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7/21/2015 (2)SUMMARY RECEIPT REPORT From 03/25/2014 To 07/21/2015 Page: 1 7/21/2015 Villaqe of Tequesta 3:35 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 22840 1SONA 07/21/2015 SONAL DEP # 1101580146 CHRISTINE PINELLO $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 22841 1SONA 07/21/2015 SONAL 149 MAGNOLIA WAY JUPITER TEQUESTA A JUPITER TEQI $0.00 $165.67 0 Tender Information: Amount Code Description Reference $165.67 B Buildinq Dept - visa $165.67 Total Tendered $0.00 Change $165.67 Receipt Total 22842 1SONA 07/21/2015 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 22843 1SONA 07/21/2015 SONAL POLICE DEPT $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 22844 1SONA 07/21/2015 SONAL 391 SEABROOK RD BEACON GLASS COMPANY $0.00 $191.18 0 Tender Information: Amount Code Description Reference $191.18 K Check $191.18 Total Tendered $0.00 Change $191.18 Receipt Total 22845 1SONA 07/21/2015 SONAL FIRE DEPT $0.00 $94.74 0 Tender Information: Amount Code Description Reference $94.74 K Check $94.74 Total Tendered $0.00 Change $94.74 Receipt Total 22846 1SONA 07/21/2015 SONAL FIRE DEPT $0.00 $61.66 0 Tender Information: Amount Code Description Reference $61.66 K Check $61.66 Total Tendered $0.00 Change $61.66 Receipt Total 22847 1SONA 07/21/2015 SONAL NOVASKILLS INC $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 141444 1 LEE 07/21/2015 LEE MELISSA SCHNEIDER $0.00 $35.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/21/2015 Page: 2 7/21/2015 Villaqe of Tequesta 3:35 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $35.00 K Check $35.00 Total Tendered $0.00 Change $35.00 Receipt Total 141445 1 LEE 07/21/2015 LEE JOEL KING $0.00 $60.00 0 Tender Information: Amount Code Description Reference $60.00 K Check $60.00 Total Tendered $0.00 Change $60.00 Receipt Total 141446 1 LEE 07/21/2015 LEE AMANDA BROWN $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 141447 1 LEE 07/21/2015 LEE JOHN FREY $0.00 $45.11 0 Tender Information: Amount Code Description Reference $45.11 K Check $45.11 Total Tendered $0.00 Change $45.11 Receipt Total 141448 1 LEE 07/21/2015 LEE DAVID W. PETITO % $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 141449 1 LEE 07/21/2015 LEE JAMES HOPKINS $0.00 $56.81 0 Tender Information: Amount Code Description Reference $56.81 K Check $56.81 Total Tendered $0.00 Change $56.81 Receipt Total 141450 1 LEE 07/21/2015 LEE SUSAN BERNABI $0.00 $59.70 0 Tender Information: Amount Code Description Reference $59.70 K Check $59.70 Total Tendered $0.00 Change $59.70 Receipt Total 141451 1 LEE 07/21/2015 LEE TIM WOODWARD $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 141452 1 LEE 07/21/2015 LEE HEIDI MC MILLAN $0.00 $27.43 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/21/2015 Page: 3 7/21/2015 Villaqe of Tequesta 3:35 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $27.43 K Check $27.43 Total Tendered $0.00 Change $27.43 Receipt Total 141453 1 LEE 07/21/2015 LEE ARTHUR FRITZ $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 141454 1 LEE 07/21/2015 LEE JANE GOLDSTEIN $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 141455 1 LEE 07/21/2015 LEE THOMAS MORTATI $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 141456 1 LEE 07/21/2015 LEE JOHN KITCHEN $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 141457 1 LEE 07/21/2015 LEE LEWIS HAYWARD $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 141458 1 LEE 07/21/2015 LEE CELIA PEDERSON $0.00 $59.14 0 Tender Information: Amount Code Description Reference $59.14 K Check $59.14 Total Tendered $0.00 Change $59.14 Receipt Total 141459 1 LEE 