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6/18/2015 (2)SUMMARY RECEIPT REPORT From 03/25/2014 To 06/18/2015 Page: 1 6/18/2015 Villaqe of Tequesta 3:39 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 22394 1SONA 06/18/2015 SONAL DEP # 1021440184 PET SUPERMARKET INC $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 22395 1SONA 06/18/2015 SONAL HOOKS CONSTRUCTION CO $0.00 $40.00 0 Tender Information: Amount Code Description Reference $40.00 G General -visa $40.00 Total Tendered $0.00 Change $40.00 Receipt Total 22396 1SONA 06/18/2015 SONAL 279 COUNTRY CLUB DR PRISTINE ROOFING INC $0.00 $593.09 0 Tender Information: Amount Code Description Reference $593.09 G General -visa $593.09 Total Tendered $0.00 Change $593.09 Receipt Total 22397 1SONA 06/18/2015 SONAL PRISTINE ROOFING INC $0.00 $40.00 0 Tender Information: Amount Code Description Reference $40.00 G General -visa $40.00 Total Tendered $0.00 Change $40.00 Receipt Total 22398 1SONA 06/18/2015 SONAL KRISTINE REED $0.00 $20.00 0 Tender Information: Amount Code Description Reference $20.00 G General -visa $20.00 Total Tendered $0.00 Change $20.00 Receipt Total 22399 1SONA 06/18/2015 SONAL DEP # 2201280306 TEQUESTA HILLS SAS LLC $0.00 $150.09 0 Tender Information: Amount Code Description Reference $150.09 C Cash $150.09 Total Tendered $0.00 Change $150.09 Receipt Total 22400 1SONA 06/18/2015 SONAL DEP # 1079235017 CHARLES KURLAND $0.00 $150.09 0 Tender Information: Amount Code Description Reference $150.09 C Cash $150.09 Total Tendered $0.00 Change $150.09 Receipt Total 22401 1SONA 06/18/2015 SONAL POLICE DEPT $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 22402 1SONA 06/18/2015 SONAL 250 BEACH RD # 408 TKO PLUMBING INC $0.00 $79.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/18/2015 Page: 2 6/18/2015 Villaqe of Tequesta 3:39 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $79.00 G General -visa $79.00 Total Tendered $0.00 Change $79.00 Receipt Total 22403 1SONA 06/18/2015 SONAL 100 BEACH RD # 604 TKO PLUMBING INC $0.00 $79.00 0 Tender Information: Amount Code Description Reference $79.00 G General -visa $79.00 Total Tendered $0.00 Change $79.00 Receipt Total 22404 1SONA 06/18/2015 SONAL FIRE DEPT $0.00 $575.00 0 Tender Information: Amount Code Description Reference $575.00 K Check $575.00 Total Tendered $0.00 Change $575.00 Receipt Total 22405 1SONA 06/18/2015 SONAL FIRE DEPT $0.00 $211.68 0 Tender Information: Amount Code Description Reference $211.68 K Check $211.68 Total Tendered $0.00 Change $211.68 Receipt Total 22406 1SONA 06/18/2015 SONAL 1224 US 1 MARINE CONSTRUCTION ASSOC $0.00 $645.69 0 Tender Information: Amount Code Description Reference $645.69 K Check $645.69 Total Tendered $0.00 Change $645.69 Receipt Total 22407 1SONA 06/18/2015 SONAL 105 US 1 N FASTRAC ELECTRIC CORP $0.00 $79.00 0 Tender Information: Amount Code Description Reference $79.00 K Check $79.00 Total Tendered $0.00 Change $79.00 Receipt Total 22408 1SONA 06/18/2015 SONAL 35 WILLOW RD EMBICK ENTERPRISES $0.00 $386.26 0 Tender Information: Amount Code Description Reference $386.26 K Check $386.26 Total Tendered $0.00 Change $386.26 Receipt Total 22409 1SONA 06/18/2015 SONAL 400 US 1 N RJ SPECIALTIES LLC $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 22410 1SONA 06/18/2015 SONAL FLORIDA LEAGUE OF CITIES SRARR INDEMNITY & LIABILITY CO $0.00 $50.