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6/19/2015 (2)SUMMARY RECEIPT REPORT From 03/25/2014 To 06/19/2015 Page: 1 6/19/2015 Villaqe of Tequesta 2:56 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 22432 1SONA 06/19/2015 SONAL DEP # 1111190416 JENNIFER HINCKLEY $0.00 $120.07 0 Tender Information: Amount Code Description Reference $120.07 C Cash $120.07 Total Tendered $0.00 Change $120.07 Receipt Total 22433 1SONA 06/19/2015 SONAL FIRE DEPT EFT $0.00 $988.88 0 Tender Information: Amount Code Description Reference $988.88 E ELECTRONIC FUND TRAI $988.88 Total Tendered $0.00 Change $988.88 Receipt Total 22434 1SONA 06/19/2015 SONAL TOWN OF JUPITER - DOVER DITCH $0.00 $812.00 0 Tender Information: Amount Code Description Reference $812.00 E ELECTRONIC FUND TRAI $812.00 Total Tendered $0.00 Change $812.00 Receipt Total 22435 1SONA 06/19/2015 SONAL STATE OF FLORIDA $0.00 $14,586.72 0 Tender Information: Amount Code Description Reference $14,586.72 E ELECTRONIC FUND TRAI $14,586.72 Total Tendered $0.00 Change $14,586.72 Receipt Total 22436 1SONA 06/19/2015 SONAL STATE OF FLORIDA $0.00 $16,566.42 0 Tender Information: Amount Code Description Reference $16,566.42 E ELECTRONIC FUND TRAI $16,566.42 Total Tendered $0.00 Change $16,566.42 Receipt Total 22437 1SONA 06/19/2015 SONAL 254 VILLAGE # 4107 JUPITER TEQUESTA A JUPITER TEQI $0.00 $184.43 0 Tender Information: Amount Code Description Reference $184.43 B Buildinq Dept - visa $184.43 Total Tendered $0.00 Change $184.43 Receipt Total 22438 1SONA 06/19/2015 SONAL 414 TEQ DR JUPITER TEQUESTA A JUPITER TEQI $0.00 $234.26 0 Tender Information: Amount Code Description Reference $234.26 B Buildinq Dept - visa $234.26 Total Tendered $0.00 Change $234.26 Receipt Total 22439 1SONA 06/19/2015 SONAL 368 CEDAR AVE JUPITER TEQUESTA A JUPITER TEQI $0.00 $251.47 0 Tender Information: Amount Code Description Reference $251.47 B Buildinq Dept - visa $251.47 Total Tendered $0.00 Change $251.47 Receipt Total 22440 1SONA 06/19/2015 SONAL TRILLUM CONSTRUCTION INC $0.00 $40.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/19/2015 Page: 2 6/19/2015 Villaqe of Tequesta 2:56 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $40.00 G General -visa $40.00 Total Tendered $0.00 Change $40.00 Receipt Total 22441 1SONA 06/19/2015 SONAL DEPT OF AIR FORCE $0.00 $939.42 0 Tender Information: Amount Code Description Reference $939.42 E ELECTRONIC FUND TRAI $939.42 Total Tendered $0.00 Change $939.42 Receipt Total 22442 1SONA 06/19/2015 SONAL DEP # 1021792821 CRAIG WILLIAMSON $0.00 $150.09 0 Tender Information: Amount Code Description Reference $150.09 W water visa -retail $150.09 Total Tendered $0.00 Change $150.09 Receipt Total 22443 1SONA 06/19/2015 SONAL DEP # 2161008391 LION MAUS MEDIA - MEGAN HICKEY $0.00 $150.09 0 Tender Information: Amount Code Description Reference $150.09 W water visa -retail $150.09 Total Tendered $0.00 Change $150.09 Receipt Total 22444 1SONA 06/19/2015 SONAL WATER SEARCH CLEAR CHOICE TAX & LIEN SERVIC $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 22445 1SONA 06/19/2015 SONAL WATER SEARCH CLEAR CHOICE TAX & LIEN SERVIC $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 22446 1SONA 06/19/2015 SONAL FIRE DEPT $0.00 $152.19 0 Tender Information: Amount Code Description Reference $152.19 K Check $152.19 Total Tendered $0.00 Change $152.19 Receipt Total 22447 1SONA 06/19/2015 SONAL 478 TEQ DR # 216 M J GILDMEYER 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 22448 1SONA 06/19/2015 SONAL 45 PINE HILL W SERVICE EXPERTS HEATING & A SEI $0.00 $474.68 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/19/2015 Page: 3 6/19/2015 Villaqe of Tequesta 2:56 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $474.68 K Check $474.68 Total Tendered $0.00 Change $474.68 Receipt Total 22449 1SONA 06/19/2015 SONAL SERVICE EXPERTS HEATING & A SEI $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 22450 1SONA 06/19/2015 SONAL 509 CYPRESS CIR CHAMPION POOLS & SPAS INC $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 22451 1SONA 06/19/2015 SONAL RITA A DICKINSON $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 22452 1SONA 06/19/2015 SONAL 6 HICKORY HILL RD PAUL DAVIS RESTORATION $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 22453 1SONA 06/19/2015 SONAL 6 HICKORY HILL RD PAUL DAVIS RESTORATION $0.00 $483.42 0 Tender Information: Amount Code Description Reference $483.42 K Check $483.42 Total Tendered $0.00 Change $483.42 Receipt Total 22454 1SONA 06/19/2015 SONAL 27 STARBOARD WAY VIP ASSOCIATES - VOGELL MARINE $0.00 $875.93 0 Tender Information: Amount Code Description Reference $875.93 K Check $875.93 Total Tendered $0.00 Change $875.93 Receipt Total 137923 1 LEE 06/19/2015 LEE LAURA JANIS THOMPSON $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 137924 1 LEE 06/19/2015 LEE STEVE&JO NAGORKA $0.00 $22.64 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/19/2015 Page: 4 6/19/2015 Villaqe of Tequesta 2:56 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $22.64 K Check $22.64 Total Tendered $0.00 Change $22.64 Receipt Total 137925 1 LEE 06/19/2015 LEE KATHRYN ARMOUR $0.00 $44.81 0 Tender Information: Amount Code Description Reference $44.81 K Check $44.81 Total Tendered $0.00 Change $44.81 Receipt Total 137926 1 LEE 06/19/2015 LEE WALTER KOTEFF $0.00 $22.64 0 Tender Information: Amount Code Description Reference $22.64 K Check $22.64 Total Tendered $0.00 Change $22.64 Receipt Total 137927 1 LEE 06/19/2015 LEE JEFFREY C. BOROWY $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 137928 1 LEE 06/19/2015 LEE JAMES M. O'DONNELL $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 137929 1 LEE 06/19/2015 LEE ROBYN RAMUS $0.00 $54.86 0 Tender Information: Amount Code Description Reference $54.86 K Check $54.86 Total Tendered $0.00 Change $54.86 Receipt Total 137930 1 LEE 06/19/2015 LEE MARK RENZ $0.00 $34.37 0 Tender Information: Amount Code Description Reference $34.37 K Check $34.37 Total Tendered $0.00 Change $34.37 Receipt Total 137931 1 LEE 06/19/2015 LEE MICHAEL BURNICK $0.00 $25.87 0 Tender Information: Amount Code Description Reference $25.87 K Check $25.87 Total Tendered $0.00 Change $25.87 Receipt Total 137932 1 LEE 06/19/2015 LEE JULIE HINSON $0.00 $61.42 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/19/2015 Page: 5 6/19/2015 Villaqe of Tequesta 2:56 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $61.42 K Check $61.42 Total Tendered $0.00 Change $61.42 Receipt Total 137933 1 LEE 06/19/2015 LEE JOHN FEHR $0.00 $65.00 0 Tender Information: Amount Code Description Reference $65.00 K Check $65.00 Total Tendered $0.00 Change $65.00 Receipt Total 137934 1 LEE 06/19/2015 LEE CHRISTINE HANSON $0.00 $59.95 0 Tender Information: Amount Code Description Reference $59.95 K Check $59.95 Total Tendered $0.00 Change $59.95 Receipt Total 137935 1 LEE 06/19/2015 LEE JOHN BACHMAN $0.00 $48.06 0 Tender Information: Amount Code Description Reference $48.06 K Check $48.06 Total Tendered $0.00 Change $48.06 Receipt Total 137936 1 LEE 06/19/2015 LEE JAMES&CHRISTINA PIAllA $0.00 $28.28 0 Tender Information: Amount Code Description