Code Description Reference $120.07 W water visa -retail $120.07 Total Tendered $0.00 Change $120.07 Receipt Total 22729 1SONA 07/14/2015 SONAL POLICE DEPT $0.00 $20.00 0 Tender Information: Amount Code Description Reference $20.00 G General -visa $20.00 Total Tendered $0.00 Change $20.00 Receipt Total 22730 1SONA 07/14/2015 SONAL 175 GOLFVIEW DR BRANDON LAURIE $0.00 $244.08 0 Tender Information: Amount Code Description Reference $244.08 G General -visa $244.08 Total Tendered $0.00 Change $244.08 Receipt Total 22731 1SONA 07/14/2015 SONAL FIRE DEPT $0.00 $200.00 0 Tender Information: Amount Code Description Reference $200.00 G General -visa $200.00 Total Tendered $0.00 Change $200.00 Receipt Total 22732 1SONA 07/14/2015 SONAL FIRE DEPT $0.00 $91.35 0 Tender Information: Amount Code Description Reference $91.35 K Check $91.35 Total Tendered $0.00 Change $91.35 Receipt Total 22733 1SONA 07/14/2015 SONAL WATER SEARCH ASSURED TITLE AGENCY LLC $0.00 $25.00 0 Tender Information: Amount Code Description Reference $25.00 K Check $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 22734 1SONA 07/14/2015 SONAL 229 US 1 S ANGELOCCI ELECTRIC INC $0.00 $79.00 0 Tender Information: Amount Code Description Reference $79.00 K Check $79.00 Total Tendered $0.00 Change $79.00 Receipt Total 22735 1SONA 07/14/2015 SONAL 454 TEQ DR DAVID M & HEATHER A ANDERSON $0.00 $141.89 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/14/2015 Page: 2 7/14/2015 Villaqe of Tequesta 3:46 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $141.89 K Check $141.89 Total Tendered $0.00 Change $141.89 Receipt Total 22736 1SONA 07/14/2015 SONAL PRO -TECH FIRE SPRINKLERS INC $0.00 $40.00 0 Tender Information: Amount Code Description Reference $40.00 K Check $40.00 Total Tendered $0.00 Change $40.00 Receipt Total 22737 1SONA 07/14/2015 SONAL 105 US 1 N PRO -TECH SPRINKLERS INC $0.00 $180.18 0 Tender Information: Amount Code Description Reference $180.18 K Check $180.18 Total Tendered $0.00 Change $180.18 Receipt Total 22738 1SONA 07/14/2015 SONAL 105 US 1 UNIT 9 PRO -TECH FIRE SPRINKLERS LLC $0.00 $70.93 0 Tender Information: Amount Code Description Reference $70.93 K Check $70.93 Total Tendered $0.00 Change $70.93 Receipt Total 22739 1SONA 07/14/2015 SONAL 105 US 1 N PRO -TECH FIRE SPRINKLERS INC $0.00 $153.92 0 Tender Information: Amount Code Description Reference $153.92 K Check $153.92 Total Tendered $0.00 Change $153.92 Receipt Total 22740 1SONA 07/14/2015 SONAL FIRE DEPT ( PRO -TECH) $0.00 $73.39 0 Tender Information: Amount Code Description Reference $73.39 K Check $73.39 Total Tendered $0.00 Change $73.39 Receipt Total 22741 1SONA 07/14/2015 SONAL 400 BEACH RD # 603 JUPITER PLUMBING SERVICES INC $0.00 $554.03 0 Tender Information: Amount Code Description Reference $554.03 K Check $554.03 Total Tendered $0.00 Change $554.03 Receipt Total 22742 1SONA 07/14/2015 SONAL 9 OAK RIDGE LN JB INTERIOR REMODELING INC $0.00 $45.00 0 Tender Information: Amount Code Description Reference $45.00 K Check $45.00 Total Tendered $0.00 Change $45.00 Receipt Total 22743 1SONA 07/14/2015 SONAL 362 MAPLE AVE IVAN STASHAK $0.00 $294.41 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/14/2015 Page: 3 7/14/2015 Villaqe of Tequesta 3:46 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $294.41 K Check $294.41 Total Tendered $0.00 Change $294.41 Receipt Total 22744 1SONA 07/14/2015 SONAL FIRE DEPT $0.00 $122.44 0 Tender Information: Amount Code Description Reference $122.44 K Check $122.44 Total Tendered $0.00 Change $122.44 Receipt Total 140970 1 LEE 07/14/2015 LEE JAMES DENNIS $0.00 $225.63 0 Tender Information: Amount Code Description Reference $225.63 K Check $225.63 Total Tendered $0.00 Change $225.63 Receipt Total 140971 1 LEE 07/14/2015 LEE RONALD SHONKWILER $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 140972 1 LEE 07/14/2015 LEE NICK PALLADINO $0.00 $36.90 0 Tender Information: Amount Code Description Reference $36.90 K Check $36.90 Total Tendered $0.00 Change $36.90 Receipt Total 140973 1 LEE 07/14/2015 LEE BARBARA ACIMOVIC $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 