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9/11/2015 (2)SUMMARY RECEIPT REPORT From 03/25/2014 To 09/11/2015 Page: 1 9/11/2015 Villaqe of Tequesta 4:04 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 23936 1SONA 09/11/2015 SONAL FIRE DEPT $0.00 $452.59 0 Tender Information: Amount Code Description Reference $452.59 G General -visa $452.59 Total Tendered $0.00 Change $452.59 Receipt Total 23937 1SONA 09/11/2015 SONAL CLOTHES MENTOR $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 23938 1SONA 09/11/2015 SONAL AOA CONSTRUCTION LLC $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 23939 1SONA 09/11/2015 SONAL 362 RIVERSIDE DR JUPITER TEQUESTA A JUPITER TEQI $0.00 $239.73 0 Tender Information: Amount Code Description Reference $239.73 G General -visa $239.73 Total Tendered $0.00 Change $239.73 Receipt Total 23940 1SONA 09/11/2015 SONAL 42 POPLAR RD JUPITER TEQUESTA A JUPITER TEQI $0.00 $240.87 0 Tender Information: Amount Code Description Reference $240.87 G General -visa $240.87 Total Tendered $0.00 Change $240.87 Receipt Total 23941 1SONA 09/11/2015 SONAL 225 BEACH RD # 604 CUSTOM MECHANICAL INC $0.00 $151.46 0 Tender Information: Amount Code Description Reference $151.46 G General -visa $151.46 Total Tendered $0.00 Change $151.46 Receipt Total 23942 1SONA 09/11/2015 SONAL 304 TEQ DR NORTH BRANCH LLC $0.00 $372.00 0 Tender Information: Amount Code Description Reference $372.00 G General -visa $372.00 Total Tendered $0.00 Change $372.00 Receipt Total 23943 1SONA 09/11/2015 SONAL 40 YACHT CLUB PLACE THE BROWNING COMPANY $0.00 $79.00 0 Tender Information: Amount Code Description Reference $79.00 G General -visa $79.00 Total Tendered $0.00 Change $79.00 Receipt Total 23944 1SONA 09/11/2015 SONAL 40 YACHT CLUB PLACE TRI -R CONSTRUCTION COMPANY IN( $0.00 $79.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/11/2015 Page: 2 9/11/2015 Villaqe of Tequesta 4:04 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $79.00 G General -visa $79.00 Total Tendered $0.00 Change $79.00 Receipt Total 23945 1SONA 09/11/2015 SONAL PIKE $0.00 $20.00 0 Tender Information: Amount Code Description Reference $20.00 C Cash $20.00 Total Tendered $0.00 Change $20.00 Receipt Total 23946 1SONA 09/11/2015 SONAL KOVNER $0.00 $15.00 0 Tender Information: Amount Code Description Reference $15.00 C Cash $15.00 Total Tendered $0.00 Change $15.00 Receipt Total 23947 1SONA 09/11/2015 SONAL 78 HICKORY HILL RD PACE ROOFING INC $0.00 $722.32 0 Tender Information: Amount Code Description Reference $720.82 K Check $1.50 C Cash $722.32 Total Tendered $0.00 Change $722.32 Receipt Total 23948 1SONA 09/11/2015 SONAL 518 US 1 N KIRCHMAN CONSTRUCTION CO $0.00 $437.74 0 Tender Information: Amount Code Description Reference $437.74 K Check $437.74 Total Tendered $0.00 Change $437.74 Receipt Total 23949 1SONA 09/11/2015 SONAL 518 US 1 N KIRCHMAN CONSTRUCTION CO $0.00 $1,498.85 0 Tender Information: Amount Code Description Reference $1,498.85 K Check $1,498.85 Total Tendered $0.00 Change $1,498.85 Receipt Total 23950 1SONA 09/11/2015 SONAL PARKS & REC $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 23951 1SONA 09/11/2015 SONAL HOWARD EARL FRIESS $0.00 $124.00 0 Tender Information: Amount Code Description Reference $124.00 K Check $124.00 Total Tendered $0.00 Change $124.00 Receipt Total 23952 1SONA 09/11/2015 SONAL 409 CYPRESS DR # 6 R A REYMANN $0.00 $317.44 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/11/2015 Page: 3 9/11/2015 Villaqe of Tequesta 4:04 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $317.44 K Check $317.44 Total Tendered $0.00 Change $317.44 Receipt Total 23953 1SONA 09/11/2015 SONAL WATER SEARCH DOUGLAS RAWLS GIRVIN PA $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 23954 1SONA 09/11/2015 SONAL