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5/22/2015 (2)SUMMARY RECEIPT REPORT From 03/25/2014 To 05/22/2015 Villaqe of Tequesta Page: 1 5/22/2015 2:56 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 22074 1SONA 05/22/2015 SONAL formerly knt nails TOP NAILS $0.00 $10.00 0 Tender Information: Amount Code Description Reference $10.00 G General -visa $10.00 Total Tendered $0.00 Change $10.00 Receipt Total 22075 1SONA 05/22/2015 SONAL FIRE DEPT $0.00 $200.00 0 Tender Information: Amount Code Description Reference $200.00 G General -visa $200.00 Total Tendered $0.00 Change $200.00 Receipt Total 22076 1SONA 05/22/2015 SONAL TAI CHI $0.00 $61.00 0 Tender Information: Amount Code Description Reference $61.00 C Cash $61.00 Total Tendered $0.00 Change $61.00 Receipt Total 22077 1SONA 05/22/2015 SONAL 5 OAK RIDGE LN WINDOW WORLD OF WPB $0.00 $264.56 0 Tender Information: Amount Code Description Reference $264.56 K Check $264.56 Total Tendered $0.00 Change $264.56 Receipt Total 22078 1SONA 05/22/2015 SONAL 250 BEACH RD # 408 ISLAND CONTRACTING & REMODELIi $0.00 $3,699.64 0 Tender Information: Amount Code Description Reference $3,699.64 K Check $3,699.64 Total Tendered $0.00 Change $3,699.64 Receipt Total 22079 1SONA 05/22/2015 SONAL CAMP $0.00 $2,340.00 0 Tender Information: Amount Code Description Reference $520.00 K Check $1,820.00 K Check $2,340.00 Total Tendered $0.00 Change $2,340.00 Receipt Total 22080 1SONA 05/22/2015 SONAL STATE OF FLORIDA $0.00 $2,100.00 0 Tender Information: Amount Code Description Reference $2,100.00 K Check $2,100.00 Total Tendered $0.00 Change $2,100.00 Receipt Total 22081 1SONA 05/22/2015 SONAL AMERIGAS $0.00 $503.02 0 Tender Information: Amount Code Description Reference $503.02 K Check $503.02 Total Tendered $0.00 Change $503.02 Receipt Total 22082 1SONA 05/22/2015 SONAL 75 WILLOW RD R G VINT INC $0.00 $50.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/22/2015 Page: 2 5/22/2015 Villaqe of Tequesta 2:56 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $50.00 K Check $50.00 Total Tendered $0.00 Change $50.00 Receipt Total 22083 1SONA 05/22/2015 SONAL 32 TRADEWINDS CIR KAMRELL WINDOWS & DOORS $0.00 $244.68 0 Tender Information: Amount Code Description Reference $244.68 K Check $244.68 Total Tendered $0.00 Change $244.68 Receipt Total 22084 1SONA 05/22/2015 SONAL BUTCH R SMITH $0.00 $529.85 0 Tender Information: Amount Code Description Reference $529.85 K Check $529.85 Total Tendered $0.00 Change $529.85 Receipt Total 22085 1SONA 05/22/2015 SONAL FIRE DEPT $0.00 $1,490.82 0 Tender Information: Amount Code Description Reference $1,490.82 K Check $1,490.82 Total Tendered $0.00 Change $1,490.82 Receipt Total 22086 1SONA 05/22/2015 SONAL 338 COUNTRY CLUB DR ROYAL PALM ALUMINUM INC $0.00 $559.32 0 Tender Information: Amount Code Description Reference $559.32 K Check $559.32 Total Tendered $0.00 Change $559.32 Receipt Total 22087 1SONA 05/22/2015 SONAL ROYAL PALM ALUMINUM INC $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 134629 1 LEE 05/22/2015 LEE JEREMIAH MULHERN $0.00 $255.29 0 Tender Information: Amount Code Description Reference $255.29 K Check $255.29 Total Tendered $0.00 Change $255.29 Receipt Total 134630 1 LEE 05/22/2015 LEE STEPHEN H. FINNIS $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 134631 1 LEE 05/22/2015 LEE ARACELLY DELGADO $0.00 $63.79 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/22/2015 Page: 3 5/22/2015 Villaqe of Tequesta 2:56 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $63.79 K Check $63.79 Total