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7/20/2015 (2)SUMMARY RECEIPT REPORT From 03/25/2014 To 07/20/2015 Page: 1 7/20/2015 Villaqe of Tequesta 3:58 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 22818 1SONA 07/20/2015 SONAL DEP # 2201530183 DIALYNETTE GERENA $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 22819 1SONA 07/20/2015 SONAL 304 TEQUESTA DR R BUILDERS $0.00 $45.00 0 Tender Information: Amount Code Description Reference $45.00 G General -visa $45.00 Total Tendered $0.00 Change $45.00 Receipt Total 22820 1SONA 07/20/2015 SONAL 227 FAIRWAY E JOHN A SIMCINA A JOHN A SIMCINA $0.00 $45.00 0 Tender Information: Amount Code Description Reference $45.00 G General -visa $45.00 Total Tendered $0.00 Change $45.00 Receipt Total 22821 1SONA 07/20/2015 SONAL 7 BAY HARBOR RD CONSTRUCTION TECHNOLOGY INC $0.00 $1,523.43 0 Tender Information: Amount Code Description Reference $1,523.43 G General -visa $1,523.43 Total Tendered $0.00 Change $1,523.43 Receipt Total 22822 1SONA 07/20/2015 SONAL WATER SEARCH PROFESSIONAL LIEN SEARCH 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 22823 1SONA 07/20/2015 SONAL ALLURE NAILS N SPA $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 22824 1SONA 07/20/2015 SONAL HUTCHISON $0.00 $120.00 0 Tender Information: Amount Code Description Reference $120.00 C Cash $120.00 Total Tendered $0.00 Change $120.00 Receipt Total 22825 1SONA 07/20/2015 SONAL POLICE DEPT $0.00 $80.00 0 Tender Information: Amount Code Description Reference $20.00 K Check $60.00 C Cash $80.00 Total Tendered $0.00 Change $80.00 Receipt Total 22826 1SONA 07/20/2015 SONAL FIRE DEPT $0.00 $160.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/20/2015 Page: 2 7/20/2015 Villaqe of Tequesta 3:58 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $25.00 K Check $135.00 C Cash $160.00 Total Tendered $0.00 Change $160.00 Receipt Total 22827 1SONA 07/20/2015 SONAL FIRE DEPT $0.00 $314.50 0 Tender Information: Amount Code Description Reference $314.50 K Check $314.50 Total Tendered $0.00 Change $314.50 Receipt Total 22828 1SONA 07/20/2015 SONAL POLICE DEPT $0.00 $20.00 0 Tender Information: Amount Code Description Reference $20.00 K Check $20.00 Total Tendered $0.00 Change $20.00 Receipt Total 22829 1SONA 07/20/2015 SONAL 523 DOVER RD NORTH COUNTY COOLING INC $0.00 $171.38 0 Tender Information: Amount Code Description Reference $171.38 K Check $171.38 Total Tendered $0.00 Change $171.38 Receipt Total 22830 1SONA 07/20/2015 SONAL BLOSSER ELECTRIC $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 22831 1SONA 07/20/2015 SONAL DEP # 1021522147 GLIDE LLC $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 22832 1SONA 07/20/2015 SONAL 187 TEQ DR RUN MY PERMIT.COM $0.00 $245.58 0 Tender Information: Amount Code Description Reference $245.58 K Check $245.58 Total Tendered $0.00 Change $245.58 Receipt Total 22833 1SONA 07/20/2015 SONAL ADVANCE PLUMBING SOLUTIONS INS $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 22834 1SONA 07/20/2015 SONAL 223 US 1 S ADVANCED PLUMBING SOLUTIONS 11 $0.00 $181.28 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/20/2015 Page: 3 7/20/2015 Villaqe of Tequesta 3:58 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $181.28 K Check $181.28 Total Tendered $0.00 Change $181.28 Receipt Total 22835 1SONA 07/20/2015 SONAL FUTURES TEQUESTA**** $0.00 $149.85 0 Tender Information: Amount Code Description Reference $149.85 K Check $149.85 Total Tendered $0.00 Change $149.85 Receipt Total 22836 1SONA 07/20/2015 SONAL FUTURES TEQUESTA HOLDINGS LL( $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 22837 1SONA 07/20/2015 SONAL FUTURES TEQUESTA**** $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 22838 1SONA 07/20/2015 SONAL FUTURES TEQUESTA HOLDINGS LLC $0.00 $763.12 0 Tender Information: Amount Code Description Reference $763.12 K Check $763.12 Total Tendered $0.00 Change $763.12 Receipt Total 22839 1SONA 07/20/2015 SONAL FIRE DEPT $0.00 $3,918.11 0 Tender Information: Amount Code Description Reference $3,918.11 K Check $3,918.11 Total Tendered $0.00 Change $3,918.11 Receipt Total 141276 1 LEE 07/20/2015 LEE DAN&JESSICA CORNS $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 141277 1 LEE 07/20/2015 LEE ELIZABETH W. EVANS $0.00 $188.77 0 Tender Information: Amount Code Description Reference $188.77 K Check $188.77 Total Tendered $0.00 Change $188.77 Receipt Total 141278 1 LEE 07/20/2015 LEE CAROL BOWES $0.00 $89.73 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/20/2015 Page: 4 7/20/2015 Villaqe of Tequesta 3:58 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $89.73 K Check $89.73 Total Tendered $0.00 Change $89.73 Receipt Total 141279 1 LEE 07/20/2015 LEE CHRISTINE WEBER $0.00 $102.91 0 Tender Information: Amount Code Description Reference $102.91 K Check $102.91 Total Tendered $0.00 Change $102.91 Receipt Total 141280 1 LEE 07/20/2015 LEE GEORGE&JANINE CURRY $0.00 $57.06 0 Tender Information: Amount Code Description Reference $57.06 K Check $57.06 Total Tendered $0.00 Change $57.06 Receipt Total 141281 1 LEE 07/20/2015 LEE KIRK FAIMAN $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 141282 1 LEE 07/20/2015 LEE HARRY SCHAFFER $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 141283 1 LEE 07/20/2015 LEE BONNIE GIFFORD $0.00 $22.70 0 Tender Information: Amount Code Description Reference $22.70 K Check $22.70 Total Tendered $0.00 Change $22.70 Receipt Total 141284 1 LEE 07/20/2015 LEE THOM IRWIN $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 141285 1 LEE 07/20/2015 LEE JOSEPH SALINA $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 141286 1 LEE 07/20/2015 LEE JOHN & SUSAN CURTIN $0.00 $28.29 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/20/2015 Page: 5 7/20/2015 Villaqe of Tequesta 3:58 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 141287 1 LEE 07/20/2015 LEE THOMAS TOWNE $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 141288 1 LEE 07/20/2015 LEE MARSHA MC PEAKE $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 141289 1 LEE 07/20/2015 LEE THOMAS A. RENNA $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 141290 1 LEE 07/20/2015 LEE WILLIAM E. SHANNON JR. $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 141291 1 LEE 07/20/2015 LEE DAVID KYDD $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 141292 1 LEE 07/20/2015 LEE ANNE M. SCHOLL $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 141293 1 LEE 07/20/2015 LEE TODD WILSON $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 141294 1 LEE 07/20/2015 LEE CHARLES STAMM $0.00 $160.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/20/2015 Page: 6 7/20/2015 Villaqe of Tequesta 3:58 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $160.00 K Check $160.00 Total Tendered $0.00 Change $160.00 Receipt Total 141295 1 LEE 07/20/2015 LEE RAYMOND R. HALL $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 141296 1 LEE 07/20/2015 LEE ROBERT MC LAUGHLIN $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 141297 1 LEE 07/20/2015 LEE MICHAEL HANSETER $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 141298 1 LEE 07/20/2015 LEE ROBERT L MORTIMER $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 141299 1 LEE 07/20/2015 LEE MAUREEN O'NEILL $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 141300 1 LEE 07/20/2015 LEE ALAN R. HODEL $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 141301 1 LEE 07/20/2015 LEE JOHN R. TURK $0.00 $12.47 0 Tender Information: Amount Code Description Reference $12.47 K Check $12.47 Total Tendered $0.00 Change $12.47 Receipt Total 141302 1 LEE 07/20/2015 LEE THOMAS P. CULLEN $0.00 $28.29 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/20/2015 Page: 7 7/20/2015 Villaqe of Tequesta 3:58 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 141303 1 LEE 07/20/2015 LEE THOMAS SCHWIER $0.00 $316.23 0 Tender Information: Amount Code Description Reference $316.23 K Check $316.23 Total Tendered $0.00 Change $316.23 Receipt Total 141304 1 LEE 07/20/2015 LEE JOHN NOVAL $0.00 $31.43 0 Tender Information: Amount Code Description Reference $31.43 K Check $31.43 Total Tendered $0.00 Change $31.43 Receipt Total 141305 1 LEE 07/20/2015 LEE VALERIE MAYO $0.00 $37.60 0 Tender Information: Amount Code Description Reference $37.60 K Check $37.60 Total Tendered $0.00 Change $37.60 Receipt Total 141306 1 LEE 07/20/2015 LEE AMY&CHARLES CRUCE $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 141307 1 LEE 07/20/2015 LEE RICHARD FELLER $0.00 $39.00 0 Tender Information: Amount Code Description Reference $39.00 K Check $39.00 Total Tendered $0.00 Change $39.00 Receipt Total 141308 1 LEE 07/20/2015 LEE CHERYL HIRES $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 141309 1 LEE 07/20/2015 LEE CHARLES ALSUP $0.00 $29.98 0 Tender Information: Amount Code Description Reference $29.98 K Check $29.98 Total Tendered $0.00 Change $29.98 Receipt Total 141310 1 LEE 07/20/2015 LEE KATHRYN ARMOUR $0.00 $96.78 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/20/2015 Page: 8 7/20/2015 Villaqe of Tequesta 3:58 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $96.78 K Check $96.78 Total Tendered $0.00 Change $96.78 Receipt Total 141311 1 LEE 07/20/2015 LEE MODESTO PANARO $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 141312 1 LEE 07/20/2015 LEE ELAINE BOURDEAU $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 141313 1 LEE 07/20/2015 LEE JULI ANN KOVACS $0.00 $24.89 0 Tender Information: Amount Code Description Reference $24.89 K Check $24.89 Total Tendered $0.00 Change $24.89 Receipt Total 141314 1 LEE 07/20/2015 LEE BILL VALENTINE $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 141315 1 LEE 07/20/2015 LEE DAVID DIAMOND $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 141316 1 LEE 07/20/2015 LEE SCOTT JANKOWSKI $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 141317 1 LEE 07/20/2015 LEE JEFFREY C. BOROWY $0.00 $89.03 0 Tender Information: Amount Code Description Reference $89.03 K Check $89.03 Total Tendered $0.00 Change $89.03 Receipt Total 141318 1 LEE 07/20/2015 LEE TRACY O'DANIELL $0.00 $30.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/20/2015 Page: 9 7/20/2015 Villaqe of Tequesta 3:58 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $30.00 K Check $30.00 Total Tendered $0.00 Change $30.00 Receipt Total 141319 1 LEE 07/20/2015 LEE CLYDE DR. II BANNER G. $0.00 $55.00 0 Tender Information: Amount Code Description Reference $55.00 K Check $55.00 Total Tendered $0.00 Change $55.00 Receipt Total 141320 1 LEE 07/20/2015 LEE MICHAEL & KATHERYN RICE $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 141321 1 LEE 07/20/2015 LEE LORRAINE SWENS $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 141322 1 LEE 07/20/2015 LEE EILEEN GREISCH % $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 141323 1 LEE 07/20/2015 LEE ELEANOR&FRED LOWE $0.00 $58.91 0 Tender Information: Amount Code Description Reference $58.91 K Check $58.91 Total Tendered $0.00 Change $58.91 Receipt Total 141324 1 LEE 07/20/2015 LEE KAREN RICHARD & SOWDEN $0.00 $42.68 0 Tender Information: Amount Code Description Reference $42.68 K Check $42.68 Total Tendered $0.00 Change $42.68 Receipt Total 141325 1 LEE 07/20/2015 LEE DAYNA CLARKE $0.00 $10.00 0 Tender Information: Amount Code Description Reference $10.00 K Check $10.00 Total Tendered $0.00 Change $10.00 Receipt Total 141326 1 LEE 07/20/2015 LEE JULIE HINSON % $0.00 $32.