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9/30/2015 (2)SUMMARY RECEIPT REPORT From 03/25/2014 To 09/30/2015 Page: 1 9/30/2015 Villaqe of Tequesta 4:02 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 24190 1SONA 09/30/2015 SONAL BLDG DEPT $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 24191 1SONA 09/30/2015 SONAL PARKS & REC $0.00 $14.00 0 Tender Information: Amount Code Description Reference $14.00 C Cash $14.00 Total Tendered $0.00 Change $14.00 Receipt Total 24192 1SONA 09/30/2015 SONAL CORN MAYA $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 24193 1SONA 09/30/2015 SONAL DEP # 2190600181 MICHAEL C EDWARDS $0.00 $150.09 0 Tender Information: Amount Code Description Reference $150.09 W water visa -retail $150.09 Total Tendered $0.00 Change $150.09 Receipt Total 24194 1SONA 09/30/2015 SONAL BLDG DEPT $0.00 $140.00 0 Tender Information: Amount Code Description Reference $140.00 G General -visa $140.00 Total Tendered $0.00 Change $140.00 Receipt Total 24195 1SONA 09/30/2015 SONAL BLDG DEPT $0.00 $140.00 0 Tender Information: Amount Code Description Reference $140.00 G General -visa $140.00 Total Tendered $0.00 Change $140.00 Receipt Total 24196 1SONA 09/30/2015 SONAL 95 FAIRVIEW W JUPITER ELECTRIC LLC $0.00 $174.71 0 Tender Information: Amount Code Description Reference $174.71 G General -visa $174.71 Total Tendered $0.00 Change $174.71 Receipt Total 24197 1SONA 09/30/2015 SONAL FPL $0.00 $46,860.32 0 Tender Information: Amount Code Description Reference $46,860.32 E ELECTRONIC FUND TRAI $46,860.32 Total Tendered $0.00 Change $46,860.32 Receipt Total 24198 1SONA 09/30/2015 SONAL BLDG DEPT $0.00 $740.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/30/2015 Page: 2 9/30/2015 Villaqe of Tequesta 4:02 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $740.00 K Check $740.00 Total Tendered $0.00 Change $740.00 Receipt Total 24199 1SONA 09/30/2015 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 24200 1SONA 09/30/2015 SONAL MICHAEL C MORRILL $0.00 $78.97 0 Tender Information: Amount Code Description Reference $78.97 K Check $78.97 Total Tendered $0.00 Change $78.97 Receipt Total 24201 1SONA 09/30/2015 SONAL JOHN IROVANDO $0.00 $19.14 0 Tender Information: Amount Code Description Reference $19.14 K Check $19.14 Total Tendered $0.00 Change $19.14 Receipt Total 24202 1SONA 09/30/2015 SONAL BLDG DEPT $0.00 $2,257.50 0 Tender Information: Amount Code Description Reference $2,257.50 K Check $2,257.50 Total Tendered $0.00 Change $2,257.50 Receipt Total 24203 1SONA 09/30/2015 SONAL 304 TEQ DR CONTRACTORS ALARM SERVICES IN $0.00 $72.16 0 Tender Information: Amount Code Description Reference $72.16 K Check $72.16 Total Tendered $0.00 Change $72.16 Receipt Total 24204 1SONA 09/30/2015 SONAL 167 MAGNOLIA WAY JB A JB A C LLC $0.00 $198.13 0 Tender Information: Amount Code Description Reference $198.13 K Check $198.13 Total Tendered $0.00 Change $198.13 Receipt Total 24205 1SONA 09/30/2015 SONAL WATER SEARCH PROPERTY DEBT RESEARCH $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 24206 1SONA 09/30/2015 SONAL WATER SEARCH PROFESSIONAL LIEN SEARCH LLC $0.00 $25.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/30/2015 Page: 3 9/30/2015 Villaqe of Tequesta 4:02 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 24207 1SONA 09/30/2015 SONAL POLICE DEPT $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 24208 1SONA 09/30/2015 SONAL JOANNE BURNSED $0.00 $612.09 0 Tender Information: Amount Code Description Reference $612.09 K Check $612.09 Total Tendered $0.00 Change $612.09 Receipt Total 24209 1SONA 09/30/2015 SONAL C BURNSED $0.00 $612.09 0 Tender Information: Amount Code Description Reference $612.09 K Check $612.09 Total Tendered $0.00 Change $612.09 Receipt Total 24210 1SONA 09/30/2015 SONAL FIRE DEPT $0.00 $792.18 0 Tender Information: Amount Code Description Reference $792.18 K Check $792.18 Total Tendered $0.00 Change $792.18 Receipt Total 24211 1SONA 09/30/2015 SONAL 518 US 1 N DARCY GIONFRIDDO INC $0.00 $229.00 0 Tender Information: Amount Code Description Reference $229.00 G General -visa $229.00 Total Tendered $0.00 Change $229.00 Receipt Total 24212 1SONA 09/30/2015 SONAL BLDG DEPT $0.00 $140.00 0 Tender Information: Amount Code Description Reference $140.00 G General -visa $140.00 Total Tendered $0.00 Change $140.00 Receipt Total 148695 1 LEE 09/30/2015 LEE ROBERT GRANT $0.00 $61.90 0 Tender Information: Amount Code Description Reference $61.90 K Check $61.90 Total Tendered $0.00 Change $61.90 Receipt Total 148696 1 LEE 09/30/2015 LEE TALA FIERLE $0.00 $22.52 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/30/2015 Page: 4 9/30/2015 Villaqe of Tequesta 4:02 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 148697 1 LEE 09/30/2015 LEE GREGORY NEWCOMM $0.00 $86.78 0 Tender Information: Amount Code Description Reference $86.78 K Check $86.78 Total Tendered $0.00 Change $86.78 Receipt Total 148698 1 LEE 09/30/2015 LEE ARACELLY DELGADO $0.00 $143.51 0 Tender Information: Amount Code Description Reference $143.51 K Check $143.51 Total Tendered $0.00 Change $143.51 Receipt Total 148699 1 LEE 09/30/2015 LEE TIM SPERLING $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 148700 1 LEE 09/30/2015 LEE WILLIAM KENNEDY $0.00 $75.17 0 Tender Information: Amount Code Description Reference $75.17 K Check $75.17 Total Tendered $0.00 Change $75.17 Receipt Total 148701 1 LEE 09/30/2015 LEE ALPHONSE PALMER % $0.00 $19.74 0 Tender Information: Amount Code Description Reference $19.74 K Check $19.74 Total Tendered $0.00 Change $19.74 Receipt Total 148702 1 LEE 09/30/2015 LEE BEVERLY JOSEPHSON $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 148703 1 LEE 09/30/2015 LEE JOAN SZOROSY $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 148704 1 LEE 09/30/2015 LEE MARK SPISIAK $0.00 $25.