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12/4/2015 (2)SUMMARY RECEIPT REPORT From 03/25/2014 To 12/04/2015 Page: 1 12/4/2015 Villaqe of Tequesta 4:15 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 25086 1SONA 12/04/2015 SONAL STATE OF FLORIDA DEP $0.00 $18.01 0 Tender Information: Amount Code Description Reference $18.01 E ELECTRONIC FUND TRAI $18.01 Total Tendered $0.00 Change $18.01 Receipt Total 25087 1SONA 12/04/2015 SONAL STATE OF FLORIDA DEP* $0.00 $15.70 0 Tender Information: Amount Code Description Reference $15.70 E ELECTRONIC FUND TRAI $15.70 Total Tendered $0.00 Change $15.70 Receipt Total 25088 1SONA 12/04/2015 SONAL STATE OF FLORIDA DEP $0.00 $74.54 0 Tender Information: Amount Code Description Reference $74.54 E ELECTRONIC FUND TRAI $74.54 Total Tendered $0.00 Change $74.54 Receipt Total 25089 1SONA 12/04/2015 SONAL STATE OF FLORIDA DEP* $0.00 $15.70 0 Tender Information: Amount Code Description Reference $15.70 E ELECTRONIC FUND TRAI $15.70 Total Tendered $0.00 Change $15.70 Receipt Total 25090 1SONA 12/04/2015 SONAL 100 WATERWAY RD # 206 A JUPITER TEQUESTA A JUPITER TEQI $0.00 $196.53 0 Tender Information: Amount Code Description Reference $196.53 G General -visa $196.53 Total Tendered $0.00 Change $196.53 Receipt Total 25091 1SONA 12/04/2015 SONAL DT DRIGGERS ROOFING INC $0.00 $40.00 0 Tender Information: Amount Code Description Reference $40.00 G General -visa $40.00 Total Tendered $0.00 Change $40.00 Receipt Total 25092 1SONA 12/04/2015 SONAL ERNEST MCGEE $0.00 $62.00 0 Tender Information: Amount Code Description Reference $62.00 G General -visa $62.00 Total Tendered $0.00 Change $62.00 Receipt Total 25093 1SONA 12/04/2015 SONAL MOW IT LAND SERVICE CORP $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 25094 1SONA 12/04/2015 SONAL 205 VILLAGE BLVD MOW IT LAND SERVICE CORP $0.00 $179.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/04/2015 Page: 2 12/4/2015 Villaqe of Tequesta 4:15 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $179.00 G General -visa $179.00 Total Tendered $0.00 Change $179.00 Receipt Total 25095 1SONA 12/04/2015 SONAL DEP # 1050930170 RANDY WALLIN $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 25096 1SONA 12/04/2015 SONAL JACK THE BIKE MAN $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 25097 1SONA 12/04/2015 SONAL ALFREDO BENJAMIN RAMOS MARTIN $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 25098 1SONA 12/04/2015 SONAL FIRE DEPT $0.00 $235.99 0 Tender Information: Amount Code Description Reference $235.99 K Check $235.99 Total Tendered $0.00 Change $235.99 Receipt Total 25099 1SONA 12/04/2015 SONAL GENERAL FINANCIAL ADVISORS INC $0.00 $168.00 0 Tender Information: Amount Code Description Reference $168.00 K Check $168.00 Total Tendered $0.00 Change $168.00 Receipt Total 25100 1SONA 12/04/2015 SONAL 1 MAIN ST # 206 GENERAL FINANCIAL ADVISORS INC $0.00 $60.78 0 Tender Information: Amount Code Description Reference $60.78 K Check $60.78 Total Tendered $0.00 Change $60.78 Receipt Total 25101 1SONA 12/04/2015 SONAL 519 N CYPRESS DR AIR XPERTS INC $0.00 $153.86 0 Tender Information: Amount Code Description Reference $153.86 K Check $153.86 Total Tendered $0.00 Change $153.86 Receipt Total 25102 1SONA 12/04/2015 SONAL AIR EXPERTS $0.00 $40.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/04/2015 Page: 3 12/4/2015 Villaqe of Tequesta 4:15 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $40.00 K Check $40.00 Total Tendered $0.00 Change $40.00 Receipt Total 25103 1SONA 12/04/2015 SONAL DEP # 2175750147 GEORGE MAY $0.00 $150.09 0 Tender Information: Amount Code Description Reference $150.09 K Check $150.09 Total Tendered $0.00 Change $150.09 Receipt Total 25104 1SONA 12/04/2015 SONAL DONALD KRZAN $0.00 $205.00 0 Tender Information: Amount Code Description Reference $205.00 K Check $205.00 Total Tendered $0.00 Change $205.00 Receipt Total 25105 1SONA 12/04/2015 SONAL ARLEE ELIZABETH ROMAN $0.00 $90.00 0 Tender Information: Amount Code Description Reference $90.00 K Check $90.00 Total Tendered $0.00 Change $90.00 Receipt Total 25106 1SONA 12/04/2015 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 25107 1SONA 12/04/2015 SONAL 371 VENUS AVE PACE ROOFING INC $0.00 $528.77 0 Tender Information: Amount Code Description Reference $527.27 K Check $1.50 C Cash $528.77 Total Tendered $0.00 Change $528.77 Receipt Total 25108 1SONA 12/04/2015 SONAL JOANNE BURNSED $0.00 $653.57 0 Tender Information: Amount Code Description Reference $653.57 K Check $653.57 Total Tendered $0.00 Change $653.57 Receipt Total 25109 1SONA 12/04/2015 SONAL JOHN IROVANDO $0.00 $21.00 0 Tender Information: Amount Code Description Reference $21.00 K Check $21.00 Total Tendered $0.00 Change $21.00 Receipt Total 25110 1SONA 12/04/2015 SONAL C BURNSED $0.00 $660.03 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/04/2015 Page: 4 12/4/2015 Villaqe of Tequesta 4:15 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $660.03 K Check $660.03 Total Tendered $0.00 Change $660.03 Receipt Total 25111 1SONA 12/04/2015 SONAL ABIGAIL BRENNAN $0.00 $497.30 0 Tender Information: Amount Code Description Reference $497.30 K Check $497.30 Total Tendered $0.00 Change $497.30 Receipt Total 25112 1SONA 12/04/2015 SONAL GERALD PITOCCHELLI $0.00 $143.00 0 Tender Information: Amount Code Description Reference $143.00 K Check $143.00 Total Tendered $0.00 Change $143.00 Receipt Total 25113 1SONA 12/04/2015 SONAL WATER SEARCH A S A P TAX & 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 25114 1SONA 12/04/2015 SONAL DEP # 2140060121 MEGAN GROVES $0.00 $120.07 0 Tender Information: Amount Code Description Reference $120.07 K Check $120.07 Total Tendered $0.00 Change $120.07 Receipt Total 155582 1 LEE 12/04/2015 LEE NANCY JOHNSON $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 155583 1 LEE 12/04/2015 LEE RICHARD BOMBARDIER $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 155584 1 LEE 12/04/2015 LEE G.