Tendered $0.00 Change $63.79 Receipt Total 134632 1 LEE 05/22/2015 LEE RICHARD MORGAN $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 134633 1 LEE 05/22/2015 LEE THOMAS MORTATI $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 134634 1 LEE 05/22/2015 LEE JUDY'S HIGHWAY CAFE $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 134635 1 LEE 05/22/2015 LEE STEVEN WHITE &DENISE WICKELL $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 134636 1 LEE 05/22/2015 LEE KAREN RENEE SCHWEITZER $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 134637 1 LEE 05/22/2015 LEE LARRY TUSCHEN $0.00 $147.95 0 Tender Information: Amount Code Description Reference $147.95 K Check $147.95 Total Tendered $0.00 Change $147.95 Receipt Total 134638 1 LEE 05/22/2015 LEE HEIDI NICHOLS $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 134639 1 LEE 05/22/2015 LEE ROBERT MC LAUGHLIN $0.00 $34.74 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/22/2015 Page: 4 5/22/2015 Villaqe of Tequesta 2:56 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $34.74 K Check $34.74 Total Tendered $0.00 Change $34.74 Receipt Total 134640 1 LEE 05/22/2015 LEE RAYMOND SCHAUER $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 134641 1 LEE 05/22/2015 LEE THOMAS E. REILLY, JR $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 134642 1 LEE 05/22/2015 LEE FRANK J GAETA $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 134643 1 LEE 05/22/2015 LEE PAUL P COMPARE $0.00 $98.04 0 Tender Information: Amount Code Description Reference $98.04 K Check $98.04 Total Tendered $0.00 Change $98.04 Receipt Total 134644 1 LEE 05/22/2015 LEE JAMES JORDEN $0.00 $61.18 0 Tender Information: Amount Code Description Reference $61.18 K Check $61.18 Total Tendered $0.00 Change $61.18 Receipt Total 134645 1 LEE 05/22/2015 LEE MICHAEL SCHMIDT $0.00 $77.72 0 Tender Information: Amount Code Description Reference $77.72 K Check $77.72 Total Tendered $0.00 Change $77.72 Receipt Total 134646 1 LEE 05/22/2015 LEE DOROTHY WAY $0.00 $34.74 0 Tender Information: Amount Code Description Reference $34.74 K Check $34.74 Total Tendered $0.00 Change $34.74 Receipt Total 134647 1 LEE 05/22/2015 LEE THOMAS P. CULLEN $0.00 $25.41 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/22/2015 Page: 5 5/22/2015 Villaqe of Tequesta 2:56 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 134648 1 LEE 05/22/2015 LEE KERI KEUNING $0.00 $394.47 0 Tender Information: Amount Code Description Reference $394.47 K Check $394.47 Total Tendered $0.00 Change $394.47 Receipt Total 134649 1 LEE 05/22/2015 LEE RONALD SMITH $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 134650 1 LEE 05/22/2015 LEE DIANE MAC LEAN ** $0.00 $17.11 0 Tender Information: Amount Code Description Reference $17.11 K Check $17.11 Total Tendered $0.00 Change $17.11 Receipt Total 134651 1 LEE 05/22/2015 LEE GEORGE MORRIS $0.00 $98.66 0 Tender Information: Amount Code Description Reference $98.66 K Check $98.66 Total Tendered $0.00 Change $98.66 Receipt Total 134652 1 LEE 05/22/2015 LEE JOHN VALESTIN $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 134653 1 LEE 05/22/2015 LEE JENNIFER MESSER $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 134654 1 LEE 05/22/2015 LEE PALAGONIA ROBERT $0.00 $93.97 0 Tender Information: Amount Code Description Reference $93.97 K Check $93.97 Total Tendered $0.00 Change $93.97 Receipt Total 134655 1 LEE 05/22/2015 LEE J. H. BROWN JR. $0.00 $29.70 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/22/2015 Page: 6 5/22/2015 Villaqe of