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1/29/2016 (2)SUMMARY RECEIPT REPORT From 03/25/2014 To 01/29/2016 Page: 1 1/29/2016 Villaqe of Tequesta 3:51 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 25646 1SONA 01/29/2016 SONAL KITTY NEYS $0.00 $10.00 0 Tender Information: Amount Code Description Reference $10.00 C Cash $10.00 Total Tendered $0.00 Change $10.00 Receipt Total 25647 1SONA 01/29/2016 SONAL FPL $0.00 $39,575.68 0 Tender Information: Amount Code Description Reference $39,575.68 E ELECTRONIC FUND TRAI $39,575.68 Total Tendered $0.00 Change $39,575.68 Receipt Total 25648 1SONA 01/29/2016 SONAL FIRE DEPT EFT $0.00 $1,286.36 0 Tender Information: Amount Code Description Reference $1,286.36 E ELECTRONIC FUND TRAI $1,286.36 Total Tendered $0.00 Change $1,286.36 Receipt Total 25649 1SONA 01/29/2016 SONAL DEP # 2197860156 JOHN MCCAFFREY $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 25650 1SONA 01/29/2016 SONAL 461 OLD DIXIE HWY MAURICE ELECTRIC INC $0.00 $100.00 0 Tender Information: Amount Code Description Reference $100.00 G General -visa $100.00 Total Tendered $0.00 Change $100.00 Receipt Total 25651 1SONA 01/29/2016 SONAL 311 RIVER DR PEACO BUILDERS $0.00 $146.26 0 Tender Information: Amount Code Description Reference $146.26 G General -visa $146.26 Total Tendered $0.00 Change $146.26 Receipt Total 25652 1SONA 01/29/2016 SONAL CASE # 2015 - 00118 MGA TEQUESTA LLC $0.00 $420.00 0 Tender Information: Amount Code Description Reference $420.00 G General -visa $420.00 Total Tendered $0.00 Change $420.00 Receipt Total 25653 1SONA 01/29/2016 SONAL 181 US 1 LOLA'S SEAFOOD $0.00 $1,000.00 0 Tender Information: Amount Code Description Reference $1,000.00 K Check $1,000.00 Total Tendered $0.00 Change $1,000.00 Receipt Total 25654 1SONA 01/29/2016 SONAL 127 POINT CIR ONSHORE CONSTRUCTION $0.00 $45.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/29/2016 Page: 2 1/29/2016 Villaqe of Tequesta 3:51 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $45.00 K Check $45.00 Total Tendered $0.00 Change $45.00 Receipt Total 25655 1SONA 01/29/2016 SONAL CASE # 2015 - 00182 JOHN CHRISTOPOULOS $0.00 $209.94 0 Tender Information: Amount Code Description Reference $209.94 K Check $209.94 Total Tendered $0.00 Change $209.94 Receipt Total 25656 1SONA 01/29/2016 SONAL DEP # 2140320154 SERVICELINK HOLDINGS LLC $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 25657 1SONA 01/29/2016 SONAL WATER SEARCH CLEAR CHOICE TAX & LIEN SERVIC $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 25658 1SONA 01/29/2016 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 25659 1SONA 01/29/2016 SONAL 24 STARBOARD WAY LSK ELECTRICAL $0.00 $79.00 0 Tender Information: Amount Code Description Reference $79.00 K Check $79.00 Total Tendered $0.00 Change $79.00 Receipt Total 25660 1SONA 01/29/2016 SONAL 311 RIVER DR VENTURE ELECTRIC $0.00 $176.02 0 Tender Information: Amount Code Description Reference $176.02 K Check $176.02 Total Tendered $0.00 Change $176.02 Receipt Total 25661 1SONA 01/29/2016 SONAL FIRE DEPT $0.00 $123.32 0 Tender Information: Amount Code Description Reference $123.32 K Check $123.32 Total Tendered $0.00 Change $123.32 Receipt Total 25662 1SONA 01/29/2016 SONAL 81 CAMELIA CIR NEW SOUTH WINDOW SOLUTIONS $0.00 $499.03 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/29/2016 Page: 3 1/29/2016 Villaqe of Tequesta 3:51 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $499.03 K Check $499.03 Total Tendered $0.00 Change $499.03 Receipt Total 25663 1 SONA 01/29/2016 SONAL 275 BEACH RD # 203 B ALL YEAR COOLING & HEATING INC $0.00 $171.38 0 Tender Information: Amount Code Description Reference $171.38 K Check $171.38 Total Tendered $0.00 Change $171.38 Receipt Total 161248 1 LEE 01/29/2016 LEE RICHARD SANDERS $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 161249 1 LEE 01/29/2016 LEE ADAM FOX $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 161250 1 LEE 01/29/2016 LEE GRANT'S LANDING LLC $0.00 $26.62 0 Tender Information: Amount Code Description Reference $26.62 K Check $26.62 Total Tendered $0.00 Change $26.62 Receipt Total 161251 1 LEE 01/29/2016 LEE DAVID DIAMOND $0.00 $103.29 0 Tender Information: Amount Code Description Reference $103.29 K Check $103.29 Total Tendered $0.00 Change $103.29 Receipt Total 161252 1 LEE 01/29/2016 LEE JUDITH A. WILSON $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 161253 1 LEE 01/29/2016 LEE HENRY A JR. KELLER $0.00 $175.00 0 Tender Information: Amount Code Description Reference $175.00 K Check $175.00 Total Tendered $0.00 Change $175.00 Receipt Total 161254 1 LEE 01/29/2016 LEE STEPHEN WARD $0.00 $63.26 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/29/2016 Page: 4 1/29/2016 Villaqe of Tequesta 3:51 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $63.26 K Check $63.26 Total Tendered $0.00 Change $63.26 Receipt Total 161255 1 LEE 01/29/2016 LEE ALAN E. WEBB SR. $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 161256 1 LEE 01/29/2016 LEE DANIEL&MICHELLE WALLEN $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 161257 1 LEE 01/29/2016 LEE ARACELLY DELGADO $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 161258 1 LEE 01/29/2016 LEE GLADYS MONTIJO $0.00 $457.98 0 Tender Information: Amount Code Description Reference $457.98 K Check $457.98 Total Tendered $0.00 Change $457.98 Receipt Total 161259 1 LEE 01/29/2016 LEE C MICHAEL MORRILL $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 161260 1 LEE 01/29/2016 LEE WANDA ROBBINS $0.00 $8.00 0 Tender Information: Amount Code Description Reference $8.00 K Check $8.00 Total Tendered $0.00 Change $8.00 Receipt Total 161261 1 LEE 01/29/2016 LEE BEVERLY JOSEPHSON $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 161262 1 LEE 01/29/2016 LEE DAVID & PAMELA HUDSON $0.00 $32.52 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/29/2016 Page: 5 1/29/2016 Villaqe of Tequesta 3:51 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $32.52 K Check $32.52 Total Tendered $0.00 Change $32.52 Receipt Total 161263 1 LEE 01/29/2016 LEE MARK SPISIAK $0.00 $32.00 0 Tender Information: Amount Code Description Reference $32.00 K Check $32.00 Total Tendered $0.00 Change $32.00 Receipt Total 161264 1 LEE 01/29/2016 LEE STEVE SAMPLES $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 161265 1 LEE 01/29/2016 LEE LARRY CRUZ $0.00 $85.50 0 Tender Information: Amount Code Description Reference $85.50 K Check $85.50 Total Tendered $0.00 Change $85.50 Receipt Total 161266 1 LEE 01/29/2016 LEE JOE MALTESE $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 161267 1 LEE 01/29/2016 LEE CATHERINE KANIA $0.00 $33.00 0 Tender Information: Amount Code Description Reference $33.00 K Check $33.00 Total Tendered $0.00 Change $33.00 Receipt Total 161268 1 LEE 01/29/2016 LEE GEOFF BURKE $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 161269 1 LEE 01/29/2016 LEE SUSAN C WILHELM $0.00 $56.80 0 Tender Information: Amount Code Description Reference $56.80 K Check $56.80 Total Tendered $0.00 Change $56.80 Receipt Total 161270 1 LEE 01/29/2016 LEE ROBERT JAMES $0.00 $34.07 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/29/2016 Page: 6 1/29/2016 Villaqe of Tequesta 3:51 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 161271 1 LEE 01/29/2016 LEE TRACY MARCELLO $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 161272 1 LEE 01/29/2016 LEE JASON ROBERTS $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 161273 1 LEE 01/29/2016 LEE FELICIA FRONTERA $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 161274 1 LEE 01/29/2016 LEE TRACY