&MARIE ETHERINGTON $0.00 $106.74 0 Tender Information: Amount Code Description Reference $106.74 K Check $106.74 Total Tendered $0.00 Change $106.74 Receipt Total 155585 1 LEE 12/04/2015 LEE ROBERT&MARY HIGGINS $0.00 $22.52 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/04/2015 Page: 5 12/4/2015 Villaqe of Tequesta 4:15 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 155586 1 LEE 12/04/2015 LEE TULLIO DEFILIPPIS $0.00 $99.18 0 Tender Information: Amount Code Description Reference $99.18 K Check $99.18 Total Tendered $0.00 Change $99.18 Receipt Total 155587 1 LEE 12/04/2015 LEE DAVID BAILEY $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 155588 1 LEE 12/04/2015 LEE L.J. KENNEBECK $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 155589 1 LEE 12/04/2015 LEE MARY N. COTTRELL $0.00 $251.55 0 Tender Information: Amount Code Description Reference $251.55 K Check $251.55 Total Tendered $0.00 Change $251.55 Receipt Total 155590 1 LEE 12/04/2015 LEE PETER J WILSON $0.00 $59.12 0 Tender Information: Amount Code Description Reference $59.12 K Check $59.12 Total Tendered $0.00 Change $59.12 Receipt Total 155591 1 LEE 12/04/2015 LEE JAMES L. BOURGEOIS $0.00 $168.36 0 Tender Information: Amount Code Description Reference $168.36 K Check $168.36 Total Tendered $0.00 Change $168.36 Receipt Total 155592 1 LEE 12/04/2015 LEE ROBERT NARDY $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 155593 1 LEE 12/04/2015 LEE STEPHEN VIADA $0.00 $42.29 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/04/2015 Page: 6 12/4/2015 Villaqe of Tequesta 4:15 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $42.29 K Check $42.29 Total Tendered $0.00 Change $42.29 Receipt Total 155594 1 LEE 12/04/2015 LEE STEVE SIXBERRY $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 155595 1 LEE 12/04/2015 LEE GLORIA A. LINDAHL $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 155596 1 LEE 12/04/2015 LEE JEFFREY MICHEL $0.00 $147.93 0 Tender Information: Amount Code Description Reference $147.93 K Check $147.93 Total Tendered $0.00 Change $147.93 Receipt Total 155597 1 LEE 12/04/2015 LEE COLLETTE MEYER $0.00 $86.21 0 Tender Information: Amount Code Description Reference $86.21 K Check $86.21 Total Tendered $0.00 Change $86.21 Receipt Total 155598 1 LEE 12/04/2015 LEE MARTIN DYTRYCH $0.00 $64.01 0 Tender Information: Amount Code Description Reference $64.01 K Check $64.01 Total Tendered $0.00 Change $64.01 Receipt Total 155599 1 LEE 12/04/2015 LEE BACIO INC. $0.00 $247.88 0 Tender Information: Amount Code Description Reference $247.88 K Check $247.88 Total Tendered $0.00 Change $247.88 Receipt Total 155600 1 LEE 12/04/2015 LEE WILLIAM B DOLL $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 155601 1 LEE 12/04/2015 LEE EDWARD J KELLY $0.00 $91.60 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/04/2015 Page: 7 12/4/2015 Villaqe of Tequesta 4:15 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $91.60 K Check $91.60 Total Tendered $0.00 Change $91.60 Receipt Total 155602 1 LEE 12/04/2015 LEE GERALD E. WHITE $0.00 $183.02 0 Tender Information: Amount Code Description Reference $183.02 K Check $183.02 Total Tendered $0.00 Change $183.02 Receipt Total 155603 1 LEE 12/04/2015 LEE VERNER KRAGH $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 155604 1 LEE 12/04/2015 LEE PATRICIA A MORDUE $0.00 $163.69 0 Tender Information: Amount Code Description Reference $163.69 K Check $163.69 Total Tendered $0.00 Change $163.69 Receipt Total 155605 1 LEE 12/04/2015 LEE CREATIVE CHOICE HOMES INC $0.00 $64.23 0 Tender Information: Amount Code Description Reference $64.23 K Check $64.23 Total Tendered $0.00 Change $64.23 Receipt Total 155606 1 LEE 12/04/2015 LEE WILLIAM&EMILY MC BRIDE $0.00 $31.43 0 Tender Information: Amount Code Description Reference $31.43 K Check $31.43 Total Tendered $0.00 Change $31.43 Receipt Total 155607 1 LEE 12/04/2015 LEE KIM KOGER $0.00 $192.76 0 Tender Information: Amount Code Description Reference $192.76 K Check $192.76 Total Tendered $0.00 Change $192.76 Receipt Total 155608 1 LEE 12/04/2015 LEE DARLA MC LEOD $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 155609 1 LEE 12/04/2015 LEE VLASTA PINKAS $0.00 $18.01 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/04/2015 Page: 8 12/4/2015 Villaqe of Tequesta 4:15 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $18.01 K Check $18.01 Total Tendered $0.00 Change $18.01 Receipt Total 155610 1 LEE 12/04/2015 LEE ELSIE PRIES $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 155611 1 LEE 12/04/2015 LEE DOROTHY MARIANO % $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 155612 1 LEE 12/04/2015 LEE ROBERT H. KAIRALLA $0.00 $47.31 0 Tender Information: Amount Code Description Reference $47.31 K Check $47.31 Total Tendered $0.00 Change $47.31 Receipt Total 155613 1 LEE 12/04/2015 LEE GEORGE VALASSIS $0.00 $284.29 0 Tender Information: Amount Code Description Reference $284.29 K Check $284.29 Total Tendered $0.00 Change $284.29 Receipt Total 155614 1 LEE 12/04/2015 LEE DAVID RAAB $0.00 $61.33 0 Tender Information: Amount Code Description Reference $61.33 K Check $61.33 Total Tendered $0.00 Change $61.33 Receipt Total 155615 1 LEE 12/04/2015 LEE DONALD JOHNSON $0.00 $51.24 0 Tender Information: Amount Code Description Reference $51.24 K Check $51.24 Total Tendered $0.00 Change $51.24 Receipt Total 155616 1 LEE 12/04/2015 LEE VILLAGER APARTMENTS $0.00 $351.96 0 Tender Information: Amount Code Description Reference $351.96 K Check $351.96 Total Tendered $0.00 Change $351.96 Receipt Total 155617 1 LEE 12/04/2015 