Loading...
6/23/2015 (2)SUMMARY RECEIPT REPORT From 03/25/2014 To 06/23/2015 Page: 1 6/23/2015 Villaqe of Tequesta 4:16 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 22482 1SONA 06/23/2015 SONAL 377 TEQUESTA DR ROOFMAN INC $0.00 $199.88 0 Tender Information: Amount Code Description Reference $199.88 G General -visa $199.88 Total Tendered $0.00 Change $199.88 Receipt Total 22483 1SONA 06/23/2015 SONAL AT&T AMERICAN TOWER $0.00 $2,500.00 0 Tender Information: Amount Code Description Reference $2,500.00 E ELECTRONIC FUND TRAI $2,500.00 Total Tendered $0.00 Change $2,500.00 Receipt Total 22484 1SONA 06/23/2015 SONAL POLICE DEPT $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 22485 1SONA 06/23/2015 SONAL DEP # 1130560163 DAVID SOLYAN $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 22486 1SONA 06/23/2015 SONAL FIRE DEPT $0.00 $60.78 0 Tender Information: Amount Code Description Reference $60.78 K Check $60.78 Total Tendered $0.00 Change $60.78 Receipt Total 22487 1SONA 06/23/2015 SONAL 12 PALMETTO WAY HIGHT ROOFING LLC $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 22488 1SONA 06/23/2015 SONAL HIGHT ROOFING LLC $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 22489 1SONA 06/23/2015 SONAL 5 WESTWOOD AVE # 201 D JET PLUMBING CONTRACTORS INC $0.00 $75.00 0 Tender Information: Amount Code Description Reference $75.00 G General -visa $75.00 Total Tendered $0.00 Change $75.00 Receipt Total 22490 1SONA 06/23/2015 SONAL GUSTAV KARLSSON $0.00 $70.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/23/2015 Page: 2 6/23/2015 Villaqe of Tequesta 4:16 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $70.00 G General -visa $70.00 Total Tendered $0.00 Change $70.00 Receipt Total 138064 1 LEE 06/23/2015 LEE KEVIN&LUISA HARKENS $0.00 $47.25 0 Tender Information: Amount Code Description Reference $47.25 K Check $47.25 Total Tendered $0.00 Change $47.25 Receipt Total 138065 1 LEE 06/23/2015 LEE STACEY & BRADFORD BRADFORD $0.00 $61.60 0 Tender Information: Amount Code Description Reference $61.60 K Check $61.60 Total Tendered $0.00 Change $61.60 Receipt Total 138066 1 LEE 06/23/2015 LEE JAMES HUMPAGE $0.00 $165.75 0 Tender Information: Amount Code Description Reference $165.75 K Check $165.75 Total Tendered $0.00 Change $165.75 Receipt Total 138067 1 LEE 06/23/2015 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 138068 1 LEE 06/23/2015 LEE ROBERT A. COWELL $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 138069 1 LEE 06/23/2015 LEE DENNIS BACON $0.00 $52.13 0 Tender Information: Amount Code Description Reference $52.13 K Check $52.13 Total Tendered $0.00 Change $52.13 Receipt Total 138070 1 LEE 06/23/2015 LEE BRIAN TOBIN $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 138071 1 LEE 06/23/2015 LEE DALE HARR $0.00 $22.52 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/23/2015 Page: 3 6/23/2015 Villaqe of Tequesta 4:16 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $22.52 K Check $22.52 Total Tendered $0.00 Change $22.52 Receipt Total 138072 1 LEE 06/23/2015 LEE PALMA PESCITELLI $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 138073 1 LEE 06/23/2015 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 138074 1 LEE 06/23/2015 LEE CHARLES GREENE $0.00 $102.91 0 Tender Information: Amount Code Description Reference $102.91 K Check $102.91 Total Tendered $0.00 Change $102.91 Receipt Total 138075 1 LEE 06/23/2015 LEE JOHN LUNDGREN $0.00 $53.91 0 Tender Information: Amount Code Description Reference $53.91 K Check $53.91 Total Tendered $0.00 Change $53.91 Receipt Total 138076 1 LEE 06/23/2015 LEE ERIN KATZENBERG $0.00 $36.96 0 Tender Information: Amount Code Description Reference $36.96 K Check $36.96 Total Tendered $0.00 Change $36.96 Receipt Total 138077 1 LEE 06/23/2015 LEE CHARLES F ADELSECK $0.00 $55.81 0 Tender Information: Amount Code Description Reference $55.81 K Check $55.81 Total Tendered $0.00 Change $55.81 Receipt Total 138078 1 LEE 06/23/2015 LEE JACQULINE KATO $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 138079 1 LEE 06/23/2015 LEE THOMAS TOWNE $0.00 $24.66 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/23/2015 Page: 4 6/23/2015 Villaqe of Tequesta 4:16 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 138080 1 LEE 06/23/2015 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 138081 1 LEE 06/23/2015 LEE JOHN LINDELL $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 138082 1 LEE 06/23/2015 