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8/7/2015 (2)SUMMARY RECEIPT REPORT From 03/25/2014 To 08/07/2015 Page: 1 8/7/2015 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 23067 1SONA 08/07/2015 SONAL DEP # 2161560140 TERESSA M HOLBROOK $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 23068 1SONA 08/07/2015 SONAL DEPT OF AIR FORCE $0.00 $957.90 0 Tender Information: Amount Code Description Reference $957.90 E ELECTRONIC FUND TRAI $957.90 Total Tendered $0.00 Change $957.90 Receipt Total 23069 1SONA 08/07/2015 SONAL 325 BEACH RD # 210 AMENGUAL ELECTRIC INC $0.00 $631.40 0 Tender Information: Amount Code Description Reference $631.40 G General -visa $631.40 Total Tendered $0.00 Change $631.40 Receipt Total 23070 1SONA 08/07/2015 SONAL AMENGUAL ELECTRIC INC $0.00 $40.00 0 Tender Information: Amount Code Description Reference $40.00 G General -visa $40.00 Total Tendered $0.00 Change $40.00 Receipt Total 23071 1SONA 08/07/2015 SONAL 9 GARDEN STREET # 204 WAGNER'S REFRIGERATION & A WAi $0.00 $159.52 0 Tender Information: Amount Code Description Reference $159.52 G General -visa $159.52 Total Tendered $0.00 Change $159.52 Receipt Total 23072 1SONA 08/07/2015 SONAL FIRE DEPT $0.00 $183.23 0 Tender Information: Amount Code Description Reference $183.23 K Check $183.23 Total Tendered $0.00 Change $183.23 Receipt Total 23073 1SONA 08/07/2015 SONAL 59 RIVER DR ANCHOR CONSTRUCTION & DEV $0.00 $18,947.01 0 Tender Information: Amount Code Description Reference $18,947.01 K Check $18,947.01 Total Tendered $0.00 Change $18,947.01 Receipt Total 23074 1SONA 08/07/2015 SONAL 435 TEQ DR MOSS DEVCO INC $0.00 $343.25 0 Tender Information: Amount Code Description Reference $343.25 K Check $343.25 Total Tendered $0.00 Change $343.25 Receipt Total 23075 1SONA 08/07/2015 SONAL MOSS DEVCO INC $0.00 $40.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/07/2015 Page: 2 8/7/2015 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $40.00 K Check $40.00 Total Tendered $0.00 Change $40.00 Receipt Total 23076 1SONA 08/07/2015 SONAL 187 TEQ DR GOLD COAST FIRE EQUIPMENT $0.00 $181.06 0 Tender Information: Amount Code Description Reference $181.06 K Check $181.06 Total Tendered $0.00 Change $181.06 Receipt Total 23077 1SONA 08/07/2015 SONAL GOLD COAST FIRE EQUIPMENT 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 23078 1SONA 08/07/2015 SONAL 509 CYPRESS CIR 0 0 B SCHMIDT $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 143635 1 LEE 08/07/2015 LEE KERRY&MARK LOPASKY $0.00 $52.32 0 Tender Information: Amount Code Description Reference $52.32 K Check $52.32 Total Tendered $0.00 Change $52.32 Receipt Total 143636 1 LEE 08/07/2015 LEE V. MCBRIDE PROPERTIES $0.00 $167.84 0 Tender Information: Amount Code Description Reference $167.84 K Check $167.84 Total Tendered $0.00 Change $167.84 Receipt Total 143637 1 LEE 08/07/2015 LEE CHRIS ELLISSON $0.00 $70.56 0 Tender Information: Amount Code Description Reference $70.56 K Check $70.56 Total Tendered $0.00 Change $70.56 Receipt Total 143638 1 LEE 08/07/2015 LEE V. LEE NORWOOD $0.00 $39.95 0 Tender Information: Amount Code Description Reference $39.95 K Check $39.95 Total Tendered $0.00 Change $39.95 Receipt Total 143639 1 LEE 08/07/2015 LEE ELIZABETH E. HEINBAUGH $0.00 $71.31 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/07/2015 Page: 3 8/7/2015 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $71.31 K Check $71.31 Total Tendered $0.00 Change $71.31 Receipt Total 143640 1 LEE 08/07/2015 LEE MARK P. BELLEW $0.00 $105.65 0 Tender Information: Amount Code Description Reference $105.65 K Check $105.65 Total Tendered $0.00 Change $105.65 Receipt Total 143641 1 LEE 08/07/2015 LEE ANJELIKA KOUZNETSOVA $0.00 $48.90 0 Tender Information: Amount Code Description Reference $48.90 K Check $48.90 Total Tendered $0.00 Change $48.90 Receipt Total 143642 1 LEE 08/07/2015 LEE NATALYA PENTON $0.00 $47.76 0 Tender Information: Amount Code Description Reference $47.76 K Check $47.76 Total Tendered $0.00 Change $47.76 Receipt Total 143643 1 LEE 08/07/2015 LEE LISA RICHARDS $0.00 $60.60 0 Tender Information: Amount Code Description Reference $60.60 K Check $60.60 Total Tendered $0.00 Change $60.60 Receipt Total 143644 1 LEE 08/07/2015 LEE EDNA M. MILLER $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 143645 1 LEE 08/07/2015 LEE RONALD MURPHY $0.00 $40.48 0 Tender Information: Amount Code Description Reference $40.48 K Check $40.48 Total Tendered $0.00 Change $40.48 Receipt Total 143646 1 LEE 08/07/2015 LEE MR.&MRS. BARNES $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 143647 1 LEE 08/07/2015 LEE LINCOLN G HUNTER $0.00 $36.96 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/07/2015 Page: 4 8/7/2015 Villaqe of Tequesta 4:08 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 143648 1 LEE 08/07/2015 LEE VICKIE BILLY $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 143649 1 LEE 08/07/2015 LEE GEORGE SCHMIDT $0.00 $623.29 0 Tender Information: Amount Code Description Reference $623.29 K Check $623.29 Total Tendered $0.00 Change $623.29 Receipt Total 143650 1 LEE 08/07/2015 LEE STEPHEN OSBURN $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 143651 1 LEE 08/07/2015 LEE CARRIE COPELAND $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 143652 1 LEE 08/07/2015 LEE JULIE G. HERMAN % $0.00 $39.26 0 Tender Information: Amount Code Description Reference $39.26 K Check $39.26 Total Tendered $0.00 Change $39.26 Receipt Total 143653 1 LEE 08/07/2015 LEE SALLY GUSTMAN $0.00 $88.32 0 Tender Information: Amount Code Description Reference $88.32 K Check $88.32 Total Tendered $0.00 Change $88.32 Receipt Total 143654 1 LEE 08/07/2015 LEE DANIEL HUGHES $0.00 $79.99 0 Tender Information: Amount Code Description Reference $79.99 K Check $79.99 Total Tendered $0.00 Change $79.99 Receipt Total 143655 1 LEE 08/07/2015 LEE WARREN MC CORMICK $0.00 $141.88 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/07/2015 Page: 5 8/7/2015 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $141.88 K Check $141.88 Total Tendered $0.00 Change $141.88 Receipt Total 143656 1 LEE 08/07/2015 LEE DONALD BRUNELLE $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 143657 1 LEE 08/07/2015 LEE SHARON L JONES $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 143658 1 LEE 08/07/2015 LEE HERMAN HUFFMAN $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 143659 1 LEE 08/07/2015 LEE ALAN C. HARRISON $0.00 $44.72 0 Tender Information: Amount Code Description Reference $44.72 K Check $44.72 Total Tendered $0.00 Change $44.72 Receipt Total 143660 1 LEE 08/07/2015 LEE JOHN H. MICHELSEN $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 143661 1 LEE 08/07/2015 LEE KARLA LUDWICK $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 143662 1 LEE 08/07/2015 LEE JULIUS A CIESLIK $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 143663 1 LEE 08/07/2015 LEE KATHLEEN LANDVAY $0.00 $78.59 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/07/2015 Page: 6 8/7/2015 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $78.59 K Check $78.59 Total Tendered $0.00 Change $78.59 Receipt Total 143664 1 LEE 08/07/2015 LEE HERISSE YSELAINE $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 143665 1 LEE 08/07/2015 LEE CAROL B ZAUGG $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 143666 1 LEE 08/07/2015 LEE FARLEY GALBRAITH II $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 143667 1 LEE 08/07/2015 LEE KERRI CAMPASINI $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 143668 1 LEE 08/07/2015 LEE CHRISTIAN THOMAS $0.00 $29.86 0 Tender Information: Amount Code Description Reference $29.86 K Check $29.86 Total Tendered $0.00 Change $29.86 Receipt Total 143669 1 LEE 08/07/2015 LEE ROGER&JANICE THOMAS $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 143670 1 LEE 08/07/2015 LEE DENNIS L. RICK $0.00 $164.45 0 Tender Information: Amount Code Description Reference $164.45 K Check $164.45 Total Tendered $0.00 Change $164.45 Receipt Total 143671 1 LEE 08/07/2015 LEE JESPER PARNEVIK $0.00 $130.69 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/07/2015 Page: 7 8/7/2015 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $130.69 K Check $130.69 Total Tendered $0.00 Change $130.69 Receipt Total 143672 1 LEE 08/07/2015 LEE TODD HOLIHAN $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 143673 1 LEE 08/07/2015 LEE RICHARD GADDE $0.00 $23.98 0 Tender Information: Amount Code Description Reference $23.98 K Check $23.98 Total Tendered $0.00 Change $23.98 Receipt Total 143674 1 LEE 08/07/2015 LEE DAVID SPINELLI $0.00 $114.50 0 Tender Information: Amount Code Description Reference $114.50 K Check $114.50 Total Tendered $0.00 Change $114.50 Receipt Total 143675 1 LEE 08/07/2015 LEE LYNN WATTLES $0.00 $78.41 0 Tender Information: Amount Code Description Reference $78.41 K Check $78.41 Total Tendered $0.00 Change $78.41 Receipt Total 143676 1 LEE 08/07/2015 LEE CHARLES A. LOFQUIST $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 143677 1 LEE 08/07/2015 LEE MICHAEL SCHMIDT * $0.00 $2.14 0 Tender Information: Amount Code Description Reference $2.14 K Check $2.14 Total Tendered $0.00 Change $2.14 Receipt Total 143678 1 LEE 08/07/2015 LEE PERNILLAASKEW $0.00 $183.49 0 Tender Information: Amount Code Description Reference $183.49 K Check $183.49 Total Tendered $0.00 Change $183.49 Receipt Total 143679 1 LEE 08/07/2015 LEE KURT E LARSEN $0.00 $44.87 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/07/2015 Page: 8 8/7/2015 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $44.87 K Check $44.87 Total Tendered $0.00 Change $44.87 Receipt Total 143680 1 LEE 08/07/2015 LEE KEVIN&LAURA PITTMAN $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 143681 1 LEE 08/07/2015 LEE RUTH CARLSON $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 143682 1 LEE 08/07/2015 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 143683 1 LEE 08/07/2015 LEE MICHAEL BEDELL $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 143684 1 LEE 08/07/2015 LEE GEORGE M. WILLIAMS $0.00 $60.05 0 Tender Information: Amount Code Description Reference $60.05 K Check $60.05 Total Tendered $0.00 Change $60.05 Receipt Total 143685 1 LEE 08/07/2015 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 143686 1 LEE 08/07/2015 LEE THOMAS TARDONIA $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 143687 1 LEE 08/07/2015 LEE MICHELLE SYLVESTER $0.00 $44.72 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/07/2015 Page: 9 8/7/2015 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $44.72 K Check $44.72 Total Tendered $0.00 Change $44.72 Receipt Total 143688 1 LEE 08/07/2015 LEE BARBARA BROWN $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 143689 1 LEE 08/07/2015 LEE TIME TO EAT DINER INC. $0.00 $691.41 0 Tender Information: Amount Code Description Reference $691.41 K Check $691.41 Total Tendered $0.00 Change $691.41 Receipt Total 143690 1 LEE 08/07/2015 LEE THE CORNER CAFE $0.00 $94.84 0 Tender Information: Amount Code Description Reference $94.84 K Check $94.84 Total Tendered $0.00 Change $94.84 Receipt Total 143691 1 LEE 08/07/2015 LEE HEIDI MC MILLAN $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 