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/20/2015 Page: 10 7/20/2015 Villaqe of Tequesta 3:58 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $32.00 K Check $32.00 Total Tendered $0.00 Change $32.00 Receipt Total 141327 1 LEE 07/20/2015 LEE CARLOS ORS $0.00 $220.34 0 Tender Information: Amount Code Description Reference $220.34 K Check $220.34 Total Tendered $0.00 Change $220.34 Receipt Total 141328 1 LEE 07/20/2015 LEE CATHLEEN SHEPHERD $0.00 $106.00 0 Tender Information: Amount Code Description Reference $106.00 K Check $106.00 Total Tendered $0.00 Change $106.00 Receipt Total 141329 1 LEE 07/20/2015 LEE BARRY SPEAK $0.00 $150.00 0 Tender Information: Amount Code Description Reference $150.00 K Check $150.00 Total Tendered $0.00 Change $150.00 Receipt Total 141330 1 LEE 07/20/2015 LEE MARK&ARLITA NAEHRING $0.00 $394.47 0 Tender Information: Amount Code Description Reference $394.47 K Check $394.47 Total Tendered $0.00 Change $394.47 Receipt Total 141331 1 LEE 07/20/2015 LEE PAMELA LEWIS $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 141332 1 LEE 07/20/2015 LEE WALTER HIRST $0.00 $2.89 0 Tender Information: Amount Code Description Reference $2.89 K Check $2.89 Total Tendered $0.00 Change $2.89 Receipt Total 141333 1 LEE 07/20/2015 LEE JOHN LOGAN $0.00 $38.80 0 Tender Information: Amount Code Description Reference $38.80 K Check $38.80 Total Tendered $0.00 Change $38.80 Receipt Total 141334 1 LEE 07/20/2015 LEE JAY&MARYJO REED $0.00 $34.07 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/20/2015 Page: 11 7/20/2015 Villaqe of Tequesta 3:58 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $34.07 K Check $34.07 Total Tendered $0.00 Change $34.07 Receipt Total 141335 1 LEE 07/20/2015 LEE ALLA FRIEDMAN $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 141336 1 LEE 07/20/2015 LEE DELBERT W. OGDEN $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 141337 1 LEE 07/20/2015 LEE VICTORIA&JEFF COSBY $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 141338 1 LEE 07/20/2015 LEE WILLIAM AGUILLON $0.00 $19.45 0 Tender Information: Amount Code Description Reference $19.45 K Check $19.45 Total Tendered $0.00 Change $19.45 Receipt Total 141339 1 LEE 07/20/2015 LEE JOSEPH COFFEY $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 141340 1 LEE 07/20/2015 LEE LISA WHITFIELD $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 141341 1 LEE 07/20/2015 LEE JOHN ISLEIB $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 141342 1 LEE 07/20/2015 LEE JAMES PEARSALL $0.00 $50.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/20/2015 Page: 12 7/20/2015 Villaqe of Tequesta 3:58 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $50.00 K Check $50.00 Total Tendered $0.00 Change $50.00 Receipt Total 141343 1 LEE 07/20/2015 LEE PHILIP&PATRICIA BURKE $0.00 $29.98 0 Tender Information: Amount Code Description Reference $29.98 K Check $29.98 Total Tendered $0.00 Change $29.98 Receipt Total 141344 1 LEE 07/20/2015 LEE BRIAN ACTON $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 141345 1 LEE 07/20/2015 LEE GARET J. PILLING % $0.00 $19.79 0 Tender Information: Amount Code Description Reference $19.79 K Check $19.79 Total Tendered $0.00 Change $19.79 Receipt Total 141346 1 LEE 07/20/2015 LEE STEVE BUNN $0.00 $22.36 0 Tender Information: Amount Code Description Reference $22.36 K Check $22.36 Total Tendered $0.00 Change $22.36 Receipt Total 141347 1 LEE 07/20/2015 LEE DAVID BURTT $0.00 $32.87 0 Tender Information: Amount Code Description Reference $32.87 K Check $32.87 Total Tendered $0.00 Change $32.87 Receipt Total 141348 1 LEE 07/20/2015 LEE LINDA DENSMORE $0.00 $28.00 0 Tender Information: Amount Code Description Reference $28.00 K Check $28.00 Total Tendered $0.00 Change $28.00 Receipt Total 141349 1 LEE 07/20/2015 LEE DARRYL RUFFO $0.00 $100.70 0 Tender Information: Amount Code Description Reference $100.70 K Check $100.70 Total Tendered $0.00 Change $100.70 Receipt Total 141350 1 LEE 07/20/2015 LEE JOE&DAWN MONASTERO JR % $0.00 $19.79 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/20/2015 Page: 13 7/20/2015 Villaqe of Tequesta 3:58 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $19.79 K Check $19.79 Total Tendered $0.00 Change $19.79 Receipt Total 141351 1 LEE 07/20/2015 LEE CAROLYN EDWARDS $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 141352 1 LEE 07/20/2015 LEE ROBERT HERLIN $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 141353 1 LEE 07/20/2015 LEE OTTO GMUENDER $0.00 $115.53 0 Tender Information: Amount Code Description Reference $115.53 K Check $115.53 Total Tendered $0.00 Change $115.53 Receipt Total 141354 1 LEE 07/20/2015 LEE BRIAN D. PEAPER $0.00 $129.16 0 Tender Information: Amount Code Description Reference $129.16 K Check $129.16 Total Tendered $0.00 Change $129.16 Receipt Total 141355 1 LEE 07/20/2015 LEE CHRISTOPHER HOLMES $0.00 $22.36 0 Tender Information: Amount Code Description Reference $22.36 K Check $22.36 Total Tendered $0.00 Change $22.36 Receipt Total 141356 1 LEE 07/20/2015 LEE TROY JOHNSON $0.00 $37.60 0 Tender Information: Amount Code Description Reference $37.60 K Check $37.60 Total Tendered $0.00 Change $37.60 Receipt Total 141357 1 LEE 07/20/2015 LEE TROY JOHNSON $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 141358 1 LEE 07/20/2015 LEE CARMELLO VOKE $0.00 $88.60 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/20/2015 Page: 14 7/20/2015 Villaqe of Tequesta 3:58 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $88.60 K Check $88.60 Total Tendered $0.00 Change $88.60 Receipt Total 141359 1 LEE 07/20/2015 LEE LINDA PEARSON $0.00 $144.04 0 Tender Information: Amount Code Description Reference $144.04 K Check $144.04 Total Tendered $0.00 Change $144.04 Receipt Total 141360 1 LEE 07/20/2015 LEE RON REYMANN $0.00 $54.72 0 Tender Information: Amount Code Description Reference $54.72 K Check $54.72 Total Tendered $0.00 Change $54.72 Receipt Total 141361 1 LEE 07/20/2015 LEE THOMAS HENRY $0.00 $34.39 0 Tender Information: Amount Code Description Reference $34.39 K Check $34.39 Total Tendered $0.00 Change $34.39 Receipt Total 141362 1 LEE 07/20/2015 LEE JOHN & LOUISE VADALA $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 141363 1 LEE 07/20/2015 LEE XAVIER CASTILLO $0.00 $39.19 0 Tender Information: Amount Code Description Reference $39.19 K Check $39.19 Total Tendered $0.00 Change $39.19 Receipt Total 141364 1 LEE 07/20/2015 LEE CRAIG AMMERMAN $0.00 $152.79 0 Tender Information: Amount Code Description Reference $152.79 K Check $152.79 Total Tendered $0.00 Change $152.79 Receipt Total 141365 1 LEE 07/20/2015 LEE KIM KOGER $0.00 $213.96 0 Tender Information: Amount Code Description Reference $213.96 K Check $213.96 Total Tendered $0.00 Change $213.96 Receipt Total 141366 1 LEE 07/20/2015 LEE GRETA SCHULZ $0.00 $64.53 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/20/2015 Page: 15 7/20/2015 Villaqe of Tequesta 3:58 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $64.53 K Check $64.53 Total Tendered $0.00 Change $64.53 Receipt Total 141367 1 LEE 07/20/2015 LEE STEPHEN COFFEY $0.00 $32.52 0 Tender Information: Amount Code Description Reference $32.52 K Check $32.52 Total Tendered $0.00 Change $32.52 Receipt Total 141368 1 LEE 07/20/2015 LEE JACK PARDUE $0.00 $102.95 0 Tender Information: Amount Code Description Reference $102.95 K Check $102.95 Total Tendered $0.00 Change $102.95 Receipt Total 141369 1 LEE 07/20/2015 LEE THOMAS TROMBINO $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 141370 1 LEE 07/20/2015 LEE ROBERT CAMP $0.00 $445.00 0 Tender Information: Amount Code Description Reference $445.00 K Check $445.00 Total Tendered $0.00 Change $445.00 Receipt Total 141371 1 LEE 07/20/2015 LEE JAMES L. & VIRGINIA FEAR $0.00 $55.81 0 Tender Information: Amount Code Description Reference $55.81 K Check $55.81 Total Tendered $0.00 Change $55.81 Receipt Total 141372 1 LEE 07/20/2015 LEE JIMMY D MC DOWELL $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 141373 1 LEE 07/20/2015 LEE DR. JIMMY MCDOWELL $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 141374 1 LEE 07/20/2015 LEE MICHAEL SCHMIDT * $0.00 $45.