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8/25/2015 (2)SUMMARY RECEIPT REPORT From 03/25/2014 To 08/25/2015 Page: 1 8/25/2015 Villaqe of Tequesta 4:10 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 23277 1SONA 08/25/2015 SONAL KONVER $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 23278 1SONA 08/25/2015 SONAL 47 WILLOW RD FLORIDA DELTA MECHANICAL $0.00 $96.64 0 Tender Information: Amount Code Description Reference $96.64 G General -visa $96.64 Total Tendered $0.00 Change $96.64 Receipt Total 23279 1SONA 08/25/2015 SONAL 70 TALL OAKS CIR JUPITER TEQUESTA A JUPITER TEQI $0.00 $179.65 0 Tender Information: Amount Code Description Reference $179.65 G General -visa $179.65 Total Tendered $0.00 Change $179.65 Receipt Total 23280 1SONA 08/25/2015 SONAL 43 RIVER RD JUPITER TEQUESTA A JUPITER TEQI $0.00 $203.67 0 Tender Information: Amount Code Description Reference $203.67 G General -visa $203.67 Total Tendered $0.00 Change $203.67 Receipt Total 23281 1SONA 08/25/2015 SONAL 250 BEACH RD # 101 JUPITER TEQUESTA A JUPITER TEQI $0.00 $205.98 0 Tender Information: Amount Code Description Reference $205.98 G General -visa $205.98 Total Tendered $0.00 Change $205.98 Receipt Total 23282 1SONA 08/25/2015 SONAL 45 GOLFVIEW DR STUART FENCE CO $0.00 $224.71 0 Tender Information: Amount Code Description Reference $224.71 G General -visa $224.71 Total Tendered $0.00 Change $224.71 Receipt Total 23283 1SONA 08/25/2015 SONAL WATER SEARCH LIEN ONE $0.00 $25.00 0 Tender Information: Amount Code Description Reference $25.00 G General -visa $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 23284 1SONA 08/25/2015 SONAL TOP NAILS INC $0.00 $100.00 0 Tender Information: Amount Code Description Reference $100.00 G General -visa $100.00 Total Tendered $0.00 Change $100.00 Receipt Total 23285 1SONA 08/25/2015 SONAL 305 DEL SOL CIR JUPITER TEQUESTA A JUPITER TEQI $0.00 $176.09 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/25/2015 Page: 2 8/25/2015 Villaqe of Tequesta 4:10 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $176.09 G General -visa $176.09 Total Tendered $0.00 Change $176.09 Receipt Total 23286 1SONA 08/25/2015 SONAL 77 FAIRVIEW E JUPITER TEQUESTA A JUPITER TEQI $0.00 $201.48 0 Tender Information: Amount Code Description Reference $201.48 G General -visa $201.48 Total Tendered $0.00 Change $201.48 Receipt Total 23287 1 SONA 08/25/2015 SONAL 88 FAIRVIEW W JUPITER TEQUESTA A JUPITER TEQI $0.00 $322.20 0 Tender Information: Amount Code Description Reference $322.20 G General -visa $322.20 Total Tendered $0.00 Change $322.20 Receipt Total 23288 1 SONA 08/25/2015 SONAL 310 FAIRWAY N JUPITER TEQUESTA A JUPITER TEQI $0.00 $267.85 0 Tender Information: Amount Code Description Reference $267.85 G General -visa $267.85 Total Tendered $0.00 Change $267.85 Receipt Total 23289 1 SONA 08/25/2015 SONAL 254 VILLAGE BLVD # 4308 JUPITER TEQUESTA A JUPITER TEQI $0.00 $184.43 0 Tender Information: Amount Code Description Reference $184.43 G General -visa $184.43 Total Tendered $0.00 Change $184.43 Receipt Total 23290 1 SONA 08/25/2015 SONAL 428 N CYPRESS DR A JUPITER TEQUESTA A JUPITER TEQI $0.00 $175.99 0 Tender Information: Amount Code Description Reference $175.99 G General -visa $175.99 Total Tendered $0.00 Change $175.99 Receipt Total 23291 1 SONA 08/25/2015 SONAL 63 RIVER DR JUPITER TEQUESTA A JUPITER TEQI $0.00 $282.99 0 Tender Information: Amount Code Description Reference $282.99 G General -visa $282.99 Total Tendered $0.00 Change $282.99 Receipt Total 23292 1 SONA 08/25/2015 SONAL 9 OAK RIDGE LN JUPITER TEQUESTA A JUPITER TEQI $0.00 $230.84 0 Tender Information: Amount Code Description Reference $230.84 G General -visa $230.84 Total Tendered $0.00 Change $230.84 Receipt Total 23293 1 SONA 08/25/2015 SONAL 354 FAIRWAY N JUPITER TEQUESTA A JUPITER TEQI $0.00 $302.23 