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5/21/2015 (2)SUMMARY RECEIPT REPORT From 03/25/2014 To 05/21/2015 Page: 1 5/21/2015 Villaqe of Tequesta 3:35 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 22059 1SONA 05/21/2015 SONAL DEP # 1081930239 ADAM COLLING $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 22060 1SONA 05/21/2015 SONAL DEP # 2141870183 RICHARD EVANS $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 22061 1SONA 05/21/2015 SONAL 8 GARDEN # 205R JUPITER TEQUESTA A JUPITER TEQI $0.00 $180.12 0 Tender Information: Amount Code Description Reference $180.12 B Buildinq Dept - visa $180.12 Total Tendered $0.00 Change $180.12 Receipt Total 22062 1SONA 05/21/2015 SONAL STATE OF FLORIDA $0.00 $43,185.52 0 Tender Information: Amount Code Description Reference $43,185.52 E ELECTRONIC FUND TRAI $43,185.52 Total Tendered $0.00 Change $43,185.52 Receipt Total 22063 1SONA 05/21/2015 SONAL 400 BEACH RD # 204 CLASSIC WINDOWS & GLASS $0.00 $583.69 0 Tender Information: Amount Code Description Reference $583.69 K Check $583.69 Total Tendered $0.00 Change $583.69 Receipt Total 22064 1SONA 05/21/2015 SONAL DEP # 2162230138 BRANDON ANDERSON $0.00 $120.07 0 Tender Information: Amount Code Description Reference $120.07 K Check $120.07 Total Tendered $0.00 Change $120.07 Receipt Total 22065 1SONA 05/21/2015 SONAL PBC CLERK & COMPTROLLER $0.00 $1,152.33 0 Tender Information: Amount Code Description Reference $1,152.33 K Check $1,152.33 Total Tendered $0.00 Change $1,152.33 Receipt Total 22066 1SONA 05/21/2015 SONAL WATER SEARCH HOMETOWN TITLE NETWORK 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 22067 1SONA 05/21/2015 SONAL FIRE DEPT $0.00 $182.34 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/21/2015 Page: 2 5/21/2015 Villaqe of Tequesta 3:35 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $182.34 K Check $182.34 Total Tendered $0.00 Change $182.34 Receipt Total 22068 1SONA 05/21/2015 SONAL BEACON GLASS CO $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 22069 1SONA 05/21/2015 SONAL 304 TEQ DR HOBE SOUND ELECTRIC INC $0.00 $104.00 0 Tender Information: Amount Code Description Reference $104.00 K Check $104.00 Total Tendered $0.00 Change $104.00 Receipt Total 22070 1SONA 05/21/2015 SONAL 141 PINE HILL TRW COMPLETE CONSTRUCTION BUILDEI $0.00 $850.48 0 Tender Information: Amount Code Description Reference $850.48 G General -visa $850.48 Total Tendered $0.00 Change $850.48 Receipt Total 22071 1SONA 05/21/2015 SONAL FIRE DEPT $0.00 $195.96 0 Tender Information: Amount Code Description Reference $195.96 K Check $195.96 Total Tendered $0.00 Change $195.96 Receipt Total 22072 1SONA 05/21/2015 SONAL 40 YACHT CLUB PL PAR ONE INVESTMENTS INC $0.00 $261.00 0 Tender Information: Amount Code Description Reference $261.00 K Check $261.00 Total Tendered $0.00 Change $261.00 Receipt Total 22073 1SONA 05/21/2015 SONAL PAR ONE INVESTMENTS ROY BROWNING $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 134552 1 LEE 05/21/2015 LEE JANET HOLDEN $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 134553 1 LEE 05/21/2015 LEE JACK FREITAL $0.00 $45.25 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/21/2015 Page: 3 5/21/2015 Villaqe of Tequesta 3:35 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $45.25 K Check $45.25 Total Tendered $0.00 Change $45.25 Receipt Total 134554 1 LEE 05/21/2015 LEE DALE HARR $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 134555 1 LEE 05/21/2015 LEE WALTER HIRST $0.00 $39.84 0 Tender Information: Amount Code Description Reference $39.84 K Check $39.84 Total Tendered $0.00 Change $39.84 Receipt Total 134556 1 LEE 05/21/2015 LEE ELEANOR HANLON $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 134557 1 LEE 05/21/2015 LEE ALLURE NAILS & SPA $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 134558 1 LEE 05/21/2015 LEE ALLURE NAILS & SPA $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 134559 1 LEE 05/21/2015 LEE PAUL E. BALLARD $0.00 $231.88 0 Tender Information: Amount Code Description Reference $231.88 K Check $231.88 Total Tendered $0.00 Change $231.88 Receipt Total 134560 1 LEE 05/21/2015 LEE JOHN D. LYNN $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 134561 1 LEE 05/21/2015 LEE PAUL ENGELS $0.00 $200.