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/30/2015 Page: 5 9/30/2015 Villaqe of Tequesta 4:02 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 148705 1 LEE 09/30/2015 LEE EVELYN MC DONALD $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 148706 1 LEE 09/30/2015 LEE RENEE NYS $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 148707 1 LEE 09/30/2015 LEE RUSSELL QUINN $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 148708 1 LEE 09/30/2015 LEE ROSARIO LOPARDO $0.00 $137.69 0 Tender Information: Amount Code Description Reference $137.69 K Check $137.69 Total Tendered $0.00 Change $137.69 Receipt Total 148709 1 LEE 09/30/2015 LEE DIANE&GEARGE MEDFORD $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 148710 1 LEE 09/30/2015 LEE BEVERLY MAYER $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 148711 1 LEE 09/30/2015 LEE KENNETH SCHEPPKE $0.00 $124.09 0 Tender Information: Amount Code Description Reference $124.09 K Check $124.09 Total Tendered $0.00 Change $124.09 Receipt Total 148712 1 LEE 09/30/2015 LEE CARLA D. MILLER $0.00 $34.74 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/30/2015 Page: 6 9/30/2015 Villaqe of Tequesta 4:02 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $34.74 K Check $34.74 Total Tendered $0.00 Change $34.74 Receipt Total 148713 1 LEE 09/30/2015 LEE DANIEL MC NEW $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 148714 1 LEE 09/30/2015 LEE BEN WHITE $0.00 $442.56 0 Tender Information: Amount Code Description Reference $442.56 K Check $442.56 Total Tendered $0.00 Change $442.56 Receipt Total 148715 1 LEE 09/30/2015 LEE JAMES O'CONNOR $0.00 $141.36 0 Tender Information: Amount Code Description Reference $141.36 K Check $141.36 Total Tendered $0.00 Change $141.36 Receipt Total 148716 1 LEE 09/30/2015 LEE TANIA ROSELLO $0.00 $28.14 0 Tender Information: Amount Code Description Reference $28.14 K Check $28.14 Total Tendered $0.00 Change $28.14 Receipt Total 148717 1 LEE 09/30/2015 LEE LORI HOUCHIN $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 148718 1 LEE 09/30/2015 LEE JOHN INDOVINO $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 148719 1 LEE 09/30/2015 LEE STEVEN FAUCHER $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 148720 1 LEE 09/30/2015 LEE GEORGE THOMPSON $0.00 $34.07 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/30/2015 Page: 7 9/30/2015 Villaqe of Tequesta 4:02 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 148721 1 LEE 09/30/2015 LEE LETA MC DOWELL $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 148722 1 LEE 09/30/2015 LEE JOHN MENARDE $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 148723 1 LEE 09/30/2015 LEE JULIE BERUBE $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 148724 1 LEE 09/30/2015 LEE HAROLD M. CROWE $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 148725 1 LEE 09/30/2015 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 148726 1 LEE 09/30/2015 LEE TODD HOWLEY $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 148727 1 LEE 09/30/2015 LEE PHILIP&PATRICIA BURKE $0.00 $91.79 0 Tender Information: Amount Code Description Reference $91.79 K Check $91.79 Total Tendered $0.00 Change $91.79 Receipt Total 148728 1 LEE 09/30/2015 LEE RANCHO CHICO RESTAURANT $0.00 $218.33 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/30/2015 Page: 8 9/30/2015 Villaqe of Tequesta 4:02 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $218.33 K Check $218.33 Total Tendered $0.00 Change $218.33 Receipt Total 148729 1 LEE 09/30/2015 LEE PHIL CARY $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 148730 1 LEE 09/30/2015 LEE GARY TOBIS- MD. $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 148731 1 LEE 09/30/2015 LEE JEFFREY W. PRICE $0.00 $210.94 0 Tender Information: Amount Code Description Reference $210.94 K Check $210.94 Total Tendered $0.00 Change $210.94 Receipt Total 148732 1 LEE 09/30/2015 LEE ROSEMARY GASS $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 148733 1 LEE 09/30/2015 LEE F. MARTIN ASSOCIATES $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 148734 1 LEE 09/30/2015 LEE FRANK MARTIN $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 148735 1 LEE 09/30/2015 LEE GEORGE KAISER $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 148736 1 LEE 09/30/2015 LEE DIANE GRAY $0.00 $28.08 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/30/2015 Page: 9 9/30/2015 Villaqe of Tequesta 4:02 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $28.08 K Check $28.08 Total Tendered $0.00 Change $28.08 Receipt Total 148737 1 LEE 09/30/2015 LEE JERRY METZ $0.00 $22.00 0 Tender Information: Amount Code Description Reference $22.00 K Check $22.00 Total Tendered $0.00 Change $22.00 Receipt Total 148738 1 LEE 09/30/2015 LEE PHIL ALBERTZ $0.00 $35.18 0 Tender Information: Amount Code Description Reference $35.18 K Check $35.18 Total Tendered $0.00 Change $35.18 Receipt Total 148739 1 LEE 09/30/2015 LEE TODD DOCKSWELL $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 148740 1 LEE 09/30/2015 LEE ROBERT E. DUNNE $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 148741 1 LEE 09/30/2015 LEE N.R.