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4/15/2015 (2)SUMMARY RECEIPT REPORT From 03/25/2014 To 04/15/2015 Page: 1 4/15/2015 Villaqe of Tequesta 9:20 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat 21550 1SONA 04/15/2015 SONAL DEP # 1071850165 RYAN & ASHLEY BAKER $0.00 $180.63 0 Tender Information: Amount Code Description Reference $180.63 W water visa -retail $180.63 Total Tendered $0.00 Change $180.63 Receipt Total 21551 1SONA 04/15/2015 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 21552 1SONA 04/15/2015 SONAL WATER SEARCH SKYLINE 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 21553 1SONA 04/15/2015 SONAL WATER SEARCH LIGHTNING LIEN LETTERS 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 21554 1SONA 04/15/2015 SONAL BENEFITS WORKSHOP $0.00 $38.67 0 Tender Information: Amount Code Description Reference $38.67 K Check $38.67 Total Tendered $0.00 Change $38.67 Receipt Total 130973 1 LEE 04/15/2015 LEE TODD HICKORY $0.00 $55.81 0 Tender Information: Amount Code Description Reference $55.81 K Check $55.81 Total Tendered $0.00 Change $55.81 Receipt Total 130974 1 LEE 04/15/2015 LEE DEBORAH S. WHITE $0.00 $78.66 0 Tender Information: Amount Code Description Reference $78.66 K Check $78.66 Total Tendered $0.00 Change $78.66 Receipt Total 130975 1 LEE 04/15/2015 LEE COURTNEY GEORGE FASHIONS $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 130976 1 LEE 04/15/2015 LEE JOHN COLLINGS $0.00 $28.08 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/15/2015 Page: 2 4/15/2015 Villaqe of Tequesta 9:20 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $28.08 K Check $28.08 Total Tendered $0.00 Change $28.08 Receipt Total 130977 1 LEE 04/15/2015 LEE FRANK BALSAMO $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 130978 1 LEE 04/15/2015 LEE BETTY WILLIAMS $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 130979 1 LEE 04/15/2015 LEE CARLOS SARDINHA $0.00 $103.90 0 Tender Information: Amount Code Description Reference $103.90 K Check $103.90 Total Tendered $0.00 Change $103.90 Receipt Total 130980 1 LEE 04/15/2015 LEE DREW GILES $0.00 $177.26 0 Tender Information: Amount Code Description Reference $177.26 K Check $177.26 Total Tendered $0.00 Change $177.26 Receipt Total 130981 1 LEE 04/15/2015 LEE JAMES M STERGAS $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 130982 1 LEE 04/15/2015 LEE MARIA FRIEDMAN $0.00 $27.43 0 Tender Information: Amount Code Description Reference $27.43 K Check $27.43 Total Tendered $0.00 Change $27.43 Receipt Total 130983 1 LEE 04/15/2015 LEE DANA M WHITE $0.00 $64.29 0 Tender Information: Amount Code Description Reference $64.29 K Check $64.29 Total Tendered $0.00 Change $64.29 Receipt Total 130984 1 LEE 04/15/2015 LEE LAUREN REGGIO OWNER $0.00 $22.15 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/15/2015 Page: 3 4/15/2015 Villaqe of Tequesta 9:20 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $22.15 K Check $22.15 Total Tendered $0.00 Change $22.15 Receipt Total 130985 1 LEE 04/15/2015 LEE LEWIS ELFORD $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 130986 1 LEE 04/15/2015 LEE RANDY DICKINSON $0.00 $72.50 0 Tender Information: Amount Code Description Reference $72.50 K Check $72.50 Total Tendered $0.00 Change $72.50 Receipt Total 130987 1 LEE 04/15/2015 LEE ANN G BALLARD $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 130988 1 LEE 04/15/2015 LEE MIKE BUSSE $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 130989 1 LEE 04/15/2015 LEE JACOB DEMERAC $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 130990 1 LEE 04/15/2015 LEE KATHERINE SCHMIDT $0.00 $27.00 0 Tender Information: Amount Code Description Reference $27.00 K Check $27.00 Total Tendered $0.00 Change $27.00 Receipt Total 130991 1 LEE 04/15/2015 LEE JOSEPH AUFENANGER $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 130992 1 LEE 04/15/2015 LEE ROBERT MILLER $0.00 $215.44 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/15/2015 Page: 4 4/15/2015 Villaqe of Tequesta 9:20 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $215.44 W water visa -retail $215.44 Total Tendered $0.00 Change $215.44 Receipt Total 130993 1 LEE 04/15/2015 LEE HEATHER SAIEG $0.00 $64.33 0 Tender Information: Amount Code Description Reference $64.33 W water visa -retail $64.33 Total Tendered $0.00 Change $64.33 Receipt Total 130994 1 LEE 04/15/2015 LEE JOAN WOODSON $0.00 $85.11 0 Tender Information: Amount Code Description Reference $85.11 W water visa -retail $85.11 Total Tendered $0.00 Change $85.11 Receipt Total 130995 1 LEE 04/15/2015 LEE MILES HEITZEBERG $0.00 $51.03 0 Tender Information: Amount Code Description Reference $51.03 W water visa -retail $51.03 Total Tendered $0.00 Change $51.03 Receipt Total 130996 1 LEE 04/15/2015 LEE HOLLY BETH PEIRCE $0.00 $27.18 0 Tender Information: Amount Code Description Reference $27.18 C Cash $27.18 Total Tendered $0.00 Change $27.18 Receipt Total 130997 1 LEE 04/15/2015 LEE MONICA K. SHELLING $0.00 $33.29 0 Tender Information: Amount Code Description Reference $33.29 C Cash $33.29 Total Tendered $0.00 Change $33.29 Receipt Total 130998 1 LEE 04/15/2015 LEE DENNIS ALEXANDER $0.00 $39.00 0 Tender Information: Amount Code Description Reference $39.00 C Cash $39.00 Total Tendered $0.00 Change $39.00 Receipt Total Grand Total (excl. voids): $1,714.73