140974 1 LEE 07/14/2015 LEE STACEY & BRADFORD BRADFORD $0.00 $61.04 0 Tender Information: Amount Code Description Reference $61.04 K Check $61.04 Total Tendered $0.00 Change $61.04 Receipt Total 140975 1 LEE 07/14/2015 LEE IRENE AUCHTER $0.00 $34.07 0 Tender Information: Amount Code Description Reference $34.07 K Check $34.07 Total Tendered $0.00 Change $34.07 Receipt Total 140976 1 LEE 07/14/2015 LEE NATASHA SANFORD $0.00 $36.96 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/14/2015 Page: 4 7/14/2015 Villaqe of Tequesta 3:46 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $36.96 K Check $36.96 Total Tendered $0.00 Change $36.96 Receipt Total 140977 1 LEE 07/14/2015 LEE B.F. COCKERHAM $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 140978 1 LEE 07/14/2015 LEE ROBERT REDMON $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 140979 1 LEE 07/14/2015 LEE EDNA M. 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 140980 1 LEE 07/14/2015 LEE ROBERT YOUNG $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 140981 1 LEE 07/14/2015 LEE SAGE LEATHER $0.00 $23.00 0 Tender Information: Amount Code Description Reference $23.00 K Check $23.00 Total Tendered $0.00 Change $23.00 Receipt Total 140982 1 LEE 07/14/2015 LEE EVA BRESSLER $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 140983 1 LEE 07/14/2015 LEE DOCTOR'S CHOICE $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 140984 1 LEE 07/14/2015 LEE MARK KASTEN $0.00 $157.09 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/14/2015 Page: 5 7/14/2015 Villaqe of Tequesta 3:46 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $157.09 K Check $157.09 Total Tendered $0.00 Change $157.09 Receipt Total 140985 1 LEE 07/14/2015 LEE FRANK W. CUIFFO $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 140986 1 LEE 07/14/2015 LEE JOSEPH PETRI $0.00 $55.94 0 Tender Information: Amount Code Description Reference $55.94 K Check $55.94 Total Tendered $0.00 Change $55.94 Receipt Total 140987 1 LEE 07/14/2015 LEE SARAH KRONBERG $0.00 $59.50 0 Tender Information: Amount Code Description Reference $59.50 K Check $59.50 Total Tendered $0.00 Change $59.50 Receipt Total 140988 1 LEE 07/14/2015 LEE CATHERINE&MARK HUNIHAN $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 140989 1 LEE 07/14/2015 LEE JOAN ROUSH &NANCY HAHIGAN $0.00 $81.92 0 Tender Information: Amount Code Description Reference $81.92 K Check $81.92 Total Tendered $0.00 Change $81.92 Receipt Total 140990 1 LEE 07/14/2015 LEE COLLETTE MEYER $0.00 $82.32 0 Tender Information: Amount Code Description Reference $82.32 K Check $82.32 Total Tendered $0.00 Change $82.32 Receipt Total 140991 1 LEE 07/14/2015 LEE DENISE GAMMON $0.00 $114.88 0 Tender Information: Amount Code Description Reference $114.88 K Check $114.88 Total Tendered $0.00 Change $114.88 Receipt Total 140992 1 LEE 07/14/2015 LEE VULCANO'S OF ETNA INC. $0.00 $72.77 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/14/2015 Page: 6 7/14/2015 Villaqe of Tequesta 3:46 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $72.77 K Check $72.77 Total Tendered $0.00 Change $72.77 Receipt Total 140993 1 LEE 07/14/2015 LEE ANTONINO BONVENTRE $0.00 $183.02 0 Tender Information: Amount Code Description Reference $183.02 K Check $183.02 Total Tendered $0.00 Change $183.02 Receipt Total 140994 1 LEE 07/14/2015 LEE BUSINESS PROPERTIES LENDING $0.00 $40.90 0 Tender Information: Amount Code Description Reference $40.90 K Check $40.90 Total Tendered $0.00 Change $40.90 Receipt Total 140995 1 LEE 07/14/2015 LEE CARRIAGE HOUSES OF TEQUESTA $0.00 $497.22 0 Tender Information: Amount Code Description Reference $497.22 K Check $497.22 Total Tendered $0.00 Change $497.22 Receipt Total 140996 1 LEE 07/14/2015 LEE KYM CROSS $0.00 $267.34 0 Tender Information: Amount Code Description Reference $267.34 K Check $267.34 Total Tendered $0.00 Change $267.34 Receipt Total 140997 1 LEE 07/14/2015 LEE DEAN MOROZ $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 140998 1 LEE 07/14/2015 LEE STEVE EAGEN $0.00 $30.00 0 Tender Information: Amount Code