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5/12/2015FBWin Cash Receipts - Village (2)
SUMMARY RECEIPT REPORT Page: 1 From 03/25/2014 To 05/12/2015 5/12/2015 Village of Tequesta 4:11 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat 218171SONA05/12/2015SONALQUANTUM REALTY ADVISORS INC.$0.00$77.73O Tender Information: AmountCodeDescriptionReference $77.73KCheck $77.73 Total Tendered $0.00Change $77.73Receipt Total 218181SONA05/12/2015SONALVICTORIA MURRAY $0.00$42.73O Tender Information: AmountCodeDescriptionReference $42.73KCheck $42.73 Total Tendered $0.00Change $42.73Receipt Total 218191SONA05/12/2015SONALMARYBETH MC MANUS $0.00$300.00O Tender Information: AmountCodeDescriptionReference $300.00KCheck $300.00 Total Tendered $0.00Change $300.00Receipt Total 218201SONA05/12/2015SONALMICHAEL MORRISON $0.00$33.77O Tender Information: AmountCodeDescriptionReference $33.77KCheck $33.77 Total Tendered $0.00Change $33.77Receipt Total 218211SONA05/12/2015SONALTHOMAS E. MYLETT $0.00$31.18O Tender Information: AmountCodeDescriptionReference $31.18KCheck $31.18 Total Tendered $0.00Change $31.18Receipt Total 218221SONA05/12/2015SONALEARL GREGSON $0.00$24.66O Tender Information: AmountCodeDescriptionReference $24.66KCheck $24.66 Total Tendered $0.00Change $24.66Receipt Total 218231SONA05/12/2015SONALMARY MEROLA *$0.00$48.31O Tender Information: AmountCodeDescriptionReference $48.31KCheck $48.31 Total Tendered $0.00Change $48.31Receipt Total 218241SONA05/12/2015SONALLEATHA VACCARO $0.00$32.00O Tender Information: AmountCodeDescriptionReference $32.00KCheck $32.00 Total Tendered $0.00Change $32.00Receipt Total 218251SONA05/12/2015SONALDAN GREEN OWNER$0.00$34.07O SUMMARY RECEIPT REPORT Page: 2 From 03/25/2014 To 05/12/2015 5/12/2015 Village of Tequesta 4:11 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $34.07KCheck $34.07 Total Tendered $0.00Change $34.07Receipt Total 218261SONA05/12/2015SONALTIM E GOLDSBURY $0.00$47.32O Tender Information: AmountCodeDescriptionReference $47.32KCheck $47.32 Total Tendered $0.00Change $47.32Receipt Total 218271SONA05/12/2015SONALLARRY LUPER $0.00$34.07O Tender Information: AmountCodeDescriptionReference $34.07KCheck $34.07 Total Tendered $0.00Change $34.07Receipt Total 218281SONA05/12/2015SONALMARK SCHLUTER $0.00$45.62O Tender Information: AmountCodeDescriptionReference $45.62KCheck $45.62 Total Tendered $0.00Change $45.62Receipt Total 218291SONA05/12/2015SONALCHARLEY PROPHIT $0.00$31.18O Tender Information: AmountCodeDescriptionReference $31.18KCheck $31.18 Total Tendered $0.00Change $31.18Receipt Total 218301SONA05/12/2015SONALJOHN SPENCER $0.00$34.07O Tender Information: AmountCodeDescriptionReference $34.07KCheck $34.07 Total Tendered $0.00Change $34.07Receipt Total 218311SONA05/12/2015SONALBARBARA LYEWFONG $0.00$39.84O Tender Information: AmountCodeDescriptionReference $39.84KCheck $39.84 Total Tendered $0.00Change $39.84Receipt Total 218321SONA05/12/2015SONALVALERIE GUARNIERI $0.00$83.46O Tender Information: AmountCodeDescriptionReference $83.46KCheck $83.46 Total Tendered $0.00Change $83.46Receipt Total 218331SONA05/12/2015SONALROBERT HERLIN $0.00$28.29O SUMMARY RECEIPT REPORT Page: 3 From 03/25/2014 To 05/12/2015 