LEE VILLAGER APARTMENTS $0.00 $444.96 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/04/2015 Page: 9 12/4/2015 Villaqe of Tequesta 4:15 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $444.96 K Check $444.96 Total Tendered $0.00 Change $444.96 Receipt Total 155618 1 LEE 12/04/2015 LEE VILLAGER APARTMENTS $0.00 $259.91 0 Tender Information: Amount Code Description Reference $259.91 K Check $259.91 Total Tendered $0.00 Change $259.91 Receipt Total 155619 1 LEE 12/04/2015 LEE VILLAGER APARTMENTS $0.00 $154.48 0 Tender Information: Amount Code Description Reference $154.48 K Check $154.48 Total Tendered $0.00 Change $154.48 Receipt Total 155620 1 LEE 12/04/2015 LEE SCOTT WORSLEY $0.00 $22.70 0 Tender Information: Amount Code Description Reference $22.70 K Check $22.70 Total Tendered $0.00 Change $22.70 Receipt Total 155621 1 LEE 12/04/2015 LEE SCOTT WORSLEY $0.00 $17.27 0 Tender Information: Amount Code Description Reference $17.27 K Check $17.27 Total Tendered $0.00 Change $17.27 Receipt Total 155622 1 LEE 12/04/2015 LEE SCOTT WORSLEY $0.00 $25.62 0 Tender Information: Amount Code Description Reference $25.62 K Check $25.62 Total Tendered $0.00 Change $25.62 Receipt Total 155623 1 LEE 12/04/2015 LEE JEFF&LISA HEARING M.D. $0.00 $39.56 0 Tender Information: Amount Code Description Reference $39.56 K Check $39.56 Total Tendered $0.00 Change $39.56 Receipt Total 155624 1 LEE 12/04/2015 LEE S.P. DAVISON $0.00 $117.49 0 Tender Information: Amount Code Description Reference $117.49 K Check $117.49 Total Tendered $0.00 Change $117.49 Receipt Total 155625 1 LEE 12/04/2015 LEE DONALD&KIMBERLY SMITH $0.00 $99.19 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/04/2015 Page: 10 12/4/2015 Villaqe of Tequesta 4:15 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $99.19 K Check $99.19 Total Tendered $0.00 Change $99.19 Receipt Total 155626 1 LEE 12/04/2015 LEE TAMMY&MATT CAMERO $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 155627 1 LEE 12/04/2015 LEE PATRICIA HACKETT $0.00 $82.00 0 Tender Information: Amount Code Description Reference $82.00 K Check $82.00 Total Tendered $0.00 Change $82.00 Receipt Total 155628 1 LEE 12/04/2015 LEE SUSAN ANDERSON $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 155629 1 LEE 12/04/2015 LEE MARIA LOPRESTI $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 155630 1 LEE 12/04/2015 LEE HOLLY WESTMAN $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 155631 1 LEE 12/04/2015 LEE ISLAND HOUSE NE $0.00 $879.56 0 Tender Information: Amount Code Description Reference $879.56 K Check $879.56 Total Tendered $0.00 Change $879.56 Receipt Total 155632 1 LEE 12/04/2015 LEE MICHAEL BENNETT $0.00 $42.41 0 Tender Information: Amount Code Description Reference $42.41 K Check $42.41 Total Tendered $0.00 Change $42.41 Receipt Total 155633 1 LEE 12/04/2015 LEE DONNA JOHNSON $0.00 $60.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/04/2015 Page: 11 12/4/2015 Villaqe of Tequesta 4:15 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $60.00 K Check $60.00 Total Tendered $0.00 Change $60.00 Receipt Total 155634 1 LEE 12/04/2015 LEE SHERRIE AYMAT $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 155635 1 LEE 12/04/2015 LEE PAUL S. ALBERTZ $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 155636 1 LEE 12/04/2015 LEE JOSEPH T. WILLETT $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 155637 1 LEE 12/04/2015 LEE SHAY GRIESE $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 155638 1 LEE 12/04/2015 LEE MC CARTHY'S PUB $0.00 $103.57 0 Tender Information: Amount Code Description Reference $103.57 K Check $103.57 Total Tendered $0.00 Change $103.57 Receipt Total 155639 1 LEE 12/04/2015 LEE GREGG&LAURA CHAMPION $0.00 $120.81 0 Tender Information: Amount Code Description Reference $120.81 K Check $120.81 Total Tendered $0.00 Change $120.81 Receipt Total 155640 1 LEE 12/04/2015 LEE CHAD VAN BOVEN $0.00 $35.22 0 Tender Information: Amount Code Description Reference $35.22 K Check $35.22 Total Tendered $0.00 Change $35.22 Receipt Total 155641 1 LEE 12/04/2015 LEE SHAWNA GEBERIN $0.00 $36.90 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/04/2015 Page: 12 12/4/2015 Villaqe of Tequesta 4:15 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $36.90 K Check $36.90 Total Tendered $0.00 Change $36.90 Receipt Total 155642 1 LEE 12/04/2015 LEE JOHN ULMER $0.00 $267.34 0 Tender Information: Amount Code Description Reference $267.34 K Check $267.34 Total Tendered $0.00 Change $267.34 Receipt Total 155643 1 LEE 12/04/2015 LEE RYAN KONKUS $0.00 $165.75 0 Tender Information: Amount Code Description Reference $165.75 K Check $165.75 Total Tendered $0.00 Change $165.75 Receipt Total 155644 1 LEE 12/04/2015 LEE CATHERINE CARROLL $0.00 $88.32 0 Tender Information: Amount Code Description Reference $88.32 K Check $88.32 Total Tendered $0.00 Change $88.32 Receipt Total 155645 1 LEE 12/04/2015 LEE KIM LOPEZ $0.00 $27.69 0 Tender Information: Amount Code Description Reference $27.69 K Check $27.69 Total Tendered $0.00 Change $27.69 Receipt Total 155646 1 LEE 12/04/2015 LEE MRS. JANE KYLE $0.00 $117.49 0 Tender Information: Amount Code Description Reference $117.49 K Check $117.49 Total Tendered $0.00 Change $117.49 Receipt Total 155647 1 LEE 12/04/2015 LEE MARY, MOTHER OF THE LIGHT $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 155648 1 LEE 12/04/2015 LEE MARY MOTHER OF LIGHT $0.00 $78.43 0 Tender Information: Amount Code Description Reference $78.43 K Check $78.43 Total Tendered $0.00 Change $78.43 Receipt Total 155649 1 LEE 12/04/2015 LEE FRED ASH $0.00 $100.