&ANN HAMMER $0.00 $146.12 0 Tender Information: Amount Code Description Reference $146.12 K Check $146.12 Total Tendered $0.00 Change $146.12 Receipt Total 148742 1 LEE 09/30/2015 LEE BRIT&TAYLOR OSTER $0.00 $33.77 0 Tender Information: Amount Code Description Reference $33.77 K Check $33.77 Total Tendered $0.00 Change $33.77 Receipt Total 148743 1 LEE 09/30/2015 LEE MAUREEN WILLIAMS $0.00 $104.55 0 Tender Information: Amount Code Description Reference $104.55 K Check $104.55 Total Tendered $0.00 Change $104.55 Receipt Total 148744 1 LEE 09/30/2015 LEE KEVIN EMBICK $0.00 $62.49 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/30/2015 Page: 10 9/30/2015 Villaqe of Tequesta 4:02 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $62.49 K Check $62.49 Total Tendered $0.00 Change $62.49 Receipt Total 148745 1 LEE 09/30/2015 LEE MARY WARD $0.00 $54.64 0 Tender Information: Amount Code Description Reference $54.64 K Check $54.64 Total Tendered $0.00 Change $54.64 Receipt Total 148746 1 LEE 09/30/2015 LEE T. HANNAH $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 148747 1 LEE 09/30/2015 LEE HENRY DE MARCO $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 148748 1 LEE 09/30/2015 LEE CHRISTOPHER FERRANTE % $0.00 $19.00 0 Tender Information: Amount Code Description Reference $19.00 K Check $19.00 Total Tendered $0.00 Change $19.00 Receipt Total 148749 1 LEE 09/30/2015 LEE PHILIP COLAIZZO $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 148750 1 LEE 09/30/2015 LEE JOSEPH P. KELLY $0.00 $103.41 0 Tender Information: Amount Code Description Reference $103.41 K Check $103.41 Total Tendered $0.00 Change $103.41 Receipt Total 148751 1 LEE 09/30/2015 LEE BURNHAM LEWIS $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 148752 1 LEE 09/30/2015 LEE ANGELA ARDELEAN $0.00 $25.41 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/30/2015 Page: 11 9/30/2015 Villaqe of Tequesta 4:02 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 148753 1 LEE 09/30/2015 LEE CARL MARTIGNETTI $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 148754 1 LEE 09/30/2015 LEE BARRY ROBILLARD % $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 148755 1 LEE 09/30/2015 LEE WILLIAM & ROBIN HESTON $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 148756 1 LEE 09/30/2015 LEE ROGER&PAMELA STEINHAUSER $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 148757 1 LEE 09/30/2015 LEE DAILE ALBANSE $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 148758 1 LEE 09/30/2015 LEE EARTH WISE PROPERTIES $0.00 $95.61 0 Tender Information: Amount Code Description Reference $95.61 K Check $95.61 Total Tendered $0.00 Change $95.61 Receipt Total 148759 1 LEE 09/30/2015 LEE CECIL 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 148760 1 LEE 09/30/2015 LEE WAYNE SHINDOLL $0.00 $27.18 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/30/2015 Page: 12 9/30/2015 Villaqe of Tequesta 4:02 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 148761 1 LEE 09/30/2015 LEE JEAN HART $0.00 $21.87 0 Tender Information: Amount Code Description Reference $21.87 K Check $21.87 Total Tendered $0.00 Change $21.87 Receipt Total 148762 1 LEE 09/30/2015 LEE YVETTE VANDIVER $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 148763 1 LEE 09/30/2015 LEE PETER SCHLAPKOHL $0.00 $27.25 0 Tender Information: Amount Code Description Reference $27.25 K Check $27.25 Total Tendered $0.00 Change $27.25 Receipt Total 148764 1 LEE 09/30/2015 LEE DALE WILLS $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 148765 1 LEE 09/30/2015 LEE O'NEIL BARDIN JR. $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 148766 1 LEE 09/30/2015 LEE BONNER MOBILE BAR SERVICE $0.00 $19.47 0 Tender Information: Amount Code Description Reference $19.47 K Check $19.47 Total Tendered $0.00 Change $19.47 Receipt Total 148767 1 LEE 09/30/2015 LEE MARY JO MAIER $0.00 $99.32 0 Tender Information: Amount Code Description Reference $99.32 K Check $99.32 Total Tendered $0.00 Change $99.32 Receipt Total 148768 1 LEE 09/30/2015 LEE FRANK WILLIAMS **** $0.00 $22.55 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/30/2015 Page: 13 9/30/2015 Villaqe of Tequesta 4:02 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $22.55 K Check $22.55 Total Tendered $0.00 Change $22.55 Receipt Total 148769 1 LEE 09/30/2015 LEE DAVID BECKER $0.00 $72.77 0 Tender Information: Amount Code Description Reference $72.77 K Check $72.77 Total Tendered $0.00 Change $72.77 Receipt Total 148770 1 LEE 09/30/2015 LEE JAMES HAYES % $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 148771 1 LEE 09/30/2015 LEE KIM&MIKE RECKLEY $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 148772 1 LEE 09/30/2015 LEE ROY WEINBERG $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 148773 1 LEE 09/30/2015 LEE SHANE LEWIS $0.00 $10.04 0 Tender Information: Amount Code Description Reference $10.04 K Check $10.04 Total Tendered $0.00 Change $10.04 Receipt Total 148774 1 LEE 09/30/2015 LEE JAMES SCOZZAFAVA $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 148775 1 LEE 09/30/2015 LEE DEBORA LANDRO $0.00 $308.54 0 Tender Information: Amount Code Description Reference $308.54 K Check $308.54 Total Tendered $0.00 Change $308.54 Receipt Total 148776 1 LEE 09/30/2015 LEE GREG JANISCH $0.00 $32.22 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/30/2015 Page: 14 9/30/2015 Villaqe of Tequesta 4:02 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 148777 1 LEE 09/30/2015 LEE JUDI KEYSER $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 148778 1 LEE 09/30/2015 LEE KATY COLAIZZO $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 148779 1 LEE 09/30/2015 LEE KRISTEN PORTER $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 148780 1 LEE 09/30/2015 LEE JOHN