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/25/2015 Page: 3 8/25/2015 Villaqe of Tequesta 4:10 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $302.23 G General -visa $302.23 Total Tendered $0.00 Change $302.23 Receipt Total 23294 1SONA 08/25/2015 SONAL BLDG DEPT $0.00 $4,027.50 0 Tender Information: Amount Code Description Reference $4,027.50 K Check $4,027.50 Total Tendered $0.00 Change $4,027.50 Receipt Total 23295 1SONA 08/25/2015 SONAL BLUELINE WATERSPORTS LLC $0.00 $3,401.00 0 Tender Information: Amount Code Description Reference $3,401.00 K Check $3,401.00 Total Tendered $0.00 Change $3,401.00 Receipt Total 23296 1SONA 08/25/2015 SONAL WATER SEARCH HURD HORVATH & ROSS $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 23297 1SONA 08/25/2015 SONAL WATER SEARCH CITY LIEN SEARCH $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 23298 1SONA 08/25/2015 SONAL BLDG DEPT $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 23299 1SONA 08/25/2015 SONAL 150 US 1 N STE 16 FCI USA $0.00 $265.67 0 Tender Information: Amount Code Description Reference $265.67 K Check $265.67 Total Tendered $0.00 Change $265.67 Receipt Total 23300 1SONA 08/25/2015 SONAL FIRE DEPT $0.00 $79.23 0 Tender Information: Amount Code Description Reference $79.23 K Check $79.23 Total Tendered $0.00 Change $79.23 Receipt Total 23301 1SONA 08/25/2015 SONAL FIRE DEPT $0.00 $123.32 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/25/2015 Page: 4 8/25/2015 Villaqe of Tequesta 4:10 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $123.32 K Check $123.32 Total Tendered $0.00 Change $123.32 Receipt Total 23302 1SONA 08/25/2015 SONAL 183 US 1 FLORIDA SIGN COMPANY $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 23303 1SONA 08/25/2015 SONAL AMERIGAS PROPANE L.P**** $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 23304 1SONA 08/25/2015 SONAL FIRE DEPT $0.00 $60.00 0 Tender Information: Amount Code Description Reference $60.00 C Cash $60.00 Total Tendered $0.00 Change $60.00 Receipt Total 144990 1 LEE 08/25/2015 LEE SHIRLEY YATES-SINGER $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 144991 1 LEE 08/25/2015 LEE KENNETH HANBY $0.00 $64.74 0 Tender Information: Amount Code Description Reference $64.74 K Check $64.74 Total Tendered $0.00 Change $64.74 Receipt Total 144992 1 LEE 08/25/2015 LEE SYLVIA BARZA $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 144993 1 LEE 08/25/2015 LEE EDWARD STANICH $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 144994 1 LEE 08/25/2015 LEE JAN STOTTLEMYER $0.00 $56.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/25/2015 Page: 5 8/25/2015 Villaqe of Tequesta 4:10 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $56.00 K Check $56.00 Total Tendered $0.00 Change $56.00 Receipt Total 144995 1 LEE 08/25/2015 LEE IVAN BATCHELDER $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 144996 1 LEE 08/25/2015 LEE ALAN HARGENRADER $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 144997 1 LEE 08/25/2015 LEE DONALD KRZAN $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 144998 1 LEE 08/25/2015 LEE ALEX REBEL $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 144999 1 LEE 08/25/2015 LEE JUDITH MORGAN $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 145000 1 LEE 08/25/2015 LEE THOMAS TROMBINO $0.00 $24.36 0 Tender Information: Amount Code Description Reference $24.36 K Check $24.36 Total Tendered $0.00 Change $24.36 Receipt Total 145001 1 LEE 08/25/2015 LEE JOHN VALESTIN $0.00 $25.16 0 Tender Information: Amount Code Description Reference $25.16 K Check $25.16 Total Tendered $0.00 Change $25.16 Receipt Total 145002 1 LEE 08/25/2015 LEE BRIDGE ROAD SHOPS $0.00 $61.04 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/25/2015 Page: 6 8/25/2015 Villaqe of Tequesta 4:10 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $61.04 