O'DANIELL % $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 161275 1 LEE 01/29/2016 LEE WILL ROY JR. $0.00 $54.14 0 Tender Information: Amount Code Description Reference $54.14 K Check $54.14 Total Tendered $0.00 Change $54.14 Receipt Total 161276 1 LEE 01/29/2016 LEE STEVE DUMOND $0.00 $71.61 0 Tender Information: Amount Code Description Reference $71.61 K Check $71.61 Total Tendered $0.00 Change $71.61 Receipt Total 161277 1 LEE 01/29/2016 LEE WALTER POMEROY $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 161278 1 LEE 01/29/2016 LEE KEVIN M. COLEMAN $0.00 $157.09 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/29/2016 Page: 7 1/29/2016 Villaqe of Tequesta 3:51 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $157.09 K Check $157.09 Total Tendered $0.00 Change $157.09 Receipt Total 161279 1 LEE 01/29/2016 LEE IVAN BATCHELDER $0.00 $181.86 0 Tender Information: Amount Code Description Reference $181.86 K Check $181.86 Total Tendered $0.00 Change $181.86 Receipt Total 161280 1 LEE 01/29/2016 LEE ST. JUDES CHURCH $0.00 $95.27 0 Tender Information: Amount Code Description Reference $95.27 K Check $95.27 Total Tendered $0.00 Change $95.27 Receipt Total 161281 1 LEE 01/29/2016 LEE ST JUDE'S CHURCH**** $0.00 $115.65 0 Tender Information: Amount Code Description Reference $115.65 K Check $115.65 Total Tendered $0.00 Change $115.65 Receipt Total 161282 1 LEE 01/29/2016 LEE ST. JUDES CHURCH**** $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 161283 1 LEE 01/29/2016 LEE KEN NOLEN %NOZZLE NOLEN $0.00 $50.97 0 Tender Information: Amount Code Description Reference $50.97 K Check $50.97 Total Tendered $0.00 Change $50.97 Receipt Total 161284 1 LEE 01/29/2016 LEE GAYLA M. DORRIS $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 161285 1 LEE 01/29/2016 LEE FRED ROGERS $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 161286 1 LEE 01/29/2016 LEE ROGER DROLET $0.00 $36.95 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/29/2016 Page: 8 1/29/2016 Villaqe of Tequesta 3:51 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $36.95 K Check $36.95 Total Tendered $0.00 Change $36.95 Receipt Total 161287 1 LEE 01/29/2016 LEE LEN BLACK % $0.00 $26.36 0 Tender Information: Amount Code Description Reference $26.36 K Check $26.36 Total Tendered $0.00 Change $26.36 Receipt Total 161288 1 LEE 01/29/2016 LEE JOHN P WYSOCKI $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 161289 1 LEE 01/29/2016 LEE JAMES R TIMMER JR $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 161290 1 LEE 01/29/2016 LEE VANTANEE PITAKTRAKUL $0.00 $171.51 0 Tender Information: Amount Code Description Reference $171.51 K Check $171.51 Total Tendered $0.00 Change $171.51 Receipt Total 161291 1 LEE 01/29/2016 LEE JIM R. KOEPNICK $0.00 $130.69 0 Tender Information: Amount Code Description Reference $130.69 K Check $130.69 Total Tendered $0.00 Change $130.69 Receipt Total 161292 1 LEE 01/29/2016 LEE NICOLA LERNER $0.00 $130.64 0 Tender Information: Amount Code Description Reference $130.64 K Check $130.64 Total Tendered $0.00 Change $130.64 Receipt Total 161293 1 LEE 01/29/2016 LEE JAMES DUNN % $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 161294 1 LEE 01/29/2016 LEE DAVE SHULA OWNER $0.00 $43.42 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/29/2016 Page: 9 1/29/2016 Villaqe of Tequesta 3:51 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $43.42 K Check $43.42 Total Tendered $0.00 Change $43.42 Receipt Total 161295 1 LEE 01/29/2016 LEE JOHN THOMPSON $0.00 $92.96 0 Tender Information: Amount Code Description Reference $92.96 K Check $92.96 Total Tendered $0.00 Change $92.96 Receipt Total 161296 1 LEE 01/29/2016 LEE ANNETTE PARADISE $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 161297 1 LEE 01/29/2016 LEE BANK