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/04/2015 Page: 13 12/4/2015 Villaqe of Tequesta 4:15 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 155650 1 LEE 12/04/2015 LEE LAUREN ALFORD $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 155651 1 LEE 12/04/2015 LEE SHEENA BERG $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 155652 1 LEE 12/04/2015 LEE SUSAN FANNON $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 155653 1 LEE 12/04/2015 LEE BRIAN BROWN $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 155654 1 LEE 12/04/2015 LEE LAURA HEINS $0.00 $110.42 0 Tender Information: Amount Code Description Reference $110.42 K Check $110.42 Total Tendered $0.00 Change $110.42 Receipt Total 155655 1 LEE 12/04/2015 LEE TROY JOHNSON $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 155656 1 LEE 12/04/2015 LEE HARRY ESBENSHADE $0.00 $84.44 0 Tender Information: Amount Code Description Reference $84.44 K Check $84.44 Total Tendered $0.00 Change $84.44 Receipt Total 155657 1 LEE 12/04/2015 LEE JOYCE HUGHES $0.00 $19.63 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/04/2015 Page: 14 12/4/2015 Villaqe of Tequesta 4:15 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 155658 1 LEE 12/04/2015 LEE BRAD COFFEY $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 155659 1 LEE 12/04/2015 LEE JADE NOCELLA $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 155660 1 LEE 12/04/2015 LEE ALMONT VILLA'S $0.00 $291.07 0 Tender Information: Amount Code Description Reference $291.07 K Check $291.07 Total Tendered $0.00 Change $291.07 Receipt Total 155661 1 LEE 12/04/2015 LEE WALTER HARRISON III $0.00 $100.89 0 Tender Information: Amount Code Description Reference $100.89 K Check $100.89 Total Tendered $0.00 Change $100.89 Receipt Total 155662 1 LEE 12/04/2015 LEE THOMAS MALLOY $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 155663 1 LEE 12/04/2015 LEE WHITE RABBIT PROPERTIES LLC $0.00 $40.90 0 Tender Information: Amount Code Description Reference $40.90 K Check $40.90 Total Tendered $0.00 Change $40.90 Receipt Total 155664 1 LEE 12/04/2015 LEE RIVER RIDGE H.O.A. $0.00 $22.52 0 Tender Information: Amount Code Description Reference $22.52 K Check $22.52 Total Tendered $0.00 Change $22.52 Receipt Total 155665 1 LEE 12/04/2015 LEE RIVER RIDGE H.O.A. $0.00 $22.52 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/04/2015 Page: 15 12/4/2015 Villaqe of Tequesta 4:15 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 155666 1 LEE 12/04/2015 LEE SCOTT COLLINS $0.00 $171.26 0 Tender Information: Amount Code Description Reference $171.26 K Check $171.26 Total Tendered $0.00 Change $171.26 Receipt Total 155667 1 LEE 12/04/2015 LEE KEN NOLEN %NOZZLE NOLEN $0.00 $56.01 0 Tender Information: Amount Code Description Reference $56.01 K Check $56.01 Total Tendered $0.00 Change $56.01 Receipt Total 155668 1 LEE 12/04/2015 LEE SPACKLER 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 155669 1 LEE 12/04/2015 LEE DOUG MARTIN AND $0.00 $186.75 0 Tender Information: Amount Code Description Reference $186.75 K Check $186.75 Total Tendered $0.00 Change $186.75 Receipt Total 155670 1 LEE 12/04/2015 LEE TEQUESTA CAY**** $0.00 $61.67 0 Tender Information: Amount Code Description Reference $61.67 K Check $61.67 Total Tendered $0.00 Change $61.67 Receipt Total 155671 1 LEE 12/04/2015 LEE TEQUESTA CAY**** $0.00 $61.67 0 Tender Information: Amount Code Description Reference $61.67 K Check $61.67 Total Tendered $0.00 Change $61.67 Receipt Total 155672 1 LEE 12/04/2015 LEE TEQUESTA CAY**** $0.00 $61.67 0 Tender Information: Amount Code Description Reference $61.67 K Check $61.67 Total Tendered $0.00 Change $61.67 Receipt Total 155673 1 LEE 12/04/2015 LEE TEQUESTA CAY**** $0.00 $61.67 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/04/2015 Page: 16 12/4/2015 Villaqe of Tequesta 4:15 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $61.67 K Check $61.67 Total Tendered $0.00 Change $61.67 Receipt Total 155674 1 LEE 12/04/2015 LEE TEQUESTA CAY**** $0.00 $61.67 0 Tender Information: Amount Code Description Reference $61.67 K Check $61.67 Total Tendered $0.00 Change $61.67 Receipt Total 155675 1 LEE 12/04/2015 LEE TEQUESTA CAY**** $0.00 $62.41 0 Tender Information: Amount Code Description Reference $62.41 K Check $62.41 Total Tendered $0.00 Change $62.41 Receipt Total 155676 1 LEE 12/04/2015 LEE TEQUESTA CAY $0.00 $183.75 0 Tender Information: Amount Code Description Reference $183.75 K Check $183.75 Total Tendered $0.00 Change $183.75 Receipt Total 155677 1 LEE 12/04/2015 LEE TEQUESTA CAY $0.00 $273.45 0 Tender Information: Amount Code Description Reference $273.45 K Check $273.45 Total Tendered $0.00 Change $273.45 Receipt Total 155678 1 LEE 12/04/2015 LEE TEQUESTA CAY $0.00 $263.37 0 Tender Information: Amount Code Description Reference $263.37 K Check $263.37 Total Tendered $0.00 Change $263.37 Receipt Total 155679 1 LEE 12/04/2015 LEE TEQUESTA CAY $0.00 $213.02 0 Tender Information: Amount Code Description Reference $213.02 K Check $213.02 Total Tendered $0.00 Change $213.02 Receipt Total 155680 1 LEE 12/04/2015 LEE TEQUESTA CAY $0.00 $263.37 0 Tender Information: Amount Code Description Reference $263.37 K Check $263.37 Total Tendered $0.00 Change $263.37 Receipt Total 155681 1 LEE 12/04/2015 LEE TEQUESTA CAY $0.00 $248.27 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/04/2015 Page: 17 12/4/2015 Villaqe of Tequesta 4:15 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $248.27 K Check $248.27 Total Tendered $0.00 Change $248.27 Receipt Total 155682 1 LEE 12/04/2015 LEE TEQUESTA CAY $0.00 $68.21 0 Tender Information: Amount Code Description Reference $68.21 K Check $68.21 Total Tendered $0.00 Change $68.21 Receipt Total 155683 1 LEE 12/04/2015 LEE DIANA BRADLEY $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 155684 1 LEE 12/04/2015 LEE GERALD CARROLL $0.00 $34.08 0 Tender Information: Amount Code