WATER SEARCH SAGE TITLE & ESCROW $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 23955 1SONA 09/11/2015 SONAL WATER SEARCH RELIABLE LIEN SEARCH INC $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 23956 1SONA 09/11/2015 SONAL 15 BUNKER PLACE WM B IANIERO CONSTRUCTION $0.00 $589.63 0 Tender Information: Amount Code Description Reference $589.63 K Check $589.63 Total Tendered $0.00 Change $589.63 Receipt Total 23957 1SONA 09/11/2015 SONAL BLDG DEPT $0.00 $345.00 0 Tender Information: Amount Code Description Reference $345.00 K Check $345.00 Total Tendered $0.00 Change $345.00 Receipt Total 23958 1SONA 09/11/2015 SONAL FIRE DEPT $0.00 $220.00 0 Tender Information: Amount Code Description Reference $220.00 K Check $220.00 Total Tendered $0.00 Change $220.00 Receipt Total 23959 1SONA 09/11/2015 SONAL FIRE DEPT $0.00 $61.66 0 Tender Information: Amount Code Description Reference $61.66 K Check $61.66 Total Tendered $0.00 Change $61.66 Receipt Total 23960 1SONA 09/11/2015 SONAL 304 TEQ DR ELECTRICAL SOLUTIONS GROUP $0.00 $79.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/11/2015 Page: 4 9/11/2015 Villaqe of Tequesta 4:04 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $79.00 G General -visa $79.00 Total Tendered $0.00 Change $79.00 Receipt Total 146843 1 LEE 09/11/2015 LEE JENNY JOHNSON $0.00 $46.00 0 Tender Information: Amount Code Description Reference $46.00 K Check $46.00 Total Tendered $0.00 Change $46.00 Receipt Total 146844 1 LEE 09/11/2015 LEE AMY PRIOR $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 146845 1 LEE 09/11/2015 LEE SA MIKELEN $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 146846 1 LEE 09/11/2015 LEE VERONICA SMITH $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 146847 1 LEE 09/11/2015 LEE WILLIAM DAWSON $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 146848 1 LEE 09/11/2015 LEE HARRY TZAVARAS $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 146849 1 LEE 09/11/2015 LEE CHADWICK&AMANDA EVANS $0.00 $269.46 0 Tender Information: Amount Code Description Reference $269.46 K Check $269.46 Total Tendered $0.00 Change $269.46 Receipt Total 146850 1 LEE 09/11/2015 LEE TAYLOR HOPKINS $0.00 $64.53 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/11/2015 Page: 5 9/11/2015 Villaqe of Tequesta 4:04 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 146851 1 LEE 09/11/2015 LEE ANITA DE REYNA $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 146852 1 LEE 09/11/2015 LEE HENRY STOJANOW $0.00 $47.25 0 Tender Information: Amount Code Description Reference $47.25 K Check $47.25 Total Tendered $0.00 Change $47.25 Receipt Total 146853 1 LEE 09/11/2015 LEE DAVID ZERFOSS $0.00 $388.31 0 Tender Information: Amount Code Description Reference $388.31 K Check $388.31 Total Tendered $0.00 Change $388.31 Receipt Total 146854 1 LEE 09/11/2015 LEE MICHELLE VAUGHN $0.00 $64.88 0 Tender Information: Amount Code Description Reference $64.88 K Check $64.88 Total Tendered $0.00 Change $64.88 Receipt Total 146855 1 LEE 09/11/2015 LEE DAVID MILLARD $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 146856 1 LEE 09/11/2015 LEE RON & GLORIA TIAN $0.00 $63.00 0 Tender Information: Amount Code Description Reference $63.00 K Check $63.00 Total Tendered $0.00 Change $63.00 Receipt Total 146857 1 LEE 09/11/2015 LEE ERICKA MUNCY $0.00 $126.62 0 Tender Information: Amount Code Description Reference $126.62 K Check $126.62 Total Tendered $0.00 Change $126.62 Receipt Total 146858 1 LEE 09/11/2015 LEE ROBERT MC CULLOCH $0.00 $57.41 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/11/2015 Page: 6 9/11/2015 Villaqe of Tequesta 4:04 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $57.41 K Check $57.41 Total Tendered $0.00 Change $57.41 Receipt Total 146859 1 LEE 