143692 1 LEE 08/07/2015 LEE DOUG POWELL $0.00 $114.21 0 Tender Information: Amount Code Description Reference $114.21 K Check $114.21 Total Tendered $0.00 Change $114.21 Receipt Total 143693 1 LEE 08/07/2015 LEE GREGORY NEWCOMM $0.00 $77.42 0 Tender Information: Amount Code Description Reference $77.42 K Check $77.42 Total Tendered $0.00 Change $77.42 Receipt Total 143694 1 LEE 08/07/2015 LEE ROBERT MANGOLD $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 143695 1 LEE 08/07/2015 LEE SEAN LUTZ $0.00 $28.29 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/07/2015 Page: 10 8/7/2015 Villaqe of Tequesta 4:08 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 143696 1 LEE 08/07/2015 LEE RENEE SCHAEFER $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 143697 1 LEE 08/07/2015 LEE ELIZABETH D ROTHERMEL $0.00 $81.41 0 Tender Information: Amount Code Description Reference $81.41 K Check $81.41 Total Tendered $0.00 Change $81.41 Receipt Total 143698 1 LEE 08/07/2015 LEE GREG DORE $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 143699 1 LEE 08/07/2015 LEE JAMES MC ALOON $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 143700 1 LEE 08/07/2015 LEE STEVEN MISIASZEK $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 143701 1 LEE 08/07/2015 LEE JOHN&IRENIA VOSS $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 143702 1 LEE 08/07/2015 LEE ERNIE DEANGELIS $0.00 $88.32 0 Tender Information: Amount Code Description Reference $88.32 K Check $88.32 Total Tendered $0.00 Change $88.32 Receipt Total 143703 1 LEE 08/07/2015 LEE ROBERT&MARY NESS $0.00 $19.63 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/07/2015 Page: 11 8/7/2015 Villaqe of Tequesta 4:08 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 143704 1 LEE 08/07/2015 LEE JULIE BERUBE $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 143705 1 LEE 08/07/2015 LEE MARTIN&AUDREY SINNOTT $0.00 $34.66 0 Tender Information: Amount Code Description Reference $34.66 K Check $34.66 Total Tendered $0.00 Change $34.66 Receipt Total 143706 1 LEE 08/07/2015 LEE BRIAN ACTON $0.00 $257.50 0 Tender Information: Amount Code Description Reference $257.50 K Check $257.50 Total Tendered $0.00 Change $257.50 Receipt Total 143707 1 LEE 08/07/2015 LEE SCOTT & JOAN DUNDEY $0.00 $42.41 0 Tender Information: Amount Code Description Reference $42.41 K Check $42.41 Total Tendered $0.00 Change $42.41 Receipt Total 143708 1 LEE 08/07/2015 LEE ED WORTMAN $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 143709 1 LEE 08/07/2015 LEE RICHARD D. NELSON $0.00 $130.69 0 Tender Information: Amount Code Description Reference $130.69 K Check $130.69 Total Tendered $0.00 Change $130.69 Receipt Total 143710 1 LEE 08/07/2015 LEE CHARLES SAGE $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 143711 1 LEE 08/07/2015 LEE KATHERINE LIGHTMAN $0.00 $25.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/07/2015 Page: 12 8/7/2015 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $25.00 K Check $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 143712 1 LEE 08/07/2015 LEE CHRISTIAN GUARNERI $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 143713 1 LEE 08/07/2015 LEE WILLIAM HEALY $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 143714 1 LEE 08/07/2015 LEE JOHN HOLT % $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 143715 1 LEE 08/07/2015 LEE EVERY FLORIDA HOME $0.00 $197.96 0 Tender Information: Amount Code Description Reference $197.96 K Check $197.96 Total Tendered $0.00 Change $197.96 Receipt Total 143716 1 LEE 08/07/2015 LEE CAMPBELL MASTIN $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 143717 1 LEE 08/07/2015 LEE GLORIA SINDELAR $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 143718 1 LEE 