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/18/2015 Page: 3 6/18/2015 Villaqe of Tequesta 3:39 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 22411 1SONA 06/18/2015 SONAL FLORIDA LEAGUE OF CITIES SENTRY INS A MUTUAL CO $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 22412 1SONA 06/18/2015 SONAL FLORIDA LEAGUE OF CITIES NATIONAL FIRE & INDEMNITY EXCH $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 22413 1SONA 06/18/2015 SONAL FLORIDA LEAGUE OF CITIES QUALITY LIFE INS CO $0.00 $200.00 0 Tender Information: Amount Code Description Reference $200.00 K Check $200.00 Total Tendered $0.00 Change $200.00 Receipt Total 22414 1SONA 06/18/2015 SONAL FLORIDA LEAGUE OF CITIES AAA LIFE INS CO $0.00 $250.00 0 Tender Information: Amount Code Description Reference $250.00 K Check $250.00 Total Tendered $0.00 Change $250.00 Receipt Total 22415 1SONA 06/18/2015 SONAL INFINITE ENERGY $0.00 $119.55 0 Tender Information: Amount Code Description Reference $119.55 K Check $119.55 Total Tendered $0.00 Change $119.55 Receipt Total 22416 1SONA 06/18/2015 SONAL 100 BEACH RD # 604 JUPITER TEQUESTA A JUPITER TEQI $0.00 $79.00 0 Tender Information: Amount Code Description Reference $79.00 K Check $79.00 Total Tendered $0.00 Change $79.00 Receipt Total 22417 1SONA 06/18/2015 SONAL 137 MAGNOLIA WAY STEPHEN DENNY $0.00 $256.73 0 Tender Information: Amount Code Description Reference $256.73 K Check $256.73 Total Tendered $0.00 Change $256.73 Receipt Total 22418 1SONA 06/18/2015 SONAL 375 BEACH RD # 501 FAYE CARTER CONSTRUCTION $0.00 $467.48 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/18/2015 Page: 4 6/18/2015 Villaqe of Tequesta 3:39 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $467.48 K Check $467.48 Total Tendered $0.00 Change $467.48 Receipt Total 22419 1SONA 06/18/2015 SONAL DEP # 1091050160 NANCY S MAY $0.00 $150.09 0 Tender Information: Amount Code Description Reference $150.09 K Check $150.09 Total Tendered $0.00 Change $150.09 Receipt Total 22420 1SONA 06/18/2015 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 22421 1SONA 06/18/2015 SONAL 105 US 1 N BUCKEYE PLUMBING INC $0.00 $79.00 0 Tender Information: Amount Code Description Reference $79.00 K Check $79.00 Total Tendered $0.00 Change $79.00 Receipt Total 22422 1SONA 06/18/2015 SONAL 105 US 1 N BUCKEYE PLUMBING INC $0.00 $79.00 0 Tender Information: Amount Code Description Reference $79.00 K Check $79.00 Total Tendered $0.00 Change $79.00 Receipt Total 22423 1SONA 06/18/2015 SONAL MJJ & COMPANY $0.00 $120.00 0 Tender Information: Amount Code Description Reference $120.00 K Check $120.00 Total Tendered $0.00 Change $120.00 Receipt Total 22424 1SONA 06/18/2015 SONAL PARKS & REC $0.00 $830.00 0 Tender Information: Amount Code Description Reference $470.00 K Check $120.00 K Check $240.00 K Check $830.00 Total Tendered $0.00 Change $830.00 Receipt Total 22425 1SONA 06/18/2015 SONAL DEP # 1021803259 TAMMY & MATT CAMERO $0.00 $150.09 0 Tender Information: Amount Code Description Reference $150.09 K Check $150.09 Total Tendered $0.00 Change $150.09 Receipt Total 22426 1SONA 06/18/2015 SONAL 100 BEACH RD # 604 ABACO ELECTRIC OF SO FL $0.00 $79.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/18/2015 Page: 5 6/18/2015 Villaqe of Tequesta 3:39 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $79.00 K Check $79.00 Total Tendered $0.00 Change $79.00 Receipt Total 22427 1SONA 06/18/2015 SONAL 250 BEACH RD # 408 ABACO ELECTRIC OF SO FL $0.00 $79.00 0 Tender Information: Amount Code Description Reference $79.00 K Check $79.00 Total Tendered $0.00 Change $79.00 Receipt Total 22428 1SONA 06/18/2015 SONAL WATER SEARCH CITY LIEN SEARCH $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 22429 1SONA 06/18/2015 SONAL WATER SEARCH CLARION TITLE 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 22430 1SONA 06/18/2015 SONAL WATER SEARCH SOUTH FL TITLE INSURERS $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 22431 1SONA 06/18/2015 SONAL FIRE DEPT $0.00 $722.21 0 Tender Information: Amount Code Description Reference $722.21 K Check $722.21 Total Tendered $0.00 Change $722.21 Receipt Total 137879 1 LEE 06/18/2015 LEE RENATA PIPER $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 137880 1 LEE 06/18/2015 LEE DENISE L. PIPER $0.00 $53.23 0 Tender Information: Amount