OWNED $0.00 $114.57 0 Tender Information: Amount Code Description Reference $114.57 K Check $114.57 Total Tendered $0.00 Change $114.57 Receipt Total 161298 1 LEE 01/29/2016 LEE JOHN BLACKMON $0.00 $30.95 0 Tender Information: Amount Code Description Reference $30.95 K Check $30.95 Total Tendered $0.00 Change $30.95 Receipt Total 161299 1 LEE 01/29/2016 LEE MATTHEW MC ROBERTS $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 161300 1 LEE 01/29/2016 LEE JEFFREY C. FULFORD $0.00 $139.51 0 Tender Information: Amount Code Description Reference $139.51 K Check $139.51 Total Tendered $0.00 Change $139.51 Receipt Total 161301 1 LEE 01/29/2016 LEE FARLEY GALBRAITH II $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 161302 1 LEE 01/29/2016 LEE MARGARET KACHICH $0.00 $32.22 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/29/2016 Page: 10 1/29/2016 Villaqe of Tequesta 3:51 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 161303 1 LEE 01/29/2016 LEE DIANE CORBETT $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 161304 1 LEE 01/29/2016 LEE LOUIS LWOWSKI $0.00 $102.73 0 Tender Information: Amount Code Description Reference $102.73 K Check $102.73 Total Tendered $0.00 Change $102.73 Receipt Total 161305 1 LEE 01/29/2016 LEE MICHAEL&CAROLE HAMPER % $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 161306 1 LEE 01/29/2016 LEE JAMES B RANNIE $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 161307 1 LEE 01/29/2016 LEE BRUCE G. HEARD $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 161308 1 LEE 01/29/2016 LEE JOHN ZIEGLER $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 161309 1 LEE 01/29/2016 LEE RICHARD L AMMON % $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 161310 1 LEE 01/29/2016 LEE JOANNE PATTY $0.00 $17.27 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/29/2016 Page: 11 1/29/2016 Villaqe of Tequesta 3:51 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $17.27 K Check $17.27 Total Tendered $0.00 Change $17.27 Receipt Total 161311 1 LEE 01/29/2016 LEE SAMJACK BLACKSTONE LLC. $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 161312 1 LEE 01/29/2016 LEE LINDA FISCHER $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 161313 1 LEE 01/29/2016 LEE RHONDA KUNDA $0.00 $72.31 0 Tender Information: Amount Code Description Reference $72.31 K Check $72.31 Total Tendered $0.00 Change $72.31 Receipt Total 161314 1 LEE 01/29/2016 LEE JANET MILLETT % $0.00 $70.84 0 Tender Information: Amount Code Description Reference $70.84 K Check $70.84 Total Tendered $0.00 Change $70.84 Receipt Total 161315 1 LEE 01/29/2016 LEE SUE MILLER $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 161316 1 LEE 01/29/2016 LEE MARIA CARMEN BELDA $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 161317 1 LEE 01/29/2016 LEE JEREMIAH MULHERN $0.00 $247.90 0 Tender Information: Amount Code Description Reference $247.90 K Check $247.90 Total Tendered $0.00 Change $247.90 Receipt Total 161318 1 LEE 01/29/2016 LEE PAUL&DOROTHY MARIN $0.00 $42.73 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/29/2016 Page: 12 1/29/2016 Villaqe of Tequesta 3:51 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 161319 1 LEE 01/29/2016 LEE PAUL MARIN $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 161320 1 LEE 01/29/2016 LEE REBECCA GIOVANELLI $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 161321 1 LEE 01/29/2016 LEE BROEDELL RENTALS INC. $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 161322 1 LEE 01/29/2016 LEE WILLIAM J. WILLIAMS JR. $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 161323 1 LEE 01/29/2016 LEE CINDY BARBER $0.00 $201.24 0 Tender Information: Amount Code Description Reference $201.24 K Check $201.24 Total Tendered $0.00 Change $201.24 Receipt Total 161324 1 LEE 01/29/2016 LEE