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5/20/2015 (2)SUMMARY RECEIPT REPORT From 03/25/2014 To 05/20/2015 Page: 1 5/20/2015 Villaqe of Tequesta 4:00 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 22045 1SONA 05/20/2015 SONAL POLICE DEPT $0.00 $40.00 0 Tender Information: Amount Code Description Reference $40.00 C Cash $40.00 Total Tendered $0.00 Change $40.00 Receipt Total 22046 1SONA 05/20/2015 SONAL DEP # 2197370179 IRENE M KASH $0.00 $120.07 0 Tender Information: Amount Code Description Reference $120.07 W water visa -retail $120.07 Total Tendered $0.00 Change $120.07 Receipt Total 22047 1SONA 05/20/2015 SONAL APPRISS INC $0.00 $10.00 0 Tender Information: Amount Code Description Reference $10.00 K Check $10.00 Total Tendered $0.00 Change $10.00 Receipt Total 22048 1SONA 05/20/2015 SONAL 100 BEACH RD # 604 ISLAND CONTRACTING $0.00 $558.00 0 Tender Information: Amount Code Description Reference $558.00 K Check $558.00 Total Tendered $0.00 Change $558.00 Receipt Total 22049 1SONA 05/20/2015 SONAL JEFF SARMIENTO $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 22050 1SONA 05/20/2015 SONAL 39 WILLOW RD ADELFOS CONSTRUCTION INC $0.00 $303.11 0 Tender Information: Amount Code Description Reference $303.11 K Check $303.11 Total Tendered $0.00 Change $303.11 Receipt Total 22051 1SONA 05/20/2015 SONAL OCEAN'S ELECTRIC OF SO FLORIDA $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 22052 1SONA 05/20/2015 SONAL 116 GOLFVIEW DR OCEAN'S ELECTRIC OF SO FLORIDA $0.00 $164.80 0 Tender Information: Amount Code Description Reference $164.80 K Check $164.80 Total Tendered $0.00 Change $164.80 Receipt Total 22053 1SONA 05/20/2015 SONAL CAMP $0.00 $2,760.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/20/2015 Page: 2 5/20/2015 Villaqe of Tequesta 4:00 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $1,200.00 K Check $1,040.00 K Check $520.00 K Check $2,760.00 Total Tendered $0.00 Change $2,760.00 Receipt Total 22054 1SONA 05/20/2015 SONAL 120 RIVER DR SPECTRUM RENOVATIONS LLC $0.00 $515.00 0 Tender Information: Amount Code Description Reference $515.00 K Check $515.00 Total Tendered $0.00 Change $515.00 Receipt Total 22055 1SONA 05/20/2015 SONAL 85 TEAKWOOD CIR SOUTHERN POOL PLASTERS $0.00 $169.17 0 Tender Information: Amount Code Description Reference $169.17 K Check $169.17 Total Tendered $0.00 Change $169.17 Receipt Total 22056 1SONA 05/20/2015 SONAL 515 N DOVER RD AMERICAN P B GARAGE DOOR $0.00 $112.58 0 Tender Information: Amount Code Description Reference $112.58 K Check $112.58 Total Tendered $0.00 Change $112.58 Receipt Total 22057 1SONA 05/20/2015 SONAL 169 TEQ DR 11-E LIGHTHOUSE PLUMBING LLC $0.00 $158.00 0 Tender Information: Amount Code Description Reference $158.00 K Check $158.00 Total Tendered $0.00 Change $158.00 Receipt Total 22058 1SONA 05/20/2015 SONAL 24 EASTWINDS CIR ROOFPRO $0.00 $668.21 0 Tender Information: Amount Code Description Reference $668.21 K Check $668.21 Total Tendered $0.00 Change $668.21 Receipt Total 134529 1 LEE 05/20/2015 LEE JANET SICHEL $0.00 $19.98 0 Tender Information: Amount Code Description Reference $19.98 K Check $19.98 Total Tendered $0.00 Change $19.98 Receipt Total 134530 1 LEE 05/20/2015 LEE RENATA PIPER $0.00 $85.00 0 Tender Information: Amount Code Description Reference $85.00 K Check $85.00 Total Tendered $0.00 Change $85.00 Receipt Total 134531 1 LEE 05/20/2015 LEE PAUL OTOWCHITS $0.00 $78.