08/07/2015 LEE JEFFREY KAUFMAN $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 143719 1 LEE 08/07/2015 LEE NICK SMITH OWN $0.00 $44.81 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/07/2015 Page: 13 8/7/2015 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $44.81 K Check $44.81 Total Tendered $0.00 Change $44.81 Receipt Total 143720 1 LEE 08/07/2015 LEE GERALD BRACCI $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 143721 1 LEE 08/07/2015 LEE ALICE M. NORTH $0.00 $98.21 0 Tender Information: Amount Code Description Reference $98.21 K Check $98.21 Total Tendered $0.00 Change $98.21 Receipt Total 143722 1 LEE 08/07/2015 LEE MARIE RONAYNE $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 143723 1 LEE 08/07/2015 LEE JAY CRANMER % $0.00 $46.90 0 Tender Information: Amount Code Description Reference $46.90 K Check $46.90 Total Tendered $0.00 Change $46.90 Receipt Total 143724 1 LEE 08/07/2015 LEE ALAN F DAVIS $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 143725 1 LEE 08/07/2015 LEE GRACE M. HAWKINS $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 143726 1 LEE 08/07/2015 LEE DAWN&ANDREW NEHER $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 143727 1 LEE 08/07/2015 LEE DR.JEFFREY RUBIN $0.00 $171.51 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/07/2015 Page: 14 8/7/2015 Villaqe of Tequesta 4:08 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 143728 1 LEE 08/07/2015 LEE DEBORAH VIENS $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 143729 1 LEE 08/07/2015 LEE KELLY BURNS $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 143730 1 LEE 08/07/2015 LEE TEQUESTA FASHION MALL $0.00 $1,478.50 0 Tender Information: Amount Code Description Reference $1,478.50 K Check $1,478.50 Total Tendered $0.00 Change $1,478.50 Receipt Total 143731 1 LEE 08/07/2015 LEE BERTRAM M. BANTA $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 143732 1 LEE 08/07/2015 LEE WENTZ&CAROLE MILLER $0.00 $67.11 0 Tender Information: Amount Code Description Reference $67.11 K Check $67.11 Total Tendered $0.00 Change $67.11 Receipt Total 143733 1 LEE 08/07/2015 LEE JULIUS EDELMANN $0.00 $53.14 0 Tender Information: Amount Code Description Reference $53.14 K Check $53.14 Total Tendered $0.00 Change $53.14 Receipt Total 143734 1 LEE 08/07/2015 LEE MONTE SCHLITTEN $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 143735 1 LEE 08/07/2015 LEE ALAN WEBB OWNER $0.00 $32.22 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/07/2015 Page: 15 8/7/2015 Villaqe of Tequesta 4:08 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 143736 1 LEE 08/07/2015 LEE GLORIA MRS. PETKAS $0.00 $58.98 0 Tender Information: Amount Code Description Reference $58.98 K Check $58.98 Total Tendered $0.00 Change $58.98 Receipt Total 143737 1 LEE 08/07/2015 LEE ERICA PATTON $0.00 $118.81 0 Tender Information: Amount Code Description Reference $118.81 K Check $118.81 Total Tendered $0.00 Change $118.81 Receipt Total 143738 1 LEE 08/07/2015 LEE HENRY HILDEBRANDT $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 143739 1 LEE 08/07/2015 LEE STACIE BROWN $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 143740 1 LEE 08/07/2015 LEE MARK ALLEY $0.00 $136.98 0 Tender Information: Amount Code Description Reference $136.98 K Check $136.98 Total Tendered $0.00 Change $136.98 Receipt Total 143741 1 LEE 08/07/2015 LEE T.G. WOODWELL $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 143742 1 LEE 08/07/2015 LEE RANDALL WEATHERDON $0.00 $112.63 0 Tender Information: Amount Code Description Reference $112.63 K Check $112.63 Total Tendered $0.00 Change $112.63 Receipt Total 143743 1 LEE 08/07/2015 LEE MORLEY FOGEL $0.00 $25.41 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/07/2015 