DON IDZIK $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 161325 1 LEE 01/29/2016 LEE HAROLD VANDERSEA $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 161326 1 LEE 01/29/2016 LEE ROBERT MC LAUGHLIN $0.00 $37.25 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/29/2016 Page: 13 1/29/2016 Villaqe of Tequesta 3:51 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $37.25 K Check $37.25 Total Tendered $0.00 Change $37.25 Receipt Total 161327 1 LEE 01/29/2016 LEE TAMMY SERRANO $0.00 $57.41 0 Tender Information: Amount Code Description Reference $57.41 K Check $57.41 Total Tendered $0.00 Change $57.41 Receipt Total 161328 1 LEE 01/29/2016 LEE JUDITH WOOD $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 161329 1 LEE 01/29/2016 LEE TIM WOODWARD $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 161330 1 LEE 01/29/2016 LEE JOHN COLLINS $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 161331 1 LEE 01/29/2016 LEE GEORGE RALSTON $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 161332 1 LEE 01/29/2016 LEE TEQUESTA VETERINARY CLINIC $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 161333 1 LEE 01/29/2016 LEE JOI SUTTON OWNER $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 161334 1 LEE 01/29/2016 LEE AARON HENLEY $0.00 $70.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/29/2016 Page: 14 1/29/2016 Villaqe of Tequesta 3:51 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $70.00 K Check $70.00 Total Tendered $0.00 Change $70.00 Receipt Total 161335 1 LEE 01/29/2016 LEE DENNIS L. RICK $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 161336 1 LEE 01/29/2016 LEE GERALD MOYER $0.00 $146.76 0 Tender Information: Amount Code Description Reference $146.76 K Check $146.76 Total Tendered $0.00 Change $146.76 Receipt Total 161337 1 LEE 01/29/2016 LEE SHAWN BODEN $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 161338 1 LEE 01/29/2016 LEE BAYVIEW TERRACE & SHADY LANEI- $0.00 $9.82 0 Tender Information: Amount Code Description Reference $9.82 K Check $9.82 Total Tendered $0.00 Change $9.82 Receipt Total 161339 1 LEE 01/29/2016 LEE BAYVIEW TERRACE & SHADY LANEI- $0.00 $9.81 0 Tender Information: Amount Code Description Reference $9.81 K Check $9.81 Total Tendered $0.00 Change $9.81 Receipt Total 161340 1 LEE 01/29/2016 LEE MARGARET KEVIN SMITH $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 161341 1 LEE 01/29/2016 LEE S.B. EMLEY $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 161342 1 LEE 01/29/2016 LEE RICHARD MORGAN $0.00 $27.78 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/29/2016 Page: 15 1/29/2016 Villaqe of Tequesta 3:51 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $27.78 K Check $27.78 Total Tendered $0.00 Change $27.78 Receipt Total 161343 1 LEE 01/29/2016 LEE ELIZABETH PENN $0.00 $24.65 0 Tender Information: Amount Code Description Reference $24.65 K Check $24.65 Total Tendered $0.00 Change $24.65 Receipt Total 161344 1 LEE 01/29/2016 LEE FLORENCE M. MARTINEZ $0.00 $131.22 0 Tender Information: Amount Code Description Reference $131.22 K Check $131.22 Total Tendered $0.00 Change $131.22 Receipt Total 161345 1 LEE 01/29/2016 LEE VOULA DAKIS $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 161346 1 LEE 01/29/2016 LEE MICHELLE SANTIMAW $0.00 $48.90 0 Tender Information: Amount Code Description Reference $48.90 K Check $48.90 Total Tendered $0.00 Change $48.90 Receipt Total 161347 1 LEE 01/29/2016 LEE ROBERT J WRIGHT $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 161348 1 LEE 01/29/2016 LEE MORGAN &CON STANCE FISHER $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 161349 1 LEE 01/29/2016 LEE GARY VAN BROCK $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 161350 1 LEE 01/29/2016 LEE JUDY'S HIGHWAY CAFE $0.00 $22.14 