Description Reference $34.08 K Check $34.08 Total Tendered $0.00 Change $34.08 Receipt Total 155685 1 LEE 12/04/2015 LEE WILLIAM CARROLLL $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 155686 1 LEE 12/04/2015 LEE SHAW PROPERTIES INC $0.00 $126.07 0 Tender Information: Amount Code Description Reference $126.07 K Check $126.07 Total Tendered $0.00 Change $126.07 Receipt Total 155687 1 LEE 12/04/2015 LEE CELTIC MARBLE & TILE $0.00 $677.74 0 Tender Information: Amount Code Description Reference $677.74 K Check $677.74 Total Tendered $0.00 Change $677.74 Receipt Total 155688 1 LEE 12/04/2015 LEE ANNA GRECO $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 155689 1 LEE 12/04/2015 LEE KARIN TORINO $0.00 $28.29 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/04/2015 Page: 18 12/4/2015 Villaqe of Tequesta 4:15 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $28.29 K Check $28.29 Total Tendered $0.00 Change $28.29 Receipt Total 155690 1 LEE 12/04/2015 LEE ANITA MC KERNAN $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 155691 1 LEE 12/04/2015 LEE JACOB LOCHNER $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 155692 1 LEE 12/04/2015 LEE THOMAS RINGKAMP $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 155693 1 LEE 12/04/2015 LEE WILLIAM J TAYLOR JR. $0.00 $71.04 0 Tender Information: Amount Code Description Reference $71.04 K Check $71.04 Total Tendered $0.00 Change $71.04 Receipt Total 155694 1 LEE 12/04/2015 LEE WILLIAM BENNETT $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 155695 1 LEE 12/04/2015 LEE GEORGE RALSTON $0.00 $39.77 0 Tender Information: Amount Code Description Reference $39.77 K Check $39.77 Total Tendered $0.00 Change $39.77 Receipt Total 155696 1 LEE 12/04/2015 LEE ANN G BALLARD $0.00 $45.22 0 Tender Information: Amount Code Description Reference $45.22 K Check $45.22 Total Tendered $0.00 Change $45.22 Receipt Total 155697 1 LEE 12/04/2015 LEE WILLIAM SEAWAY $0.00 $34.07 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/04/2015 Page: 19 12/4/2015 Villaqe of Tequesta 4:15 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 155698 1 LEE 12/04/2015 LEE ROBERT L. SCHMIDT $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 155699 1 LEE 12/04/2015 LEE JAMES C WILKINSON $0.00 $112.63 0 Tender Information: Amount Code Description Reference $112.63 K Check $112.63 Total Tendered $0.00 Change $112.63 Receipt Total 155700 1 LEE 12/04/2015 LEE THAI LOTUS INC. $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 155701 1 LEE 12/04/2015 LEE THAI LOTUS, INC. $0.00 $98.21 0 Tender Information: Amount Code Description Reference $98.21 K Check $98.21 Total Tendered $0.00 Change $98.21 Receipt Total 155702 1 LEE 12/04/2015 LEE BERNARD KRIES $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 155703 1 LEE 12/04/2015 LEE RICHARD BASTIN $0.00 $485.07 0 Tender Information: Amount Code Description Reference $485.07 K Check $485.07 Total Tendered $0.00 Change $485.07 Receipt Total 155704 1 LEE 12/04/2015 LEE KATHLEEN LANDVAY $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 155705 1 LEE 12/04/2015 LEE MRS A. HEINER $0.00 $31.18 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/04/2015 Page: 20 12/4/2015 Villaqe of Tequesta 4:15 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 155706 1 LEE 12/04/2015 LEE SALOME RODRIGUEZ $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 155707 1 LEE 12/04/2015 LEE CHRIS HENDERSON $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 155708 1 LEE 12/04/2015 LEE WILLIAM VAN KEUREN $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 155709 1 LEE 12/04/2015 LEE VICKIE BILLY $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 155710 1 LEE 12/04/2015 LEE ANNETTE PARADISE $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 155711 1 LEE 12/04/2015 LEE DAN SHERBO AND $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 155712 1 LEE 12/04/2015 LEE MICHAEL&TRACY LINDEN $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 155713 1 LEE 12/04/2015 LEE NAOMI BLANKENSHIP $0.00 $19.63 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/04/2015 Page: 21 12/4/2015 Villaqe of Tequesta 4:15 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 155714 1 LEE 12/04/2015 LEE ALICIA RESNIK $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 155715 1 LEE 12/04/2015 LEE DOUGLAS KNOWLES $0.00 $88.32 0 Tender Information: Amount Code Description Reference $88.32 K Check $88.32 Total Tendered $0.00 Change $88.32 Receipt Total 155716 1 LEE 12/04/2015 LEE MICHAEL MC FADDEN $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 155717 1 LEE 12/04/2015 LEE D.J. DAL BIANCO % $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 155718 1 LEE 12/04/2015 LEE ROBERT A RUTZ $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 155719 1 LEE 12/04/2015 LEE WALTER L. JACOB $0.00 $81.25 0 Tender Information: Amount Code Description Reference $81.25 K Check $81.25 Total Tendered $0.00 Change $81.25 Receipt Total 155720 1 LEE 12/04/2015 LEE JOHN & SUSAN CURTIN $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 155721 1 LEE 12/04/2015 LEE MICHAEL ISHAM $0.00 $30.