09/11/2015 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 146860 1 LEE 09/11/2015 LEE THOMAS SBLENDORIO $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 146861 1 LEE 09/11/2015 LEE JILL&ROBERT SNOWNEY $0.00 $70.00 0 Tender Information: Amount Code Description Reference $70.00 K Check $70.00 Total Tendered $0.00 Change $70.00 Receipt Total 146862 1 LEE 09/11/2015 LEE CHARLES ALSUP $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 146863 1 LEE 09/11/2015 LEE CHRIS ELLISSON $0.00 $79.28 0 Tender Information: Amount Code Description Reference $79.28 K Check $79.28 Total Tendered $0.00 Change $79.28 Receipt Total 146864 1 LEE 09/11/2015 LEE ANA MARSH $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 146865 1 LEE 09/11/2015 LEE JOANN MANGANIELLO $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 146866 1 LEE 09/11/2015 LEE JOE HANSEN $0.00 $29.70 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/11/2015 Page: 7 9/11/2015 Villaqe of Tequesta 4:04 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 146867 1 LEE 09/11/2015 LEE ANNE M. SCHOLL $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 146868 1 LEE 09/11/2015 LEE BRIAN D. BASS $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 146869 1 LEE 09/11/2015 LEE DONALD BLACK JR. $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 146870 1 LEE 09/11/2015 LEE TAMMY SERRANO $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 146871 1 LEE 09/11/2015 LEE GEORGE M. WILLIAMS $0.00 $64.29 0 Tender Information: Amount Code Description Reference $64.29 K Check $64.29 Total Tendered $0.00 Change $64.29 Receipt Total 146872 1 LEE 09/11/2015 LEE ERNAA. HUEY $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 146873 1 LEE 09/11/2015 LEE TONYA JENNINGS $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 146874 1 LEE 09/11/2015 LEE GERALD MOYER $0.00 $85.49 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/11/2015 Page: 8 9/11/2015 Villaqe of Tequesta 4:04 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $85.49 K Check $85.49 Total Tendered $0.00 Change $85.49 Receipt Total 146875 1 LEE 09/11/2015 LEE LITTLETON WALKER $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 146876 1 LEE 09/11/2015 LEE LYNNE AVVENIRE $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 146877 1 LEE 09/11/2015 LEE FRANK BALSAMO $0.00 $51.90 0 Tender Information: Amount Code Description Reference $51.90 K Check $51.90 Total Tendered $0.00 Change $51.90 Receipt Total 146878 1 LEE 09/11/2015 LEE JOHN R.&SUSAN BURTON $0.00 $34.44 0 Tender Information: Amount Code Description Reference $34.44 K Check $34.44 Total Tendered $0.00 Change $34.44 Receipt Total 146879 1 LEE 09/11/2015 LEE JOHN O'MAHONY $0.00 $200.00 0 Tender Information: Amount Code Description Reference $200.00 K Check $200.00 Total Tendered $0.00 Change $200.00 Receipt Total 146880 1 LEE 09/11/2015 LEE DAVID SCHUPPERT $0.00 $31.18 0 Tender Information: Amount Code Description Reference $31.18 K Check $31.18 Total Tendered $0.00 Change $31.18 Receipt Total 146881 1 LEE 09/11/2015 LEE MARCY&BRIAN LANTZY $0.00 $82.10 0 Tender Information: Amount Code Description Reference $82.10 K Check $82.10 Total Tendered $0.00 Change $82.10 Receipt Total 146882 1 LEE 09/11/2015 LEE MICHAEL BEDELL $0.00 $52.04 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/11/2015 Page: 9 9/11/2015 Villaqe of Tequesta 4:04 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $52.04 K Check $52.04 Total Tendered $0.00 Change $52.04 Receipt Total 146883 1 LEE 09/11/2015 LEE WILLIAM GEDDES $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 146884 1 LEE 09/11/2015 LEE LYNN & KELLY WHEAT $0.00 $64.53 0 Tender Information: Amount Code Description Reference $64.53 K Check $64.53 Total Tendered $0.00 Change $64.53 Receipt Total 