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/21/2015 Page: 4 5/21/2015 Villaqe of Tequesta 3:35 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $200.00 K Check $200.00 Total Tendered $0.00 Change $200.00 Receipt Total 134562 1 LEE 05/21/2015 LEE JAMES SHELLEY $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 134563 1 LEE 05/21/2015 LEE DAVID FRIEL $0.00 $73.96 0 Tender Information: Amount Code Description Reference $73.96 K Check $73.96 Total Tendered $0.00 Change $73.96 Receipt Total 134564 1 LEE 05/21/2015 LEE BRENDA LLOYD $0.00 $30.00 0 Tender Information: Amount Code Description Reference $30.00 K Check $30.00 Total Tendered $0.00 Change $30.00 Receipt Total 134565 1 LEE 05/21/2015 LEE ERIC & KRISTAL CHILD $0.00 $80.00 0 Tender Information: Amount Code Description Reference $80.00 K Check $80.00 Total Tendered $0.00 Change $80.00 Receipt Total 134566 1 LEE 05/21/2015 LEE JUDI KEYSER $0.00 $62.23 0 Tender Information: Amount Code Description Reference $62.23 K Check $62.23 Total Tendered $0.00 Change $62.23 Receipt Total 134567 1 LEE 05/21/2015 LEE JAMES PEARSALL $0.00 $5.49 0 Tender Information: Amount Code Description Reference $5.49 K Check $5.49 Total Tendered $0.00 Change $5.49 Receipt Total 134568 1 LEE 05/21/2015 LEE ANDREW RAMKISSON $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 134569 1 LEE 05/21/2015 LEE JAMES SADLER $0.00 $54.72 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/21/2015 Page: 5 5/21/2015 Villaqe of Tequesta 3:35 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $54.72 K Check $54.72 Total Tendered $0.00 Change $54.72 Receipt Total 134570 1 LEE 05/21/2015 LEE CHRISTOPHER FERRANTE $0.00 $39.76 0 Tender Information: Amount Code Description Reference $39.76 K Check $39.76 Total Tendered $0.00 Change $39.76 Receipt Total 134571 1 LEE 05/21/2015 LEE JOE&TAMMY LAPLANTE $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 134572 1 LEE 05/21/2015 LEE TAMMY LAPLANTE $0.00 $19.79 0 Tender Information: Amount Code Description Reference $19.79 K Check $19.79 Total Tendered $0.00 Change $19.79 Receipt Total 134573 1 LEE 05/21/2015 LEE EVELYN C. BENSON $0.00 $45.94 0 Tender Information: Amount Code Description Reference $45.94 K Check $45.94 Total Tendered $0.00 Change $45.94 Receipt Total 134574 1 LEE 05/21/2015 LEE ANNE M. SCHOLL $0.00 $42.73 0 Tender Information: Amount Code Description Reference $42.73 K Check $42.73 Total Tendered $0.00 Change $42.73 Receipt Total 134575 1 LEE 05/21/2015 LEE CHRISTINE WEBER $0.00 $78.59 0 Tender Information: Amount Code Description Reference $78.59 K Check $78.59 Total Tendered $0.00 Change $78.59 Receipt Total 134576 1 LEE 05/21/2015 LEE CHRISTINE VON ZABRERN $0.00 $19.66 0 Tender Information: Amount Code Description Reference $19.66 K Check $19.66 Total Tendered $0.00 Change $19.66 Receipt Total 134577 1 LEE 05/21/2015 LEE HAROLD VANDERSEA $0.00 $24.66 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/21/2015 Page: 6 5/21/2015 Villaqe of Tequesta 3:35 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $24.66 K Check $24.66 Total Tendered $0.00 Change $24.66 Receipt Total 134578 1 LEE 05/21/2015 LEE TERRI MORAN $0.00 $34.07 0 Tender Information: Amount Code Description Reference $34.07 K Check $34.07 Total Tendered $0.00 Change $34.07 Receipt Total 134579 1 LEE 05/21/2015 LEE JAMES TURSI $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 