Loading...
4/17/2015 (2)SUMMARY RECEIPT REPORT From 03/25/2014 To 04/17/2015 Page: 1 4/17/2015 Villaqe of Tequesta 3:26 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 21580 1SONA 04/17/2015 SONAL FIRE DEPT $0.00 $100.17 0 Tender Information: Amount Code Description Reference $100.17 G General -visa $100.17 Total Tendered $0.00 Change $100.17 Receipt Total 21581 1SONA 04/17/2015 SONAL DEP # 1051230140 MICHAEL & KATHLEENKEY $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 21582 1SONA 04/17/2015 SONAL FIRE DEPT $0.00 $92.22 0 Tender Information: Amount Code Description Reference $92.22 C Cash $92.22 Total Tendered $0.00 Change $92.22 Receipt Total 21583 1SONA 04/17/2015 SONAL 68 CAMELIA CIR DOOLEY ELSIE M $0.00 $210.88 0 Tender Information: Amount Code Description Reference $210.88 C Cash $210.88 Total Tendered $0.00 Change $210.88 Receipt Total 21584 1SONA 04/17/2015 SONAL FIRE DEPT $0.00 $556.75 0 Tender Information: Amount Code Description Reference $556.75 K Check $556.75 Total Tendered $0.00 Change $556.75 Receipt Total 21585 1SONA 04/17/2015 SONAL FIRE DEPT $0.00 $1,484.77 0 Tender Information: Amount Code Description Reference $1,484.77 K Check $1,484.77 Total Tendered $0.00 Change $1,484.77 Receipt Total 21586 1SONA 04/17/2015 SONAL LANCE ERICKSON BUILDERS $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 21587 1SONA 04/17/2015 SONAL 400 US 1 N RJ SPECIALTIES $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 21588 1SONA 04/17/2015 SONAL 200 BEACH RD # 201 A & J BUSINESS SOLUTIONS $0.00 $336.45 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/17/2015 Page: 2 4/17/2015 Villaqe of Tequesta 3:26 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $336.45 K Check $336.45 Total Tendered $0.00 Change $336.45 Receipt Total 21589 1SONA 04/17/2015 SONAL WATER SEARCH NAN B BOLZ PA $0.00 $25.00 0 Tender Information: Amount Code Description Reference $25.00 K Check $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 21590 1SONA 04/17/2015 SONAL WATER SEARCH PROFESSIONAL LIEN SEARCH LLC $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 21591 1SONA 04/17/2015 SONAL TASTE OF ITALY IN TEQUESTA INC $0.00 $325.13 0 Tender Information: Amount Code Description Reference $325.13 K Check $325.13 Total Tendered $0.00 Change $325.13 Receipt Total 21592 1SONA 04/17/2015 SONAL 400 BEACH RD # 203 WINFREE CONTRACTING $0.00 $1,003.52 0 Tender Information: Amount Code Description Reference $1,003.52 K Check $1,003.52 Total Tendered $0.00 Change $1,003.52 Receipt Total 21593 1SONA 04/17/2015 SONAL 100 BEACH RD # 1102 LANCE ERICKSON BUILDERS $0.00 $898.04 0 Tender Information: Amount Code Description Reference $898.04 K Check $898.04 Total Tendered $0.00 Change $898.04 Receipt Total 131086 1 LEE 04/17/2015 LEE JIMMY MC DOWELL $0.00 $200.00 0 Tender Information: Amount Code Description Reference $200.00 K Check $200.00 Total Tendered $0.00 Change $200.00 Receipt Total 131087 1 LEE 04/17/2015 LEE STACEY & BRADFORD BRADFORD $0.00 $59.06 0 Tender Information: Amount Code Description Reference $59.06 K Check $59.06 Total Tendered $0.00 Change $59.06 Receipt Total 131088 1 LEE 04/17/2015 LEE KELLY HIGGINS $0.00 $22.36 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/17/2015 Page: 3 4/17/2015 Villaqe of Tequesta 3:26 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $22.36 K Check $22.36 Total Tendered $0.00 Change $22.36 Receipt Total 131089 1 LEE 04/17/2015 LEE JANET MILLETT $0.00 $45.79 0 Tender Information: Amount Code Description Reference $45.79 K Check $45.79 Total Tendered $0.00 Change $45.79 Receipt Total 131090 1 LEE 04/17/2015 LEE MOLLY DANIELS $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 131091 1 LEE 04/17/2015 LEE JOSEPH DELRE $0.00 $69.16 0 Tender Information: Amount Code Description Reference $69.16 K Check $69.16 Total Tendered $0.00 Change $69.16 Receipt Total 131092 1 LEE 04/17/2015 LEE CARL THOMSEN $0.00 $28.52 0 Tender Information: Amount Code Description Reference $28.52 K Check $28.52 Total Tendered $0.00 Change $28.52 Receipt Total 131093 1 LEE 04/17/2015 LEE DIANE MURRAY $0.00 $45.00 0 Tender Information: Amount Code Description Reference $45.00 K Check $45.00 Total Tendered $0.00 Change $45.00 Receipt Total 131094 1 LEE 04/17/2015 LEE DONNA HAIGH $0.00 $28.50 0 Tender Information: Amount Code Description Reference $28.50 K Check $28.50 Total Tendered $0.00 Change $28.50 Receipt Total 131095 1 LEE 04/17/2015 LEE AMY CIOFFI $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 131096 1 LEE 04/17/2015 LEE KRISTIN BUTTERWORTH $0.00 $31.43 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/17/2015 Page: 4 4/17/2015 Villaqe of Tequesta 3:26 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $31.43 K Check $31.43 Total Tendered $0.00 Change $31.43 Receipt Total 131097 1 LEE 04/17/2015 LEE ROBERT LEACH $0.00 $63.29 0 Tender Information: Amount Code Description Reference $63.29 K Check $63.29 Total Tendered $0.00 Change $63.29 Receipt Total 131098 1 LEE 04/17/2015 LEE ALEXANDER CASTALDI $0.00 $40.77 0 Tender Information: Amount Code Description Reference $40.77 K Check $40.77 Total Tendered $0.00 Change $40.77 Receipt Total 131099 1 LEE 04/17/2015 LEE BRENDA LLOYD $0.00 $18.94 0 Tender Information: Amount Code Description Reference $18.94 K Check $18.94 Total Tendered $0.00 Change $18.94 Receipt Total 131100 1 LEE 04/17/2015 LEE JAMES MC GRATH $0.00 $64.78 0 Tender Information: Amount Code Description Reference $64.78 K Check $64.78 Total Tendered $0.00 Change $64.78 Receipt Total 131101 1 LEE 04/17/2015 LEE MICHAEL SOVIS $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 131102 1 LEE 04/17/2015 LEE SALVATORE ARENA $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 131103 1 LEE 04/17/2015 LEE DONALD DEVUYST $0.00 $65.46 0 Tender Information: Amount Code Description Reference $65.46 K Check $65.46 Total Tendered $0.00 Change $65.46 Receipt Total 131104 1 LEE 04/17/2015 LEE ELEANOR MC DOW $0.00 $119.70 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/17/2015 Page: 5 4/17/2015 Villaqe of Tequesta 3:26 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $119.70 K Check $119.70 Total Tendered $0.00 Change $119.70 Receipt Total 131105 1 LEE 04/17/2015 LEE KATHRYN JEHL $0.00 $68.44 0 Tender Information: Amount Code Description Reference $68.44 K Check $68.44 Total Tendered $0.00 Change $68.44 Receipt Total 131106 1 LEE 04/17/2015 LEE SCOTT BELAIR $0.00 $84.01 0 Tender Information: Amount Code Description Reference $84.01 K Check $84.01 Total Tendered $0.00 Change $84.01 Receipt Total 131107 1 LEE 04/17/2015 LEE MARGARET FRENCH **** $0.00 $11.73 0 Tender Information: Amount Code Description Reference $11.73 K Check $11.73 Total Tendered $0.00 Change $11.73 Receipt Total 131108 1 LEE 04/17/2015 LEE NIELSEN TIM&JOSSELYN $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 131109 1 LEE 04/17/2015 LEE CLAUDETTE CONNORS $0.00 $37.26 0 Tender Information: Amount Code Description Reference $37.26 K Check $37.26 Total Tendered $0.00 Change $37.26 Receipt Total 131110 1 LEE 04/17/2015 LEE AUSTIN GRIFFING OWNER $0.00 $57.16 0 Tender Information: Amount Code Description Reference $57.16 K Check $57.16 Total Tendered $0.00 Change $57.16 Receipt Total 131111 1 LEE 04/17/2015 LEE MICHAEL BARFIELD $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 131112 1 LEE 04/17/2015 LEE FA CHIN CHEN $0.00 $253.68 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/17/2015 Page: 6 4/17/2015 Villaqe of