Page: 16 8/7/2015 Villaqe of Tequesta 4:08 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 143744 1 LEE 08/07/2015 LEE SHEILA QUIRK OWNER $0.00 $113.92 0 Tender Information: Amount Code Description Reference $113.92 K Check $113.92 Total Tendered $0.00 Change $113.92 Receipt Total 143745 1 LEE 08/07/2015 LEE DENISE HUGHES $0.00 $5.77 0 Tender Information: Amount Code Description Reference $5.77 K Check $5.77 Total Tendered $0.00 Change $5.77 Receipt Total 143746 1 LEE 08/07/2015 LEE DONNA LEFLER $0.00 $98.21 0 Tender Information: Amount Code Description Reference $98.21 K Check $98.21 Total Tendered $0.00 Change $98.21 Receipt Total 143747 1 LEE 08/07/2015 LEE MARK NEWMAN $0.00 $17.11 0 Tender Information: Amount Code Description Reference $17.11 K Check $17.11 Total Tendered $0.00 Change $17.11 Receipt Total 143748 1 LEE 08/07/2015 LEE MSN CARS LLC*(R.C. ONLY)**** $0.00 $12.48 0 Tender Information: Amount Code Description Reference $12.48 K Check $12.48 Total Tendered $0.00 Change $12.48 Receipt Total 143749 1 LEE 08/07/2015 LEE LINDA&JOHN SANACORE $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 143750 1 LEE 08/07/2015 LEE LESLEY HOWERTON $0.00 $31.02 0 Tender Information: Amount Code Description Reference $31.02 K Check $31.02 Total Tendered $0.00 Change $31.02 Receipt Total 143751 1 LEE 08/07/2015 LEE WALTER LESBIREL $0.00 $34.07 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/07/2015 Page: 17 8/7/2015 Villaqe of Tequesta 4:08 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 143752 1 LEE 08/07/2015 LEE SHARON RINEHIMER $0.00 $167.27 0 Tender Information: Amount Code Description Reference $167.27 K Check $167.27 Total Tendered $0.00 Change $167.27 Receipt Total 143753 1 LEE 08/07/2015 LEE JUDITH DEMETER $0.00 $56.42 0 Tender Information: Amount Code Description Reference $56.42 K Check $56.42 Total Tendered $0.00 Change $56.42 Receipt Total 143754 1 LEE 08/07/2015 LEE JOANNE M. TALABAC $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 143755 1 LEE 08/07/2015 LEE JACQUI HAYDEN $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 143756 1 LEE 08/07/2015 LEE FRANK SCHETTINO $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 143757 1 LEE 08/07/2015 LEE LISA&SEAN FITZGERALD OWNER $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 143759 1 LEE 08/07/2015 LEE SHARON AMATO $0.00 $258.57 0 Tender Information: Amount Code Description Reference $258.57 K Check $258.57 Total Tendered $0.00 Change $258.57 Receipt Total 143760 1 LEE 08/07/2015 LEE JOHN PROSUH $0.00 $34.07 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/07/2015 Page: 18 8/7/2015 Villaqe of Tequesta 4:08 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 143761 1 LEE 08/07/2015 LEE SCOTT&ANNE AMEDEO $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 143762 1 LEE 08/07/2015 LEE PAUL JENSEN $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 143763 1 LEE 08/07/2015 LEE AUDREY JOHNSON $0.00 $203.55 0 Tender Information: Amount Code Description Reference $203.55 K Check $203.55 Total Tendered $0.00 Change $203.55 Receipt Total 143764 1 LEE 08/07/2015 LEE NICHOLAS KORNILOFFAND $0.00 $314.41 0 Tender Information: Amount Code Description Reference $314.41 K Check $314.41 Total Tendered $0.00 Change $314.41 Receipt Total 143765 1 LEE 08/07/2015 LEE MICHAEL SIROTA $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 143766 1 LEE 08/07/2015 LEE JEANNE ESCHMANN $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 143767 1 LEE 08/07/2015 LEE JAMES TETER $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 143768 1 LEE 08/07/2015 LEE MICHAEL HARRIGAN $0.00 $34.07 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/07/2015 Page: 19 8/7/2015 Villaqe of Tequesta 4:08 