146885 1 LEE 09/11/2015 LEE VOULA DAKIS $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 146886 1 LEE 09/11/2015 LEE STOP & SHOP FOOD $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 146887 1 LEE 09/11/2015 LEE PAUL ZITO $0.00 $674.14 0 Tender Information: Amount Code Description Reference $674.14 K Check $674.14 Total Tendered $0.00 Change $674.14 Receipt Total 146888 1 LEE 09/11/2015 LEE PAUL ZITO $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 146889 1 LEE 09/11/2015 LEE PAUL ZITO $0.00 $150.49 0 Tender Information: Amount Code Description Reference $150.49 K Check $150.49 Total Tendered $0.00 Change $150.49 Receipt Total 146890 1 LEE 09/11/2015 LEE PAUL ZITO $0.00 $42.73 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/11/2015 Page: 10 9/11/2015 Villaqe of Tequesta 4:04 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 146891 1 LEE 09/11/2015 LEE NICK PALLADINO $0.00 $16.59 0 Tender Information: Amount Code Description Reference $16.59 K Check $16.59 Total Tendered $0.00 Change $16.59 Receipt Total 146892 1 LEE 09/11/2015 LEE ARCHIE & DIANE GUSTIN $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 146893 1 LEE 09/11/2015 LEE THAI LOTUS, INC. $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 146894 1 LEE 09/11/2015 LEE THAI LOTUS INC. $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 146895 1 LEE 09/11/2015 LEE JESSICA THOMSON $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 146896 1 LEE 09/11/2015 LEE NATASHA SANFORD $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 146897 1 LEE 09/11/2015 LEE RICHARD SWAN $0.00 $47.98 0 Tender Information: Amount Code Description Reference $47.98 K Check $47.98 Total Tendered $0.00 Change $47.98 Receipt Total 146898 1 LEE 09/11/2015 LEE PAUL BRIENZA $0.00 $32.22 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/11/2015 Page: 11 9/11/2015 Villaqe of Tequesta 4:04 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 146899 1 LEE 09/11/2015 LEE JEAN A TRACEY $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 146900 1 LEE 09/11/2015 LEE LARY DOSS $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 146901 1 LEE 09/11/2015 LEE ROBERT&CHELSEA BIGGS $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 146902 1 LEE 09/11/2015 LEE RENEE SCHAEFER $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 146903 1 LEE 09/11/2015 LEE SEAN COBURN $0.00 $75.00 0 Tender Information: Amount Code Description Reference $75.00 K Check $75.00 Total Tendered $0.00 Change $75.00 Receipt Total 146904 1 LEE 09/11/2015 LEE MARIANNE YOST $0.00 $44.81 0 Tender Information: Amount Code Description Reference $44.81 K Check $44.81 Total Tendered $0.00 Change $44.81 Receipt Total 146905 1 LEE 09/11/2015 LEE PATRICA FLAHERTY MCNEILLY $0.00 $170.29 0 Tender Information: Amount Code Description Reference $170.29 K Check $170.29 Total Tendered $0.00 Change $170.29 Receipt Total 146906 1 LEE 09/11/2015 LEE ED&SALLY SHARBAUGH $0.00 $51.56 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/11/2015 Page: 12 9/11/2015 Villaqe of Tequesta 4:04 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $51.56 K Check $51.56 Total Tendered $0.00 Change $51.56 Receipt Total 146907 1 LEE 09/11/2015 LEE FRED LISSAUER $0.00 $255.29 0 Tender Information: Amount Code Description Reference $255.29 K Check $255.29 Total Tendered $0.00 Change $255.29 Receipt Total 146908 1 LEE 09/11/2015 LEE CHARLENE ALOFS $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 146909 1 LEE 09/11/2015 LEE THOMAS GORE $0.00 $75.00 0 Tender Information: Amount Code Description Reference $75.00 K Check $75.00 Total Tendered $0.00 Change $75.00 Receipt Total 146910 1 LEE 09/11/2015 LEE DONALD HIRES $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 146911 1 LEE 09/11/2015 LEE DAVID