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8/19/2015 (2)SUMMARY RECEIPT REPORT From 03/25/2014 To 08/19/2015 Page: 1 8/19/2015 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 23199 1SONA 08/19/2015 SONAL MOLLIE BROWN $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 23200 1SONA 08/19/2015 SONAL 425 BEACH RD CABANA GM CONSTRUCTION INC $0.00 $300.00 0 Tender Information: Amount Code Description Reference $300.00 K Check $300.00 Total Tendered $0.00 Change $300.00 Receipt Total 23201 1SONA 08/19/2015 SONAL STETSON PAUL PRESSURE CLEANIN $0.00 $35.00 0 Tender Information: Amount Code Description Reference $35.00 C Cash $35.00 Total Tendered $0.00 Change $35.00 Receipt Total 23202 1SONA 08/19/2015 SONAL BLDG DEPT $0.00 $2,275.00 0 Tender Information: Amount Code Description Reference $2,235.00 K Check $40.00 C Cash $2,275.00 Total Tendered $0.00 Change $2,275.00 Receipt Total 23203 1SONA 08/19/2015 SONAL FIRE DEPT $0.00 $739.78 0 Tender Information: Amount Code Description Reference $739.78 K Check $739.78 Total Tendered $0.00 Change $739.78 Receipt Total 23204 1SONA 08/19/2015 SONAL FIRE DEPT $0.00 $813.19 0 Tender Information: Amount Code Description Reference $813.19 K Check $813.19 Total Tendered $0.00 Change $813.19 Receipt Total 23205 1SONA 08/19/2015 SONAL 275 BEACH RD # 201 JUPITER ALUMINUM PRODUCTS $0.00 $61.09 0 Tender Information: Amount Code Description Reference $61.09 K Check $61.09 Total Tendered $0.00 Change $61.09 Receipt Total 23206 1SONA 08/19/2015 SONAL 21 HICKORY HILL LANE QUINN ELECTRIC COMPANY $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 23207 1SONA 08/19/2015 SONAL 21 HICKORY HILL LN BARROW POOLS $0.00 $79.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/19/2015 Page: 2 8/19/2015 Villaqe of Tequesta 4:08 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 23208 1SONA 08/19/2015 SONAL 187 TEQ DR SOUTHERN STAR PERMITTING $0.00 $141.94 0 Tender Information: Amount Code Description Reference $141.94 K Check $141.94 Total Tendered $0.00 Change $141.94 Receipt Total 23209 1SONA 08/19/2015 SONAL 112 FAIRVIEW RJM CONSTRUCTION $0.00 $253.38 0 Tender Information: Amount Code Description Reference $253.38 K Check $253.38 Total Tendered $0.00 Change $253.38 Receipt Total 23210 1SONA 08/19/2015 SONAL 1 MAIN STREET # 100 PROTECH FIRE SPRINKLERS $0.00 $178.57 0 Tender Information: Amount Code Description Reference $178.57 K Check $178.57 Total Tendered $0.00 Change $178.57 Receipt Total 23211 1SONA 08/19/2015 SONAL 400 BEACH RD # 601 DANA'S A DANA'S A C $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 23212 1SONA 08/19/2015 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 23213 1SONA 08/19/2015 SONAL IRR ACQUISITION LLC $0.00 $15,000.00 0 Tender Information: Amount Code Description Reference $15,000.00 K Check $15,000.00 Total Tendered $0.00 Change $15,000.00 Receipt Total 23214 1SONA 08/19/2015 SONAL 229 US 1 S HOOKS CONSTRUCTION CO $0.00 $2,054.99 0 Tender Information: Amount Code Description Reference $2,054.99 K Check $2,054.99 Total Tendered $0.00 Change $2,054.99 Receipt Total 23215 1SONA 08/19/2015 SONAL 229 US 1 S HOOKS CONSTRUCTION CO $0.00 $100.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/19/2015 Page: 3 8/19/2015 Villaqe of Tequesta 4:08 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 23216 1SONA 08/19/2015 SONAL FRANKD'AMBRA $0.00 $766.85 0 Tender Information: Amount Code Description Reference $766.85 K Check $766.85 Total Tendered $0.00 Change $766.85 Receipt Total 23217 1SONA 08/19/2015 SONAL 40 YACHT CLUB PL COORDINATES NB 2 LLC $0.00 $8,306.35 0 Tender Information: Amount Code Description Reference $8,306.35 K Check $8,306.35 Total Tendered $0.00 Change $8,306.35 Receipt Total 23218 1SONA 08/19/2015 SONAL 60 PINE TREE PLACE QUINN ELECTRIC CO $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 