Description Reference $30.00 K Check $30.00 Total Tendered $0.00 Change $30.00 Receipt Total 140999 1 LEE 07/14/2015 LEE SCRIMSHAW HOMEOWNERS ASSOC $0.00 $269.68 0 Tender Information: Amount Code Description Reference $269.68 K Check $269.68 Total Tendered $0.00 Change $269.68 Receipt Total 141000 1 LEE 07/14/2015 LEE RICHARD DECOOK $0.00 $31.18 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/14/2015 Page: 7 7/14/2015 Villaqe of Tequesta 3:46 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 141001 1 LEE 07/14/2015 LEE RAYMOND F. DAVIDSON $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 141002 1 LEE 07/14/2015 LEE CARMEN LEGATO $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 141003 1 LEE 07/14/2015 LEE JOAN BRENGEL $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 141004 1 LEE 07/14/2015 LEE SALLY GUSTMAN $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 141005 1 LEE 07/14/2015 LEE CYNTHIA PORTER $0.00 $100.63 0 Tender Information: Amount Code Description Reference $100.63 K Check $100.63 Total Tendered $0.00 Change $100.63 Receipt Total 141006 1 LEE 07/14/2015 LEE STEVEN JUDD $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 141007 1 LEE 07/14/2015 LEE PAUL E. BALLARD $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 141008 1 LEE 07/14/2015 LEE TERRY & PETRINA ROBERTS $0.00 $48.51 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/14/2015 Page: 8 7/14/2015 Villaqe of Tequesta 3:46 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 141009 1 LEE 07/14/2015 LEE THOMAS P. FLOYD $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 141010 1 LEE 07/14/2015 LEE RICHARD ETTINGER % $0.00 $42.49 0 Tender Information: Amount Code Description Reference $42.49 K Check $42.49 Total Tendered $0.00 Change $42.49 Receipt Total 141011 1 LEE 07/14/2015 LEE KRISTA GLOVER $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 141012 1 LEE 07/14/2015 LEE KERRY LOVE $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 141013 1 LEE 07/14/2015 LEE JR. ROBERT CARNEY $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 141014 1 LEE 07/14/2015 LEE WILLIAM CEJMER $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 141015 1 LEE 07/14/2015 LEE SUE ANN BENNETT $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 141016 1 LEE 07/14/2015 LEE THOMAS J. ORLANDO $0.00 $100.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/14/2015 Page: 9 7/14/2015 Villaqe of Tequesta 3:46 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $100.00 K Check $100.00 Total Tendered $0.00 Change $100.00 Receipt Total 141017 1 LEE 07/14/2015 LEE JOHN SPENCER $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 141018 1 LEE 07/14/2015 LEE ROBERT F. INLAYSON $0.00 $40.16 0 Tender Information: Amount Code Description Reference $40.16 K Check $40.16 Total Tendered $0.00 Change $40.16 Receipt Total 141019 1 LEE 07/14/2015 LEE SARAH BURLINGAME $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 141020 1 LEE 07/14/2015 LEE CARL THOMSEN $0.00 $2.66 0 Tender Information: Amount Code Description Reference $2.66 K Check $2.66 Total Tendered $0.00 Change $2.66 Receipt Total 141021 1 LEE 07/14/2015 LEE BEN CALCUTT $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 141022 1 LEE 07/14/2015 LEE DAVID & PAMELA HUDSON $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 141023 1 LEE 07/14/2015 LEE JOAN SZOROSY $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 141024 1 LEE 07/14/2015 LEE MARIA IRELAND $0.00 $28.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/14/2015 Page: 10 7/14/2015 Villaqe of Tequesta 3:46 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $28.00 K Check $28.00 Total Tendered $0.00 Change $28.00 Receipt Total 141025 1 LEE 07/14/2015 LEE CHARLES WARNICK $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 141026 1 LEE 07/14/2015 LEE DEBORAH PRESS $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 141027 1 LEE 07/14/2015 LEE JOHN W COLLINS $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 141028 1 LEE 07/14/2015 LEE REMO CHIURATO $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 141029 1 LEE 07/14/2015 LEE ALPHONSE PALMER $0.00 $28.64 0 Tender Information: Amount Code Description Reference $28.64 K Check $28.64 Total Tendered $0.00 Change $28.64 Receipt Total 141030 1 LEE 07/14/2015 LEE RAY SIZENSKY $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 141031 1 LEE 07/14/2015 LEE GEORGE MAGNIFICO $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 141032 1 LEE 07/14/2015 LEE SHARON KRAMER $0.00 $45.