LEE ALLEN BETZ $0.00 $60.05 0 Tender Information: Amount Code Description Reference $60.05 K Check $60.05 Total Tendered $0.00 Change $60.05 Receipt Total 138083 1 LEE 06/23/2015 LEE CELIA PEDERSON $0.00 $51.39 0 Tender Information: Amount Code Description Reference $51.39 K Check $51.39 Total Tendered $0.00 Change $51.39 Receipt Total 138084 1 LEE 06/23/2015 LEE CHRISTINE VON ZABRERN $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 138085 1 LEE 06/23/2015 LEE ROSEMARIE B. RAYNOR $0.00 $102.45 0 Tender Information: Amount Code Description Reference $102.45 K Check $102.45 Total Tendered $0.00 Change $102.45 Receipt Total 138086 1 LEE 06/23/2015 LEE SILVERIO D'ARCO $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 138087 1 LEE 06/23/2015 LEE PETER CARRAS $0.00 $68.53 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/23/2015 Page: 5 6/23/2015 Villaqe of Tequesta 4:16 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 138088 1 LEE 06/23/2015 LEE JOHN PRICE $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 138089 1 LEE 06/23/2015 LEE W MICHAEL KINARD $0.00 $247.90 0 Tender Information: Amount Code Description Reference $247.90 K Check $247.90 Total Tendered $0.00 Change $247.90 Receipt Total 138090 1 LEE 06/23/2015 LEE DON IDZIK $0.00 $51.56 0 Tender Information: Amount Code Description Reference $51.56 K Check $51.56 Total Tendered $0.00 Change $51.56 Receipt Total 138091 1 LEE 06/23/2015 LEE THOMAS KNAPP $0.00 $85.49 0 Tender Information: Amount Code Description Reference $85.49 K Check $85.49 Total Tendered $0.00 Change $85.49 Receipt Total 138092 1 LEE 06/23/2015 LEE HARRY SCHAFFER $0.00 $36.96 0 Tender Information: Amount Code Description Reference $36.96 K Check $36.96 Total Tendered $0.00 Change $36.96 Receipt Total 138093 1 LEE 06/23/2015 LEE TIM WOODWARD $0.00 $29.45 0 Tender Information: Amount Code Description Reference $29.45 K Check $29.45 Total Tendered $0.00 Change $29.45 Receipt Total 138094 1 LEE 06/23/2015 LEE ROBERT MC LAUGHLIN $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 138095 1 LEE 06/23/2015 LEE HAROLD VANDERSEA $0.00 $27.18 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/23/2015 Page: 6 6/23/2015 Villaqe of Tequesta 4:16 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $27.18 K Check $27.18 Total Tendered $0.00 Change $27.18 Receipt Total 138096 1 LEE 06/23/2015 LEE THE CORNER CAFE $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 138097 1 LEE 06/23/2015 LEE DAVID SOLYAN $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 138098 1 LEE 06/23/2015 LEE LAUREN MITCHELL $0.00 $179.39 0 Tender Information: Amount Code Description Reference $179.39 K Check $179.39 Total Tendered $0.00 Change $179.39 Receipt Total 138099 1 LEE 06/23/2015 LEE LEAHY LLC $0.00 $390.14 0 Tender Information: Amount Code Description Reference $390.14 K Check $390.14 Total Tendered $0.00 Change $390.14 Receipt Total 138100 1 LEE 06/23/2015 LEE MEDATRONICS CORP. $0.00 $54.19 0 Tender Information: Amount Code Description Reference $54.19 K Check $54.19 Total Tendered $0.00 Change $54.19 Receipt Total 138101 1 LEE 06/23/2015 LEE MICHAEL LUETKEMEYER $0.00 $38.80 0 Tender Information: Amount Code Description Reference $38.80 K Check $38.80 Total Tendered $0.00 Change $38.80 Receipt Total 138102 1 LEE 06/23/2015 LEE ALVIN E. GODDARD $0.00 $502.86 0 Tender Information: Amount Code Description Reference $502.86 K Check $502.86 Total Tendered $0.00 Change $502.86 Receipt Total 138103 1 LEE 06/23/2015 LEE CHARLES S. CRAMER $0.00 $31.18 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/23/2015 Page: 7 6/23/2015 Villaqe of Tequesta 4:16 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 138104 1 LEE 06/23/2015 LEE C. HOLLOWAY $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 138105 1 LEE 06/23/2015 LEE BARRETT O'DONNELL $0.00 $89.07 0 Tender Information: Amount Code Description Reference $89.07 K Check $89.07 Total Tendered $0.00 Change $89.07 Receipt Total 138106 1 LEE 06/23/2015 LEE GIACOMO MAGGIORE $0.00 $119.71 0 Tender Information: Amount Code Description Reference $119.71 K Check $119.71 Total Tendered $0.00 Change $119.71 Receipt Total 138107 1 LEE 06/23/2015 LEE DEBORAH SULLIVAN $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 138108 1 LEE 06/23/2015 LEE MARK PERRELLI $0.00 $51.03 0 Tender Information: Amount Code Description Reference $51.03 K Check $51.03 Total Tendered $0.00 Change $51.03 Receipt Total 138109 1 LEE 