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/04/2015 Page: 22 12/4/2015 Villaqe of Tequesta 4:15 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 155722 1 LEE 12/04/2015 LEE PATTI HAMILTON $0.00 $68.86 0 Tender Information: Amount Code Description Reference $68.86 K Check $68.86 Total Tendered $0.00 Change $68.86 Receipt Total 155723 1 LEE 12/04/2015 LEE CHARLES W HOFFMAN $0.00 $32.50 0 Tender Information: Amount Code Description Reference $32.50 K Check $32.50 Total Tendered $0.00 Change $32.50 Receipt Total 155724 1 LEE 12/04/2015 LEE CHARLES W HOFFMAN $0.00 $53.93 0 Tender Information: Amount Code Description Reference $53.93 K Check $53.93 Total Tendered $0.00 Change $53.93 Receipt Total 155725 1 LEE 12/04/2015 LEE TAMMY OSTUNI $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 155726 1 LEE 12/04/2015 LEE DEBORAH NEUHAUS $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 155727 1 LEE 12/04/2015 LEE RENEE HAY $0.00 $56.81 0 Tender Information: Amount Code Description Reference $56.81 K Check $56.81 Total Tendered $0.00 Change $56.81 Receipt Total 155728 1 LEE 12/04/2015 LEE JOE HANSEN $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 155729 1 LEE 12/04/2015 LEE JOHN R SUTTON $0.00 $31.18 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/04/2015 Page: 23 12/4/2015 Villaqe of Tequesta 4:15 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 155730 1 LEE 12/04/2015 LEE ANTHONY & CINDY DEFILIPPO $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 155731 1 LEE 12/04/2015 LEE DR CHARLES B FOELSCH JR. $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 155732 1 LEE 12/04/2015 LEE ROBERT CARPENTER $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 155733 1 LEE 12/04/2015 LEE NATHALIE PIERCE $0.00 $52.06 0 Tender Information: Amount Code Description Reference $52.06 K Check $52.06 Total Tendered $0.00 Change $52.06 Receipt Total 155734 1 LEE 12/04/2015 LEE JAMES M BORING JR ESTATE $0.00 $179.97 0 Tender Information: Amount Code Description Reference $179.97 K Check $179.97 Total Tendered $0.00 Change $179.97 Receipt Total 155735 1 LEE 12/04/2015 LEE JOHN SIRACUSA % $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 155736 1 LEE 12/04/2015 LEE DOUGLAS A. KING % $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 155737 1 LEE 12/04/2015 LEE LISA PHILLIPS $0.00 $68.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/04/2015 Page: 24 12/4/2015 Villaqe of Tequesta 4:15 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $68.00 K Check $68.00 Total Tendered $0.00 Change $68.00 Receipt Total 155738 1 LEE 12/04/2015 LEE JOE&DAWN MONASTERO 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 155739 1 LEE 12/04/2015 LEE DAVID WEINBAUM $0.00 $125.67 0 Tender Information: Amount Code Description Reference $125.67 K Check $125.67 Total Tendered $0.00 Change $125.67 Receipt Total 155740 1 LEE 12/04/2015 LEE CONTRACTORS ALARM SERVICE $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 155741 1 LEE 12/04/2015 LEE DEBORAH TABB $0.00 $15.70 0 Tender Information: Amount Code Description Reference $15.70 K Check $15.70 Total Tendered $0.00 Change $15.70 Receipt Total 155742 1 LEE 12/04/2015 LEE JUPITERINLET COLONY-IRRRIGATIO $0.00 $173.19 0 Tender Information: Amount Code Description Reference $173.19 K Check $173.19 Total Tendered $0.00 Change $173.19 Receipt Total 155743 1 LEE 12/04/2015 LEE JUPITER INLET COLONY $0.00 $607.11 0 Tender Information: Amount Code Description Reference $607.11 K Check $607.11 Total Tendered $0.00 Change $607.11 Receipt Total 155744 1 LEE 12/04/2015 LEE JUPITER INLET COLONY $0.00 $90.10 0 Tender Information: Amount Code Description Reference $90.10 K Check $90.10 Total Tendered $0.00 Change $90.10 Receipt Total 155745 1 LEE 12/04/2015 LEE JUPITER INLET COLONY $0.00 $125.67 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/04/2015 Page: 25 12/4/2015 Villaqe of Tequesta 4:15 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $125.67 K Check $125.67 Total Tendered $0.00 Change $125.67 Receipt Total 155746 1 LEE 12/04/2015 LEE JUPITER INLET COLONY $0.00 $234.21 0 Tender Information: Amount Code Description Reference $234.21 K Check $234.21 Total Tendered $0.00 Change $234.21 Receipt Total 155747 1 LEE 12/04/2015 LEE PAUL DACORTE $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 155748 1 LEE 12/04/2015 LEE KARL HOFFMAN $0.00 $98.21 0 Tender Information: Amount Code Description Reference $98.21 K Check $98.21 Total Tendered $0.00 Change $98.21 Receipt Total 155749 1 LEE 12/04/2015 LEE LLOYD WENZEL $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 155750 1 LEE 12/04/2015 LEE THOMAS VENGAYIL $0.00 $67.81 0 Tender Information: Amount Code Description Reference $67.81 K Check $67.81 Total Tendered $0.00 Change $67.81 Receipt Total 155751 1 LEE 12/04/2015 LEE SALLY ELSNER $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 155752 1 LEE 12/04/2015 LEE CHARLES MADANICK $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 155753 1 LEE 12/04/2015 LEE ANDREW&KRISTI YORK % $0.00 $70.63 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/04/2015 Page: 26 12/4/2015 Villaqe of Tequesta 4:15 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $70.63 K Check $70.63 Total Tendered $0.00 Change $70.63 Receipt Total 155754 1 LEE 12/04/2015 LEE RIVERSIDE MEMORIAL PARK $0.00 $149.92 0 Tender Information: Amount Code Description Reference $149.92 K Check $149.92 Total Tendered $0.00 Change $149.92 Receipt Total 155755 1 LEE 12/04/2015 LEE C HOLLOWAY % $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 155756 1 LEE 12/04/2015 LEE JUPITER HILLS VILLAGE $0.00 $137.29 0 Tender Information: Amount Code Description Reference $137.29 K Check $137.29 Total Tendered $0.00 Change $137.29 Receipt Total 155757 1 LEE 12/04/2015 LEE JUPITER HILLS HOME ASSOC $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 155758 1 LEE 12/04/2015 LEE JUPITER HILLS VILLAGE $0.00 $394.47 0 Tender Information: Amount Code Description Reference $394.47 K Check $394.47 Total Tendered $0.00 Change $394.47 Receipt Total 155759 1 LEE 12/04/2015 LEE JUPITER HILLS H.O.A. $0.00 $513.12 0 Tender Information: Amount Code Description Reference $513.12 K Check $513.12 Total Tendered $0.00 Change $513.12 Receipt Total 155760 1 LEE 12/04/2015 LEE JUPITER HILLS VILLAGE $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 155761 1 LEE 12/04/2015 LEE JUPITER HILLS H.O.A. $0.00 $853.50 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/04/2015 Page: 27 12/4/2015 Villaqe of Tequesta 4:15 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $853.50 K Check $853.50 Total Tendered $0.00 Change $853.50 Receipt Total 155762 1 LEE 12/04/2015 LEE PHILIP MANDEL ESTATE OF $0.00 $48.38 0 Tender Information: Amount Code Description Reference $48.38 K Check $48.38 Total Tendered $0.00 Change $48.38 Receipt Total 155763 1 LEE 12/04/2015 LEE DOLLAR TREE STORES, INC.