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 143769 1 LEE 08/07/2015 LEE ELIZABETH E. HEINBAUGH $0.00 $33.00 0 Tender Information: Amount Code Description Reference $33.00 K Check $33.00 Total Tendered $0.00 Change $33.00 Receipt Total 143770 1 LEE 08/07/2015 LEE LOIS ARMSTRONG $0.00 $58.45 0 Tender Information: Amount Code Description Reference $58.45 K Check $58.45 Total Tendered $0.00 Change $58.45 Receipt Total 143771 1 LEE 08/07/2015 LEE ALEX BRADFORD $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 143772 1 LEE 08/07/2015 LEE WILL ROY JR. $0.00 $195.76 0 Tender Information: Amount Code Description Reference $195.76 K Check $195.76 Total Tendered $0.00 Change $195.76 Receipt Total 143773 1 LEE 08/07/2015 LEE RICHARD FULTON $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 143774 1 LEE 08/07/2015 LEE DAN CLOUD $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 143775 1 LEE 08/07/2015 LEE ELIZABETH DORAN $0.00 $21.84 0 Tender Information: Amount Code Description Reference $21.84 K Check $21.84 Total Tendered $0.00 Change $21.84 Receipt Total 143776 1 LEE 08/07/2015 LEE KATHRYN MALONEY $0.00 $195.33 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/07/2015 Page: 20 8/7/2015 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $195.33 K Check $195.33 Total Tendered $0.00 Change $195.33 Receipt Total 143777 1 LEE 08/07/2015 LEE TAN FEVER $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 143778 1 LEE 08/07/2015 LEE TODD&KRISTY JACKSON $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 143779 1 LEE 08/07/2015 LEE BARRY COOPER $0.00 $15.25 0 Tender Information: Amount Code Description Reference $15.25 K Check $15.25 Total Tendered $0.00 Change $15.25 Receipt Total 143780 1 LEE 08/07/2015 LEE JOHN R. CAMPBELL $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 143781 1 LEE 08/07/2015 LEE MICHAEL STEINBROOK $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 143782 1 LEE 08/07/2015 LEE STANLEY SUDOL % $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 143783 1 LEE 08/07/2015 LEE RANDY DICKINSON $0.00 $124.48 0 Tender Information: Amount Code Description Reference $124.48 K Check $124.48 Total Tendered $0.00 Change $124.48 Receipt Total 143784 1 LEE 08/07/2015 LEE TEQUESTA INVESTORS $0.00 $17.43 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/07/2015 Page: 21 8/7/2015 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $17.43 K Check $17.43 Total Tendered $0.00 Change $17.43 Receipt Total 143785 1 LEE 08/07/2015 LEE TEQUESTA INVESTOR LLC. $0.00 $257.43 0 Tender Information: Amount Code Description Reference $257.43 K Check $257.43 Total Tendered $0.00 Change $257.43 Receipt Total 143786 1 LEE 08/07/2015 LEE TEQUESTA INVESTOR LLC. $0.00 $17.43 0 Tender Information: Amount Code Description Reference $17.43 K Check $17.43 Total Tendered $0.00 Change $17.43 Receipt Total 143787 1 LEE 08/07/2015 LEE CHRIS GUNN $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 143788 1 LEE 08/07/2015 LEE MARY LOU CROWELL $0.00 $78.59 0 Tender Information: Amount Code Description Reference $78.59 K Check $78.59 Total Tendered $0.00 Change $78.59 Receipt Total 143789 1 LEE 08/07/2015 LEE DIANE LEE $0.00 $74.54 0 Tender Information: Amount Code Description Reference $74.54 K Check $74.54 Total Tendered $0.00 Change $74.54 Receipt Total 143790 1 LEE 08/07/2015 LEE MARVIN&SUSAN FELDMAN $0.00 $156.68 0 Tender Information: Amount Code Description Reference $156.68 K Check $156.68 Total Tendered $0.00 Change $156.68 Receipt Total 143791 1 LEE 08/07/2015 LEE JAMES CAMPBELL II $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 143792 1 LEE 08/07/2015 LEE MICHAEL ANTHONY MORRILL $0.00 $76.99 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/07/2015 Page: 