DEFRANCESCO $0.00 $34.03 0 Tender Information: Amount Code Description Reference $34.03 K Check $34.03 Total Tendered $0.00 Change $34.03 Receipt Total 148781 1 LEE 09/30/2015 LEE DANICA PAPALI $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 148782 1 LEE 09/30/2015 LEE PATRICK GORDON $0.00 $102.45 0 Tender Information: Amount Code Description Reference $102.45 K Check $102.45 Total Tendered $0.00 Change $102.45 Receipt Total 148783 1 LEE 09/30/2015 LEE THEODORE SKIBA $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 148784 1 LEE 09/30/2015 LEE PETER CORNWELL % $0.00 $70.65 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/30/2015 Page: 15 9/30/2015 Villaqe of Tequesta 4:02 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $70.65 K Check $70.65 Total Tendered $0.00 Change $70.65 Receipt Total 148785 1 LEE 09/30/2015 LEE RON CHAMIS $0.00 $59.72 0 Tender Information: Amount Code Description Reference $59.72 K Check $59.72 Total Tendered $0.00 Change $59.72 Receipt Total 148786 1 LEE 09/30/2015 LEE JOHN BRAZINSKAS $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 148787 1 LEE 09/30/2015 LEE PHILLIP BAMBINO $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 148788 1 LEE 09/30/2015 LEE CHRIS STRAND $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 148789 1 LEE 09/30/2015 LEE MICHAEL SOVIS $0.00 $54.28 0 Tender Information: Amount Code Description Reference $54.28 K Check $54.28 Total Tendered $0.00 Change $54.28 Receipt Total 148790 1 LEE 09/30/2015 LEE HEATHER S. KEEFE $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 148791 1 LEE 09/30/2015 LEE THOMAS J. ROWAN $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 148792 1 LEE 09/30/2015 LEE TOM BROEDELL $0.00 $100.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/30/2015 Page: 16 9/30/2015 Villaqe of Tequesta 4:02 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $100.00 K Check $100.00 Total Tendered $0.00 Change $100.00 Receipt Total 148793 1 LEE 09/30/2015 LEE MICHAEL&KATHLEEN KEY $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 148794 1 LEE 09/30/2015 LEE RAYMOND BEAUPARLANT $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 148795 1 LEE 09/30/2015 LEE CAPP M & D RE LLC $0.00 $49.40 0 Tender Information: Amount Code Description Reference $49.40 K Check $49.40 Total Tendered $0.00 Change $49.40 Receipt Total 148796 1 LEE 09/30/2015 LEE CAPP M & D RE LLC $0.00 $63.84 0 Tender Information: Amount Code Description Reference $63.84 K Check $63.84 Total Tendered $0.00 Change $63.84 Receipt Total 148797 1 LEE 09/30/2015 LEE MACKENZIE SCHMALZLE $0.00 $47.07 0 Tender Information: Amount Code Description Reference $47.07 K Check $47.07 Total Tendered $0.00 Change $47.07 Receipt Total 148798 1 LEE 09/30/2015 LEE JON CHARLES BUFF $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 148799 1 LEE 09/30/2015 LEE KIRT T. LINDEMAN $0.00 $268.11 0 Tender Information: Amount Code Description Reference $268.11 K Check $268.11 Total Tendered $0.00 Change $268.11 Receipt Total 148800 1 LEE 09/30/2015 LEE JAY WELLS $0.00 $52.68 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/30/2015 Page: 17 9/30/2015 Villaqe of Tequesta 4:02 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $52.68 K Check $52.68 Total Tendered $0.00 Change $52.68 Receipt Total 148801 1 LEE 09/30/2015 LEE CHRIS MARTIN $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 148802 1 LEE 09/30/2015 LEE JOANNE & ALEX FONTAINE $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 148803 1 LEE 09/30/2015 LEE GREG&ANN MARIE MARTIN % $0.00 $51.21 0 Tender Information: Amount Code Description Reference $51.21 K Check $51.21 Total Tendered $0.00 Change $51.21 Receipt Total 148804 1 LEE 09/30/2015 LEE THOMAS MARZ $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 148805 1 LEE 09/30/2015 LEE NANCY JAROSKY $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 148806 1 LEE 09/30/2015 LEE CHARLES A. CASSIDY $0.00 $88.72 0 Tender Information: Amount Code Description Reference $88.72 K Check $88.72 Total Tendered $0.00 Change $88.72 Receipt Total 148807 1 LEE 09/30/2015 LEE ELIZABETH MAGAR $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 148808 1 LEE 09/30/2015 LEE EMILIANO SAUMELL $0.00 $24.66 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/30/2015 Page: 18 9/30/2015 Villaqe of Tequesta 4:02 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $24.66 K Check $24.66 Total Tendered $0.00 Change $24.66 Receipt Total 148809 1 LEE 09/30/2015 LEE DOUGLAS DUNLAP $0.00 $39.83 0 Tender Information: Amount Code Description Reference $39.83 K Check $39.83 Total Tendered $0.00 Change $39.83 Receipt Total 148810 1 LEE 09/30/2015 LEE GREG BOOMHOWER $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 148811 1 LEE 09/30/2015 LEE GLEN SPIVEY $0.00 $148.90 0 Tender Information: Amount Code Description Reference $148.90 K Check $148.90 Total Tendered $0.00 Change $148.90 Receipt Total 148812 1 LEE 09/30/2015 LEE DR.MORGAN&SUSAN PONCY $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 148813 1 LEE 09/30/2015 LEE MICHAEL LLOYD $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 148814 1 LEE 09/30/2015 LEE LARRY TUSCHEN $0.00 $105.00 0 Tender Information: Amount Code Description Reference $105.00 K Check $105.00 Total Tendered $0.00 Change $105.00 Receipt Total 148815 1 LEE 09/30/2015 LEE KATHLEEN GOULDY $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 148816 1 LEE 09/30/2015 LEE ELIZABETH E. HEINBAUGH $0.00 $30.