**** $0.00 $80.75 0 Tender Information: Amount Code Description Reference $80.75 K Check $80.75 Total Tendered $0.00 Change $80.75 Receipt Total 155764 1 LEE 12/04/2015 LEE DOLLAR TREE STORES, INC. $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 155765 1 LEE 12/04/2015 LEE WILLIAM MAC KENZIE $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 155766 1 LEE 12/04/2015 LEE JESPER PARNEVIK $0.00 $258.87 0 Tender Information: Amount Code Description Reference $258.87 K Check $258.87 Total Tendered $0.00 Change $258.87 Receipt Total 155767 1 LEE 12/04/2015 LEE JOHN C. EVANS $0.00 $36.20 0 Tender Information: Amount Code Description Reference $36.20 K Check $36.20 Total Tendered $0.00 Change $36.20 Receipt Total 155768 1 LEE 12/04/2015 LEE JOHN&PAMELA EVANS $0.00 $47.75 0 Tender Information: Amount Code Description Reference $47.75 K Check $47.75 Total Tendered $0.00 Change $47.75 Receipt Total 155769 1 LEE 12/04/2015 LEE ROGER&JANICE THOMAS $0.00 $48.51 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/04/2015 Page: 28 12/4/2015 Villaqe of Tequesta 4:15 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $48.51 K Check $48.51 Total Tendered $0.00 Change $48.51 Receipt Total 155770 1 LEE 12/04/2015 LEE CHRISTIAN THOMAS $0.00 $29.56 0 Tender Information: Amount Code Description Reference $29.56 K Check $29.56 Total Tendered $0.00 Change $29.56 Receipt Total 155771 1 LEE 12/04/2015 LEE TEQUESTA OAKS HOMEOWNERS $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 155772 1 LEE 12/04/2015 LEE SEA MIST CONDO $0.00 $1,718.20 0 Tender Information: Amount Code Description Reference $1,718.20 K Check $1,718.20 Total Tendered $0.00 Change $1,718.20 Receipt Total 155773 1 LEE 12/04/2015 LEE SEA MIST CONDO**** $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 155774 1 LEE 12/04/2015 LEE ROBERT FEINBERG $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 155775 1 LEE 12/04/2015 LEE MICHAEL J JOHNSON $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 155776 1 LEE 12/04/2015 LEE JOAQUIN M BORRERO $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 155777 1 LEE 12/04/2015 LEE LOUIS LWOWSKI $0.00 $68.53 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/04/2015 Page: 29 12/4/2015 Villaqe of Tequesta 4:15 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $68.53 K Check $68.53 Total Tendered $0.00 Change $68.53 Receipt Total 155778 1 LEE 12/04/2015 LEE MATTHEW MC ROBERTS $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 155779 1 LEE 12/04/2015 LEE STEPHEN OSBURN $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 155780 1 LEE 12/04/2015 LEE LAVERNE HAGEMAN $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 155781 1 LEE 12/04/2015 LEE ROBERT GIBSON $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 155782 1 LEE 12/04/2015 LEE ROBERT&TERRIE BELANGER $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 155783 1 LEE 12/04/2015 LEE ANN R. NICOLL $0.00 $28.42 0 Tender Information: Amount Code Description Reference $28.42 K Check $28.42 Total Tendered $0.00 Change $28.42 Receipt Total 155784 1 LEE 12/04/2015 LEE BENNY DICOCCO $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 155785 1 LEE 12/04/2015 LEE MILES POWELL $0.00 $36.96 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/04/2015 Page: 30 12/4/2015 Villaqe of Tequesta 4:15 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $36.96 K Check $36.96 Total Tendered $0.00 Change $36.96 Receipt Total 155786 1 LEE 12/04/2015 LEE BARRY COOPER $0.00 $48.51 0 Tender Information: Amount Code Description Reference $48.51 K Check $48.51 Total Tendered $0.00 Change $48.51 Receipt Total 155787 1 LEE 12/04/2015 LEE VIA PRODUCTIONS $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 155788 1 LEE 12/04/2015 LEE MURIEL W. SYLVESTER $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 155789 1 LEE 12/04/2015 LEE MICHAEL COCHRAN $0.00 $39.77 0 Tender Information: Amount Code Description Reference $39.77 K Check $39.77 Total Tendered $0.00 Change $39.77 Receipt Total 155790 1 LEE 12/04/2015 LEE JAY CRANMER % $0.00 $94.17 0 Tender Information: Amount Code Description Reference $94.17 K Check $94.17 Total Tendered $0.00 Change $94.17 Receipt Total 155791 1 LEE 12/04/2015 LEE KEVIN HUANG $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 155792 1 LEE 12/04/2015 LEE SEAN HYDUK $0.00 $64.01 0 Tender Information: Amount Code Description Reference $64.01 K Check $64.01 Total Tendered $0.00 Change $64.01 Receipt Total 155793 1 LEE 12/04/2015 LEE BROOKE CHARLES $0.00 $39.84 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/04/2015 Page: 31 12/4/2015 Villaqe of Tequesta 4:15 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $39.84 K Check $39.84 Total Tendered $0.00 Change $39.84 Receipt Total 155794 1 LEE 12/04/2015 LEE MICHAEL A. PAPI $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 155795 1 LEE 12/04/2015 LEE THOMAS A RACKLEY $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 155796 1 LEE 12/04/2015 LEE JAMES GUZAUSKAS $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 155797 1 LEE 12/04/2015 LEE JOEL CAMPBELL $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 155798 1 LEE 12/04/2015 LEE KIRK & KIM DUNTEMAN $0.00 $39.77 0 Tender Information: Amount Code Description Reference $39.77 K Check $39.77 Total Tendered $0.00 Change $39.77 Receipt Total 155799 1 LEE 12/04/2015 LEE SCOTT&SHANNON SMITH $0.00 $294.66 0 Tender Information: Amount Code Description Reference $294.66 K Check $294.66 Total Tendered $0.00 Change $294.66 Receipt Total 155800 1 LEE 12/04/2015 LEE LAURA DEPUE $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 155801 1 LEE 12/04/2015 LEE ED ESKANDARIAN $0.00 $57.54 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/04/2015 Page: 32 12/4/2015 Villaqe of Tequesta 4:15 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $57.54 K Check $57.54 Total Tendered $0.00 Change $57.54 Receipt Total 155802 1 LEE 12/04/2015 LEE LESLEY HOWERTON $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 155803 1 LEE 12/04/2015 LEE DANICA PAPALI $0.00 $36.90 0 Tender Information: Amount Code Description Reference $36.90 K Check $36.90 Total Tendered $0.00 Change $36.90 Receipt Total 155804 1 LEE 12/04/2015 LEE KATHRYN PEREZ $0.00 $37.74 0 Tender Information: Amount Code Description Reference $37.74 K Check $37.74 Total Tendered $0.00 Change $37.74 Receipt Total 155805 1 LEE 12/04/2015 LEE PATRICIA & JAMES SPRANKLE $0.00 $48.51 0 Tender Information: Amount Code Description Reference $48.51 K Check $48.51 Total Tendered $0.00 Change $48.51 Receipt Total 155806 1 LEE 12/04/2015 LEE ROBERT&CHELSEA BIGGS $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 155807 1 LEE 12/04/2015 LEE SANDRA OGDEN $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 155808 1 LEE 12/04/2015 LEE PETER BOURASSA $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 155809 1 LEE 12/04/2015 LEE JOHN&IRENIA VOSS $0.00 $29.70 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/04/2015 Page: 33 12/4/2015 Villaqe of Tequesta 4:15 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 155810 1 LEE 12/04/2015 LEE CHRISTINA MC FARLAND $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 155811 1 LEE 12/04/2015 LEE SARA STOUT $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 155812 1 LEE 12/04/2015 LEE LEE&SHARI FOX**** $0.00 $11.84 0 Tender Information: Amount Code Description Reference $11.84 K Check $11.84 Total Tendered $0.00 Change $11.84 Receipt Total 155813 1 LEE 12/04/2015 LEE KEVIN T LAINO $0.00 $31.43 0 Tender Information: Amount Code Description Reference $31.43 K Check $31.43 Total Tendered $0.00 Change $31.43 Receipt Total 155814 1 LEE 12/04/2015 LEE RICHARD ANDERSON $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 155815 1 LEE 12/04/2015 LEE DAVID & KIRSTIN AUSTIN $0.00 $193.53 0 Tender Information: Amount Code Description Reference $193.53 K Check $193.53 Total Tendered $0.00 Change $193.53 Receipt Total 155816 1 LEE 12/04/2015 LEE JOHN O'NEIL $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 155817 1 LEE 12/04/2015 LEE WILLIAM SARICA $0.00 $42.73 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/04/2015 Page: 34 12/4/2015 Villaqe of Tequesta 4:15 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 155818 1 LEE 12/04/2015 LEE JAN LEADER $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 155819 1 LEE 12/04/2015 LEE DONALD HIRES $0.00 $16.78 0 Tender Information: Amount Code Description Reference $16.78 K Check $16.78 Total Tendered $0.00 Change $16.78 Receipt Total 155820 1 LEE 12/04/2015 LEE CINDY CAPONE DAUGHTER $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 155821 1 LEE 12/04/2015 LEE ROSEMARIE GAMMARO $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 155822 1 LEE 12/04/2015 LEE GINA SHRESTHA $0.00 $200.67 0 Tender Information: Amount Code Description Reference $200.67 K Check $200.67 Total Tendered $0.00 Change $200.67 Receipt Total 155823 1 LEE 12/04/2015 LEE GINA JACOBELLIS $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 155824 1 LEE 12/04/2015 LEE GLEN SPIVEY $0.00 $195.54 0 Tender Information: Amount Code Description Reference $195.54 K Check $195.54 Total Tendered $0.00 Change $195.54 Receipt Total 155825 1 LEE 12/04/2015 LEE ROBERT J. KRAFT $0.00 $34.74 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/04/2015 Page: 35 12/4/2015 Villaqe of Tequesta 4:15 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 155826 1 LEE 12/04/2015 LEE JULIUS EDELMANN $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 155827 1 LEE 12/04/2015 LEE DR. ORLON CARR $0.00 $128.77 0 Tender Information: Amount Code Description Reference $128.77 K Check $128.77 Total Tendered $0.00 Change $128.77 Receipt Total 155828 1 LEE 12/04/2015 LEE SUSAN VOGEL % $0.00 $59.21 0 Tender Information: Amount Code Description Reference $59.21 W water visa -retail $59.21 Total Tendered $0.00 Change $59.21 Receipt Total 155829 1 LEE 12/04/2015 LEE BRUCE VALENTE $0.00 $25.41 0 Tender Information: Amount Code Description Reference $25.41 W water visa -retail $25.41 Total Tendered $0.00 Change $25.41 Receipt Total 155830 1 LEE 12/04/2015 LEE KATHY THOMSON GOWELL $0.00 $73.73 0 Tender Information: Amount Code Description Reference $73.73 W water visa -retail $73.73 Total Tendered $0.00 Change $73.73 Receipt Total 155831 1 LEE 12/04/2015 LEE MATTHEW GRUNKE $0.00 $36.96 0 Tender Information: Amount Code Description Reference $36.96 W water visa -retail $36.96 Total Tendered $0.00 Change $36.96 Receipt Total 155832 1 LEE 12/04/2015 LEE ALICIA MOLA $0.00 $35.00 0 Tender Information: Amount Code Description Reference $35.00 C Cash $35.00 Total Tendered $0.00 Change $35.00 Receipt Total 155833 1 LEE 12/04/2015 LEE AGNES ANDERSON $0.00 $22.15 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 12/04/2015 Villaqe of Tequesta Page: 36 12/4/2015 4:15 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Grand Total (excl. voids): $28,804.63 Tender Information: Amount Code Description Reference $22.15 C Cash $22.15 Total Tendered $0.00 Change $22.15 Receipt Total Grand Total (excl. voids): $28,804.63