BARNHART $0.00 $31.62 0 Tender Information: Amount Code Description Reference $31.62 K Check $31.62 Total Tendered $0.00 Change $31.62 Receipt Total 146912 1 LEE 09/11/2015 LEE DONALD BROOKS $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 146913 1 LEE 09/11/2015 LEE LEANNA LANDSMANN $0.00 $120.39 0 Tender Information: Amount Code Description Reference $120.39 K Check $120.39 Total Tendered $0.00 Change $120.39 Receipt Total 146914 1 LEE 09/11/2015 LEE LEWJACK DORRANCE $0.00 $83.46 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/11/2015 Page: 13 9/11/2015 Villaqe of Tequesta 4:04 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $83.46 K Check $83.46 Total Tendered $0.00 Change $83.46 Receipt Total 146915 1 LEE 09/11/2015 LEE KURT & CHRISTINE MEYBURG $0.00 $292.53 0 Tender Information: Amount Code Description Reference $292.53 K Check $292.53 Total Tendered $0.00 Change $292.53 Receipt Total 146916 1 LEE 09/11/2015 LEE ROBERT&KATIE GRESHAM $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 146917 1 LEE 09/11/2015 LEE DAVID & KIRSTIN AUSTIN $0.00 $227.43 0 Tender Information: Amount Code Description Reference $227.43 K Check $227.43 Total Tendered $0.00 Change $227.43 Receipt Total 146918 1 LEE 09/11/2015 LEE PAMELA MINELLI $0.00 $34.18 0 Tender Information: Amount Code Description Reference $34.18 K Check $34.18 Total Tendered $0.00 Change $34.18 Receipt Total 146919 1 LEE 09/11/2015 LEE LAWRENCE JR. DUGAN $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 146920 1 LEE 09/11/2015 LEE EUGENE PERRI JR $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 146921 1 LEE 09/11/2015 LEE T. G. BRADFORD III $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 146922 1 LEE 09/11/2015 LEE GLEN CHAMI $0.00 $57.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/11/2015 Page: 14 9/11/2015 Villaqe of Tequesta 4:04 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $57.00 K Check $57.00 Total Tendered $0.00 Change $57.00 Receipt Total 146923 1 LEE 09/11/2015 LEE MR.&MRS. CARBONE $0.00 $321.80 0 Tender Information: Amount Code Description Reference $321.80 K Check $321.80 Total Tendered $0.00 Change $321.80 Receipt Total 146924 1 LEE 09/11/2015 LEE GRAHAM KING $0.00 $22.48 0 Tender Information: Amount Code Description Reference $22.48 K Check $22.48 Total Tendered $0.00 Change $22.48 Receipt Total 146925 1 LEE 09/11/2015 LEE MARTIN&AUDREY SINNOTT $0.00 $32.15 0 Tender Information: Amount Code Description Reference $32.15 K Check $32.15 Total Tendered $0.00 Change $32.15 Receipt Total 146926 1 LEE 09/11/2015 LEE GLENN SALTS $0.00 $119.71 0 Tender Information: Amount Code Description Reference $119.71 K Check $119.71 Total Tendered $0.00 Change $119.71 Receipt Total 146927 1 LEE 09/11/2015 LEE JON POWERS $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 146928 1 LEE 09/11/2015 LEE MICHAEL BURNICK $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 146929 1 LEE 09/11/2015 LEE DEBBIE PASKER $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 146930 1 LEE 09/11/2015 LEE TYSON FRANCO $0.00 $66.71 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/11/2015 Page: 15 9/11/2015 Villaqe of Tequesta 4:04 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $66.71 K Check $66.71 Total Tendered $0.00 Change $66.71 Receipt Total 146931 1 LEE 09/11/2015 LEE LAWRENCE METZGER $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 146932 1 LEE 09/11/2015 LEE KATHI BALLARD $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 146933 1 LEE 09/11/2015 LEE PATRICK LUDWIG $0.00 $26.95 0 Tender Information: Amount Code Description Reference $26.95 K Check $26.95 Total Tendered $0.00 Change $26.95 Receipt Total 146934 1 LEE 09/11/2015 LEE LEWIS DALESSIO $0.00 $80.30 0 Tender Information: Amount Code Description