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/20/2015 Page: 16 7/20/2015 Villaqe of Tequesta 3:58 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 141375 1 LEE 07/20/2015 LEE JOE&PATTY VITALE $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 141376 1 LEE 07/20/2015 LEE JAMES SHELLEY $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 141377 1 LEE 07/20/2015 LEE ILLUSTRATED PROPERTIES $0.00 $17.11 0 Tender Information: Amount Code Description Reference $17.11 K Check $17.11 Total Tendered $0.00 Change $17.11 Receipt Total 141378 1 LEE 07/20/2015 LEE JANET SICHEL $0.00 $8.34 0 Tender Information: Amount Code Description Reference $8.34 K Check $8.34 Total Tendered $0.00 Change $8.34 Receipt Total 141379 1 LEE 07/20/2015 LEE CREATIVE CHOICE HOMES INC $0.00 $53.10 0 Tender Information: Amount Code Description Reference $53.10 K Check $53.10 Total Tendered $0.00 Change $53.10 Receipt Total 141380 1 LEE 07/20/2015 LEE ILLUSTRATED PROPERTIES $0.00 $8.34 0 Tender Information: Amount Code Description Reference $8.34 K Check $8.34 Total Tendered $0.00 Change $8.34 Receipt Total 141381 1 LEE 07/20/2015 LEE KIM FERNANDEZ $0.00 $807.48 0 Tender Information: Amount Code Description Reference $807.48 K Check $807.48 Total Tendered $0.00 Change $807.48 Receipt Total 141382 1 LEE 07/20/2015 LEE ILLUSTRATED PROPERTIES $0.00 $41.11 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/20/2015 Page: 17 7/20/2015 Villaqe of Tequesta 3:58 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 141383 1 LEE 07/20/2015 LEE CLAYTON GORDON $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 141384 1 LEE 07/20/2015 LEE KATHRYN SEXTON $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 141385 1 LEE 07/20/2015 LEE JB VETERINARY HOSPITAL II $0.00 $77.72 0 Tender Information: Amount Code Description Reference $77.72 K Check $77.72 Total Tendered $0.00 Change $77.72 Receipt Total 141386 1 LEE 07/20/2015 LEE KEVIN GOOD $0.00 $52.02 0 Tender Information: Amount Code Description Reference $52.02 K Check $52.02 Total Tendered $0.00 Change $52.02 Receipt Total 141387 1 LEE 07/20/2015 LEE ISLAND HOUSE NE $0.00 $1,831.29 0 Tender Information: Amount Code Description Reference $1,831.29 K Check $1,831.29 Total Tendered $0.00 Change $1,831.29 Receipt Total 141388 1 LEE 07/20/2015 LEE OCEAN VILLAS**** $0.00 $125.05 0 Tender Information: Amount Code Description Reference $125.05 K Check $125.05 Total Tendered $0.00 Change $125.05 Receipt Total 141389 1 LEE 07/20/2015 LEE OCEAN VILLAS CONDO $0.00 $2,184.01 0 Tender Information: Amount Code Description Reference $2,184.01 K Check $2,184.01 Total Tendered $0.00 Change $2,184.01 Receipt Total 141390 1 LEE 07/20/2015 LEE ALVIN E. GODDARD $0.00 $275.82 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/20/2015 Page: 18 7/20/2015 Villaqe of Tequesta 3:58 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $275.82 K Check $275.82 Total Tendered $0.00 Change $275.82 Receipt Total 141391 1 LEE 07/20/2015 LEE LESLEY BLACKNER $0.00 $500.33 0 Tender Information: Amount Code Description Reference $500.33 K Check $500.33 Total Tendered $0.00 Change $500.33 Receipt Total 141392 1 LEE 07/20/2015 LEE RICHARD WOOD OR $0.00 $122.95 0 Tender Information: Amount Code Description Reference $122.95 K Check $122.95 Total Tendered $0.00 Change $122.95 Receipt Total 141393 1 LEE 07/20/2015 LEE RICHARD CHASE $0.00 $128.12 0 Tender Information: Amount Code Description Reference $128.12 K Check $128.12 Total Tendered $0.00 Change $128.12 Receipt Total 141394 1 LEE 07/20/2015 LEE JOHN MELLUSI $0.00 $167.91 0 Tender Information: Amount Code Description Reference $167.91 K Check $167.91 Total Tendered $0.00 Change $167.91 Receipt Total 141395 1 LEE 07/20/2015 LEE ORVIL ALWIN $0.00 $127.61 0 Tender Information: Amount Code Description Reference $127.61 K Check $127.61 Total Tendered $0.00 Change $127.61 Receipt Total 141396 1 LEE 07/20/2015 LEE DELORES ARNETT $0.00 $32.52 0 Tender Information: Amount Code Description Reference $32.52 K Check $32.52 Total Tendered $0.00 Change $32.52 Receipt Total 141397 1 LEE 07/20/2015 LEE NEIL VALENTINE $0.00 $45.99 0 Tender Information: Amount Code Description