134580 1 LEE 05/21/2015 LEE ROBERT L MORTIMER $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 134581 1 LEE 05/21/2015 LEE MELANIE BELL $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 134582 1 LEE 05/21/2015 LEE JOSEPH SALINA $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 134583 1 LEE 05/21/2015 LEE THOMAS TOWNE $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 134584 1 LEE 05/21/2015 LEE JI ANG SONG $0.00 $222.44 0 Tender Information: Amount Code Description Reference $222.44 K Check $222.44 Total Tendered $0.00 Change $222.44 Receipt Total 134585 1 LEE 05/21/2015 LEE MARSHA MC PEAKE $0.00 $25.41 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/21/2015 Page: 7 5/21/2015 Villaqe of Tequesta 3:35 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $25.41 K Check $25.41 Total Tendered $0.00 Change $25.41 Receipt Total 134586 1 LEE 05/21/2015 LEE LEE C MILES $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 134587 1 LEE 05/21/2015 LEE MONIKA&BRIAN CRAMER $0.00 $34.07 0 Tender Information: Amount Code Description Reference $34.07 K Check $34.07 Total Tendered $0.00 Change $34.07 Receipt Total 134588 1 LEE 05/21/2015 LEE WAYNE MARTIN $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 134589 1 LEE 05/21/2015 LEE EUGENE MEYERWICH $0.00 $48.51 0 Tender Information: Amount Code Description Reference $48.51 K Check $48.51 Total Tendered $0.00 Change $48.51 Receipt Total 134590 1 LEE 05/21/2015 LEE ELIZABETH W. EVANS $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 134591 1 LEE 05/21/2015 LEE DONALD REID $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 134592 1 LEE 05/21/2015 LEE LEWIS HAYWARD $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 134593 1 LEE 05/21/2015 LEE REBECCA GIOVANELLI $0.00 $25.41 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/21/2015 Page: 8 5/21/2015 Villaqe of Tequesta 3:35 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $25.41 K Check $25.41 Total Tendered $0.00 Change $25.41 Receipt Total 134594 1 LEE 05/21/2015 LEE ALVIN HAMMER $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 134595 1 LEE 05/21/2015 LEE CHARLES ALSUP $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 134596 1 LEE 05/21/2015 LEE SCOTT SHAW $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 134597 1 LEE 05/21/2015 LEE SCOTT&DEBBIE SHAW $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 134598 1 LEE 05/21/2015 LEE ALLEN BETZ $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 134599 1 LEE 05/21/2015 LEE CELIA PEDERSON $0.00 $48.51 0 Tender Information: Amount Code Description Reference $48.51 K Check $48.51 Total Tendered $0.00 Change $48.51 Receipt Total 134600 1 LEE 05/21/2015 LEE MICHAEL E. TOPOLKA $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 134601 1 LEE 05/21/2015 LEE JESSE N LOWERY $0.00 $22.15 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/21/2015 Page: 9 5/21/2015 Villaqe of Tequesta 3:35 pm 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 134602 1 LEE 05/21/2015 LEE BARBARA BROWN $0.00 $89.63 0 Tender Information: Amount Code Description Reference $89.63 K Check $89.63 Total Tendered $0.00 Change $89.63 Receipt Total 134603 1 LEE 05/21/2015 LEE STEVE A ANDERSON $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 134604 1 LEE 05/21/2015 LEE LEONARD MEADOWS $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 134605 1 LEE 05/21/2015 LEE LISA&BRENT KAPLAN $0.00 $162.27 0 Tender Information: Amount Code Description Reference $162.27 K Check $162.27 Total Tendered $0.00 Change $162.27 Receipt Total 134606 1 LEE 05/21/2015 LEE DR.