23219 1SONA 08/19/2015 SONAL 60 PINE TREE PLACE POOL CRAFTERS $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 23221 1SONA 08/19/2015 SONAL 250 BEACH RD # 102 SUPREME QUALITY ELECTRIC $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 23222 1SONA 08/19/2015 SONAL 250 BEACH RD # 105 SUPREME QUALITY ELECTRIC $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 23223 1SONA 08/19/2015 SONAL VERIZON WIRELESS $0.00 $1.44 0 Tender Information: Amount Code Description Reference $1.44 K Check $1.44 Total Tendered $0.00 Change $1.44 Receipt Total 23224 1SONA 08/19/2015 SONAL LEIDOS INC $0.00 $70.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/19/2015 Page: 4 8/19/2015 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $70.00 K Check $70.00 Total Tendered $0.00 Change $70.00 Receipt Total 23225 1SONA 08/19/2015 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 23226 1SONA 08/19/2015 SONAL WATER SEARCH Al TITLE SUPPORT SERVICES $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 23227 1SONA 08/19/2015 SONAL WATER SEARCH LIEN ONE INC $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 23228 1SONA 08/19/2015 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 23229 1SONA 08/19/2015 SONAL 150 US 1 N DONNIE BENNETT LIGHTING KAUFF' $0.00 $241.75 0 Tender Information: Amount Code Description Reference $241.75 K Check $241.75 Total Tendered $0.00 Change $241.75 Receipt Total 23230 1SONA 08/19/2015 SONAL 141 PINE HILL TRAIL W ADAM CHAPMAN $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 144654 1 LEE 08/19/2015 LEE KATHRYN ARMOUR $0.00 $84.67 0 Tender Information: Amount Code Description Reference $84.67 K Check $84.67 Total Tendered $0.00 Change $84.67 Receipt Total 144655 1 LEE 08/19/2015 LEE JENNIFER SUSKO $0.00 $25.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/19/2015 Page: 5 8/19/2015 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $25.00 K Check $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 144656 1 LEE 08/19/2015 LEE GREG CHRETIEN $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 144657 1 LEE 08/19/2015 LEE RODRIGO CRUZ $0.00 $51.24 0 Tender Information: Amount Code Description Reference $51.24 K Check $51.24 Total Tendered $0.00 Change $51.24 Receipt Total 144658 1 LEE 08/19/2015 LEE ROBERT VAN KEUREN $0.00 $37.25 0 Tender Information: Amount Code Description Reference $37.25 K Check $37.25 Total Tendered $0.00 Change $37.25 Receipt Total 144659 1 LEE 08/19/2015 LEE EARL GREGSON $0.00 $24.89 0 Tender Information: Amount Code Description Reference $24.89 K Check $24.89 Total Tendered $0.00 Change $24.89 Receipt Total 144660 1 LEE 08/19/2015 LEE MICHAEL CINICOLO $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 144661 1 LEE 08/19/2015 LEE JOSEPH PETRI $0.00 $52.68 0 Tender Information: Amount Code Description Reference $52.68 K Check $52.68 Total Tendered $0.00 Change $52.68 Receipt Total 144662 1 LEE 08/19/2015 LEE STEVE MILLER $0.00 $42.97 0 Tender Information: Amount Code Description Reference $42.97 K Check $42.97 Total Tendered $0.00 Change $42.97 Receipt Total 144663 1 LEE 08/19/2015 LEE LAURA BABOWICZ $0.00 $274.42 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/19/2015 Page: 6 8/19/2015 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $274.42 K Check $274.42 Total Tendered $0.00 Change $274.42 Receipt Total 144664 1 LEE 08/19/2015 LEE SEASIDE DAZE INC. $0.00 $82.78 0 Tender Information: Amount Code Description Reference $82.78 K Check $82.78 Total Tendered $0.00 Change $82.78 Receipt Total 144665 1 LEE 08/19/2015 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 144666 1 LEE 08/19/2015 LEE STACEY & BRADFORD BRADFORD $0.00 $56.52 0 Tender Information: Amount Code Description Reference $56.52 K Check $56.52 Total Tendered $0.00 Change $56.52 Receipt Total 144667 