22 8/7/2015 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $76.99 W water visa -retail $76.99 Total Tendered $0.00 Change $76.99 Receipt Total 143793 1 LEE 08/07/2015 LEE CHRISSY WHEATON $0.00 $211.39 0 Tender Information: Amount Code Description Reference $211.39 W water visa -retail $211.39 Total Tendered $0.00 Change $211.39 Receipt Total 143794 1 LEE 08/07/2015 LEE PAWS FOR PLAY***** $0.00 $196.92 0 Tender Information: Amount Code Description Reference $196.92 W water visa -retail $196.92 Total Tendered $0.00 Change $196.92 Receipt Total 143795 1 LEE 08/07/2015 LEE DAVID A. HERTVIK $0.00 $68.42 0 Tender Information: Amount Code Description Reference $68.42 W water visa -retail $68.42 Total Tendered $0.00 Change $68.42 Receipt Total 143796 1 LEE 08/07/2015 LEE MARY ANN PEREZ $0.00 $19.63 0 Tender Information: Amount Code Description Reference $19.63 W water visa -retail $19.63 Total Tendered $0.00 Change $19.63 Receipt Total 143797 1 LEE 08/07/2015 LEE JOY KURTA $0.00 $42.73 0 Tender Information: Amount Code Description Reference $42.73 W water visa -retail $42.73 Total Tendered $0.00 Change $42.73 Receipt Total 143798 1 LEE 08/07/2015 LEE BARBARA MARTIN $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 143799 1 LEE 08/07/2015 LEE ELAINE GULAM $0.00 $45.00 0 Tender Information: Amount Code Description Reference $45.00 W water visa -retail $45.00 Total Tendered $0.00 Change $45.00 Receipt Total 143800 1 LEE 08/07/2015 LEE ADAM T. SCHMIDT $0.00 $82.45 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/07/2015 Page: 23 8/7/2015 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $82.45 W water visa -retail $82.45 Total Tendered $0.00 Change $82.45 Receipt Total 143801 1 LEE 08/07/2015 LEE KERRY JOHNSON $0.00 $22.48 0 Tender Information: Amount Code Description Reference $22.48 C Cash $22.48 Total Tendered $0.00 Change $22.48 Receipt Total 143802 1 LEE 08/07/2015 LEE FRANK BALSAMO $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 143803 1 LEE 08/07/2015 LEE DENNIS ALEXANDER $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 143804 1 LEE 08/07/2015 LEE SCOTT W. ZARRELLO $0.00 $33.75 0 Tender Information: Amount Code Description Reference $33.75 C Cash $33.75 Total Tendered $0.00 Change $33.75 Receipt Total 143805 1 LEE 08/07/2015 LEE PAUL RANKIN $0.00 $35.00 0 Tender Information: Amount Code Description Reference $35.00 C Cash $35.00 Total Tendered $0.00 Change $35.00 Receipt Total 143806 1 LEE 08/07/2015 LEE MAUREEN DRISCOLL $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 143807 1 LEE 08/07/2015 LEE CHRISTOPHER A. TAYLOR $0.00 $40.15 0 Tender Information: Amount Code Description Reference $40.15 C Cash $40.15 Total Tendered $0.00 Change $40.15 Receipt Total 143808 1 LEE 08/07/2015 LEE ICO STOJANOVSKI $0.00 $36.96 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/07/2015 Villaqe of Tequesta Page: 24 8/7/2015 4:08 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 143809 1 LEE 08/07/2015 LEE ALLYSON&RODERICK MC CLAIN $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 143810 1 LEE 08/07/2015 LEE JASON LEIDIG $0.00 $136.00 0 Tender Information: Amount Code Description Reference $136.00 C Cash $136.00 Total Tendered $0.00 Change $136.00 Receipt Total 143811 1 LEE 08/07/2015 LEE KERRY STEWART $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 143812 1 LEE 08/07/2015 LEE MICHAEL RYNARD $0.00 $200.00 0 Tender Information: Amount Code Description Reference $200.00 C Cash $200.00 Total Tendered $0.00 Change $200.00 Receipt Total 143813 1 LEE 08/07/2015 LEE PAMELA FREAS $0.00 $35.06 0 Tender Information: Amount Code Description Reference $35.06 C Cash $35.06 Total Tendered $0.00 Change $35.06 Receipt Total Grand Total (excl. voids): $35,840.81