5/12/2015 Village of Tequesta 4:11 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $28.29KCheck $28.29 Total Tendered $0.00Change $28.29Receipt Total 218341SONA05/12/2015SONALTODD BREMEKAMP $0.00$19.63O Tender Information: AmountCodeDescriptionReference $19.63KCheck $19.63 Total Tendered $0.00Change $19.63Receipt Total 218351SONA05/12/2015SONALJR. ROBERT CARNEY $0.00$24.87O Tender Information: AmountCodeDescriptionReference $24.87KCheck $24.87 Total Tendered $0.00Change $24.87Receipt Total 218361SONA05/12/2015SONALCATHY MASSARO $0.00$29.70O Tender Information: AmountCodeDescriptionReference $29.70KCheck $29.70 Total Tendered $0.00Change $29.70Receipt Total 218371SONA05/12/2015SONALMADELEINE PAVOLA $0.00$47.32O Tender Information: AmountCodeDescriptionReference $47.32KCheck $47.32 Total Tendered $0.00Change $47.32Receipt Total 218381SONA05/12/2015SONALDOMINICK CARBONI $0.00$19.63O Tender Information: AmountCodeDescriptionReference $19.63KCheck $19.63 Total Tendered $0.00Change $19.63Receipt Total 218391SONA05/12/2015SONALRICK TIMMS $0.00$42.73O Tender Information: AmountCodeDescriptionReference $42.73KCheck $42.73 Total Tendered $0.00Change $42.73Receipt Total 218401SONA05/12/2015SONALSUSAN FAZIO $0.00$270.07O Tender Information: AmountCodeDescriptionReference $270.07KCheck $270.07 Total Tendered $0.00Change $270.07Receipt Total 218411SONA05/12/2015SONALDAVID & CAROLYN RUTECKI $0.00$25.00O SUMMARY RECEIPT REPORT Page: 4 From 03/25/2014 To 05/12/2015 5/12/2015 Village of Tequesta 4:11 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $25.00KCheck $25.00 Total Tendered $0.00Change $25.00Receipt Total 218421SONA05/12/2015SONALEDWARD AYLWARD $0.00$19.63O Tender Information: AmountCodeDescriptionReference $19.63KCheck $19.63 Total Tendered $0.00Change $19.63Receipt Total 218431SONA05/12/2015SONALSTANLEY SUDOL $0.00$17.11O Tender Information: AmountCodeDescriptionReference $17.11KCheck $17.11 Total Tendered $0.00Change $17.11Receipt Total 218441SONA05/12/2015SONALJOAN MELLUSI $0.00$29.70O Tender Information: AmountCodeDescriptionReference $29.70KCheck $29.70 Total Tendered $0.00Change $29.70Receipt Total 218451SONA05/12/2015SONALGEORGE SCHMIDT $0.00$708.04O Tender Information: AmountCodeDescriptionReference $708.04KCheck $708.04 Total Tendered $0.00Change $708.04Receipt Total 218461SONA05/12/2015SONALP.I.M.E.$0.00$81.19O Tender Information: AmountCodeDescriptionReference $81.19KCheck $81.19 Total Tendered $0.00Change $81.19Receipt Total 218471SONA05/12/2015SONALDAVID HUGHES $0.00$19.63O Tender Information: AmountCodeDescriptionReference $19.63KCheck $19.63 Total Tendered $0.00Change $19.63Receipt Total 218481SONA05/12/2015SONALTEQUESTA PALMS INN$0.00$102.08O Tender Information: AmountCodeDescriptionReference $102.08KCheck $102.08 Total Tendered $0.00Change $102.08Receipt Total 218491SONA05/12/2015SONALGEORGE MAGNIFICO $0.00$56.01O SUMMARY RECEIPT REPORT Page: 5 From 03/25/2014 To 05/12/2015 5/12/2015 Village of Tequesta 4:11 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $56.01KCheck $56.01 Total Tendered $0.00Change $56.01Receipt Total 218501SONA05/12/2015SONALWADE L. MC DEVITT $0.00$48.51O Tender Information: AmountCodeDescriptionReference $48.51KCheck $48.51 Total Tendered $0.00Change $48.51Receipt Total 218511SONA05/12/2015SONALTURTLE CREEK CLUB****$0.00$144.57O Tender Information: AmountCodeDescriptionReference $144.57KCheck $144.57 Total Tendered $0.00Change $144.57Receipt Total 218521SONA05/12/2015SONALTURTLE CREEK CLUB$0.00$409.79O Tender Information: AmountCodeDescriptionReference $409.79KCheck $409.79 Total Tendered $0.00Change $409.79Receipt Total 218531SONA05/12/2015SONALTURTLE CREEK CLUB$0.00$368.33O Tender Information: AmountCodeDescriptionReference $368.33KCheck $368.33 Total Tendered $0.00Change $368.33Receipt Total 218541SONA05/12/2015SONALJOHN&LILLIAN REGAN $0.00$110.00O Tender Information: AmountCodeDescriptionReference $110.00KCheck $110.00 Total Tendered $0.00Change $110.00Receipt Total 218551SONA05/12/2015SONALBRENDA CALCAVECCHIA $0.00$722.08O Tender Information: AmountCodeDescriptionReference $722.08KCheck $722.08 Total Tendered $0.00Change $722.08Receipt Total 218561SONA05/12/2015SONALFRANK SCHETTINO $0.00$20.00O Tender Information: AmountCodeDescriptionReference $20.00KCheck $20.00 Total Tendered $0.00Change $20.00Receipt Total 218571SONA05/12/2015SONALKATHLEEN&GREG GARVEY $0.00$765.71O SUMMARY RECEIPT REPORT Page: 6 From 03/25/2014 To 05/12/2015 5/12/2015 Village of Tequesta 4:11 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $765.71KCheck $765.71 Total Tendered $0.00Change $765.71Receipt Total 218581SONA05/12/2015SONALFRANK SCHETTINO $0.00$36.96O Tender Information: AmountCodeDescriptionReference $36.96KCheck $36.96 Total Tendered $0.00Change $36.96Receipt Total 218591SONA05/12/2015SONALFRANK FARRELL $0.00$22.15O Tender Information: AmountCodeDescriptionReference $22.15KCheck $22.15 Total Tendered $0.00Change $22.15Receipt Total 218601SONA05/12/2015SONALROBERT F. INLAYSON $0.00$2.89O Tender Information: AmountCodeDescriptionReference $2.89KCheck $2.89 Total Tendered $0.00Change $2.89Receipt Total 218611SONA05/12/2015SONALKATHRYN MALONEY $0.00$52.04O Tender Information: AmountCodeDescriptionReference $52.04KCheck $52.04 Total Tendered $0.00Change $52.04Receipt Total 218621SONA05/12/2015SONALJOHN CAIN $0.00$32.52O Tender Information: AmountCodeDescriptionReference $32.52KCheck $32.52 Total Tendered $0.00Change $32.52Receipt Total 218631SONA05/12/2015SONALDANIEL GANZEL $0.00$29.70O Tender Information: AmountCodeDescriptionReference $29.70KCheck $29.70 Total Tendered $0.00Change $29.70Receipt Total 218641SONA05/12/2015SONALLOIS ARMSTRONG $0.00$67.11O Tender Information: AmountCodeDescriptionReference $67.11KCheck $67.11 Total Tendered $0.00Change $67.11Receipt Total 218651SONA05/12/2015SONALMICHAEL SIROTA $0.00$28.29O SUMMARY RECEIPT REPORT Page: 7 From 03/25/2014 To 05/12/2015 5/12/2015 Village of Tequesta 4:11 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $28.29KCheck $28.29 Total Tendered $0.00Change $28.29Receipt Total 218661SONA05/12/2015SONALALEX BRADFORD $0.00$42.73O Tender Information: AmountCodeDescriptionReference $42.73KCheck $42.73 Total Tendered $0.00Change $42.73Receipt Total 218671SONA05/12/2015SONALTAN FEVER$0.00$39.77O Tender Information: AmountCodeDescriptionReference $39.77KCheck $39.77 Total Tendered $0.00Change $39.77Receipt Total 218681SONA05/12/2015SONALGEOFF