K Check $61.04 Total Tendered $0.00 Change $61.04 Receipt Total 145003 1 LEE 08/25/2015 LEE LIGHTHOUSE ARTCENTER, INC. $0.00 $17.11 0 Tender Information: Amount Code Description Reference $17.11 K Check $17.11 Total Tendered $0.00 Change $17.11 Receipt Total 145004 1 LEE 08/25/2015 LEE LIGHTHOUSE ARTCENTER, INC. $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 145005 1 LEE 08/25/2015 LEE WILLIAM J. BUCKLAND $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 145006 1 LEE 08/25/2015 LEE JANICE BRIMBLE $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 145007 1 LEE 08/25/2015 LEE PEACHES LIBKIE $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 145008 1 LEE 08/25/2015 LEE FRANK SEARING $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 145009 1 LEE 08/25/2015 LEE ANTHONY&CAROLINE CARILLI $0.00 $98.83 0 Tender Information: Amount Code Description Reference $98.83 K Check $98.83 Total Tendered $0.00 Change $98.83 Receipt Total 145010 1 LEE 08/25/2015 LEE SUNTRUST BANK**** $0.00 $19.63 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/25/2015 Page: 7 8/25/2015 Villaqe of Tequesta 4:10 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 145011 1 LEE 08/25/2015 LEE GAIL OSBORNE $0.00 $171.51 0 Tender Information: Amount Code Description Reference $171.51 K Check $171.51 Total Tendered $0.00 Change $171.51 Receipt Total 145012 1 LEE 08/25/2015 LEE GREGG&LAURA CHAMPION $0.00 $48.23 0 Tender Information: Amount Code Description Reference $48.23 K Check $48.23 Total Tendered $0.00 Change $48.23 Receipt Total 145013 1 LEE 08/25/2015 LEE STANLEY HAJDUN $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 145014 1 LEE 08/25/2015 LEE JACK E KIPPENBERGER $0.00 $209.89 0 Tender Information: Amount Code Description Reference $209.89 K Check $209.89 Total Tendered $0.00 Change $209.89 Receipt Total 145015 1 LEE 08/25/2015 LEE RYAN NUQUIST $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 145016 1 LEE 08/25/2015 LEE JUDITH MOSS $0.00 $157.35 0 Tender Information: Amount Code Description Reference $157.35 K Check $157.35 Total Tendered $0.00 Change $157.35 Receipt Total 145017 1 LEE 08/25/2015 LEE HAROLD TAYLOR $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 145018 1 LEE 08/25/2015 LEE MARGARET HOOE $0.00 $22.15 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/25/2015 Page: 8 8/25/2015 Villaqe of Tequesta 4:10 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $22.15 K Check $22.15 Total Tendered $0.00 Change $22.15 Receipt Total 145019 1 LEE 08/25/2015 LEE FRED LUNDEEN $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 145020 1 LEE 08/25/2015 LEE KEN RAMUS $0.00 $34.38 0 Tender Information: Amount Code Description Reference $34.38 K Check $34.38 Total Tendered $0.00 Change $34.38 Receipt Total 145021 1 LEE 08/25/2015 LEE ATC JETS, LLC $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 145022 1 LEE 08/25/2015 LEE THOMAS FARINA $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 145023 1 LEE 08/25/2015 LEE DR. ALAN R. RESTER $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 145024 1 LEE 08/25/2015 LEE CHARLES LETIZIA $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 145025 1 LEE 08/25/2015 LEE SAM VAN SICKLE $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 145026 1 LEE 08/25/2015 LEE EDWARD J MC DONALD $0.00 $27.18 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/25/2015 Page: 9 8/25/2015 Villaqe of Tequesta 4:10 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 145027 1 LEE 08/25/2015 LEE HERBERT LYMAN JR. $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 145028 1 LEE 08/25/2015 LEE CHARLES ROGERS $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 145029 1 LEE 08/25/2015 LEE THOMAS BLYTHE $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 145030 1 LEE 08/25/2015 LEE STEPHEN VIADA $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 145031 1 LEE 08/25/2015 LEE THEODORE SPINELLI $0.00 $77.36 0 Tender Information: Amount Code Description Reference $77.36 K Check $77.36 Total Tendered $0.00 Change $77.36 Receipt Total 145032 1 LEE 08/25/2015 LEE THEODORE SPINELLI $0.00 $68.42 0 Tender Information: Amount Code Description Reference $68.42 K Check $68.42 Total Tendered $0.00 Change $68.42 Receipt Total 145033 1 LEE 08/25/2015 LEE GAIL MC LEAN $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 145034 1 LEE 08/25/2015 LEE RICHARD SHAMMAS $0.00 $33.79 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/25/2015 Page: 10 8/25/2015 Villaqe of Tequesta 4:10 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $33.79 K Check $33.79 Total Tendered $0.00 Change $33.79 Receipt Total 145035 1 LEE 08/25/2015 LEE JEROME R HITLER $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 145036 1 LEE 08/25/2015 LEE BILL THEISS $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 145037 1 LEE 08/25/2015 LEE JOSE RODRIGUES **** $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 145038 1 LEE 08/25/2015 LEE TONY RODRIGUES $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 145039 1 LEE 08/25/2015 LEE TONY RODRIGUES $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 145040 1 LEE 08/25/2015 LEE TERRY LOWE $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 145041 1 LEE 08/25/2015 LEE FRANK N BURGY $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 145042 1 LEE 08/25/2015 LEE DIANE MAC LEAN ** $0.00 $17.11 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/25/2015 Page: 11 8/25/2015 Villaqe of Tequesta 4:10 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $17.11 K Check $17.11 Total Tendered $0.00 Change $17.11 Receipt Total 145043 1 LEE 08/25/2015 LEE BUDGET TIRE & AUTO $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 145044 1 LEE 08/25/2015 LEE MARIE BOGERT $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 145045 1 LEE 08/25/2015 LEE KATHLEEN RITA HOLIFIELD $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 145046 1 LEE 08/25/2015 LEE KELLY FEARON $0.00 $56.84 0 Tender Information: Amount Code Description Reference $56.84 K Check $56.84 Total Tendered $0.00 Change $56.84 Receipt Total 145047 1 LEE 08/25/2015 LEE SUSAN R. SESSA $0.00 $210.17 0 Tender Information: Amount Code Description Reference $210.17 K Check $210.17 Total Tendered $0.00 Change $210.17 Receipt Total 145048 1 LEE 08/25/2015 LEE SHARON NICHOLSON **** $0.00 $18.11 0 Tender Information: Amount Code Description Reference $18.11 K Check $18.11 Total Tendered $0.00 Change $18.11 Receipt Total 145049 1 LEE 08/25/2015 LEE FKDP HOLDINGS LLC. $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 145050 1 LEE 08/25/2015 LEE NANCY M. ALDO $0.00 $20.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/25/2015 Page: 12 8/25/2015 Villaqe of Tequesta 4:10 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $20.00 K Check $20.00 Total Tendered $0.00 Change $20.00 Receipt Total 145051 1 LEE 08/25/2015 LEE HARRY HERSEY $0.00 $351.36 0 Tender Information: Amount Code Description Reference $351.36 K Check $351.36 Total Tendered $0.00 Change $351.36 Receipt Total 145052 1 LEE 08/25/2015 LEE GLENN SCAMBLER $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 145053 1 LEE 08/25/2015 LEE THOMAS RODTH $0.00 $20.32 0 Tender Information: Amount Code Description Reference $20.32 K Check $20.32 Total Tendered $0.00 Change $20.32 Receipt Total 145054 1 LEE 08/25/2015 LEE THE AMERICAN GOURMET $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 145055 1 LEE 08/25/2015 LEE DOROTHY SPARKS $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 145056 1 LEE 08/25/2015 LEE JEAN A. GANNETT $0.00 $53.92 0 Tender Information: Amount Code Description Reference $53.92 K Check $53.92 Total Tendered $0.00 Change $53.92 Receipt Total 