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/29/2016 Page: 16 1/29/2016 Villaqe of Tequesta 3:51 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $22.14 K Check $22.14 Total Tendered $0.00 Change $22.14 Receipt Total 161351 1 LEE 01/29/2016 LEE JACK BARTON $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 161352 1 LEE 01/29/2016 LEE THE CORNER CAFE $0.00 $300.00 0 Tender Information: Amount Code Description Reference $300.00 K Check $300.00 Total Tendered $0.00 Change $300.00 Receipt Total 161353 1 LEE 01/29/2016 LEE STEVEN D STEELE $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 161354 1 LEE 01/29/2016 LEE CHARLES ALSUP $0.00 $29.45 0 Tender Information: Amount Code Description Reference $29.45 K Check $29.45 Total Tendered $0.00 Change $29.45 Receipt Total 161355 1 LEE 01/29/2016 LEE R CLARENCE HOLLIFIELD $0.00 $26.95 0 Tender Information: Amount Code Description Reference $26.95 K Check $26.95 Total Tendered $0.00 Change $26.95 Receipt Total 161356 1 LEE 01/29/2016 LEE WAYNE MARTIN $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 161357 1 LEE 01/29/2016 LEE JAMES FLOOD JR. % $0.00 $28.29 0 Tender Information: Amount Code Description Reference $28.29 K Check $28.29 Total Tendered $0.00 Change $28.29 Receipt Total 161358 1 LEE 01/29/2016 LEE FRED SOECHTING $0.00 $74.22 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/29/2016 Page: 17 1/29/2016 Villaqe of Tequesta 3:51 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $74.22 K Check $74.22 Total Tendered $0.00 Change $74.22 Receipt Total 161359 1 LEE 01/29/2016 LEE ROBERT DUERSTEN $0.00 $22.36 0 Tender Information: Amount Code Description Reference $22.36 K Check $22.36 Total Tendered $0.00 Change $22.36 Receipt Total 161360 1 LEE 01/29/2016 LEE WHITEHALL ASSOC INC $0.00 $1,306.05 0 Tender Information: Amount Code Description Reference $1,306.05 K Check $1,306.05 Total Tendered $0.00 Change $1,306.05 Receipt Total 161361 1 LEE 01/29/2016 LEE WAYNE&LYNDA EVANS $0.00 $170.29 0 Tender Information: Amount Code Description Reference $170.29 K Check $170.29 Total Tendered $0.00 Change $170.29 Receipt Total 161362 1 LEE 01/29/2016 LEE TEQUESTA SQUARE CONDO**** $0.00 $126.12 0 Tender Information: Amount Code Description Reference $126.12 K Check $126.12 Total Tendered $0.00 Change $126.12 Receipt Total 161363 1 LEE 01/29/2016 LEE TEQUESTA SQUARE CONDO ASSOC. $0.00 $48.45 0 Tender Information: Amount Code Description Reference $48.45 K Check $48.45 Total Tendered $0.00 Change $48.45 Receipt Total 161364 1 LEE 01/29/2016 LEE BLAIR HOUSE $0.00 $326.16 0 Tender Information: Amount Code Description Reference $326.16 K Check $326.16 Total Tendered $0.00 Change $326.16 Receipt Total 161365 1 LEE 01/29/2016 LEE SHERRIE AYMAT $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 161366 1 LEE 01/29/2016 LEE DON FRENCH $0.00 $100.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/29/2016 Page: 18 1/29/2016 Villaqe of Tequesta 3:51 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 161367 1 LEE 01/29/2016 LEE MICHAEL STEINBROOK $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 161368 1 LEE 01/29/2016 LEE GEORIGA MAVROOKAS AND $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 161369 1 LEE 01/29/2016 LEE MARGARET BAKER $0.00 $39.24 0 Tender Information: Amount Code Description Reference $39.24 K Check $39.24 Total Tendered $0.00 Change $39.24 Receipt Total 161370 1 LEE 01/29/2016 LEE JOHN GASPARI $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 161371 1 LEE 01/29/2016 LEE STANLEY BARANSON % $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 161372 1 LEE 01/29/2016 LEE BETH QUINN $0.00 $398.59 0 Tender Information: Amount Code Description Reference $398.59 K Check $398.59 Total Tendered $0.00 Change $398.59 Receipt Total 161373 1 LEE 01/29/2016 LEE GEORGE SCHATZLE $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 161374 1 LEE 01/29/2016 LEE ANTHONY FREZZA $0.00 $167.49 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/29/2016 Page: 19 1/29/2016 Villaqe of Tequesta 3:51 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $167.49 K Check $167.49 Total Tendered $0.00 Change $167.49 Receipt Total 161375 1 LEE 01/29/2016 LEE DELVIE SOLLAK $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 161376 1 LEE 01/29/2016 LEE INGELA GRAM $0.00 $241.96 0 Tender Information: Amount Code Description Reference $241.96 K Check $241.96 Total Tendered $0.00 Change $241.96 Receipt Total 161377 1 LEE 01/29/2016 LEE MIKE HALPERT % $0.00 $18.19 0 Tender Information: Amount Code Description Reference $18.19 K Check $18.19 Total Tendered $0.00 Change $18.19 Receipt Total 161378 1 LEE 01/29/2016 LEE KENNETH COVIELLO $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 161379 1 LEE 01/29/2016 LEE AMERICAN LEGION $0.00 $68.60 0 Tender Information: Amount Code Description Reference $68.60 K Check $68.60 Total Tendered $0.00 Change $68.60 Receipt Total 161380 1 LEE 01/29/2016 LEE RACHEL BURKE $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 161381 1 LEE 01/29/2016 LEE KEVIN & GLENDA SIDMAN $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 161382 1 LEE 01/29/2016 LEE RICHARD ETTINGER % $0.00 $42.73 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/29/2016 Page: 20 1/29/2016 Villaqe of Tequesta 3:51 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 161383 1 LEE 01/29/2016 LEE BARBARA A BULLARD $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 161384 1 LEE 01/29/2016 LEE GARY GOGLIA $0.00 $44.88 0 Tender Information: Amount Code Description Reference $44.88 K Check $44.88 Total Tendered $0.00 Change $44.88 Receipt Total 161385 1 LEE 01/29/2016 LEE WILLIAM J GNIESKI $0.00 $44.51 0 Tender Information: Amount Code Description Reference $44.51 K Check $44.51 Total Tendered $0.00 Change $44.51 Receipt Total 161386 1 LEE 01/29/2016 LEE TIMOTHY BOSWORTH $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 161387 1 LEE 01/29/2016 LEE ROMEO INDREI $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 161388 1 LEE 01/29/2016 LEE KAREN WOLTERS % $0.00 $98.15 0 Tender Information: Amount Code Description Reference $98.15 K Check $98.15 Total Tendered $0.00 Change $98.15 Receipt Total 161389 1 LEE 01/29/2016 LEE BARNEY BALDWIN $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 161390 1 LEE 01/29/2016 LEE KATHLEEN HALL $0.00 $28.29 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/29/2016 Page: 21 1/29/2016 Villaqe of Tequesta 3:51 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 161391 1 LEE 01/29/2016 LEE KEVIN MC CAFFERTY $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 161392 1 LEE 01/29/2016 LEE J ANDREW NICOLL $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 161393 1 LEE 01/29/2016 LEE VILLAGER APARTMENTS $0.00 $334.34 0 Tender Information: Amount Code Description Reference $334.34 K Check $334.34 Total Tendered $0.00 Change $334.34 Receipt Total 161394 1 LEE 01/29/2016 LEE VILLAGER APARTMENTS $0.00 $444.96 0 Tender Information: Amount Code Description Reference $444.96 K Check $444.96 Total Tendered $0.00 Change $444.96 Receipt Total 161395 1 LEE 01/29/2016 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 161396 1 LEE 01/29/2016 LEE VILLAGER APARTMENTS $0.00 $162.04 0 Tender Information: Amount Code Description Reference $162.04 K Check $162.04 Total Tendered $0.00 Change $162.04 Receipt Total 161397 1 LEE 01/29/2016 LEE BONELL MAUFACTURING% $0.00 $95.99 0 Tender Information: Amount Code Description Reference $95.99 K Check $95.99 Total Tendered $0.00 Change $95.99 Receipt Total 161398 1 LEE 01/29/2016 LEE PENELOPE BUELL $0.00 $93.99 