&MRS.JEROLD MILLER $0.00 $44.00 0 Tender Information: Amount Code Description Reference $44.00 K Check $44.00 Total Tendered $0.00 Change $44.00 Receipt Total 134607 1 LEE 05/21/2015 LEE JUDITH MORGAN $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 134608 1 LEE 05/21/2015 LEE DONALD GOEBERT $0.00 $142.87 0 Tender Information: Amount Code Description Reference $142.87 K Check $142.87 Total Tendered $0.00 Change $142.87 Receipt Total 134609 1 LEE 05/21/2015 LEE DONALD GOEBERT $0.00 $45.62 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/21/2015 Page: 10 5/21/2015 Villaqe of Tequesta 3:35 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $45.62 K Check $45.62 Total Tendered $0.00 Change $45.62 Receipt Total 134610 1 LEE 05/21/2015 LEE GEORGE SERENO $0.00 $19.79 0 Tender Information: Amount Code Description Reference $19.79 K Check $19.79 Total Tendered $0.00 Change $19.79 Receipt Total 134611 1 LEE 05/21/2015 LEE ENVIRONMENTAL QUALITY $0.00 $54.35 0 Tender Information: Amount Code Description Reference $54.35 K Check $54.35 Total Tendered $0.00 Change $54.35 Receipt Total 134612 1 LEE 05/21/2015 LEE JIM MOLTER INC. $0.00 $152.98 0 Tender Information: Amount Code Description Reference $152.98 K Check $152.98 Total Tendered $0.00 Change $152.98 Receipt Total 134613 1 LEE 05/21/2015 LEE ARTHUR III ROEBUCK $0.00 $42.73 0 Tender Information: Amount Code Description Reference $42.73 K Check $42.73 Total Tendered $0.00 Change $42.73 Receipt Total 134614 1 LEE 05/21/2015 LEE ATHENA LAMPROPOULOS $0.00 $32.52 0 Tender Information: Amount Code Description Reference $32.52 K Check $32.52 Total Tendered $0.00 Change $32.52 Receipt Total 134615 1 LEE 05/21/2015 LEE JEFFREY NICHOLS $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 134616 1 LEE 05/21/2015 LEE JOE COSCHIGNANO $0.00 $55.95 0 Tender Information: Amount Code Description Reference $55.95 W water visa -retail $55.95 Total Tendered $0.00 Change $55.95 Receipt Total 134617 1 LEE 05/21/2015 LEE VINCENT J ARENA 111 $0.00 $60.60 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/21/2015 Page: 11 5/21/2015 Villaqe of Tequesta 3:35 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $60.60 W water visa -retail $60.60 Total Tendered $0.00 Change $60.60 Receipt Total 134620 1 LEE 05/21/2015 LEE ROBBY THOMPSON $0.00 $44.47 0 Tender Information: Amount Code Description Reference $44.47 W water visa -retail $44.47 Total Tendered $0.00 Change $44.47 Receipt Total 134621 1 LEE 05/21/2015 LEE ROBBY HEMLAK $0.00 $83.39 0 Tender Information: Amount Code Description Reference $83.39 C Cash $83.39 Total Tendered $0.00 Change $83.39 Receipt Total 134622 1 LEE 05/21/2015 LEE AGNES ANDERSON $0.00 $24.66 0 Tender Information: Amount Code Description Reference $24.66 C Cash $24.66 Total Tendered $0.00 Change $24.66 Receipt Total 134623 1 LEE 05/21/2015 LEE DAVID REED $0.00 $55.81 0 Tender Information: Amount Code Description Reference $55.81 C Cash $55.81 Total Tendered $0.00 Change $55.81 Receipt Total 134624 1 LEE 05/21/2015 LEE EDWARD FEINER $0.00 $22.52 0 Tender Information: Amount Code Description Reference $22.52 C Cash $22.52 Total Tendered $0.00 Change $22.52 Receipt Total 134625 1 LEE 05/21/2015 LEE SAUNDRA L. BATLE $0.00 $31.18 0 Tender Information: Amount Code Description Reference $31.18 C Cash $31.18 Total Tendered $0.00 Change $31.18 Receipt Total 134626 1 LEE 05/21/2015 LEE JAMES KROLL $0.00 $60.00 0 Tender Information: Amount Code Description Reference $60.00 C Cash $60.00 Total Tendered $0.00 Change $60.00 Receipt Total 134627 1 LEE 05/21/2015 LEE RYAN SMITH $0.00 $79.94 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/21/2015 Page: 12 5/21/2015 Villaqe of Tequesta 3:35 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $79.94 C Cash $79.94 Total Tendered $0.00 Change $79.94 Receipt Total 134628 1 LEE 05/21/2015 LEE ROBERT MARLEY $0.00 $22.52 0 Tender Information: Amount Code Description Reference $22.52 C Cash $22.52 Total Tendered $0.00 Change $22.52 Receipt Total Grand Total (excl. voids): $50,878.23