145057 1 LEE 08/25/2015 LEE E. ROGER BIRK $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 145058 1 LEE 08/25/2015 LEE CYNTHIA PAPPACONSTANTINOU $0.00 $66.76 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/25/2015 Page: 13 8/25/2015 Villaqe of Tequesta 4:10 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $66.76 K Check $66.76 Total Tendered $0.00 Change $66.76 Receipt Total 145059 1 LEE 08/25/2015 LEE NICOLE BOBEK $0.00 $39.63 0 Tender Information: Amount Code Description Reference $39.63 K Check $39.63 Total Tendered $0.00 Change $39.63 Receipt Total 145060 1 LEE 08/25/2015 LEE ROGER BARON ** $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 145061 1 LEE 08/25/2015 LEE BRUCE GREGG $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 145062 1 LEE 08/25/2015 LEE THOMAS VENGAYIL $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 145063 1 LEE 08/25/2015 LEE DIANNE & ADELOR WARREN $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 145064 1 LEE 08/25/2015 LEE STEPHEN STROUSE $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 145065 1 LEE 08/25/2015 LEE DUSTIN MC CLARY $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 145066 1 LEE 08/25/2015 LEE LOUIS LWOWSKI $0.00 $27.18 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/25/2015 Page: 14 8/25/2015 Villaqe of Tequesta 4:10 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 145067 1 LEE 08/25/2015 LEE THE KEYES CO. $0.00 $45.94 0 Tender Information: Amount Code Description Reference $45.94 K Check $45.94 Total Tendered $0.00 Change $45.94 Receipt Total 145068 1 LEE 08/25/2015 LEE FRED MICHAEL $0.00 $41.11 0 Tender Information: Amount Code Description Reference $41.11 K Check $41.11 Total Tendered $0.00 Change $41.11 Receipt Total 145069 1 LEE 08/25/2015 LEE RICHARD GREINER $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 145070 1 LEE 08/25/2015 LEE JOHN SHIMER $0.00 $157.35 0 Tender Information: Amount Code Description Reference $157.35 K Check $157.35 Total Tendered $0.00 Change $157.35 Receipt Total 145071 1 LEE 08/25/2015 LEE MORGAN DELLINGER AND $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 145072 1 LEE 08/25/2015 LEE JEREMIAH MULHERN $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 145073 1 LEE 08/25/2015 LEE ROBERT DEVINE $0.00 $93.99 0 Tender Information: Amount Code Description Reference $93.99 K Check $93.99 Total Tendered $0.00 Change $93.99 Receipt Total 145074 1 LEE 08/25/2015 LEE THOMAS RATERRY S. CLEMENTS $0.00 $33.79 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/25/2015 Page: 15 8/25/2015 Villaqe of Tequesta 4:10 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $33.79 K Check $33.79 Total Tendered $0.00 Change $33.79 Receipt Total 145075 1 LEE 08/25/2015 LEE JOSEPH BILLERA $0.00 $314.48 0 Tender Information: Amount Code Description Reference $314.48 K Check $314.48 Total Tendered $0.00 Change $314.48 Receipt Total 145076 1 LEE 08/25/2015 LEE LENORA SMITH $0.00 $39.84 0 Tender Information: Amount Code Description Reference $39.84 K Check $39.84 Total Tendered $0.00 Change $39.84 Receipt Total 145077 1 LEE 08/25/2015 LEE JAMES III BANIC $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 145078 1 LEE 08/25/2015 LEE TEQUESTA HOMES $0.00 $25.41 0 Tender Information: Amount Code Description Reference $25.41 K Check $25.41 Total Tendered $0.00 Change $25.41 Receipt Total 145079 1 LEE 08/25/2015 LEE TEQUESTA HOMES $0.00 $19.63 0 Tender Information: Amount Code Description Reference $19.63 K Check $19.63 Total Tendered $0.00 Change $19.63 Receipt Total 145080 1 LEE 08/25/2015 LEE TEQUESTA HOMES $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 145081 1 LEE 08/25/2015 LEE TEQUESTA HOMES $0.00 $25.41 0 Tender Information: Amount Code Description Reference $25.41 K Check $25.41 Total Tendered $0.00 Change $25.41 Receipt Total 145082 1 LEE 08/25/2015 