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/29/2016 Page: 22 1/29/2016 Villaqe of Tequesta 3:51 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $93.99 K Check $93.99 Total Tendered $0.00 Change $93.99 Receipt Total 161399 1 LEE 01/29/2016 LEE DOUGLAS&DEBORAH MANGEANELLI $0.00 $58.71 0 Tender Information: Amount Code Description Reference $58.71 K Check $58.71 Total Tendered $0.00 Change $58.71 Receipt Total 161400 1 LEE 01/29/2016 LEE MICHAEL BROWN $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 161401 1 LEE 01/29/2016 LEE BENNY DICOCCO $0.00 $74.88 0 Tender Information: Amount Code Description Reference $74.88 K Check $74.88 Total Tendered $0.00 Change $74.88 Receipt Total 161402 1 LEE 01/29/2016 LEE JEFF RAYNOR $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 161403 1 LEE 01/29/2016 LEE NANCY DONALDSON-PARADISE $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 161404 1 LEE 01/29/2016 LEE JESSE N LOWERY $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 161405 1 LEE 01/29/2016 LEE PAUL MADSEN $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 161406 1 LEE 01/29/2016 LEE DOMINIC ORIGLIO JR. % $0.00 $19.63 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/29/2016 Page: 23 1/29/2016 Villaqe of Tequesta 3:51 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 161407 1 LEE 01/29/2016 LEE JIM LUNNY $0.00 $68.70 0 Tender Information: Amount Code Description Reference $68.70 K Check $68.70 Total Tendered $0.00 Change $68.70 Receipt Total 161408 1 LEE 01/29/2016 LEE DUNCAN C. MC CURRACH $0.00 $219.65 0 Tender Information: Amount Code Description Reference $219.65 K Check $219.65 Total Tendered $0.00 Change $219.65 Receipt Total 161409 1 LEE 01/29/2016 LEE MIKE HOEFLER $0.00 $37.60 0 Tender Information: Amount Code Description Reference $37.60 K Check $37.60 Total Tendered $0.00 Change $37.60 Receipt Total 161410 1 LEE 01/29/2016 LEE ROBERT BENTZ $0.00 $34.18 0 Tender Information: Amount Code Description Reference $34.18 K Check $34.18 Total Tendered $0.00 Change $34.18 Receipt Total 161411 1 LEE 01/29/2016 LEE MATTHEW KANE $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 161412 1 LEE 01/29/2016 LEE THOMAS MALLOY $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 161413 1 LEE 01/29/2016 LEE JOAN B. BERENSON $0.00 $203.29 0 Tender Information: Amount Code Description Reference $203.29 K Check $203.29 Total Tendered $0.00 Change $203.29 Receipt Total 161414 1 LEE 01/29/2016 LEE BANK OF AMERICA $0.00 $146.12 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/29/2016 Page: 24 1/29/2016 Villaqe of Tequesta 3:51 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $146.12 K Check $146.12 Total Tendered $0.00 Change $146.12 Receipt Total 161415 1 LEE 01/29/2016 LEE U.S. POST OFFICE $0.00 $138.41 0 Tender Information: Amount Code Description Reference $138.41 K Check $138.41 Total Tendered $0.00 Change $138.41 Receipt Total 161416 1 LEE 01/29/2016 LEE U.S. POST OFFICE**** $0.00 $37.52 0 Tender Information: Amount Code Description Reference $37.52 K Check $37.52 Total Tendered $0.00 Change $37.52 Receipt Total 161417 1 LEE 01/29/2016 LEE RAYMOND MORAN $0.00 $369.04 0 Tender Information: Amount Code Description Reference $369.04 W water visa -retail $369.04 Total Tendered $0.00 Change $369.04 Receipt Total 161418 1 LEE 01/29/2016 LEE IDELLE HARRIS $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 161419 1 LEE 01/29/2016 LEE GREGORY C SPENCER $0.00 $32.22 0 Tender Information: Amount Code Description Reference $32.22 W water visa -retail $32.22 Total Tendered $0.00 Change $32.22 Receipt Total 161420 1 LEE 01/29/2016 LEE JOY&JOAN BROCK $0.00 $65.50 0 Tender Information: Amount Code Description Reference $65.50 W water visa -retail $65.50 Total Tendered $0.00 Change $65.50 Receipt Total Grand Total (excl. voids): $57,887.51