Tequesta 2:56 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $29.70 K Check $29.70 Total Tendered $0.00 Change $29.70 Receipt Total 134656 1 LEE 05/22/2015 LEE PINCH A PENNY $0.00 $17.27 0 Tender Information: Amount Code Description Reference $17.27 K Check $17.27 Total Tendered $0.00 Change $17.27 Receipt Total 134657 1 LEE 05/22/2015 LEE BOB CLARK $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 134658 1 LEE 05/22/2015 LEE MATT CLARK $0.00 $43.67 0 Tender Information: Amount Code Description Reference $43.67 K Check $43.67 Total Tendered $0.00 Change $43.67 Receipt Total 134659 1 LEE 05/22/2015 LEE RICHARD CASTRO $0.00 $35.06 0 Tender Information: Amount Code Description Reference $35.06 K Check $35.06 Total Tendered $0.00 Change $35.06 Receipt Total 134660 1 LEE 05/22/2015 LEE WILLIAM TROBAUGH $0.00 $125.71 0 Tender Information: Amount Code Description Reference $125.71 K Check $125.71 Total Tendered $0.00 Change $125.71 Receipt Total 134661 1 LEE 05/22/2015 LEE BRIAN BARR $0.00 $84.13 0 Tender Information: Amount Code Description Reference $84.13 K Check $84.13 Total Tendered $0.00 Change $84.13 Receipt Total 134662 1 LEE 05/22/2015 LEE TRAVEL GALLERYS $0.00 $39.77 0 Tender Information: Amount Code Description Reference $39.77 K Check $39.77 Total Tendered $0.00 Change $39.77 Receipt Total 134663 1 LEE 05/22/2015 LEE DAVID A SIKICH $0.00 $44.81 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/22/2015 Page: 7 5/22/2015 Villaqe of Tequesta 2:56 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $44.81 K Check $44.81 Total Tendered $0.00 Change $44.81 Receipt Total 134664 1 LEE 05/22/2015 LEE CHRIS SALLEN $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 134665 1 LEE 05/22/2015 LEE EARNEST D. CARRERE $0.00 $39.77 0 Tender Information: Amount Code Description Reference $39.77 K Check $39.77 Total Tendered $0.00 Change $39.77 Receipt Total 134666 1 LEE 05/22/2015 LEE JOE&PATTY VITALE $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 134667 1 LEE 05/22/2015 LEE JULIE S. BEAUMONT $0.00 $36.90 0 Tender Information: Amount Code Description Reference $36.90 K Check $36.90 Total Tendered $0.00 Change $36.90 Receipt Total 134668 1 LEE 05/22/2015 LEE RAY BEAUMONT $0.00 $74.83 0 Tender Information: Amount Code Description Reference $74.83 K Check $74.83 Total Tendered $0.00 Change $74.83 Receipt Total 134669 1 LEE 05/22/2015 LEE RYAN&TONYA GOAR $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 134670 1 LEE 05/22/2015 LEE JOAQUIN M BORRERO $0.00 $34.74 0 Tender Information: Amount Code Description Reference $34.74 K Check $34.74 Total Tendered $0.00 Change $34.74 Receipt Total 134671 1 LEE 05/22/2015 LEE HARRY HERSEY $0.00 $218.33 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/22/2015 Page: 8 5/22/2015 Villaqe of Tequesta 2:56 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $218.33 K Check $218.33 Total Tendered $0.00 Change $218.33 Receipt Total 134672 1 LEE 05/22/2015 LEE EILEEN SLATTERY $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 134673 1 LEE 05/22/2015 LEE EDWARD S BRONIAK $0.00 $47.51 0 Tender Information: Amount Code Description Reference $47.51 K Check $47.51 Total Tendered $0.00 Change $47.51 Receipt Total 134674 1 LEE 05/22/2015 LEE NANCY M. ALDO $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 134675 1 LEE 05/22/2015 LEE RICK&JILL HOWARD $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 134676 1 LEE 05/22/2015 LEE CATHERINE KANIA $0.00 $35.00 0 Tender Information: Amount Code Description Reference $35.00 K Check $35.00 Total