LEE TEQUESTA HOMES $0.00 $22.52 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/25/2015 Page: 16 8/25/2015 Villaqe of Tequesta 4:10 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $22.52 K Check $22.52 Total Tendered $0.00 Change $22.52 Receipt Total 145083 1 LEE 08/25/2015 LEE TEQUESTA HOMES $0.00 $22.52 0 Tender Information: Amount Code Description Reference $22.52 K Check $22.52 Total Tendered $0.00 Change $22.52 Receipt Total 145084 1 LEE 08/25/2015 LEE TEQUESTA HOMES $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 145085 1 LEE 08/25/2015 LEE TEQUESTA HOMES $0.00 $22.52 0 Tender Information: Amount Code Description Reference $22.52 K Check $22.52 Total Tendered $0.00 Change $22.52 Receipt Total 145086 1 LEE 08/25/2015 LEE TEQUESTA HOMES $0.00 $25.41 0 Tender Information: Amount Code Description Reference $25.41 K Check $25.41 Total Tendered $0.00 Change $25.41 Receipt Total 145087 1 LEE 08/25/2015 LEE DAVID WEINGROFF $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 145088 1 LEE 08/25/2015 LEE STEVE GARCIA $0.00 $22.53 0 Tender Information: Amount Code Description Reference $22.53 K Check $22.53 Total Tendered $0.00 Change $22.53 Receipt Total 145089 1 LEE 08/25/2015 LEE STEVEN GARCIA $0.00 $83.41 0 Tender Information: Amount Code Description Reference $83.41 K Check $83.41 Total Tendered $0.00 Change $83.41 Receipt Total 145090 1 LEE 08/25/2015 LEE CYNTHIA A PEARSON $0.00 $42.73 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/25/2015 Page: 17 8/25/2015 Villaqe of Tequesta 4:10 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 145091 1 LEE 08/25/2015 LEE J.W. OAKLEAF LLC% $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 145092 1 LEE 08/25/2015 LEE HENRY MUCHTIN $0.00 $93.18 0 Tender Information: Amount Code Description Reference $93.18 K Check $93.18 Total Tendered $0.00 Change $93.18 Receipt Total 145093 1 LEE 08/25/2015 LEE BABETTE MALANEY $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 145094 1 LEE 08/25/2015 LEE CHARLES REMINGTON $0.00 $126.27 0 Tender Information: Amount Code Description Reference $126.27 K Check $126.27 Total Tendered $0.00 Change $126.27 Receipt Total 145095 1 LEE 08/25/2015 LEE TERESA LISTORT $0.00 $41.64 0 Tender Information: Amount Code Description Reference $41.64 K Check $41.64 Total Tendered $0.00 Change $41.64 Receipt Total 145096 1 LEE 08/25/2015 LEE BLAIR HOUSE $0.00 $323.64 0 Tender Information: Amount Code Description Reference $323.64 K Check $323.64 Total Tendered $0.00 Change $323.64 Receipt Total 145097 1 LEE 08/25/2015 LEE JULIE&JUSTIN WALSH $0.00 $311.79 0 Tender Information: Amount Code Description Reference $311.79 K Check $311.79 Total Tendered $0.00 Change $311.79 Receipt Total 145098 1 LEE 08/25/2015 LEE JEFF VASTOLA & M. WETSEL $0.00 $1,235.38 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/25/2015 Page: 18 8/25/2015 Villaqe of Tequesta 4:10 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $1,235.38 K Check $1,235.38 Total Tendered $0.00 Change $1,235.38 Receipt Total 145099 1 LEE 08/25/2015 LEE ROBERT H. KAIRALLA $0.00 $29.56 0 Tender Information: Amount Code Description Reference $29.56 K Check $29.56 Total Tendered $0.00 Change $29.56 Receipt Total 145100 1 LEE 08/25/2015 LEE JOHN MILLER $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 145101 1 LEE 08/25/2015 LEE J. H. BROWN JR. $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 145102 1 LEE 08/25/2015 LEE LISA&JOE KOPSICK $0.00 $233.44 0 Tender Information: Amount Code Description Reference $233.44 K Check $233.44 Total Tendered $0.00 Change $233.44 Receipt Total 145103 1 LEE 08/25/2015 LEE DOROTHY MARIANO $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 145104 1 LEE 08/25/2015 LEE JOHN&JANET SKRZYPEK $0.00 $131.22 0 Tender Information: Amount Code Description Reference $131.22 K Check $131.22 Total Tendered $0.00 Change $131.22 Receipt Total 145105 1 LEE 08/25/2015 LEE MARIANNE LUDWIG $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 145106 1 LEE 08/25/2015 LEE MANUEL VETTI $0.00 $27.18 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/25/2015 Page: 19 8/25/2015 Villaqe of Tequesta 4:10 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 145107 1 LEE 08/25/2015 LEE ELIZABETH N. FROST $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 145108 1 LEE 08/25/2015 LEE EAST WINDS LANDING HOA $0.00 $224.27 0 Tender Information: Amount Code Description Reference $224.27 K Check $224.27 Total Tendered $0.00 Change $224.27 Receipt Total 145109 1 LEE 08/25/2015 LEE TRACY SIANI $0.00 $179.97 0 Tender Information: Amount Code Description Reference $179.97 K Check $179.97 Total Tendered $0.00 Change $179.97 Receipt Total 145110 1 LEE 08/25/2015 LEE EVELYN GRACE WAY $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 145111 1 LEE 08/25/2015 LEE VICTOR STRAHAN $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 145112 1 LEE 08/25/2015 LEE JAY H. FISHER $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 145113 1 LEE 08/25/2015 LEE JOHN M BONNELL $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 145114 1 LEE 08/25/2015 LEE MALLORY C POWELL $0.00 $59.14 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/25/2015 Page: 20 8/25/2015 Villaqe of Tequesta 4:10 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $59.14 K Check $59.14 Total Tendered $0.00 Change $59.14 Receipt Total 145115 1 LEE 08/25/2015 LEE EUGENE SACCO $0.00 $36.49 0 Tender Information: Amount Code Description Reference $36.49 K Check $36.49 Total Tendered $0.00 Change $36.49 Receipt Total 145116 1 LEE 08/25/2015 LEE JOE CAMPBELL $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 145117 1 LEE 08/25/2015 LEE CELESTE LI $0.00 $41.11 0 Tender Information: Amount Code Description Reference $41.11 K Check $41.11 Total Tendered $0.00 Change $41.11 Receipt Total 145118 1 LEE 08/25/2015 LEE JAMES ELMORE $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 145119 1 LEE 08/25/2015 LEE STEVEN MATHESON $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 145120 1 LEE 08/25/2015 LEE JOHN MINER $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 145121 1 LEE 08/25/2015 LEE JAYNE ELSLAGER $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 145122 1 LEE 08/25/2015 LEE TEQUESTA TIRE CO., INC. $0.00 $29.70 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/25/2015 Page: 21 8/25/2015 Villaqe of Tequesta 4:10 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $29.70 K Check $29.70 Total Tendered $0.00 Change $29.70 Receipt Total 145123 1 LEE 08/25/2015 LEE SMOKE INN $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 145124 1 LEE 08/25/2015 LEE RACHEL PENNA $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 145125 1 LEE 08/25/2015 LEE JANET FORMAN $0.00 $142.73 0 Tender Information: Amount Code Description Reference $142.73 K Check $142.73 Total Tendered $0.00 Change $142.73 Receipt Total 145126 1 LEE 08/25/2015 LEE ELIZABETH H FLEITAS $0.00 $614.82 0 Tender Information: Amount Code Description Reference $614.82 K Check $614.82 Total Tendered $0.00 Change $614.82 Receipt Total 145127 1 LEE 08/25/2015 LEE WILLIAM J. JR. NYE $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 145128 1 LEE 08/25/2015 LEE CESARE PALAllOLO $0.00 $67.95 0 Tender Information: Amount Code Description Reference $67.95 K Check $67.95 Total Tendered $0.00 Change $67.95 Receipt Total 145129 1 LEE 08/25/2015 LEE SHAW PROPERTIES INC $0.00 $136.14 0 Tender Information: Amount Code Description Reference $136.14 K Check $136.14 Total Tendered $0.00 Change $136.14 Receipt Total 145130 1 LEE 08/25/2015 LEE JIMMY D MC DOWELL $0.00 $5.04 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/25/2015 Page: 22 8/25/2015 Villaqe of Tequesta 