Code Description Reference $53.23 K Check $53.23 Total Tendered $0.00 Change $53.23 Receipt Total 137881 1 LEE 06/18/2015 LEE WILLIAM GEDDES $0.00 $31.18 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/18/2015 Page: 6 6/18/2015 Villaqe of Tequesta 3:39 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $31.18 K Check $31.18 Total Tendered $0.00 Change $31.18 Receipt Total 137882 1 LEE 06/18/2015 LEE CHRIS STONE $0.00 $138.39 0 Tender Information: Amount Code Description Reference $138.39 K Check $138.39 Total Tendered $0.00 Change $138.39 Receipt Total 137883 1 LEE 06/18/2015 LEE ROGER BUCKWALTER $0.00 $142.60 0 Tender Information: Amount Code Description Reference $142.60 K Check $142.60 Total Tendered $0.00 Change $142.60 Receipt Total 137884 1 LEE 06/18/2015 LEE JAMES BRASHER $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 137885 1 LEE 06/18/2015 LEE EDWARD R WEISS $0.00 $89.40 0 Tender Information: Amount Code Description Reference $89.40 K Check $89.40 Total Tendered $0.00 Change $89.40 Receipt Total 137886 1 LEE 06/18/2015 LEE MICHAEL SCHMIDT * $0.00 $154.24 0 Tender Information: Amount Code Description Reference $154.24 K Check $154.24 Total Tendered $0.00 Change $154.24 Receipt Total 137887 1 LEE 06/18/2015 LEE KATHLEEN SMITH $0.00 $200.00 0 Tender Information: Amount Code Description Reference $200.00 K Check $200.00 Total Tendered $0.00 Change $200.00 Receipt Total 137888 1 LEE 06/18/2015 LEE SUSAN ZOOK $0.00 $83.46 0 Tender Information: Amount Code Description Reference $83.46 K Check $83.46 Total Tendered $0.00 Change $83.46 Receipt Total 137889 1 LEE 06/18/2015 LEE WESLEY W OLDHAM $0.00 $309.72 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/18/2015 Page: 7 6/18/2015 Villaqe of Tequesta 3:39 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $309.72 K Check $309.72 Total Tendered $0.00 Change $309.72 Receipt Total 137890 1 LEE 06/18/2015 LEE HARRISON HINE $0.00 $78.67 0 Tender Information: Amount Code Description Reference $78.67 K Check $78.67 Total Tendered $0.00 Change $78.67 Receipt Total 137891 1 LEE 06/18/2015 LEE ANN HUNTER $0.00 $22.70 0 Tender Information: Amount Code Description Reference $22.70 K Check $22.70 Total Tendered $0.00 Change $22.70 Receipt Total 137892 1 LEE 06/18/2015 LEE JON -ERIK FREDERICKSON $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 137893 1 LEE 06/18/2015 LEE OCEAN VILLAS CONDO $0.00 $1,092.03 0 Tender Information: Amount Code Description Reference $1,092.03 K Check $1,092.03 Total Tendered $0.00 Change $1,092.03 Receipt Total 137894 1 LEE 06/18/2015 LEE OCEAN VILLAS**** $0.00 $62.24 0 Tender Information: Amount Code Description Reference $62.24 K Check $62.24 Total Tendered $0.00 Change $62.24 Receipt Total 137895 1 LEE 06/18/2015 LEE ISLAND HOUSE NE $0.00 $929.01 0 Tender Information: Amount Code Description Reference $929.01 K Check $929.01 Total Tendered $0.00 Change $929.01 Receipt Total 137896 1 LEE 06/18/2015 LEE DOMINICK DEFRANK $0.00 $19.63 0 Tender Information: Amount Code Description Reference $19.63 K Check $19.63 Total Tendered $0.00 Change $19.63 Receipt Total 137897 1 LEE 06/18/2015 LEE JOAN ROUSH AND $0.00 $19.63 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/18/2015 Page: 8 6/18/2015 Villaqe of Tequesta 3:39 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 137898 1 LEE 06/18/2015 LEE SUE ANN BENNETT $0.00 $22.70 0 Tender Information: Amount Code Description Reference $22.70 K Check $22.70 Total Tendered $0.00 Change $22.70 Receipt Total 137899 1 LEE 06/18/2015 LEE MIRIAM PINEDA $0.00 $22.70 0 Tender Information: Amount Code Description Reference $22.70 K Check $22.70 Total Tendered $0.00 Change $22.70 Receipt Total 137900 1 LEE 06/18/2015 LEE SHAWN BODEN $0.00 $85.81 0 Tender Information: Amount Code Description Reference $85.81 K Check $85.81 Total Tendered $0.00 Change $85.81 