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/30/2015 Page: 19 9/30/2015 Villaqe of Tequesta 4:02 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $30.00 K Check $30.00 Total Tendered $0.00 Change $30.00 Receipt Total 148817 1 LEE 09/30/2015 LEE JULIE DOWLER $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 148818 1 LEE 09/30/2015 LEE PAUL&SONDRA DOUCHER % $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 148819 1 LEE 09/30/2015 LEE STUART ADAM $0.00 $19.56 0 Tender Information: Amount Code Description Reference $19.56 K Check $19.56 Total Tendered $0.00 Change $19.56 Receipt Total 148820 1 LEE 09/30/2015 LEE SHAY ROHMANN $0.00 $77.01 0 Tender Information: Amount Code Description Reference $77.01 K Check $77.01 Total Tendered $0.00 Change $77.01 Receipt Total 148821 1 LEE 09/30/2015 LEE JOANN WALKER $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 148822 1 LEE 09/30/2015 LEE TRACY O'DANIELL $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 148823 1 LEE 09/30/2015 LEE SABINE KUHN $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 148824 1 LEE 09/30/2015 LEE CHERYL FAUCHER $0.00 $25.41 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/30/2015 Page: 20 9/30/2015 Villaqe of Tequesta 4:02 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 148825 1 LEE 09/30/2015 LEE JOHN DAVIS $0.00 $49.79 0 Tender Information: Amount Code Description Reference $49.79 K Check $49.79 Total Tendered $0.00 Change $49.79 Receipt Total 148826 1 LEE 09/30/2015 LEE LAURA BABOWICZ $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 148827 1 LEE 09/30/2015 LEE J.P. JONES 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 148828 1 LEE 09/30/2015 LEE ANGELA VICKERY $0.00 $113.96 0 Tender Information: Amount Code Description Reference $113.96 K Check $113.96 Total Tendered $0.00 Change $113.96 Receipt Total 148829 1 LEE 09/30/2015 LEE PAUL CHIARANI **** $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 148830 1 LEE 09/30/2015 LEE JANET MILLETT % $0.00 $78.99 0 Tender Information: Amount Code Description Reference $78.99 K Check $78.99 Total Tendered $0.00 Change $78.99 Receipt Total 148831 1 LEE 09/30/2015 LEE JACLYN & DAVID BAKER $0.00 $150.00 0 Tender Information: Amount Code Description Reference $150.00 K Check $150.00 Total Tendered $0.00 Change $150.00 Receipt Total 148832 1 LEE 09/30/2015 LEE GEORGE LAUGHLIN $0.00 $89.03 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/30/2015 Page: 21 9/30/2015 Villaqe of Tequesta 4:02 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $89.03 K Check $89.03 Total Tendered $0.00 Change $89.03 Receipt Total 148833 1 LEE 09/30/2015 LEE RICHARD&SILVIA BOSSO $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 148834 1 LEE 09/30/2015 LEE SEAWATCH(aD.JUP ISLAND**** $0.00 $233.78 0 Tender Information: Amount Code Description Reference $233.78 K Check $233.78 Total Tendered $0.00 Change $233.78 Receipt Total 148835 1 LEE 09/30/2015 LEE SEAWACH(cDJUP ISLAND $0.00 $1,581.62 0 Tender Information: Amount Code Description Reference $1,581.62 K Check $1,581.62 Total Tendered $0.00 Change $1,581.62 Receipt Total 148836 1 LEE 09/30/2015 LEE DAVID HARKINS $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 148837 1 LEE 09/30/2015 LEE DANIEL PRATT $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 148838 1 LEE 09/30/2015 LEE LINDA STIVALE $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 148839 1 LEE 09/30/2015 LEE THOMAS S HAY $0.00 $39.42 0 Tender Information: Amount Code Description Reference $39.42 K Check $39.42 Total Tendered $0.00 Change $39.42 Receipt Total 148840 1 LEE 09/30/2015 LEE PAUL MOZER $0.00 $42.14 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/30/2015 Page: 22 9/30/2015 Villaqe of Tequesta 4:02 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $42.14 K Check $42.14 Total Tendered $0.00 Change $42.14 Receipt Total 148841 1 LEE 09/30/2015 LEE ROBERT G MURPHY $0.00 $127.75 0 Tender Information: Amount Code Description Reference $127.75 K Check $127.75 Total Tendered $0.00 Change $127.75 Receipt Total 148842 1 LEE 09/30/2015 LEE GUENTER TOPPER $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 148843 1 LEE 09/30/2015 LEE JAMES KAMEN $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 148844 1 LEE 09/30/2015 LEE MARIA GALLARDO $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 148845 1 LEE 09/30/2015 LEE STEVEN JUDD $0.00 $30.18 0 Tender Information: Amount Code Description Reference $30.18 K Check $30.18 Total Tendered $0.00 Change $30.18 Receipt Total 148846 1 LEE 09/30/2015 LEE JAN STOTTLEMYER $0.00 $52.74 0 Tender Information: Amount Code Description Reference $52.74 K Check $52.74 Total Tendered $0.00 Change $52.74 Receipt Total 148847 1 LEE 09/30/2015 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 148848 1 LEE 09/30/2015 LEE DONALD BRUNELLE $0.00 $59.14 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/30/2015 Page: 23 9/30/2015 Villaqe of Tequesta 4:02 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 148849 1 LEE 09/30/2015 LEE SUSAN H. STAUDER $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 148850 1 LEE 09/30/2015 LEE PETER PIMENTEL $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 148851 1 LEE 09/30/2015 LEE PETER PIMENTEL $0.00 $17.02 0 Tender Information: Amount Code Description Reference $17.02 K Check $17.02 Total Tendered $0.00 Change $17.02 Receipt Total 148852 1 LEE 09/30/2015 LEE STEPHEN L OLDHAM $0.00 $68.87 0 Tender Information: Amount Code Description Reference $68.87 K Check $68.87 Total Tendered $0.00 Change $68.87 Receipt Total 148853 1 LEE 09/30/2015 LEE RACHEL PENNA $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 148854 1 LEE 09/30/2015 LEE PATRICIA