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/14/2015 Page: 11 7/14/2015 Villaqe of Tequesta 3:46 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $45.00 K Check $45.00 Total Tendered $0.00 Change $45.00 Receipt Total 141033 1 LEE 07/14/2015 LEE MARYANN TEIXEIRA $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 141034 1 LEE 07/14/2015 LEE WALTER&AMY MAllOTA $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 141035 1 LEE 07/14/2015 LEE JOHN WALSH $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 141036 1 LEE 07/14/2015 LEE MARY JANE CRELLIN $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 141037 1 LEE 07/14/2015 LEE RICHARD GARLICHS $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 141038 1 LEE 07/14/2015 LEE FREDERICK W. STORER $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 141039 1 LEE 07/14/2015 LEE SCOTT RIPPE $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 141040 1 LEE 07/14/2015 LEE KRIS COSTELLO $0.00 $171.51 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/14/2015 Page: 12 7/14/2015 Villaqe of Tequesta 3:46 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $171.51 K Check $171.51 Total Tendered $0.00 Change $171.51 Receipt Total 141041 1 LEE 07/14/2015 LEE DONNA&CALVIN BOYLE $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 141042 1 LEE 07/14/2015 LEE CALVIN BOYLE $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 141043 1 LEE 07/14/2015 LEE CALVIN F. BOYLE $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 141044 1 LEE 07/14/2015 LEE KATHLEEN MAYER $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 141045 1 LEE 07/14/2015 LEE JOHN COLLINGS $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 141046 1 LEE 07/14/2015 LEE TERESA FREDRICKS $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 141047 1 LEE 07/14/2015 LEE BARBARA CACEACS $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 141048 1 LEE 07/14/2015 LEE HEATHER POSEY $0.00 $120.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/14/2015 Page: 13 7/14/2015 Villaqe of Tequesta 3:46 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $120.00 K Check $120.00 Total Tendered $0.00 Change $120.00 Receipt Total 141049 1 LEE 07/14/2015 LEE PAULINA HARTMAN $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 141050 1 LEE 07/14/2015 LEE ROBERT MARSH $0.00 $39.54 0 Tender Information: Amount Code Description Reference $39.54 K Check $39.54 Total Tendered $0.00 Change $39.54 Receipt Total 141051 1 LEE 07/14/2015 LEE KEVIN&LAURA PITTMAN $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 141052 1 LEE 07/14/2015 LEE FLORENCE M. MARTINEZ $0.00 $93.97 0 Tender Information: Amount Code Description Reference $93.97 K Check $93.97 Total Tendered $0.00 Change $93.97 Receipt Total 141053 1 LEE 07/14/2015 LEE BREWSTER KUMP $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 141054 1 LEE 07/14/2015 LEE RICHARD SWAN $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 141055 1 LEE 07/14/2015 LEE RANDALL FIKE $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 141056 1 LEE 07/14/2015 LEE ERICKA MUNCY $0.00 $173.38 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/14/2015 Page: 14 7/14/2015 Villaqe of Tequesta 3:46 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $173.38 K Check $173.38 Total Tendered $0.00 Change $173.38 Receipt Total 141057 1 LEE 07/14/2015 LEE KEVIN CONNORS $0.00 $83.46 0 Tender Information: Amount Code Description Reference $83.46 K Check $83.46 Total Tendered $0.00 Change $83.46 Receipt Total 141058 1 LEE 07/14/2015 LEE SANDRA L. WOOD $0.00 $16.59 0 Tender Information: Amount Code Description Reference $16.59 K Check $16.59 Total Tendered $0.00 