06/23/2015 LEE CHARLES EVANS $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 138110 1 LEE 06/23/2015 LEE HESTER W SIEBREGHT $0.00 $48.14 0 Tender Information: Amount Code Description Reference $48.14 K Check $48.14 Total Tendered $0.00 Change $48.14 Receipt Total 138111 1 LEE 06/23/2015 LEE CHARLES REMINGTON $0.00 $192.40 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/23/2015 Page: 8 6/23/2015 Villaqe of Tequesta 4:16 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $192.40 K Check $192.40 Total Tendered $0.00 Change $192.40 Receipt Total 138112 1 LEE 06/23/2015 LEE CHESTER BRANDES $0.00 $54.28 0 Tender Information: Amount Code Description Reference $54.28 K Check $54.28 Total Tendered $0.00 Change $54.28 Receipt Total 138113 1 LEE 06/23/2015 LEE HERBERT LYMAN 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 138114 1 LEE 06/23/2015 LEE DELORES ARNETT $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 138115 1 LEE 06/23/2015 LEE STACEY MARSHALL $0.00 $69.00 0 Tender Information: Amount Code Description Reference $69.00 K Check $69.00 Total Tendered $0.00 Change $69.00 Receipt Total 138116 1 LEE 06/23/2015 LEE DOROTHY SPARKS $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 138117 1 LEE 06/23/2015 LEE JUDITH MORGAN $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 138118 1 LEE 06/23/2015 LEE JASON MINCEY $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 138119 1 LEE 06/23/2015 LEE NICOLE MINCEY $0.00 $31.18 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/23/2015 Page: 9 6/23/2015 Villaqe of Tequesta 4:16 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 138120 1 LEE 06/23/2015 LEE RANDY FREITAL $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 138121 1 LEE 06/23/2015 LEE FRANKLIN&DIANE FLANNERY $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 138122 1 LEE 06/23/2015 LEE BILL RUDLING JR $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 138123 1 LEE 06/23/2015 LEE ANN VERBURG $0.00 $72.77 0 Tender Information: Amount Code Description Reference $72.77 K Check $72.77 Total Tendered $0.00 Change $72.77 Receipt Total 138124 1 LEE 06/23/2015 LEE SCOTT COLLINS $0.00 $153.99 0 Tender Information: Amount Code Description Reference $153.99 K Check $153.99 Total Tendered $0.00 Change $153.99 Receipt Total 138125 1 LEE 06/23/2015 LEE THOMAS P. CULLEN $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 138126 1 LEE 06/23/2015 LEE LAUREN SAVAGE $0.00 $102.91 0 Tender Information: Amount Code Description Reference $102.91 W water visa -retail $102.91 Total Tendered $0.00 Change $102.91 Receipt Total 138127 1 LEE 06/23/2015 LEE MARY REINA $0.00 $200.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/23/2015 Page: 10 6/23/2015 Villaqe of Tequesta 4:16 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $200.00 W water visa -retail $200.00 Total Tendered $0.00 Change $200.00 Receipt Total 138128 1 LEE 06/23/2015 LEE RUSSELL FISHER *** $0.00 $51.03 0 Tender Information: Amount Code Description Reference $51.03 W water visa -retail $51.03 Total Tendered $0.00 Change $51.03 Receipt Total 138129 1 LEE 06/23/2015 LEE JESUS&EPERANZA PEREZ $0.00 $59.68 0 Tender Information: Amount Code Description Reference $59.68 W water visa -retail $59.68 Total Tendered $0.00 Change $59.68 Receipt Total 138130 1 LEE 06/23/2015 LEE GREGORY C SPENCER $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 138131 1 LEE 06/23/2015 LEE HARRIETTE THOMAS $0.00 $47.06 0 Tender Information: Amount Code Description Reference $47.06 W water visa -retail $47.06 Total Tendered $0.00 Change $47.06 Receipt Total 138132 1 LEE 06/23/2015 LEE DEBORAH BISHOP $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 138133 1 LEE 06/23/2015 LEE JENNIFER HINCKLEY $0.00 $32.22 0 Tender Information: Amount Code Description Reference $32.22 C Cash $32.22 Total Tendered $0.00 Change $32.22 Receipt Total 138134 1 LEE 06/23/2015 LEE DEWEY WALLEY $0.00 $93.72 0 Tender Information: Amount Code Description Reference $93.72 C Cash $93.72 Total Tendered $0.00 Change $93.72 Receipt Total 138135 1 LEE 06/23/2015 LEE ALEXANDRA OWEN $0.00 $47.04 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 06/23/2015 Page: 11 6/23/2015 Villaqe of Tequesta 4:16 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $47.04 C Cash $47.04 Total Tendered $0.00 Change $47.04 Receipt Total 138136 1 LEE 06/23/2015 LEE THOMAS SAUNDERS $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): $8,443.84