THERYOUNG $0.00 $473.26 0 Tender Information: Amount Code Description Reference $473.26 K Check $473.26 Total Tendered $0.00 Change $473.26 Receipt Total 148855 1 LEE 09/30/2015 LEE JOAN AULISI % $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 148856 1 LEE 09/30/2015 LEE VANTANEE PITAKTRAKUL $0.00 $154.24 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/30/2015 Page: 24 9/30/2015 Villaqe of Tequesta 4:02 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $154.24 K Check $154.24 Total Tendered $0.00 Change $154.24 Receipt Total 148857 1 LEE 09/30/2015 LEE JOANNE PATTY $0.00 $5.04 0 Tender Information: Amount Code Description Reference $5.04 K Check $5.04 Total Tendered $0.00 Change $5.04 Receipt Total 148858 1 LEE 09/30/2015 LEE HANS&DONNA VOS $0.00 $43.05 0 Tender Information: Amount Code Description Reference $43.05 K Check $43.05 Total Tendered $0.00 Change $43.05 Receipt Total 148859 1 LEE 09/30/2015 LEE RICHARD ROBIDOUX $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 148860 1 LEE 09/30/2015 LEE RICHARD BASTIN $0.00 $457.95 0 Tender Information: Amount Code Description Reference $457.95 K Check $457.95 Total Tendered $0.00 Change $457.95 Receipt Total 148861 1 LEE 09/30/2015 LEE ROSALIE MADDEN $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 148862 1 LEE 09/30/2015 LEE LOUIS JONATHAN MODICA $0.00 $72.77 0 Tender Information: Amount Code Description Reference $72.77 K Check $72.77 Total Tendered $0.00 Change $72.77 Receipt Total 148863 1 LEE 09/30/2015 LEE JOHN P WYSOCKI $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 148864 1 LEE 09/30/2015 LEE WILLIAM SEAWAY $0.00 $31.18 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/30/2015 Page: 25 9/30/2015 Villaqe of Tequesta 4:02 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 148865 1 LEE 09/30/2015 LEE VICTOR STRAHAN $0.00 $72.77 0 Tender Information: Amount Code Description Reference $72.77 K Check $72.77 Total Tendered $0.00 Change $72.77 Receipt Total 148866 1 LEE 09/30/2015 LEE JOHN BELSKY $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 148867 1 LEE 09/30/2015 LEE RICHARD ETTINGER % $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 148868 1 LEE 09/30/2015 LEE CHARLES MAGRATH % $0.00 $19.45 0 Tender Information: Amount Code Description Reference $19.45 K Check $19.45 Total Tendered $0.00 Change $19.45 Receipt Total 148869 1 LEE 09/30/2015 LEE JAMES & BETTY BROWN % $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 148870 1 LEE 09/30/2015 LEE EDWIN HOLMER $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 148871 1 LEE 09/30/2015 LEE JAMES F. STANLEY $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 148872 1 LEE 09/30/2015 LEE JIM JOHNSTON $0.00 $29.70 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/30/2015 Page: 26 9/30/2015 Villaqe of Tequesta 4:02 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 148873 1 LEE 09/30/2015 LEE JIM R. KOEPNICK $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 148874 1 LEE 09/30/2015 LEE CARL E. BENSON % $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 148875 1 LEE 09/30/2015 LEE WILLIAM R BROWNE $0.00 $106.37 0 Tender Information: Amount Code Description Reference $106.37 K Check $106.37 Total Tendered $0.00 Change $106.37 Receipt Total 148876 1 LEE 09/30/2015 LEE ROSS DUDLEY $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 148877 1 LEE 09/30/2015 LEE RUTH GROVER % $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 148878 1 LEE 09/30/2015 LEE DOUGLAS MAC CREADY $0.00 $25.44 0 Tender Information: Amount Code Description Reference $25.44 K Check $25.44 Total Tendered $0.00 Change $25.44 Receipt Total 148879 1 LEE 09/30/2015 LEE ROBERT ORR $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 148880 1 LEE 09/30/2015 LEE CHRISTIE&DON DERRICO % $0.00 $19.47 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/30/2015 Page: 27 9/30/2015 Villaqe of Tequesta 4:02 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $19.47 K Check $19.47 Total Tendered $0.00 Change $19.47 Receipt Total 148881 1 LEE 09/30/2015 LEE PAM & JOHN GREENWOOD % $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 148882 1 LEE 09/30/2015 LEE DEBORAH TABB $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 148883 1 LEE 09/30/2015 LEE ROY E. FORD $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 148884 1 LEE 09/30/2015 LEE DMT ASSET MANAGEMENT LLC $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 148885 1 LEE 09/30/2015 LEE LISA HOLDER $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 148886 1 LEE 09/30/2015 LEE SUNTRUST BANK**** $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 148887 1 LEE 09/30/2015 LEE ALICIA FREMONT $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 148888 1 LEE 09/30/2015 LEE LAURA SPALDING $0.00 $4.