Change $16.59 Receipt Total 141059 1 LEE 07/14/2015 LEE SUSAN G REESE $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 141060 1 LEE 07/14/2015 LEE JACOB DEMERAC $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 141061 1 LEE 07/14/2015 LEE ROBERT VAN KEUREN $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 141062 1 LEE 07/14/2015 LEE MARK BOLCHOZ $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 141063 1 LEE 07/14/2015 LEE DREW GILES $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 141064 1 LEE 07/14/2015 LEE KATHLEEN VESTREM $0.00 $25.41 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/14/2015 Page: 15 7/14/2015 Villaqe of Tequesta 3:46 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 141065 1 LEE 07/14/2015 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 141066 1 LEE 07/14/2015 LEE T. G. BRADFORD III $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 141067 1 LEE 07/14/2015 LEE JOANN MANGANIELLO $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 141068 1 LEE 07/14/2015 LEE MARK ZAIO $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 141069 1 LEE 07/14/2015 LEE SALOME RODRIGUEZ $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 141070 1 LEE 07/14/2015 LEE JESSICA ANDERSON $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 141071 1 LEE 07/14/2015 LEE ANN MALACHOWSKI EGGER $0.00 $49.58 0 Tender Information: Amount Code Description Reference $49.58 K Check $49.58 Total Tendered $0.00 Change $49.58 Receipt Total 141072 1 LEE 07/14/2015 LEE LAURA JANIS THOMPSON $0.00 $31.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/14/2015 Page: 16 7/14/2015 Villaqe of Tequesta 3:46 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $31.00 K Check $31.00 Total Tendered $0.00 Change $31.00 Receipt Total 141073 1 LEE 07/14/2015 LEE BONNIE CONRAD $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 141074 1 LEE 07/14/2015 LEE JENNIFER SUSKO $0.00 $45.00 0 Tender Information: Amount Code Description Reference $45.00 K Check $45.00 Total Tendered $0.00 Change $45.00 Receipt Total 141075 1 LEE 07/14/2015 LEE JOHN JORDAN $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 141076 1 LEE 07/14/2015 LEE JOSEPH AUFENANGER $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 141077 1 LEE 07/14/2015 LEE TEQUESTA FAMILY MEDICAL $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 141078 1 LEE 07/14/2015 LEE TEQUESTA FAMILY MEDICAL**** $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 141079 1 LEE 07/14/2015 LEE BRUCE CARLETON $0.00 $298.11 0 Tender Information: Amount Code Description Reference $298.11 K Check $298.11 Total Tendered $0.00 Change $298.11 Receipt Total 141080 1 LEE 07/14/2015 LEE LILLIAN ZANDER $0.00 $19.63 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/14/2015 Page: 17 7/14/2015 Villaqe of Tequesta 3:46 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 141081 1 LEE 07/14/2015 LEE BETTY WILLIAMS $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 141082 1 LEE 07/14/2015 LEE LESLIE ARRIETA $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 141083 1 LEE 07/14/2015 LEE DARLENE COMBS $0.00 $71.33 0 Tender Information: Amount Code Description Reference $71.33 K Check $71.33 Total Tendered $0.00 Change $71.33 Receipt Total 141084 1 LEE 07/14/2015 LEE SCOTT MC CLEMENT $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 141085 1 LEE 07/14/2015 LEE RONALD GHIANDA $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 141086 1 LEE 07/14/2015 LEE JAMES K. LEE $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 141087 1 LEE 07/14/2015 LEE NANCY FLOWERS $0.00 $160.00 0 Tender Information: Amount Code Description Reference $160.00 K Check $160.00 Total Tendered $0.00 Change $160.00 Receipt Total 141088 1 LEE 07/14/2015 LEE GAIL DIXON $0.00 $42.73 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/14/2015 Page: 18 7/14/2015 Villaqe of Tequesta 3:46 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 141089 1 LEE 07/14/2015 LEE TONYA JENNINGS $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 141090 1 LEE 07/14/2015 LEE MIKE BUSSE $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 141091 1 LEE 07/14/2015 LEE ERNEST C BRYAN $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 141092 1 LEE 07/14/2015 LEE ADRIENNE CARON $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 141093 1 LEE 07/14/2015 LEE JAMES HALLEY $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 141094 1 LEE 07/14/2015 LEE CHARLES DOWNHAM $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 141095 1 LEE 07/14/2015 LEE KERRI & ED NOYES III $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 141096 1 LEE 07/14/2015 LEE ED&KERRI NOYES III $0.00 $64.01 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/14/2015 Page: 19 7/14/2015 Villaqe of Tequesta 3:46 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $64.01 K Check $64.01 Total Tendered $0.00 Change $64.01 Receipt Total 141097 1 LEE 07/14/2015 LEE W.E. MC LEAD $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 141098 1 LEE 07/14/2015 LEE RICHARD ALLEN $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 141099 1 LEE 07/14/2015 LEE RICHARD GADDE $0.00 $25.00 0 Tender Information: Amount Code Description Reference $25.00 K Check $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 141100 1 LEE 07/14/2015 LEE DAVID&JENNIFER WOODS $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 141101 1 LEE 07/14/2015 LEE DANA M WHITE $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 141102 1 LEE 07/14/2015 LEE MICHAEL BELL $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 141103 1 LEE 07/14/2015 LEE GERALD MOYER $0.00 $73.40 0 Tender Information: Amount Code Description Reference $73.40 K Check $73.40 Total Tendered $0.00 Change $73.40 Receipt Total 141104 1 LEE 07/14/2015 LEE DONALD BREWSTER $0.00 $27.47 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/14/2015 Page: 20 7/14/2015 Villaqe of Tequesta 3:46 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $27.47 K Check $27.47 Total Tendered $0.00 Change $27.47 Receipt Total 141105 1 LEE 07/14/2015 LEE MARK AVERETT $0.00 $33.82 0 Tender Information: Amount Code Description Reference $33.82 K Check $33.82 Total Tendered $0.00 Change $33.82 Receipt Total 141106 1 LEE 07/14/2015 LEE TERRE LEWIS $0.00 $30.51 0 Tender Information: Amount Code Description Reference $30.51 K Check $30.51 Total Tendered $0.00 Change $30.51 Receipt Total 141107 1 LEE 07/14/2015 LEE LESTER LOH $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 141108 1 LEE 07/14/2015 LEE RANDY CROPP $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 141109 1 LEE 07/14/2015 LEE DAVID SCHUPPERT $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 141110 1 LEE 07/14/2015 LEE KERRY MENZER $0.00 $54.61 0 Tender Information: Amount Code Description Reference $54.61 K Check $54.61 Total Tendered $0.00 Change $54.61 Receipt Total 141111 1 LEE 07/14/2015 LEE DOUGLASS. GREGG $0.00 $43.92 0 Tender Information: Amount Code Description Reference $43.92 K Check $43.92 Total Tendered $0.00 Change $43.92 Receipt Total 141112 1 LEE 07/14/2015 LEE DOUGLASS. GREGG $0.00 $60.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/14/2015 Page: 21 7/14/2015 Villaqe of Tequesta 3:46 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $60.00 K Check $60.00 Total Tendered $0.00 Change $60.00 Receipt Total 141113 1 LEE 07/14/2015 LEE BRUCE PRINCE $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 141114 1 LEE 07/14/2015 LEE JR S.F. NINESS $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 141115 1 LEE 07/14/2015 LEE SCOTT THOMSON $0.00 $28.06 0 Tender Information: Amount Code Description Reference $28.06 K Check $28.06 Total Tendered $0.00 Change $28.06 Receipt Total 141116 1 LEE 07/14/2015 LEE T.D. BANK $0.00 $329.64 0 Tender Information: Amount Code Description Reference $329.64 K Check $329.64 Total Tendered $0.00 Change $329.64 Receipt Total 141117 1 LEE 07/14/2015 LEE DIANE MURRAY $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 141118 1 LEE 07/14/2015 LEE DAVID HUGHES % $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 141119 1 LEE 07/14/2015 LEE THOMAS A. CASEY $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 