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/20/2015 Page: 3 5/20/2015 Villaqe of Tequesta 4:00 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $78.00 K Check $78.00 Total Tendered $0.00 Change $78.00 Receipt Total 134532 1 LEE 05/20/2015 LEE WALTER JASINSKI $0.00 $25.40 0 Tender Information: Amount Code Description Reference $25.40 K Check $25.40 Total Tendered $0.00 Change $25.40 Receipt Total 134533 1 LEE 05/20/2015 LEE MAUREEN O'NEILL $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 134534 1 LEE 05/20/2015 LEE RICHARD G. HARDMAN $0.00 $65.04 0 Tender Information: Amount Code Description Reference $65.04 K Check $65.04 Total Tendered $0.00 Change $65.04 Receipt Total 134535 1 LEE 05/20/2015 LEE BRUCE DORFMAN $0.00 $26.00 0 Tender Information: Amount Code Description Reference $26.00 K Check $26.00 Total Tendered $0.00 Change $26.00 Receipt Total 134536 1 LEE 05/20/2015 LEE LOUIS COTE $0.00 $29.98 0 Tender Information: Amount Code Description Reference $29.98 K Check $29.98 Total Tendered $0.00 Change $29.98 Receipt Total 134537 1 LEE 05/20/2015 LEE KERRY MENZER $0.00 $59.96 0 Tender Information: Amount Code Description Reference $59.96 K Check $59.96 Total Tendered $0.00 Change $59.96 Receipt Total 134538 1 LEE 05/20/2015 LEE WILLIAM C. HOLMES $0.00 $31.19 0 Tender Information: Amount Code Description Reference $31.19 K Check $31.19 Total Tendered $0.00 Change $31.19 Receipt Total 134539 1 LEE 05/20/2015 LEE GERALD MOYER $0.00 $68.53 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/20/2015 Page: 4 5/20/2015 Villaqe of Tequesta 4:00 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $68.53 K Check $68.53 Total Tendered $0.00 Change $68.53 Receipt Total 134540 1 LEE 05/20/2015 LEE FRANKLIN&DIANE FLANNERY $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 134541 1 LEE 05/20/2015 LEE JEAN A. GANNETT $0.00 $130.95 0 Tender Information: Amount Code Description Reference $130.95 K Check $130.95 Total Tendered $0.00 Change $130.95 Receipt Total 134542 1 LEE 05/20/2015 LEE A WHITE PENGUIN $0.00 $44.47 0 Tender Information: Amount Code Description Reference $44.47 K Check $44.47 Total Tendered $0.00 Change $44.47 Receipt Total 134543 1 LEE 05/20/2015 LEE JAMES BRANN YOUNG $0.00 $432.44 0 Tender Information: Amount Code Description Reference $432.44 K Check $432.44 Total Tendered $0.00 Change $432.44 Receipt Total 134544 1 LEE 05/20/2015 LEE TARA O'PRANDY $$$$$$$$$$ $0.00 $47.14 0 Tender Information: Amount Code Description Reference $47.14 W water visa -retail $47.14 Total Tendered $0.00 Change $47.14 Receipt Total 134545 1 LEE 05/20/2015 LEE SILVERSTRE MENDOZA $0.00 $57.16 0 Tender Information: Amount Code Description Reference $57.16 W water visa -retail $57.16 Total Tendered $0.00 Change $57.16 Receipt Total 134546 1 LEE 05/20/2015 LEE AMBER DEMERAC $0.00 $53.91 0 Tender Information: Amount Code Description Reference $53.91 W water visa -retail $53.91 Total Tendered $0.00 Change $53.91 Receipt Total 134547 1 LEE 05/20/2015 LEE BARBARA BENDER $0.00 $74.85 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/20/2015 Page: 5 5/20/2015 Villaqe of Tequesta 4:00 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $74.85 W water visa-retail $74.85 Total Tendered $0.00 Change $74.85 Receipt Total 134548 1 LEE 05/20/2015 LEE JOHN MELLUSI $0.00 $794.34 0 Tender Information: Amount Code Description Reference $794.34 C Cash $794.34 Total Tendered $0.00 Change $794.34 Receipt Total 134549 1 LEE 05/20/2015 LEE THOMAS A. RENNA $0.00 $28.29 0 Tender Information: Amount Code Description Reference $28.29 C Cash $28.29 Total Tendered $0.00 Change $28.29 Receipt Total 134550 1 LEE 05/20/2015 LEE FRANCISCO SCILABRO $0.00 $27.00 0 Tender Information: Amount Code Description Reference $27.00 C Cash $27.00 Total Tendered $0.00 Change $27.00 Receipt Total 134551 1 LEE 05/20/2015 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 Grand Total (excl. voids): $7,960.35