Receipt Total 137901 1 LEE 06/18/2015 LEE JOSEPH DELRE $0.00 $115.01 0 Tender Information: Amount Code Description Reference $115.01 K Check $115.01 Total Tendered $0.00 Change $115.01 Receipt Total 137902 1 LEE 06/18/2015 LEE VICTORIA TAIT $0.00 $233.12 0 Tender Information: Amount Code Description Reference $233.12 K Check $233.12 Total Tendered $0.00 Change $233.12 Receipt Total 137903 1 LEE 06/18/2015 LEE KATHERINE SCHMIDT $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 137904 1 LEE 06/18/2015 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 137905 1 LEE 06/18/2015 LEE CHRISTOPHER HOLMES $0.00 $22.36 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/18/2015 Page: 9 6/18/2015 Villaqe of Tequesta 3:39 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $22.36 K Check $22.36 Total Tendered $0.00 Change $22.36 Receipt Total 137906 1 LEE 06/18/2015 LEE ELIZABETH BOZIC $0.00 $51.80 0 Tender Information: Amount Code Description Reference $51.80 K Check $51.80 Total Tendered $0.00 Change $51.80 Receipt Total 137907 1 LEE 06/18/2015 LEE JENNIFER&CHRIS WEYANDT $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 137908 1 LEE 06/18/2015 LEE JOHN PRESTON $0.00 $53.10 0 Tender Information: Amount Code Description Reference $53.10 K Check $53.10 Total Tendered $0.00 Change $53.10 Receipt Total 137909 1 LEE 06/18/2015 LEE RICHARD CHASE $0.00 $48.90 0 Tender Information: Amount Code Description Reference $48.90 K Check $48.90 Total Tendered $0.00 Change $48.90 Receipt Total 137910 1 LEE 06/18/2015 LEE RITA SIGMAN $0.00 $58.89 0 Tender Information: Amount Code Description Reference $58.89 K Check $58.89 Total Tendered $0.00 Change $58.89 Receipt Total 137911 1 LEE 06/18/2015 LEE KEVIN JOHNSON $0.00 $96.65 0 Tender Information: Amount Code Description Reference $96.65 K Check $96.65 Total Tendered $0.00 Change $96.65 Receipt Total 137912 1 LEE 06/18/2015 LEE DONALD POYNER $0.00 $194.04 0 Tender Information: Amount Code Description Reference $194.04 K Check $194.04 Total Tendered $0.00 Change $194.04 Receipt Total 137913 1 LEE 06/18/2015 LEE JENNIFER LOPEZ $0.00 $19.63 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/18/2015 Page: 10 6/18/2015 Villaqe of Tequesta 3:39 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 137914 1 LEE 06/18/2015 LEE MARY MEROLA * $0.00 $19.63 0 Tender Information: Amount Code Description Reference $19.63 K Check $19.63 Total Tendered $0.00 Change $19.63 Receipt Total 137915 1 LEE 06/18/2015 LEE JOSEPH PETRI $0.00 $49.79 0 Tender Information: Amount Code Description Reference $49.79 K Check $49.79 Total Tendered $0.00 Change $49.79 Receipt Total 137916 1 LEE 06/18/2015 LEE D FLANIGAN &D.ROSENCRANCE $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 137917 1 LEE 06/18/2015 LEE D FLANIGAN &D.ROSENCRANCE $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 137918 1 LEE 06/18/2015 LEE JOHN C KRUKOWSKI $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 137919 1 LEE 06/18/2015 LEE DENISE WILLIAMSON $0.00 $132.60 0 Tender Information: Amount Code Description Reference $132.60 W water visa -retail $132.60 Total Tendered $0.00 Change $132.60 Receipt Total 137920 1 LEE 06/18/2015 LEE ERNESTO DELEON $0.00 $160.00 0 Tender Information: Amount Code Description Reference $160.00 W water visa -retail $160.00 Total Tendered $0.00 Change $160.00 Receipt Total 137921 1 LEE 06/18/2015 LEE RYAN SMITH $0.00 $20.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/18/2015 Page: 11 6/18/2015 Villaqe of Tequesta 3:39 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $20.00 C Cash $20.00 Total Tendered $0.00 Change $20.00 Receipt Total 137922 1 LEE 06/18/2015 LEE LORIE MERLINO $0.00 $43.00 0 Tender Information: Amount Code Description Reference $43.00 C Cash $43.00 Total Tendered $0.00 Change $43.00 Receipt Total Grand Total (excl. voids): $12,332.36