Tequesta 3:26 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $253.68 K Check $253.68 Total Tendered $0.00 Change $253.68 Receipt Total 131113 1 LEE 04/17/2015 LEE TERRY FRANCISCO $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 131114 1 LEE 04/17/2015 LEE JOHN FEHR $0.00 $82.81 0 Tender Information: Amount Code Description Reference $82.81 K Check $82.81 Total Tendered $0.00 Change $82.81 Receipt Total 131115 1 LEE 04/17/2015 LEE LESLIE SWENSEN $0.00 $126.27 0 Tender Information: Amount Code Description Reference $126.27 K Check $126.27 Total Tendered $0.00 Change $126.27 Receipt Total 131116 1 LEE 04/17/2015 LEE TATE POSEY $0.00 $21.61 0 Tender Information: Amount Code Description Reference $21.61 K Check $21.61 Total Tendered $0.00 Change $21.61 Receipt Total 131117 1 LEE 04/17/2015 LEE MICHAEL & KATHERYN RICE $0.00 $40.14 0 Tender Information: Amount Code Description Reference $40.14 K Check $40.14 Total Tendered $0.00 Change $40.14 Receipt Total 131118 1 LEE 04/17/2015 LEE KIMBERLY&DIEGO MIRANDA $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 131119 1 LEE 04/17/2015 LEE LYNN BLACK $0.00 $67.26 0 Tender Information: Amount Code Description Reference $67.26 K Check $67.26 Total Tendered $0.00 Change $67.26 Receipt Total 131120 1 LEE 04/17/2015 LEE MACKENZIE SCHMALZLE $0.00 $44.72 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/17/2015 Page: 7 4/17/2015 Villaqe of Tequesta 3:26 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $44.72 K Check $44.72 Total Tendered $0.00 Change $44.72 Receipt Total 131121 1 LEE 04/17/2015 LEE RONALD&HELEN CHABOT $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 131122 1 LEE 04/17/2015 LEE CHRIS BATES $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 131123 1 LEE 04/17/2015 LEE DAVID FINE $0.00 $252.71 0 Tender Information: Amount Code Description Reference $252.71 K Check $252.71 Total Tendered $0.00 Change $252.71 Receipt Total 131124 1 LEE 04/17/2015 LEE BERTRAND MAC GOWAN $0.00 $51.20 0 Tender Information: Amount Code Description Reference $51.20 K Check $51.20 Total Tendered $0.00 Change $51.20 Receipt Total 131125 1 LEE 04/17/2015 LEE BRET MC CORMICK $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 131126 1 LEE 04/17/2015 LEE CHRIS ADAMS $0.00 $34.35 0 Tender Information: Amount Code Description Reference $34.35 K Check $34.35 Total Tendered $0.00 Change $34.35 Receipt Total 131127 1 LEE 04/17/2015 LEE HENRY PERRY $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 131128 1 LEE 04/17/2015 LEE HENRY PERRY $0.00 $269.48 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/17/2015 Page: 8 4/17/2015 Villaqe of Tequesta 3:26 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $269.48 K Check $269.48 Total Tendered $0.00 Change $269.48 Receipt Total 131129 1 LEE 04/17/2015 LEE MICHAEL BANEY $0.00 $150.00 0 Tender Information: Amount Code Description Reference $150.00 K Check $150.00 Total Tendered $0.00 Change $150.00 Receipt Total 131130 1 LEE 04/17/2015 LEE VINCENT TRAN $0.00 $29.84 0 Tender Information: Amount Code Description Reference $29.84 K Check $29.84 Total Tendered $0.00 Change $29.84 Receipt Total 131131 1 LEE 04/17/2015 LEE ANNACELY GARCIA $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 131132 1 LEE 04/17/2015 LEE PATRICIA MORGAN $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 131133 1 LEE 04/17/2015 LEE MICHAEL&CAROL WILLIS $0.00 $20.00 0 Tender Information: Amount Code Description Reference $20.00 K Check $20.00 Total Tendered $0.00 Change $20.00 Receipt Total 131134 1 LEE 04/17/2015 LEE HOWARD MORTON $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 131135 1 LEE 04/17/2015 LEE KATHERINE BROWN $0.00 $26.93 0 Tender Information: Amount Code Description Reference $26.93 K Check $26.93 Total Tendered $0.00 Change $26.93 Receipt Total 131136 1 LEE 04/17/2015 LEE ROBERT&TERRIE BELANGER $0.00 $31.43 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/17/2015 Page: 9 4/17/2015 Villaqe of Tequesta 3:26 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $31.43 K Check $31.43 Total Tendered $0.00 Change $31.43 Receipt Total 131137 1 LEE 04/17/2015 LEE JOANN JOHANSEN $0.00 $22.17 0 Tender Information: Amount Code Description Reference $22.17 K Check $22.17 Total Tendered $0.00 Change $22.17 Receipt Total 131138 1 LEE 04/17/2015 LEE VILLAGER APARTMENTS $0.00 $357.00 0 Tender Information: Amount Code Description Reference $357.00 K Check $357.00 Total Tendered $0.00 Change $357.00 Receipt Total 131139 1 LEE 04/17/2015 LEE VILLAGER APARTMENTS $0.00 $141.89 0 Tender Information: Amount Code Description Reference $141.89 K Check $141.89 Total Tendered $0.00 Change $141.89 Receipt Total 131140 1 LEE 04/17/2015 LEE VILLAGER APARTMENTS $0.00 $285.09 0 Tender Information: Amount Code Description Reference $285.09 K Check $285.09 Total Tendered $0.00 Change $285.09 Receipt Total 131141 1 LEE 04/17/2015 LEE VILLAGER APARTMENTS $0.00 $432.37 0 Tender Information: Amount Code Description Reference $432.37 K Check $432.37 Total Tendered $0.00 Change $432.37 Receipt Total 131142 1 LEE 04/17/2015 LEE CHARLIE STACK $0.00 $55.00 0 Tender Information: Amount Code Description Reference $55.00 K Check $55.00 Total Tendered $0.00 Change $55.00 Receipt Total 131143 1 LEE 04/17/2015 LEE WALT HILL $0.00 $2.89 0 Tender Information: Amount Code Description Reference $2.89 K Check $2.89 Total Tendered $0.00 Change $2.89 Receipt Total 131144 1 LEE 04/17/2015 LEE EUGENE THOMAS BLAIR $0.00 $29.70 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/17/2015 Page: 10 4/17/2015 Villaqe of Tequesta 3:26 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $29.70 C Cash $29.70 Total Tendered $0.00 Change $29.70 Receipt Total 131145 1 LEE 04/17/2015 LEE FRANCISCO SCILABRO $0.00 $23.00 0 Tender Information: Amount Code Description Reference $23.00 C Cash $23.00 Total Tendered $0.00 Change $23.00 Receipt Total 131146 1 LEE 04/17/2015 LEE SANDRINE SOBEL $0.00 $19.63 0 Tender Information: Amount Code Description Reference $19.63 C Cash $19.63 Total Tendered $0.00 Change $19.63 Receipt Total 131147 1 LEE 04/17/2015 LEE JASON MC ALLISTER $0.00 $122.25 0 Tender Information: Amount Code Description Reference $122.25 C Cash $122.25 Total Tendered $0.00 Change $122.25 Receipt Total 131148 1 LEE 04/17/2015 LEE LORIE MERLINO $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 131149 1 LEE 04/17/2015 LEE LAUREN MITCHELL $0.00 $45.00 0 Tender Information: Amount Code Description Reference $45.00 C Cash $45.00 Total Tendered $0.00 Change $45.00 Receipt Total 131150 1 LEE 04/17/2015 LEE JOSEPH LEWIS $0.00 $64.74 0 Tender Information: Amount Code Description Reference $64.74 W water visa -retail $64.74 Total Tendered $0.00 Change $64.74 Receipt Total 131151 1 LEE 04/17/2015 LEE JOSEPH MULLALLY $0.00 $91.59 0 Tender Information: Amount Code Description Reference $91.59 W water visa -retail $91.59 Total Tendered $0.00 Change $91.59 Receipt Total 131152 1 LEE 04/17/2015 LEE CHARLES M EVANS $0.00 $124.46 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 04/17/2015 Page: 11 4/17/2015 Villaqe of Tequesta 3:26 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $124.46 W water visa -retail $124.46 Total Tendered $0.00 Change $124.46 Receipt Total 131153 1 LEE 04/17/2015 LEE JOSEPH DELLARATTA $0.00 $48.51 0 Tender Information: Amount Code Description Reference $48.51 W water visa -retail $48.51 Total Tendered $0.00 Change $48.51 Receipt Total Grand Total (excl. voids): $10,770.67