BURKE $0.00$28.29O Tender Information: AmountCodeDescriptionReference $28.29KCheck $28.29 Total Tendered $0.00Change $28.29Receipt Total 218691SONA05/12/2015SONALANGELA VICKERY $0.00$4.79O Tender Information: AmountCodeDescriptionReference $4.79KCheck $4.79 Total Tendered $0.00Change $4.79Receipt Total 218701SONA05/12/2015SONALALEX NOUJAIM $0.00$25.41O Tender Information: AmountCodeDescriptionReference $25.41KCheck $25.41 Total Tendered $0.00Change $25.41Receipt Total 218711SONA05/12/2015SONALJOHN PROSUH $0.00$36.96O Tender Information: AmountCodeDescriptionReference $36.96KCheck $36.96 Total Tendered $0.00Change $36.96Receipt Total 218721SONA05/12/2015SONALDAVID BOLTON $0.00$19.92O Tender Information: AmountCodeDescriptionReference $19.92KCheck $19.92 Total Tendered $0.00Change $19.92Receipt Total 218731SONA05/12/2015SONALPALM BEACH ICE CREAM CO.$0.00$72.77O SUMMARY RECEIPT REPORT Page: 8 From 03/25/2014 To 05/12/2015 5/12/2015 Village of Tequesta 4:11 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $72.77KCheck $72.77 Total Tendered $0.00Change $72.77Receipt Total 218741SONA05/12/2015SONALLEAH & BERNARD VINCENT $0.00$39.84O Tender Information: AmountCodeDescriptionReference $39.84KCheck $39.84 Total Tendered $0.00Change $39.84Receipt Total 218751SONA05/12/2015SONALSCOTT&CHAYA STOUGHTON $0.00$85.78O Tender Information: AmountCodeDescriptionReference $85.78KCheck $85.78 Total Tendered $0.00Change $85.78Receipt Total 218761SONA05/12/2015SONALDONALD SMITH POYNER $0.00$469.60O Tender Information: AmountCodeDescriptionReference $469.60KCheck $469.60 Total Tendered $0.00Change $469.60Receipt Total 218771SONA05/12/2015SONALDONALD POYNER $0.00$2.31O Tender Information: AmountCodeDescriptionReference $2.31KCheck $2.31 Total Tendered $0.00Change $2.31Receipt Total 218781SONA05/12/2015SONALDONALD S. POYNER $0.00$160.00O Tender Information: AmountCodeDescriptionReference $160.00KCheck $160.00 Total Tendered $0.00Change $160.00Receipt Total 218791SONA05/12/2015SONALJIM JOHNSTON $0.00$39.77O Tender Information: AmountCodeDescriptionReference $39.77KCheck $39.77 Total Tendered $0.00Change $39.77Receipt Total 218801SONA05/12/2015SONALSTEPHEN COFFEY $0.00$29.70O Tender Information: AmountCodeDescriptionReference $29.70KCheck $29.70 Total Tendered $0.00Change $29.70Receipt Total 218811SONA05/12/2015SONALGRETA SCHULZ $0.00$59.14O SUMMARY RECEIPT REPORT Page: 9 From 03/25/2014 To 05/12/2015 5/12/2015 Village of Tequesta 4:11 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $59.14KCheck $59.14 Total Tendered $0.00Change $59.14Receipt Total 218821SONA05/12/2015SONALELBERT BROWN $0.00$58.98O Tender Information: AmountCodeDescriptionReference $58.98KCheck $58.98 Total Tendered $0.00Change $58.98Receipt Total 218831SONA05/12/2015SONALHENRY E RESCH $0.00$31.18O Tender Information: AmountCodeDescriptionReference $31.18KCheck $31.18 Total Tendered $0.00Change $31.18Receipt Total 218841SONA05/12/2015SONALSEBASTIAN LOAIZA $0.00$19.63O Tender Information: AmountCodeDescriptionReference $19.63KCheck $19.63 Total Tendered $0.00Change $19.63Receipt Total 218851SONA05/12/2015SONALKELLY MC GRATH $0.00$60.00O Tender Information: AmountCodeDescriptionReference $60.00Wwater