Reference $45.99 K Check $45.99 Total Tendered $0.00 Change $45.99 Receipt Total 141398 1 LEE 07/20/2015 LEE JUDITH MORGAN $0.00 $28.29 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/20/2015 Page: 19 7/20/2015 Villaqe of Tequesta 3:58 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 141399 1 LEE 07/20/2015 LEE JOSEPH FREZZA $0.00 $247.90 0 Tender Information: Amount Code Description Reference $247.90 K Check $247.90 Total Tendered $0.00 Change $247.90 Receipt Total 141400 1 LEE 07/20/2015 LEE ANTHONY FREZZA $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 141401 1 LEE 07/20/2015 LEE ARRIGO BOTT % $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 141402 1 LEE 07/20/2015 LEE JAMES O'CONNOR $0.00 $98.20 0 Tender Information: Amount Code Description Reference $98.20 K Check $98.20 Total Tendered $0.00 Change $98.20 Receipt Total 141403 1 LEE 07/20/2015 LEE PAM MICHELE $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 141404 1 LEE 07/20/2015 LEE CANDIDO&MARIA MARINHO $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 141405 1 LEE 07/20/2015 LEE ANNA&WESLEY WELLS $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 141406 1 LEE 07/20/2015 LEE KIMBERLY JONES $0.00 $289.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/20/2015 Page: 20 7/20/2015 Villaqe of Tequesta 3:58 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $289.00 K Check $289.00 Total Tendered $0.00 Change $289.00 Receipt Total 141407 1 LEE 07/20/2015 LEE ANDREW RAMKISSON $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 141408 1 LEE 07/20/2015 LEE CHARLES REMINGTON $0.00 $169.06 0 Tender Information: Amount Code Description Reference $169.06 K Check $169.06 Total Tendered $0.00 Change $169.06 Receipt Total 141409 1 LEE 07/20/2015 LEE STEPHEN L OLDHAM $0.00 $216.49 0 Tender Information: Amount Code Description Reference $216.49 K Check $216.49 Total Tendered $0.00 Change $216.49 Receipt Total 141410 1 LEE 07/20/2015 LEE MALCOLM G BOURNE JR $0.00 $51.72 0 Tender Information: Amount Code Description Reference $51.72 K Check $51.72 Total Tendered $0.00 Change $51.72 Receipt Total 141411 1 LEE 07/20/2015 LEE GORDON SHAFFNER $0.00 $303.65 0 Tender Information: Amount Code Description Reference $303.65 K Check $303.65 Total Tendered $0.00 Change $303.65 Receipt Total 141412 1 LEE 07/20/2015 LEE JOHN&JANET SKRZYPEK $0.00 $108.20 0 Tender Information: Amount Code Description Reference $108.20 K Check $108.20 Total Tendered $0.00 Change $108.20 Receipt Total 141413 1 LEE 07/20/2015 LEE JIM JOHNSTON $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 141414 1 LEE 07/20/2015 LEE JAMES FITZGERALD $0.00 $54.28 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/20/2015 Page: 21 7/20/2015 Villaqe of Tequesta 3:58 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $54.28 K Check $54.28 Total Tendered $0.00 Change $54.28 Receipt Total 141415 1 LEE 07/20/2015 LEE JEREMY BROWNE $0.00 $447.43 0 Tender Information: Amount Code Description Reference $447.43 K Check $447.43 Total Tendered $0.00 Change $447.43 Receipt Total 141416 1 LEE 07/20/2015 LEE WILLIAM TROBAUGH $0.00 $102.91 0 Tender Information: Amount Code Description Reference $102.91 K Check $102.91 Total Tendered $0.00 Change $102.91 Receipt Total 141417 1 LEE 07/20/2015 LEE PATRICE A REGAN $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 141418 1 LEE 07/20/2015 LEE ANN VERBURG $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 141419 1 LEE 07/20/2015 LEE ROBERT A. COWELL $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 141420 1 LEE 07/20/2015 LEE NANCY STAHLSMITH $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 141421 1 LEE 07/20/2015 LEE ALLURE NAILS & SPA $0.00 $55.81 0 Tender Information: Amount Code Description Reference $55.81 K Check $55.81 Total Tendered $0.00 Change $55.81 Receipt Total 141422 1 LEE 07/20/2015 LEE ALLURE NAILS & SPA $0.00 $27.18 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/20/2015 Page: 22 