Reference $80.30 K Check $80.30 Total Tendered $0.00 Change $80.30 Receipt Total 146935 1 LEE 09/11/2015 LEE RAMON N. LLERA $0.00 $84.26 0 Tender Information: Amount Code Description Reference $84.26 K Check $84.26 Total Tendered $0.00 Change $84.26 Receipt Total 146936 1 LEE 09/11/2015 LEE CHARLES KOUNS $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 146937 1 LEE 09/11/2015 LEE MEGAN BOOMSMA $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 146938 1 LEE 09/11/2015 LEE ARTHUR MAYFIELD $0.00 $29.70 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/11/2015 Page: 16 9/11/2015 Villaqe of Tequesta 4:04 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 146939 1 LEE 09/11/2015 LEE STEVEN R BRANDT $0.00 $110.00 0 Tender Information: Amount Code Description Reference $110.00 K Check $110.00 Total Tendered $0.00 Change $110.00 Receipt Total 146940 1 LEE 09/11/2015 LEE BROOKE CHARLES $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 146941 1 LEE 09/11/2015 LEE RICK&SHERRY HAYES $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 146942 1 LEE 09/11/2015 LEE DAWN&ANDREW NEHER $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 146943 1 LEE 09/11/2015 LEE LISA RICHARDS $0.00 $8.53 0 Tender Information: Amount Code Description Reference $8.53 K Check $8.53 Total Tendered $0.00 Change $8.53 Receipt Total 146944 1 LEE 09/11/2015 LEE OCEAN BLEU LLC. $0.00 $39.74 0 Tender Information: Amount Code Description Reference $39.74 K Check $39.74 Total Tendered $0.00 Change $39.74 Receipt Total 146945 1 LEE 09/11/2015 LEE KEVIN MC DONOUGH $0.00 $35.00 0 Tender Information: Amount Code Description Reference $35.00 K Check $35.00 Total Tendered $0.00 Change $35.00 Receipt Total 146946 1 LEE 09/11/2015 LEE GUISEPPI CALANDEA % $0.00 $19.63 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/11/2015 Page: 17 9/11/2015 Villaqe of Tequesta 4:04 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 146947 1 LEE 09/11/2015 LEE GINNY EMERSON % $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 146948 1 LEE 09/11/2015 LEE ALAN WEBB OWNER $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 146949 1 LEE 09/11/2015 LEE NICHOLAS&TAMMY WAYNE $0.00 $23.00 0 Tender Information: Amount Code Description Reference $23.00 K Check $23.00 Total Tendered $0.00 Change $23.00 Receipt Total 146950 1 LEE 09/11/2015 LEE CHRIS & ELLEN KENNEDY $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 146951 1 LEE 09/11/2015 LEE JENNIFER&KYLE STONE $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 146952 1 LEE 09/11/2015 LEE JOEL CAMPBELL $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 146953 1 LEE 09/11/2015 LEE KEVIN ROACH $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 146954 1 LEE 09/11/2015 LEE GLADYS ANTEO $0.00 $98.04 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/11/2015 Page: 18 9/11/2015 Villaqe of Tequesta 4:04 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $98.04 K Check $98.04 Total Tendered $0.00 Change $98.04 Receipt Total 146955 1 LEE 09/11/2015 LEE JOHN SCIACCA $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 146956 1 LEE 09/11/2015 LEE ALBERT CANNON $0.00 $2.52 0 Tender Information: Amount Code Description Reference $2.52 K Check $2.52 Total Tendered $0.00 Change $2.52 Receipt Total 146957 1 LEE 09/11/2015 LEE THOMAS HENRY $0.00 $43.01 0 Tender Information: Amount Code Description Reference $43.01 K Check $43.01 Total Tendered $0.00 Change $43.01 Receipt Total 146958 1 LEE 09/11/2015 LEE JEFFREY LESLIE $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 146959 1 LEE 09/11/2015 LEE STEVE BUNN $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 146960 1 LEE 09/11/2015 LEE KIMBERLY JONES $0.00 $286.33 0 Tender Information: Amount Code Description Reference $286.33 K Check $286.33 