Tendered $0.00 Change $35.00 Receipt Total 134677 1 LEE 05/22/2015 LEE NANCY RUSH $0.00 $107.99 0 Tender Information: Amount Code Description Reference $107.99 K Check $107.99 Total Tendered $0.00 Change $107.99 Receipt Total 134678 1 LEE 05/22/2015 LEE MARTIN HAINES $0.00 $210.94 0 Tender Information: Amount Code Description Reference $210.94 K Check $210.94 Total Tendered $0.00 Change $210.94 Receipt Total 134679 1 LEE 05/22/2015 LEE SMOKE INN $0.00 $19.63 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/22/2015 Page: 9 5/22/2015 Villaqe of Tequesta 2:56 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $19.63 K Check $19.63 Total Tendered $0.00 Change $19.63 Receipt Total 134680 1 LEE 05/22/2015 LEE KERRY JOHNSON $0.00 $22.04 0 Tender Information: Amount Code Description Reference $22.04 C Cash $22.04 Total Tendered $0.00 Change $22.04 Receipt Total 134681 1 LEE 05/22/2015 LEE ASHLEY&WES FINCH $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 134682 1 LEE 05/22/2015 LEE RYAN SMITH $0.00 $10.00 0 Tender Information: Amount Code Description Reference $10.00 C Cash $10.00 Total Tendered $0.00 Change $10.00 Receipt Total 134683 1 LEE 05/22/2015 LEE JILL REPLINSKI $0.00 $100.00 0 Tender Information: Amount Code Description Reference $100.00 C Cash $100.00 Total Tendered $0.00 Change $100.00 Receipt Total 134684 1 LEE 05/22/2015 LEE THOMAS SAUNDERS $0.00 $22.15 0 Tender Information: Amount Code Description Reference $22.15 C Cash $22.15 Total Tendered $0.00 Change $22.15 Receipt Total 134685 1 LEE 05/22/2015 LEE MICHELLE FAWCETT $0.00 $77.12 0 Tender Information: Amount Code Description Reference $77.12 W water visa -retail $77.12 Total Tendered $0.00 Change $77.12 Receipt Total 134686 1 LEE 05/22/2015 LEE JUDITH K. CAMPBELL $0.00 $17.11 0 Tender Information: Amount Code Description Reference $17.11 W water visa -retail $17.11 Total Tendered $0.00 Change $17.11 Receipt Total 134687 1 LEE 05/22/2015 LEE GALE JOHN CAMPBELL $0.00 $27.18 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 05/22/2015 Page: 10 5/22/2015 Villaqe of Tequesta 2:56 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $27.18 W water visa -retail $27.18 Total Tendered $0.00 Change $27.18 Receipt Total 134688 1 LEE 05/22/2015 LEE MORGAN DELLINGER AND $0.00 $60.05 0 Tender Information: Amount Code Description Reference $60.05 W water visa -retail $60.05 Total Tendered $0.00 Change $60.05 Receipt Total 134689 1 LEE 05/22/2015 LEE SITHAPHONE SIVONGSAY $0.00 $31.43 0 Tender Information: Amount Code Description Reference $31.43 W water visa -retail $31.43 Total Tendered $0.00 Change $31.43 Receipt Total 134690 1 LEE 05/22/2015 LEE JOSEPH LEWIS $0.00 $32.22 0 Tender Information: Amount Code Description Reference $32.22 W water visa -retail $32.22 Total Tendered $0.00 Change $32.22 Receipt Total 134691 1 LEE 05/22/2015 LEE SHARI STAFFORD $0.00 $39.84 0 Tender Information: Amount Code Description Reference $39.84 W water visa -retail $39.84 Total Tendered $0.00 Change $39.84 Receipt Total 134692 1 LEE 05/22/2015 LEE FLORENCE M. MARTINEZ $0.00 $60.05 0 Tender Information: Amount Code Description Reference $60.05 W water visa -retail $60.05 Total Tendered $0.00 Change $60.05 Receipt Total 134693 1 LEE 05/22/2015 LEE MR.&MRS. MARCELLO $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 134694 1 LEE 05/22/2015 LEE ROBERT MUNYAN $0.00 $54.61 0 Tender Information: Amount Code Description Reference $54.61 W water visa -retail $54.61 Total Tendered $0.00 Change $54.61 Receipt Total Grand Total (excl. voids): $16,065.67