141120 1 LEE 07/14/2015 LEE HUBERT HOFFMAN % $0.00 $19.63 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/14/2015 Page: 22 7/14/2015 Villaqe of Tequesta 3:46 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 141121 1 LEE 07/14/2015 LEE HUBERT N. HOFFMAN III $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 141122 1 LEE 07/14/2015 LEE JOHN HUEBLER $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 141123 1 LEE 07/14/2015 LEE KATHY GREENE $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 141124 1 LEE 07/14/2015 LEE BRIAN JOSLYN $0.00 $58.53 0 Tender Information: Amount Code Description Reference $58.53 K Check $58.53 Total Tendered $0.00 Change $58.53 Receipt Total 141125 1 LEE 07/14/2015 LEE ALICE HAGER $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 141126 1 LEE 07/14/2015 LEE DANIEL NELSON $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 141127 1 LEE 07/14/2015 LEE ANNINA BIASONE $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 141128 1 LEE 07/14/2015 LEE LYNSEY PRICE $0.00 $39.84 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/14/2015 Page: 23 7/14/2015 Villaqe of Tequesta 3:46 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $39.84 W water visa -retail $39.84 Total Tendered $0.00 Change $39.84 Receipt Total 141129 1 LEE 07/14/2015 LEE CATHERINE H. VON PHUL $0.00 $36.96 0 Tender Information: Amount Code Description Reference $36.96 W water visa -retail $36.96 Total Tendered $0.00 Change $36.96 Receipt Total 141130 1 LEE 07/14/2015 LEE BARBARA SHEDDEN AND $0.00 $39.84 0 Tender Information: Amount Code Description Reference $39.84 W water visa -retail $39.84 Total Tendered $0.00 Change $39.84 Receipt Total 141131 1 LEE 07/14/2015 LEE JASON OWEN $0.00 $400.00 0 Tender Information: Amount Code Description Reference $400.00 W water visa -retail $400.00 Total Tendered $0.00 Change $400.00 Receipt Total 141132 1 LEE 07/14/2015 LEE ANDREW&SYLVIA PANE $0.00 $55.81 0 Tender Information: Amount Code Description Reference $55.81 W water visa -retail $55.81 Total Tendered $0.00 Change $55.81 Receipt Total 141133 1 LEE 07/14/2015 LEE OLYMPIA D'AMBROSIO $0.00 $29.70 0 Tender Information: Amount Code Description Reference $29.70 W water visa -retail $29.70 Total Tendered $0.00 Change $29.70 Receipt Total 141134 1 LEE 07/14/2015 LEE JOHN FREY $0.00 $55.00 0 Tender Information: Amount Code Description Reference $55.00 C Cash $55.00 Total Tendered $0.00 Change $55.00 Receipt Total 141135 1 LEE 07/14/2015 LEE JOHN METCALFE $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 141136 1 LEE 07/14/2015 LEE VANESSA MUCIA $0.00 $31.18 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/14/2015 Page: 24 7/14/2015 Villaqe of Tequesta 3:46 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $31.18 C Cash $31.18 Total Tendered $0.00 Change $31.18 Receipt Total 141137 1 LEE 07/14/2015 LEE MEGAN CASSANO $0.00 $25.00 0 Tender Information: Amount Code Description Reference $25.00 C Cash $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 141138 1 LEE 07/14/2015 LEE JERSON VASQUEZ $0.00 $33.91 0 Tender Information: Amount Code Description Reference $33.91 C Cash $33.91 Total Tendered $0.00 Change $33.91 Receipt Total 141139 1 LEE 07/14/2015 LEE ICO STOJANOVSKI $0.00 $39.84 0 Tender Information: Amount Code Description Reference $39.84 C Cash $39.84 Total Tendered $0.00 Change $39.84 Receipt Total 141140 1 LEE 07/14/2015 LEE HILDGARD NAGEL $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 141141 1 LEE 07/14/2015 LEE JOANE LAFALAISE $0.00 $28.29 0 Tender Information: Amount Code Description Reference $28.29 C Cash $28.29 Total Tendered $0.00 Change $28.29 Receipt Total 141142 1 LEE 07/14/2015 LEE JEFFREY WELCH $0.00 $89.73 0 Tender Information: Amount Code Description Reference $89.73 W water visa -retail $89.73 Total Tendered $0.00 Change $89.73 Receipt Total 141143 1 LEE 07/14/2015 LEE JEANNIE MARTINICO $0.00 $49.77 0 Tender Information: Amount Code Description Reference $49.77 W water visa -retail $49.77 Total Tendered $0.00 Change $49.77 Receipt Total Grand Total (excl. voids): $12,979.32