1 LEE 08/19/2015 LEE RICK TIMMS $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 144668 1 LEE 08/19/2015 LEE KIM LOPEZ $0.00 $27.40 0 Tender Information: Amount Code Description Reference $27.40 K Check $27.40 Total Tendered $0.00 Change $27.40 Receipt Total 144669 1 LEE 08/19/2015 LEE COLLETTE MEYER $0.00 $99.27 0 Tender Information: Amount Code Description Reference $99.27 K Check $99.27 Total Tendered $0.00 Change $99.27 Receipt Total 144670 1 LEE 08/19/2015 LEE RICHARD STACK $0.00 $240.50 0 Tender Information: Amount Code Description Reference $240.50 K Check $240.50 Total Tendered $0.00 Change $240.50 Receipt Total 144671 1 LEE 08/19/2015 LEE CHERYL WOLFROM $0.00 $19.63 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/19/2015 Page: 7 8/19/2015 Villaqe of Tequesta 4:08 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 144672 1 LEE 08/19/2015 LEE WALT HILL $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 144673 1 LEE 08/19/2015 LEE MARNIE NICKELS **** $0.00 $181.69 0 Tender Information: Amount Code Description Reference $181.69 K Check $181.69 Total Tendered $0.00 Change $181.69 Receipt Total 144674 1 LEE 08/19/2015 LEE JEROME A. LEGERTON $0.00 $27.53 0 Tender Information: Amount Code Description Reference $27.53 K Check $27.53 Total Tendered $0.00 Change $27.53 Receipt Total 144675 1 LEE 08/19/2015 LEE JOSEPH DELRE $0.00 $167.00 0 Tender Information: Amount Code Description Reference $167.00 K Check $167.00 Total Tendered $0.00 Change $167.00 Receipt Total 144676 1 LEE 08/19/2015 LEE ROCIO &DANIEL CARUSO $0.00 $48.51 0 Tender Information: Amount Code Description Reference $48.51 K Check $48.51 Total Tendered $0.00 Change $48.51 Receipt Total 144677 1 LEE 08/19/2015 LEE JAN STOTTLEMYER $0.00 $148.49 0 Tender Information: Amount Code Description Reference $148.49 K Check $148.49 Total Tendered $0.00 Change $148.49 Receipt Total 144678 1 LEE 08/19/2015 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 144679 1 LEE 08/19/2015 LEE BLOWING ROCK CONDO $0.00 $336.94 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/19/2015 Page: 8 8/19/2015 Villaqe of Tequesta 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $336.94 K Check $336.94 Total Tendered $0.00 Change $336.94 Receipt Total 144680 1 LEE 08/19/2015 LEE RICHARD KUNTZ $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 144681 1 LEE 08/19/2015 LEE WILLIAM GRANT AND $0.00 $406.92 0 Tender Information: Amount Code Description Reference $406.92 W water visa -retail $406.92 Total Tendered $0.00 Change $406.92 Receipt Total 144682 1 LEE 08/19/2015 LEE L. RUBY TAYLOR $0.00 $84.13 0 Tender Information: Amount Code Description Reference $84.13 W water visa -retail $84.13 Total Tendered $0.00 Change $84.13 Receipt Total 144683 1 LEE 08/19/2015 LEE THOMAS BERTHOLD $0.00 $45.22 0 Tender Information: Amount Code Description Reference $45.22 W water visa -retail $45.22 Total Tendered $0.00 Change $45.22 Receipt Total 144684 1 LEE 08/19/2015 LEE SANDRINE SOBEL $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 144685 1 LEE 08/19/2015 LEE JERSON VASQUEZ $0.00 $31.43 0 Tender Information: Amount Code Description Reference $31.43 C Cash $31.43 Total Tendered $0.00 Change $31.43 Receipt Total 144686 1 LEE 08/19/2015 LEE ALEXANDRA OWEN $0.00 $50.00 0 Tender Information: Amount Code Description Reference $50.00 C Cash $50.00 Total Tendered $0.00 Change $50.00 Receipt Total 144687 1 LEE 08/19/2015 LEE EUGENE THOMAS BLAIR $0.00 $34.74 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/19/2015 Villaqe of Tequesta Page: 9 8/19/2015 4:08 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Grand Total (excl. voids): $35,274.82 Tender Information: Amount Code Description Reference $34.74 C Cash $34.74 Total Tendered $0.00 Change $34.74 Receipt Total Grand Total (excl. voids): $35,274.82