07/21/2015 LEE DANIEL KATZENBERG $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 141460 1 LEE 07/21/2015 LEE RAYMOND SCHAUER $0.00 $72.77 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/21/2015 Page: 4 7/21/2015 Villaqe of Tequesta 3:35 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $72.77 K Check $72.77 Total Tendered $0.00 Change $72.77 Receipt Total 141461 1 LEE 07/21/2015 LEE WILLIAM J. WILLIAMS JR. $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 141462 1 LEE 07/21/2015 LEE DANIEL WEINBERGER $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 141463 1 LEE 07/21/2015 LEE KATHARINE FLANAGAN $0.00 $47.04 0 Tender Information: Amount Code Description Reference $47.04 K Check $47.04 Total Tendered $0.00 Change $47.04 Receipt Total 141464 1 LEE 07/21/2015 LEE SHIRLEY GENSLER $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 141465 1 LEE 07/21/2015 LEE FRANK J GAETA $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 141466 1 LEE 07/21/2015 LEE LUPITA MC ELROY $0.00 $93.18 0 Tender Information: Amount Code Description Reference $93.18 K Check $93.18 Total Tendered $0.00 Change $93.18 Receipt Total 141467 1 LEE 07/21/2015 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 141468 1 LEE 07/21/2015 LEE ANDREW GP HOBBS JR $0.00 $247.90 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/21/2015 Page: 5 7/21/2015 Villaqe of Tequesta 3:35 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $247.90 K Check $247.90 Total Tendered $0.00 Change $247.90 Receipt Total 141469 1 LEE 07/21/2015 LEE ERNEST C BRYAN $0.00 $42.29 0 Tender Information: Amount Code Description Reference $42.29 K Check $42.29 Total Tendered $0.00 Change $42.29 Receipt Total 141470 1 LEE 07/21/2015 LEE JOSEPH J LINA 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 141471 1 LEE 07/21/2015 LEE CHARLES GREENE $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 141472 1 LEE 07/21/2015 LEE TERRI MORAN $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 141473 1 LEE 07/21/2015 LEE DONALD REID $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 141474 1 LEE 07/21/2015 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 141475 1 LEE 07/21/2015 LEE RONALD PARVU $0.00 $23.00 0 Tender Information: Amount Code Description Reference $23.00 K Check $23.00 Total Tendered $0.00 Change $23.00 Receipt Total 141476 1 LEE 07/21/2015 LEE PATRICK OWALLEY $0.00 $100.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/21/2015 Page: 6 7/21/2015 Villaqe of Tequesta 3:35 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $100.00 K Check $100.00 Total Tendered $0.00 Change $100.00 Receipt Total 141477 1 LEE 07/21/2015 LEE DOROTHY WAY $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 141478 1 LEE 07/21/2015 LEE LEONARD MEADOWS $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 141479 1 LEE 07/21/2015 LEE WMA ALEXA VAN KEUREN $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 141480 1 LEE 07/21/2015 LEE JOI SUTTON OWNER $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 141481 1 LEE 07/21/2015 LEE TEQUESTA VETERINARY CLINIC $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 141482 1 LEE 07/21/2015 LEE RALPH L. BRASINGTON $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 141483 1 LEE 07/21/2015 LEE ROBERT SILVA $0.00 $69.59 0 Tender Information: Amount Code Description Reference $69.59 K Check $69.59 Total Tendered $0.00 Change $69.59 Receipt Total 141484 1 LEE 07/21/2015 LEE JAMES HUMPAGE $0.00 $125.47 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/21/2015 Page: 7 7/21/2015 Villaqe of Tequesta 3:35 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $125.47 K Check $125.47 Total Tendered $0.00 Change $125.47 Receipt Total 141485 1 LEE 07/21/2015 LEE NEALE IRELAND $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 141486 1 LEE 07/21/2015 LEE SEAN WALLACE $0.00 $7.76 0 Tender Information: Amount Code Description Reference $7.76 K Check $7.76 Total Tendered $0.00 Change $7.76 Receipt Total 141487 1 LEE 07/21/2015 LEE RYAN NUQUIST $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 141488 1 LEE 07/21/2015 LEE WALTER EICHNER $0.00 $41.96 0 Tender Information: Amount Code Description Reference $41.96 K Check $41.96 Total Tendered $0.00 Change $41.96 Receipt Total 141489 1 LEE 07/21/2015 LEE EDWARD REITZ $0.00 $58.91 0 Tender Information: Amount Code Description Reference $58.91 K Check $58.91 Total Tendered $0.00 Change $58.91 Receipt Total 141490 1 LEE 07/21/2015 LEE KERI 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 141491 1 LEE 07/21/2015 LEE WALTER THOMAS $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 141492 1 LEE 07/21/2015 LEE GUSTAVE F. WUNDER $0.00 $34.07 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/21/2015 Page: 8 7/21/2015 Villaqe of Tequesta 3:35 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $34.07 W water visa -retail $34.07 Total Tendered $0.00 Change $34.07 Receipt Total 141493 1 LEE 07/21/2015 LEE LAUREN SAVAGE $0.00 $88.32 0 Tender Information: Amount Code Description Reference $88.32 W water visa -retail $88.32 Total Tendered $0.00 Change $88.32 Receipt Total 141494 1 LEE 07/21/2015 LEE MILES HEITZEBERG $0.00 $25.41 0 Tender Information: Amount Code Description Reference $25.41 W water visa -retail $25.41 Total Tendered $0.00 Change $25.41 Receipt Total 141495 1 LEE 07/21/2015 LEE APRIL STEIN $0.00 $226.21 0 Tender Information: Amount Code Description Reference $226.21 W water visa -retail $226.21 Total Tendered $0.00 Change $226.21 Receipt Total 141496 1 LEE 07/21/2015 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 141497 1 LEE 07/21/2015 LEE SUSAN L AUBREY $0.00 $100.00 0 Tender Information: Amount Code Description Reference $100.00 W water visa -retail $100.00 Total Tendered $0.00 Change $100.00 Receipt Total 141498 1 LEE 07/21/2015 LEE JON MC INTYRE $0.00 $27.18 0 Tender Information: Amount Code Description Reference $27.18 W water visa -retail $27.18 Total Tendered $0.00 Change $27.18 Receipt Total 141499 1 LEE 07/21/2015 LEE DAWN HILL $0.00 $55.81 0 Tender Information: Amount Code Description Reference $55.81 W water visa -retail $55.81 Total Tendered $0.00 Change $55.81 Receipt Total 141500 1 LEE 07/21/2015 LEE KATE&MATT SHAW OWNER $0.00 $84.08 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 07/21/2015 Page: 9 7/21/2015 Villaqe of Tequesta 3:35 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $84.08 W water visa -retail $84.08 Total Tendered $0.00 Change $84.08 Receipt Total 141501 1 LEE 07/21/2015 LEE RENEE MAGNIFICO % $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 141502 1 LEE 07/21/2015 LEE MARK FIELDEN $0.00 $52.07 0 Tender Information: Amount Code Description Reference $52.07 C Cash $52.07 Total Tendered $0.00 Change $52.07 Receipt Total 141503 1 LEE 07/21/2015 LEE SAUNDRA L. BATLE $0.00 $28.29 0 Tender Information: Amount Code Description Reference $28.29 C Cash $28.29 Total Tendered $0.00 Change $28.29 Receipt Total 141504 1 LEE 07/21/2015 LEE JORGE VASQUEZ $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 141505 1 LEE 07/21/2015 LEE JERRY CIBULKA $0.00 $56.82 0 Tender Information: Amount Code Description Reference $56.82 C Cash $56.82 Total Tendered $0.00 Change $56.82 Receipt Total 141506 1 LEE 07/21/2015 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 Grand Total (excl. voids): $3,972.35