7/20/2015 Villaqe of Tequesta 3:58 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $27.18 K Check $27.18 Total Tendered $0.00 Change $27.18 Receipt Total 141423 1 LEE 07/20/2015 LEE JOHN D. LYNN $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 141424 1 LEE 07/20/2015 LEE AMANDA MACK $0.00 $171.77 0 Tender Information: Amount Code Description Reference $171.77 W water visa -retail $171.77 Total Tendered $0.00 Change $171.77 Receipt Total 141425 1 LEE 07/20/2015 LEE DIALYNETTE GERENA $0.00 $51.04 0 Tender Information: Amount Code Description Reference $51.04 W water visa -retail $51.04 Total Tendered $0.00 Change $51.04 Receipt Total 141426 1 LEE 07/20/2015 LEE HMH NO1,LLC $0.00 $215.30 0 Tender Information: Amount Code Description Reference $215.30 W water visa -retail $215.30 Total Tendered $0.00 Change $215.30 Receipt Total 141427 1 LEE 07/20/2015 LEE ASA HEAD $0.00 $250.00 0 Tender Information: Amount Code Description Reference $250.00 W water visa -retail $250.00 Total Tendered $0.00 Change $250.00 Receipt Total 141428 1 LEE 07/20/2015 LEE LEO PETER CARTER $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 141429 1 LEE 07/20/2015 LEE WILLIAM TROBAUGH $0.00 $46.45 0 Tender Information: Amount Code Description Reference $46.45 W water visa -retail $46.45 Total Tendered $0.00 Change $46.45 Receipt Total 141430 1 LEE 07/20/2015 LEE FRANCISCO SCILABRO $0.00 $13.63 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/20/2015 Page: 23 7/20/2015 Villaqe of Tequesta 3:58 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $13.63 C Cash $13.63 Total Tendered $0.00 Change $13.63 Receipt Total 141431 1 LEE 07/20/2015 LEE THOMAS WHITESELL $0.00 $68.42 0 Tender Information: Amount Code Description Reference $68.42 C Cash $68.42 Total Tendered $0.00 Change $68.42 Receipt Total 141432 1 LEE 07/20/2015 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 141433 1 LEE 07/20/2015 LEE SANDRINE SOBEL $0.00 $19.63 0 Tender Information: Amount Code Description Reference $19.63 C Cash $19.63 Total Tendered $0.00 Change $19.63 Receipt Total 141434 1 LEE 07/20/2015 LEE ELIZABETH LEFLER $0.00 $73.44 0 Tender Information: Amount Code Description Reference $73.44 C Cash $73.44 Total Tendered $0.00 Change $73.44 Receipt Total 141435 1 LEE 07/20/2015 LEE MICHAEL GRACEFFA $0.00 $100.00 0 Tender Information: Amount Code Description Reference $100.00 C Cash $100.00 Total Tendered $0.00 Change $100.00 Receipt Total 141436 1 LEE 07/20/2015 LEE EDWARD FEINER $0.00 $19.63 0 Tender Information: Amount Code Description Reference $19.63 C Cash $19.63 Total Tendered $0.00 Change $19.63 Receipt Total 141437 1 LEE 07/20/2015 LEE DEBORAH BISHOP $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 141438 1 LEE 07/20/2015 LEE MR.&MRS. MARCELLO $0.00 $36.96 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/20/2015 Page: 24 7/20/2015 Villaqe of Tequesta 3:58 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $36.96 C Cash $36.96 Total Tendered $0.00 Change $36.96 Receipt Total 141439 1 LEE 07/20/2015 LEE CHRIS STONE $0.00 $100.00 0 Tender Information: Amount Code Description Reference $100.00 C Cash $100.00 Total Tendered $0.00 Change $100.00 Receipt Total 141440 1 LEE 07/20/2015 LEE EUGENE THOMAS BLAIR $0.00 $19.63 0 Tender Information: Amount Code Description Reference $19.63 C Cash $19.63 Total Tendered $0.00 Change $19.63 Receipt Total 141441 1 LEE 07/20/2015 LEE LIDIETH ALTAMIRANO $0.00 $30.00 0 Tender Information: Amount Code Description Reference $30.00 C Cash $30.00 Total Tendered $0.00 Change $30.00 Receipt Total 141442 1 LEE 07/20/2015 LEE DARREN D SHULL $0.00 $80.00 0 Tender Information: Amount Code Description Reference $80.00 C Cash $80.00 Total Tendered $0.00 Change $80.00 Receipt Total 141443 1 LEE 07/20/2015 LEE MARCIA RENNEBERG $0.00 $87.74 0 Tender Information: Amount Code Description Reference $87.74 C Cash $87.74 Total Tendered $0.00 Change $87.74 Receipt Total Grand Total (excl. voids): $25,703.40