4:10 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $5.04 K Check $5.04 Total Tendered $0.00 Change $5.04 Receipt Total 145131 1 LEE 08/25/2015 LEE ROBERT E HUGHES $0.00 $137.29 0 Tender Information: Amount Code Description Reference $137.29 K Check $137.29 Total Tendered $0.00 Change $137.29 Receipt Total 145132 1 LEE 08/25/2015 LEE DAVID SOLYAN $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 145133 1 LEE 08/25/2015 LEE BOB CLARK $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 145134 1 LEE 08/25/2015 LEE RIVER RIDGE H.O.A. $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 145135 1 LEE 08/25/2015 LEE RIVER RIDGE H.O.A. $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 145136 1 LEE 08/25/2015 LEE INTRACOASTAL DRYWALL INC $0.00 $17.11 0 Tender Information: Amount Code Description Reference $17.11 K Check $17.11 Total Tendered $0.00 Change $17.11 Receipt Total 145137 1 LEE 08/25/2015 LEE ELIZABETH A. HORTON $0.00 $6.82 0 Tender Information: Amount Code Description Reference $6.82 K Check $6.82 Total Tendered $0.00 Change $6.82 Receipt Total 145138 1 LEE 08/25/2015 LEE RICHARD CAPELLI $0.00 $27.18 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/25/2015 Page: 23 8/25/2015 Villaqe of Tequesta 4:10 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 145139 1 LEE 08/25/2015 LEE DAVID A SIKICH $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 145140 1 LEE 08/25/2015 LEE THOMAS H BOWERS $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 145141 1 LEE 08/25/2015 LEE MAUREEN NICHOLS $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 145142 1 LEE 08/25/2015 LEE CATHY MASSARO $0.00 $30.23 0 Tender Information: Amount Code Description Reference $30.23 K Check $30.23 Total Tendered $0.00 Change $30.23 Receipt Total 145143 1 LEE 08/25/2015 LEE JAMES RIORDAN $0.00 $50.45 0 Tender Information: Amount Code Description Reference $50.45 K Check $50.45 Total Tendered $0.00 Change $50.45 Receipt Total 145144 1 LEE 08/25/2015 LEE JAMES B RANNIE $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 145145 1 LEE 08/25/2015 LEE LISA DUGGAN $0.00 $34.07 0 Tender Information: Amount Code Description Reference $34.07 W water visa -retail $34.07 Total Tendered $0.00 Change $34.07 Receipt Total 145146 1 LEE 08/25/2015 LEE GUSTAVE F. WUNDER $0.00 $28.29 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/25/2015 Page: 24 8/25/2015 Villaqe of Tequesta 4:10 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $28.29 W water visa -retail $28.29 Total Tendered $0.00 Change $28.29 Receipt Total 145147 1 LEE 08/25/2015 LEE GARY J. MARQUEZ $0.00 $27.18 0 Tender Information: Amount Code Description Reference $27.18 W water visa -retail $27.18 Total Tendered $0.00 Change $27.18 Receipt Total 145148 1 LEE 08/25/2015 LEE ATHENA LAMPROPOULOS $0.00 $36.92 0 Tender Information: Amount Code Description Reference $36.92 W water visa -retail $36.92 Total Tendered $0.00 Change $36.92 Receipt Total 145149 1 LEE 08/25/2015 LEE EDWARD BLAIR $0.00 $100.00 0 Tender Information: Amount Code Description Reference $100.00 W water visa -retail $100.00 Total Tendered $0.00 Change $100.00 Receipt Total 145150 1 LEE 08/25/2015 LEE RAYMOND SPLAN $0.00 $22.52 0 Tender Information: Amount Code Description Reference $22.52 W water visa -retail $22.52 Total Tendered $0.00 Change $22.52 Receipt Total 145151 1 LEE 08/25/2015 LEE DR. ORLON CARR $0.00 $167.56 0 Tender Information: Amount Code Description Reference $167.56 W water visa -retail $167.56 Total Tendered $0.00 Change $167.56 Receipt Total 145152 1 LEE 08/25/2015 LEE LORIE MERLINO $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 145153 1 LEE 08/25/2015 LEE M TARALLO $0.00 $31.18 0 Tender Information: Amount Code Description Reference $31.18 C Cash $31.18 Total Tendered $0.00 Change $31.18 Receipt Total Grand Total (excl. voids): $23,192.67