visa-retail $60.00 Total Tendered $0.00Change $60.00Receipt Total 218861SONA05/12/2015SONALGARY LOTT $0.00$68.87O Tender Information: AmountCodeDescriptionReference $68.87Wwater visa-retail $68.87 Total Tendered $0.00Change $68.87Receipt Total 218871SONA05/12/2015SONALGREGORY BADGLEY $0.00$34.07O Tender Information: AmountCodeDescriptionReference $34.07Wwater visa-retail $34.07 Total Tendered $0.00Change $34.07Receipt Total 218881SONA05/12/2015SONALBEN MC CLAIN $0.00$37.25O Tender Information: AmountCodeDescriptionReference $37.25Wwater visa-retail $37.25 Total Tendered $0.00Change $37.25Receipt Total 218891SONA05/12/2015SONALPAUL NICHOLS $0.00$17.11O SUMMARY RECEIPT REPORT Page: 10 From 03/25/2014 To 05/12/2015 5/12/2015 Village of Tequesta 4:11 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $17.11Wwater visa-retail $17.11 Total Tendered $0.00Change $17.11Receipt Total 218901SONA05/12/2015SONALSTATE OF FLORIDA$0.00$60,479.21O Tender Information: AmountCodeDescriptionReference $60,479.21EELECTRONIC FUND TRAN $60,479.21 Total Tendered $0.00Change $60,479.21Receipt Total 218911SONA05/12/2015SONAL169 TEQ DRJACK FROST A JACK FROST A C OF SOUTH FLORID$0.00$153.86O Tender Information: AmountCodeDescriptionReference $153.86BBuilding Dept - visa $153.86 Total Tendered $0.00Change $153.86Receipt Total 218921SONA05/12/2015SONALFIRE DEPT$0.00$190.30O Tender Information: AmountCodeDescriptionReference $190.30GGeneral-visa $190.30 Total Tendered $0.00Change $190.30Receipt Total 218931SONA05/12/2015SONALFIRE DEPT$0.00$37.88O Tender Information: AmountCodeDescriptionReference $37.88GGeneral-visa $37.88 Total Tendered $0.00Change $37.88Receipt Total 218941SONA05/12/2015SONALPOLICE DEPT$0.00$20.00O Tender Information: AmountCodeDescriptionReference $20.00GGeneral-visa $20.00 Total Tendered $0.00Change $20.00Receipt Total 218951SONA05/12/2015SONAL375 BEACH RD # 501FAYE CARTER CONSTRUCTION INC$0.00$2,020.86O Tender Information: AmountCodeDescriptionReference $2,020.86KCheck $2,020.86 Total Tendered $0.00Change $2,020.86Receipt Total 218961SONA05/12/2015SONALFAYE CARTER CONSTRUCTION INC$0.00$25.00O Tender Information: AmountCodeDescriptionReference $25.00KCheck $25.00 Total Tendered $0.00Change $25.00Receipt Total 218971SONA05/12/2015SONAL15 LIVE OAK CIRSTEPHEN DENNY$0.00$156.87O SUMMARY RECEIPT REPORT Page: 11 From 03/25/2014 To 05/12/2015 5/12/2015 Village of Tequesta 4:11 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $156.87KCheck $156.87 Total Tendered $0.00Change $156.87Receipt Total 218981SONA05/12/2015SONALFERRELL GAS$0.00$607.01O Tender Information: AmountCodeDescriptionReference $607.01KCheck $607.01 Total Tendered $0.00Change $607.01Receipt Total 218991SONA05/12/2015SONALWATER SEARCHA S A P TAX & LIEN SEARCH INC$0.00$25.00O Tender Information: AmountCodeDescriptionReference $25.00KCheck $25.00 Total Tendered $0.00Change $25.00Receipt Total 219001SONA05/12/2015SONALWATER SEARCHAMERICAN TAX REPORTING INC$0.00$50.00O Tender Information: AmountCodeDescriptionReference $50.00KCheck $50.00 Total Tendered $0.00Change $50.00Receipt Total 219011SONA05/12/2015SONALWATER SEARCHSOUTH FLORIDA TITLE INSURERS$0.00$25.00O Tender Information: AmountCodeDescriptionReference $25.00KCheck $25.00 Total Tendered $0.00Change $25.00Receipt Total 219021SONA05/12/2015SONALFIRE DEPT$0.00$199.82O Tender Information: AmountCodeDescriptionReference $199.82KCheck $199.82 Total Tendered $0.00Change $199.82Receipt Total 219041SONA05/12/2015SONALJOSEPH PERINA $0.00$55.81O Tender Information: AmountCodeDescriptionReference $55.81KCheck $55.81 Total Tendered $0.00Change $55.81Receipt Total 219051SONA05/12/2015SONALKAREN HARRELL $0.00$22.36O Tender Information: AmountCodeDescriptionReference $22.36KCheck $22.36 Total Tendered $0.00Change $22.36Receipt Total 219061SONA05/12/2015SONALDANIEL NELSON $0.00$34.74O SUMMARY RECEIPT REPORT Page: 12 From 03/25/2014 To 05/12/2015 5/12/2015 Village of Tequesta 4:11 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $34.74KCheck $34.74 Total Tendered $0.00Change $34.74Receipt Total 219071SONA05/12/2015SONALMARK&MICHELLE LAVERY $0.00$25.41O Tender Information: AmountCodeDescriptionReference $25.41KCheck $25.41 Total Tendered $0.00Change $25.41Receipt Total 219081SONA05/12/2015SONALMARK&MICHELLE LAVERY $0.00$25.41O Tender Information: AmountCodeDescriptionReference $25.41KCheck $25.41 Total Tendered $0.00Change $25.41Receipt Total 219091SONA05/12/2015SONALMARK LAVERY $0.00$24.66O Tender Information: AmountCodeDescriptionReference $24.66KCheck $24.66 Total Tendered $0.00Change $24.66Receipt Total 219101SONA05/12/2015SONALDEBRA NOLAN $0.00$22.15O Tender Information: AmountCodeDescriptionReference $22.15KCheck $22.15 Total Tendered $0.00Change $22.15Receipt Total 219111SONA05/12/2015SONALMENTJE FERWERDA $0.00$48.44O Tender Information: AmountCodeDescriptionReference $48.44KCheck $48.44 Total Tendered $0.00Change $48.44Receipt Total 219121SONA05/12/2015SONALDAVID BARBA $0.00$48.51O Tender Information: AmountCodeDescriptionReference $48.51KCheck $48.51 Total Tendered $0.00Change $48.51Receipt Total 219131SONA05/12/2015SONALRICHARD TWEEDLE $0.00$29.70O Tender Information: AmountCodeDescriptionReference $29.70KCheck $29.70 Total Tendered $0.00Change $29.70Receipt Total 219141SONA05/12/2015SONALJONATHAN M PICCIRILLO $0.00$47.76O SUMMARY RECEIPT REPORT Page: 13 From 03/25/2014 To 05/12/2015 5/12/2015 Village of Tequesta 4:11 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $47.76KCheck $47.76 Total Tendered $0.00Change $47.76Receipt Total 219151SONA05/12/2015SONALBIZCARD EXPRESS$0.00$17.11O Tender Information: AmountCodeDescriptionReference $17.11KCheck $17.11 Total Tendered $0.00Change $17.11Receipt Total 219161SONA05/12/2015SONALVINCENT AMELIO $0.00$49.55O Tender Information: AmountCodeDescriptionReference $49.55KCheck $49.55 Total Tendered $0.00Change $49.55Receipt Total 219171SONA05/12/2015SONALCONNIE KIRSHFIELD $0.00$45.62O Tender Information: AmountCodeDescriptionReference $45.62KCheck $45.62 Total Tendered $0.00Change $45.62Receipt Total 219181SONA05/12/2015SONALJAMES H RYAN $0.00$132.19O Tender Information: AmountCodeDescriptionReference $132.19KCheck $132.19 Total Tendered $0.00Change $132.19Receipt Total 219191SONA05/12/2015SONALBRUCE PRINCE $0.00$24.68O Tender Information: AmountCodeDescriptionReference $24.68KCheck $24.68 Total Tendered $0.00Change $24.68Receipt Total Grand Total (excl. voids):$71,470.07