Reference $28.28 K Check $28.28 Total Tendered $0.00 Change $28.28 Receipt Total 137937 1 LEE 06/19/2015 LEE PAUL OTOWCHITS $0.00 $77.01 0 Tender Information: Amount Code Description Reference $77.01 K Check $77.01 Total Tendered $0.00 Change $77.01 Receipt Total 137938 1 LEE 06/19/2015 LEE MICHAEL BANEY $0.00 $150.00 0 Tender Information: Amount Code Description Reference $150.00 K Check $150.00 Total Tendered $0.00 Change $150.00 Receipt Total 137939 1 LEE 06/19/2015 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 137940 1 LEE 06/19/2015 LEE ROBERT LEACH $0.00 $31.43 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/19/2015 Page: 6 6/19/2015 Villaqe of Tequesta 2:56 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $31.43 K Check $31.43 Total Tendered $0.00 Change $31.43 Receipt Total 137941 1 LEE 06/19/2015 LEE PAUL&JUDY CUTLER $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 137942 1 LEE 06/19/2015 LEE COLLIN PEARCE $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 137943 1 LEE 06/19/2015 LEE VALERIA OCASIO $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 137944 1 LEE 06/19/2015 LEE PATRICK MC DONALD $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 137945 1 LEE 06/19/2015 LEE THOMAS HANSEN $0.00 $90.56 0 Tender Information: Amount Code Description Reference $90.56 K Check $90.56 Total Tendered $0.00 Change $90.56 Receipt Total 137946 1 LEE 06/19/2015 LEE MICHAEL J JOHNSON $0.00 $37.26 0 Tender Information: Amount Code Description Reference $37.26 K Check $37.26 Total Tendered $0.00 Change $37.26 Receipt Total 137947 1 LEE 06/19/2015 LEE ARRIGO BOTT $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 137948 1 LEE 06/19/2015 LEE GARY GOGLIA $0.00 $42.68 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/19/2015 Page: 7 6/19/2015 Villaqe of Tequesta 2:56 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $42.68 K Check $42.68 Total Tendered $0.00 Change $42.68 Receipt Total 137949 1 LEE 06/19/2015 LEE EDWARD J KELLY $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 137950 1 LEE 06/19/2015 LEE RICHARD CASTRO $0.00 $27.43 0 Tender Information: Amount Code Description Reference $27.43 K Check $27.43 Total Tendered $0.00 Change $27.43 Receipt Total 137951 1 LEE 06/19/2015 LEE JAMES W. SCHNEIDER $0.00 $34.35 0 Tender Information: Amount Code Description Reference $34.35 K Check $34.35 Total Tendered $0.00 Change $34.35 Receipt Total 137952 1 LEE 06/19/2015 LEE JOHN SEAL $0.00 $67.20 0 Tender Information: Amount Code Description Reference $67.20 K Check $67.20 Total Tendered $0.00 Change $67.20 Receipt Total 137953 1 LEE 06/19/2015 LEE BARBARA BENDER $0.00 $37.25 0 Tender Information: Amount Code Description Reference $37.25 W water visa -retail $37.25 Total Tendered $0.00 Change $37.25 Receipt Total 137954 1 LEE 06/19/2015 LEE PADDY FERRER $0.00 $25.62 0 Tender Information: Amount Code Description Reference $25.62 W water visa -retail $25.62 Total Tendered $0.00 Change $25.62 Receipt Total 137955 1 LEE 06/19/2015 LEE FRANCISCO SCILABRO $0.00 $30.00 0 Tender Information: Amount Code Description Reference $30.00 C Cash $30.00 Total Tendered $0.00 Change $30.00 Receipt Total 137956 1 LEE 06/19/2015 LEE BRUCE WRESNICK $0.00 $20.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/19/2015 Villaqe of Tequesta Page: 8 6/19/2015 2:56 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Grand Total (excl. voids): $39,104.51 Tender Information: Amount Code Description Reference $20.00 C Cash $20.00 Total Tendered $0.00 Change $20.00 Receipt Total Grand Total (excl. voids): $39,104.51