Total Tendered $0.00 Change $286.33 Receipt Total 146961 1 LEE 09/11/2015 LEE RANDY GARVEY $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 146962 1 LEE 09/11/2015 LEE JOANNE MC CORMACK $0.00 $59.14 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/11/2015 Page: 19 9/11/2015 Villaqe of Tequesta 4:04 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 146963 1 LEE 09/11/2015 LEE DONNA LEFLER $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 146964 1 LEE 09/11/2015 LEE WILLIAM P BAIRD SR $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 146965 1 LEE 09/11/2015 LEE CHARLES O'NEILL $0.00 $48.45 0 Tender Information: Amount Code Description Reference $48.45 K Check $48.45 Total Tendered $0.00 Change $48.45 Receipt Total 146966 1 LEE 09/11/2015 LEE MERRILY GOERING $0.00 $59.70 0 Tender Information: Amount Code Description Reference $59.70 K Check $59.70 Total Tendered $0.00 Change $59.70 Receipt Total 146967 1 LEE 09/11/2015 LEE KEVIN GUNN $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 146968 1 LEE 09/11/2015 LEE ALEXANDER ROSE $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 146969 1 LEE 09/11/2015 LEE JOANNE M. TALABAC $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 146970 1 LEE 09/11/2015 LEE ANGELA ARDELEAN $0.00 $31.18 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/11/2015 Page: 20 9/11/2015 Villaqe of Tequesta 4:04 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $31.18 K Check $31.18 Total Tendered $0.00 Change $31.18 Receipt Total 146971 1 LEE 09/11/2015 LEE J.D. MATHEWS $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 146972 1 LEE 09/11/2015 LEE JOANN ANTONACCIO $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 146973 1 LEE 09/11/2015 LEE JACQUI HAYDEN $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 146974 1 LEE 09/11/2015 LEE KELLY MARTIN $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 146975 1 LEE 09/11/2015 LEE GARET J. PILLING % $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 146976 1 LEE 09/11/2015 LEE ELLEN CASTILLO $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 146977 1 LEE 09/11/2015 LEE JERRY METZ $0.00 $18.60 0 Tender Information: Amount Code Description Reference $18.60 K Check $18.60 Total Tendered $0.00 Change $18.60 Receipt Total 146978 1 LEE 09/11/2015 LEE RUSH SIMONSON $0.00 $25.41 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/11/2015 Page: 21 9/11/2015 Villaqe of Tequesta 4:04 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 146979 1 LEE 09/11/2015 LEE RUSH SIMONSON $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 146980 1 LEE 09/11/2015 LEE JOSEPH CHAISON $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 146981 1 LEE 09/11/2015 LEE YVETTE&CONOR ALEXANDER $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 146982 1 LEE 09/11/2015 LEE DANICA PAPALI $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 146983 1 LEE 09/11/2015 LEE ELIZABETH SCHLUETER $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 146984 1 LEE 09/11/2015 LEE ADRIANA OLIVEIRA $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 146985 1 LEE 09/11/2015 LEE SCOTT W. ZARRELLO $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 146986 1 LEE 09/11/2015 LEE CATHLEEN SHEPHERD $0.00 $106.35 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/11/2015 Page: 22 9/11/2015 Villaqe of Tequesta 4:04 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $106.35 C Cash $106.35 Total Tendered $0.00 Change $106.35 Receipt Total 146987 1 LEE 09/11/2015 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 146988 1 LEE 09/11/2015 LEE GHAMSITYAM R. PATEL $0.00 $39.84 0 Tender Information: Amount Code Description Reference $39.84 C Cash $39.84 Total Tendered $0.00 Change $39.84 Receipt Total 146989 1 LEE 09/11/2015 LEE