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/30/2015 Page: 28 9/30/2015 Villaqe of Tequesta 4:02 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $4.00 K Check $4.00 Total Tendered $0.00 Change $4.00 Receipt Total 148889 1 LEE 09/30/2015 LEE MICHAEL FERRARA $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 148890 1 LEE 09/30/2015 LEE PAUL VETERI $0.00 $125.09 0 Tender Information: Amount Code Description Reference $125.09 K Check $125.09 Total Tendered $0.00 Change $125.09 Receipt Total 148891 1 LEE 09/30/2015 LEE JOHN L. MEGNA % $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 148892 1 LEE 09/30/2015 LEE MARY DUNN % $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 148893 1 LEE 09/30/2015 LEE DAVID F GIAMARTINO % $0.00 $19.47 0 Tender Information: Amount Code Description Reference $19.47 K Check $19.47 Total Tendered $0.00 Change $19.47 Receipt Total 148894 1 LEE 09/30/2015 LEE GRANT BOWEN $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 148895 1 LEE 09/30/2015 LEE NEIL VALENTINE $0.00 $7.71 0 Tender Information: Amount Code Description Reference $7.71 K Check $7.71 Total Tendered $0.00 Change $7.71 Receipt Total 148896 1 LEE 09/30/2015 LEE TIMOTHY BOSWORTH $0.00 $91.63 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/30/2015 Page: 29 9/30/2015 Villaqe of Tequesta 4:02 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $91.63 K Check $91.63 Total Tendered $0.00 Change $91.63 Receipt Total 148897 1 LEE 09/30/2015 LEE MARJORIE IACANGELO $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 148898 1 LEE 09/30/2015 LEE REGIONS BANK**** $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 148899 1 LEE 09/30/2015 LEE REGIONS BANK**** $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 148900 1 LEE 09/30/2015 LEE MARK SERRAES $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 148901 1 LEE 09/30/2015 LEE RALPH L. BRASINGTON $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 148902 1 LEE 09/30/2015 LEE JAMES H RYAN $0.00 $549.85 0 Tender Information: Amount Code Description Reference $549.85 K Check $549.85 Total Tendered $0.00 Change $549.85 Receipt Total 148903 1 LEE 09/30/2015 LEE MICHELLE VAUGHN $0.00 $99.11 0 Tender Information: Amount Code Description Reference $99.11 K Check $99.11 Total Tendered $0.00 Change $99.11 Receipt Total 148904 1 LEE 09/30/2015 LEE ROSE L. PARAIZO $0.00 $25.41 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/30/2015 Page: 30 9/30/2015 Villaqe of Tequesta 4:02 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 148905 1 LEE 09/30/2015 LEE JOSEPH MOORE $0.00 $43.07 0 Tender Information: Amount Code Description Reference $43.07 K Check $43.07 Total Tendered $0.00 Change $43.07 Receipt Total 148906 1 LEE 09/30/2015 LEE CHRIS ELLISSON $0.00 $131.68 0 Tender Information: Amount Code Description Reference $131.68 K Check $131.68 Total Tendered $0.00 Change $131.68 Receipt Total 148907 1 LEE 09/30/2015 LEE JESSICA WILLOUGHBY $0.00 $71.30 0 Tender Information: Amount Code Description Reference $71.30 K Check $71.30 Total Tendered $0.00 Change $71.30 Receipt Total 148908 1 LEE 09/30/2015 LEE JAMES P. STEWART $0.00 $150.00 0 Tender Information: Amount Code Description Reference $150.00 K Check $150.00 Total Tendered $0.00 Change $150.00 Receipt Total 148909 1 LEE 09/30/2015 LEE CREATIVE FLORALS INC. $0.00 $55.00 0 Tender Information: Amount Code Description Reference $55.00 K Check $55.00 Total Tendered $0.00 Change $55.00 Receipt Total 148910 1 LEE 09/30/2015 LEE MARY MOTHER OF LIGHT $0.00 $66.76 0 Tender Information: Amount Code Description Reference $66.76 K Check $66.76 Total Tendered $0.00 Change $66.76 Receipt Total 148911 1 LEE 09/30/2015 LEE MARY, MOTHER OF THE LIGHT $0.00 $27.02 0 Tender Information: Amount Code Description Reference $27.02 K Check $27.02 Total Tendered $0.00 Change $27.02 Receipt Total 148912 1 LEE 09/30/2015 LEE GOOD SHEPHERD SCHOOL $0.00 $38.80 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/30/2015 Villaqe of Tequesta Page: 31 9/30/2015 4:02 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $38.80 K Check $38.80 Total Tendered $0.00 Change $38.80 Receipt Total 148913 1 LEE 09/30/2015 LEE TEQUESTA CAY $0.00 $193.83 0 Tender Information: Amount Code Description Reference $193.83 K Check $193.83 Total Tendered $0.00 Change $193.83 Receipt Total 148914 1 LEE 09/30/2015 LEE TEQUESTA CAY $0.00 $270.93 0 Tender Information: Amount Code Description Reference $270.93 K Check $270.93 Total Tendered $0.00 Change $270.93 Receipt Total 148915 1 LEE 09/30/2015 LEE TEQUESTA CAY $0.00 $255.82 0 Tender Information: Amount Code Description Reference $255.82 K Check $255.82 Total Tendered $0.00 Change $255.82 Receipt Total 148916 1 LEE 09/30/2015 LEE TEQUESTA CAY $0.00 $195.39 0 Tender Information: Amount Code Description Reference $195.39 K Check $195.39 Total Tendered $0.00 Change $195.39 Receipt Total 148917 1 LEE 09/30/2015 LEE TEQUESTA CAY $0.00 $240.71 0 Tender Information: Amount Code Description Reference $240.71 K Check $240.71 Total Tendered $0.00 Change $240.71 Receipt Total 148918 1 LEE 09/30/2015 LEE TEQUESTA CAY $0.00 $235.68 0 Tender Information: Amount Code Description Reference $235.68 K Check $235.68 Total Tendered $0.00 Change $235.68 Receipt Total 148919 1 LEE 09/30/2015 LEE TEQUESTA CAY $0.00 $262.68 0 Tender Information: Amount Code Description Reference $262.68 K Check $262.68 Total Tendered $0.00 Change $262.68 Receipt Total 148920 1 LEE 09/30/2015 LEE TEQUESTA CAY**** $0.00 $62.24 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/30/2015 Page: 32 9/30/2015 Villaqe of Tequesta 4:02 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $62.24 K Check $62.24 Total Tendered $0.00 Change $62.24 Receipt Total 148921 1 LEE 09/30/2015 LEE TEQUESTA CAY**** $0.00 $62.24 0 Tender Information: Amount Code Description Reference $62.24 K Check $62.24 Total Tendered $0.00 Change $62.24 Receipt Total 148922 1 LEE 09/30/2015 LEE TEQUESTA CAY**** $0.00 $62.24 0 Tender Information: Amount Code Description Reference $62.24 K Check $62.24 Total Tendered $0.00 Change $62.24 Receipt Total 148923 1 LEE 09/30/2015 LEE TEQUESTA CAY**** $0.00 $62.24 0 Tender Information: Amount Code Description Reference $62.24 K Check $62.24 Total Tendered $0.00 Change $62.24 Receipt Total 148924 1 LEE 09/30/2015 LEE TEQUESTA CAY**** $0.00 $62.24 0 Tender Information: Amount Code Description Reference $62.24 K Check $62.24 Total Tendered $0.00 Change $62.24 Receipt Total 148925 1 LEE 09/30/2015 LEE TEQUESTA CAY**** $0.00 $62.24 0 Tender Information: Amount Code Description Reference $62.24 K Check $62.24 Total Tendered $0.00 Change $62.24 Receipt Total 148926 1 LEE 09/30/2015 LEE JANET HOLDEN $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 148927 1 LEE 09/30/2015 LEE PHILIP&PATRICIA BURKE $0.00 $64.61 0 Tender Information: Amount Code Description Reference $64.61 K Check $64.61 Total Tendered $0.00 Change $64.61 Receipt Total 148928 1 LEE 09/30/2015 LEE INTRACOASTAL DRYWALL INC $0.00 $32.22 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/30/2015 Page: 33 9/30/2015 Villaqe of Tequesta 4:02 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 148929 1 LEE 09/30/2015 LEE TEQUESTA COUNTRY CLUB $0.00 $225.73 0 Tender Information: Amount Code Description Reference $225.73 K Check $225.73 Total Tendered $0.00 Change $225.73 Receipt Total 148930 1 LEE 09/30/2015 LEE TEQUESTA COUNTRY CLUB $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 148931 1 LEE 09/30/2015 LEE CHURCH OF GOOD SHEPHERD $0.00 $55.09 0 Tender Information: Amount Code Description Reference $55.09 K Check $55.09 Total Tendered $0.00 Change $55.09 Receipt Total 148932 1 LEE 09/30/2015 LEE CHURCH OF GOOD SHEPARD**** $0.00 $57.10 0 Tender Information: Amount Code Description Reference $57.10 K Check $57.10 Total Tendered $0.00 Change $57.10 Receipt Total 148933 1 LEE 09/30/2015 LEE CHURCH OF GOOD SHEPARD $0.00 $39.83 0 Tender Information: Amount Code Description Reference $39.83 K Check $39.83 Total Tendered $0.00 Change $39.83 Receipt Total 148934 1 LEE 09/30/2015 LEE JANIS PARTLOW $0.00 $57.05 0 Tender Information: Amount Code Description Reference $57.05 K Check $57.05 Total Tendered $0.00 Change $57.05 Receipt Total 148935 1 LEE 09/30/2015 LEE BARRY GREEN $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 148936 1 LEE 09/30/2015 LEE JESSICA MYLTON $0.00 $19.57 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/30/2015 Page: 34 9/30/2015 Villaqe of Tequesta 4:02 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $19.57 K Check $19.57 Total Tendered $0.00 Change $19.57 Receipt Total 148937 1 LEE 09/30/2015 LEE KEVIN & GLENDA SIDMAN $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 148938 1 LEE 09/30/2015 LEE JENEVIEVE SILK $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 148939 1 LEE 09/30/2015 LEE GARY C STUVE $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 148940 1 LEE 09/30/2015 LEE TEQUESTA HILLS (POOL) $0.00 $30.59 0 Tender Information: Amount Code Description Reference $30.59 K Check $30.59 Total Tendered $0.00 Change $30.59 Receipt Total 148941 1 LEE 09/30/2015 LEE CAROL J. HILLY $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 148942 1 LEE 09/30/2015 LEE ALTERATIONS BY KIM $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 148943 1 LEE 09/30/2015 LEE JOANNE&MARTY COSTA $0.00 $388.41 0 Tender Information: Amount Code Description Reference $388.41 W water visa -retail $388.41 Total Tendered $0.00 Change $388.41 Receipt Total 148944 1 LEE 09/30/2015 LEE TYLER THOMPSON $0.00 $65.50 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/30/2015 Page: 35 9/30/2015 Villaqe of Tequesta 4:02 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $65.50 W water visa -retail $65.50 Total Tendered $0.00 Change $65.50 Receipt Total 148945 1 LEE 09/30/2015 LEE JOSHUA&AMY WRAGG $0.00 $74.88 0 Tender Information: Amount Code Description Reference $74.88 W water visa -retail $74.88 Total Tendered $0.00 Change $74.88 Receipt Total 148946 1 LEE 09/30/2015 LEE CYNTHIA KEIM $0.00 $15.70 0 Tender Information: Amount Code Description Reference $15.70 W water visa -retail $15.70 Total Tendered $0.00 Change $15.70 Receipt Total 148947 1 LEE 09/30/2015 LEE DINO&KARA CONGELIO $0.00 $68.44 0 Tender Information: Amount Code Description Reference $68.44 W water visa -retail $68.44 Total Tendered $0.00 Change $68.44 Receipt Total 148948 1 LEE 09/30/2015 LEE CHRIS&LISA KELLER $0.00 $123.08 0 Tender Information: Amount Code Description Reference $123.08 W water visa -retail $123.08 Total Tendered $0.00 Change $123.08 Receipt Total 148949 1 LEE 09/30/2015 LEE GREG NORMAN $0.00 $354.09 0 Tender Information: Amount Code Description Reference $354.09 W water visa -retail $354.09 Total Tendered $0.00 Change $354.09 Receipt Total 148950 1 LEE 09/30/2015 LEE DAVID A. BRIGGS % $0.00 $42.49 0 Tender Information: Amount Code Description Reference $42.49 W water visa -retail $42.49 Total Tendered $0.00 Change $42.49 Receipt Total 148951 1 LEE 09/30/2015 LEE DEAN YOUNG $0.00 $84.85 0 Tender Information: Amount Code Description Reference $84.85 W water visa -retail $84.85 Total Tendered $0.00 Change $84.85 Receipt Total 148952 1 LEE 09/30/2015 LEE NEIL RINEHIMER $0.00 $60.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 09/30/2015 Page: 36 9/30/2015 Villaqe of Tequesta 4:02 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 148953 1 LEE 09/30/2015 LEE ANTHONY CARTER $0.00 $89.00 0 Tender Information: Amount Code Description Reference $89.00 C Cash $89.00 Total Tendered $0.00 Change $89.00 Receipt Total 148954 1 LEE 09/30/2015 LEE JESSE&DANIELLE WOODRING $0.00 $34.35 0 Tender Information: Amount Code Description Reference $34.35 C Cash $34.35 Total Tendered $0.00 Change $34.35 Receipt Total 148955 1 LEE 09/30/2015 LEE RON & GLORIA TIAN $0.00 $34.40 0 Tender Information: Amount Code Description Reference $34.40 C Cash $34.40 Total Tendered $0.00 Change $34.40 Receipt Total Grand Total (excl. voids): $72,588.46