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5/15/2015 (2)SUMMARY RECEIPT REPORT From 03/25/2014 To 05/15/2015 Page: 1 5/15/2015 Villaqe of Tequesta 9:52 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat 21984 1SONA 05/15/2015 SONAL 4390 COUNTY LINE RD ALTEC ROOFING INC $0.00 $145.00 0 Tender Information: Amount Code Description Reference $145.00 G General -visa $145.00 Total Tendered $0.00 Change $145.00 Receipt Total 21985 1SONA 05/15/2015 SONAL FIRE DEPT EFT $0.00 $6,263.16 0 Tender Information: Amount Code Description Reference $6,263.16 E ELECTRONIC FUND TRAI $6,263.16 Total Tendered $0.00 Change $6,263.16 Receipt Total 21986 1SONA 05/15/2015 SONAL POOL DOCTOR OF THE PALM BEACF $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 21987 1SONA 05/15/2015 SONAL 275 BEACH RD # 302 A STRAIGHT -UP CONSTRUCTION INC $0.00 $90.29 0 Tender Information: Amount Code Description Reference $90.29 K Check $90.29 Total Tendered $0.00 Change $90.29 Receipt Total 21988 1SONA 05/15/2015 SONAL 322 FAIRWAY N APEX PAVERS & POOLS $0.00 $433.67 0 Tender Information: Amount Code Description Reference $433.67 K Check $433.67 Total Tendered $0.00 Change $433.67 Receipt Total 21989 1SONA 05/15/2015 SONAL 100 BEACH RD # 204 PROGRESSIVE GLASS & MIRRORS $0.00 $965.89 0 Tender Information: Amount Code Description Reference $965.89 K Check $965.89 Total Tendered $0.00 Change $965.89 Receipt Total 21990 1SONA 05/15/2015 SONAL 191 RIVER DR ALMAR JACKSON POOLS INC $0.00 $694.78 0 Tender Information: Amount Code Description Reference $694.78 K Check $694.78 Total Tendered $0.00 Change $694.78 Receipt Total 134370 1 LEE 05/15/2015 LEE ROLAND MASSIMINO $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 134371 1 LEE 05/15/2015 LEE ROBERT KNAPP $0.00 $105.70 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/15/2015 Page: 2 5/15/2015 Villaqe of Tequesta 9:52 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $105.70 W water visa -retail $105.70 Total Tendered $0.00 Change $105.70 Receipt Total 134372 1 LEE 05/15/2015 LEE STEPHEN MUCIA $0.00 $24.66 0 Tender Information: Amount Code Description Reference $24.66 W water visa -retail $24.66 Total Tendered $0.00 Change $24.66 Receipt Total 134373 1 LEE 05/15/2015 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 134374 1 LEE 05/15/2015 LEE GEORGE DI LEONARDO $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 134375 1 LEE 05/15/2015 LEE TODD OSTUNI $0.00 $31.17 0 Tender Information: Amount Code Description Reference $31.17 K Check $31.17 Total Tendered $0.00 Change $31.17 Receipt Total 134376 1 LEE 05/15/2015 LEE SCOTT & JOAN DUNDEY $0.00 $37.27 0 Tender Information: Amount Code Description Reference $37.27 K Check $37.27 Total Tendered $0.00 Change $37.27 Receipt Total 134377 1 LEE 05/15/2015 LEE ESTHER BAARSLAG $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 134378 1 LEE 05/15/2015 LEE JOHN KASTRENAKES $0.00 $270.98 0 Tender Information: Amount Code Description Reference $270.98 K Check $270.98 Total Tendered $0.00 Change $270.98 Receipt Total 134379 1 LEE 05/15/2015 LEE BREWSTER KUMP $0.00 $85.49 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/15/2015 Page: 3 5/15/2015 Villaqe of Tequesta 9:52 am Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $85.49 K Check $85.49 Total Tendered $0.00 Change $85.49 Receipt Total 134380 1 LEE 05/15/2015 LEE SCOTT RIPPE $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 134381 1 LEE 05/15/2015 LEE MARK H YOUNG $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 134382 1 LEE 05/15/2015 LEE MOLLY DANIELS $0.00 $97.20 0 Tender Information: Amount Code Description Reference $97.20 K Check $97.20 Total Tendered $0.00 Change $97.20 Receipt Total 134383 1 LEE 05/15/2015 LEE SUE MILLER $0.00 $75.00 0 Tender Information: Amount Code Description Reference $75.00 K Check $75.00 Total Tendered $0.00 Change $75.00 Receipt Total 134384 1 LEE 05/15/2015 LEE DAVID&JENNIFER WOODS $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 134385 1 LEE 05/15/2015 LEE RACHEL GODINO $0.00 $308.05 0 Tender Information: Amount Code Description Reference $308.05 K Check $308.05 Total Tendered $0.00 Change $308.05 Receipt Total 134386 1 LEE 05/15/2015 LEE JACOB DEMERAC $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 134387 1 LEE 05/15/2015 LEE LAUREN REGGIO OWNER $0.00 $22.15 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/15/2015 Page: 4 5/15/2015 Villaqe of Tequesta 9:52 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 134388 1 LEE 05/15/2015 LEE DAVID MONK $0.00 $54.63 0 Tender Information: Amount Code Description Reference $54.63 K Check $54.63 Total Tendered $0.00 Change $54.63 Receipt Total 134389 1 LEE 05/15/2015 LEE ANN MALACHOWSKI EGGER $0.00 $41.99 0 Tender Information: Amount Code Description Reference $41.99 K Check $41.99 Total Tendered $0.00 Change $41.99 Receipt Total 134390 1 LEE 05/15/2015 LEE TIM J CADDEN OWNER $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 134391 1 LEE 05/15/2015 LEE CHADWICK&AMANDA EVANS $0.00 $132.43 0 Tender Information: Amount Code Description Reference $132.43 K Check $132.43 Total Tendered $0.00 Change $132.43 Receipt Total 134392 1 LEE 05/15/2015 LEE CHRIS & ELAINE GULAM $0.00 $20.00 0 Tender Information: Amount Code Description Reference $20.00 C Cash $20.00 Total Tendered $0.00 Change $20.00 Receipt Total 134393 1 LEE 05/15/2015 LEE JAMES A. GRIMSLEY $0.00 $160.00 0 Tender Information: Amount Code Description Reference $160.00 C Cash $160.00 Total Tendered $0.00 Change $160.00 Receipt Total Grand Total (excl. voids): $10,401.60