PRADIP PATEL $0.00 $47.32 0 Tender Information: Amount Code Description Reference $47.32 C Cash $47.32 Total Tendered $0.00 Change $47.32 Receipt Total 146990 1 LEE 09/11/2015 LEE PRAVIN&NITA PATEL $0.00 $48.51 0 Tender Information: Amount Code Description Reference $48.51 C Cash $48.51 Total Tendered $0.00 Change $48.51 Receipt Total 146991 1 LEE 09/11/2015 LEE BRUCE WRESNICK $0.00 $26.00 0 Tender Information: Amount Code Description Reference $26.00 C Cash $26.00 Total Tendered $0.00 Change $26.00 Receipt Total 146992 1 LEE 09/11/2015 LEE VANESSA DEROSA $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 146993 1 LEE 09/11/2015 LEE ROBBY HEMLAK $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 146994 1 LEE 09/11/2015 LEE FELICIA MOORE $0.00 $60.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/11/2015 Page: 23 9/11/2015 Villaqe of Tequesta 4:04 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $60.00 C Cash $60.00 Total Tendered $0.00 Change $60.00 Receipt Total 146995 1 LEE 09/11/2015 LEE LORI MARIE LAYTON $0.00 $40.14 0 Tender Information: Amount Code Description Reference $40.14 C Cash $40.14 Total Tendered $0.00 Change $40.14 Receipt Total 146996 1 LEE 09/11/2015 LEE ROBERT L MEYER $0.00 $65.55 0 Tender Information: Amount Code Description Reference $65.55 W water visa -retail $65.55 Total Tendered $0.00 Change $65.55 Receipt Total 146997 1 LEE 09/11/2015 LEE DONNA BOWEN $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 146998 1 LEE 09/11/2015 LEE ROBERT MONTANILE $0.00 $77.72 0 Tender Information: Amount Code Description Reference $77.72 W water visa -retail $77.72 Total Tendered $0.00 Change $77.72 Receipt Total 146999 1 LEE 09/11/2015 LEE GARY LOTT $0.00 $59.14 0 Tender Information: Amount Code Description Reference $59.14 W water visa -retail $59.14 Total Tendered $0.00 Change $59.14 Receipt Total 147000 1 LEE 09/11/2015 LEE HARRIETTE THOMAS $0.00 $62.29 0 Tender Information: Amount Code Description Reference $62.29 W water visa -retail $62.29 Total Tendered $0.00 Change $62.29 Receipt Total 147001 1 LEE 09/11/2015 LEE JESSICA THOMSON $0.00 $59.14 0 Tender Information: Amount Code Description Reference $59.14 W water visa -retail $59.14 Total Tendered $0.00 Change $59.14 Receipt Total 147002 1 LEE 09/11/2015 LEE DIALYNETTE GERENA $0.00 $22.52 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/11/2015 Page: 24 9/11/2015 Villaqe of Tequesta 4:04 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $22.52 W water visa -retail $22.52 Total Tendered $0.00 Change $22.52 Receipt Total 147003 1 LEE 09/11/2015 LEE JOSEPH RICCI $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 147004 1 LEE 09/11/2015 LEE WILLIAM ROBISCHON $0.00 $28.29 0 Tender Information: Amount Code Description Reference $28.29 W water visa -retail $28.29 Total Tendered $0.00 Change $28.29 Receipt Total 147005 1 LEE 09/11/2015 LEE GALE JOHN CAMPBELL $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 147006 1 LEE 09/11/2015 LEE LARA WHITESIDE $0.00 $69.80 0 Tender Information: Amount Code Description Reference $69.80 W water visa -retail $69.80 Total Tendered $0.00 Change $69.80 Receipt Total 147007 1 LEE 09/11/2015 LEE LORI&STEVE GORDON $0.00 $148.76 0 Tender Information: Amount Code Description Reference $148.76 W water visa -retail $148.76 Total Tendered $0.00 Change $148.76 Receipt Total 147008 1 LEE 09/11/2015 LEE REBECCA MAGNETTI $0.00 $40.16 0 Tender Information: Amount Code Description Reference $40.16 W water visa -retail $40.16 Total Tendered $0.00 Change $40.16 Receipt Total 147009 1 LEE 09/11/2015 LEE ADOLFO PARADOA $0.00 $62.61 0 Tender Information: Amount Code Description Reference $62.61 W water visa -retail $62.61 Total Tendered $0.00 Change $62.61 Receipt Total Grand Total (excl. voids): $17,093.34