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8/20/2015 (2)SUMMARY RECEIPT REPORT From 03/25/2014 To 08/20/2015 Page: 1 8/20/2015 Villaqe of Tequesta 3:39 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 23231 1SONA 08/20/2015 SONAL STATE OF FLORIDA $0.00 $25,772.69 0 Tender Information: Amount Code Description Reference $25,772.69 E ELECTRONIC FUND TRAI $25,772.69 Total Tendered $0.00 Change $25,772.69 Receipt Total 23232 1SONA 08/20/2015 SONAL DEP # 2141280234 NICOLAS MCGRADY $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 23233 1SONA 08/20/2015 SONAL PROVIDENCE EDUCATION GROUP $0.00 $70.00 0 Tender Information: Amount Code Description Reference $70.00 G General -visa $70.00 Total Tendered $0.00 Change $70.00 Receipt Total 23234 1SONA 08/20/2015 SONAL 229 US 1 N COMMERCIAL 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 23235 1SONA 08/20/2015 SONAL COMMERCIAL PLUMBING 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 23236 1SONA 08/20/2015 SONAL ANA TERESA WRIGHT $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 23237 1SONA 08/20/2015 SONAL 400 BEACH RD # 603 DESTEFANO DESIGNS KITCHEN & BE $0.00 $558.00 0 Tender Information: Amount Code Description Reference $558.00 C Cash $558.00 Total Tendered $0.00 Change $558.00 Receipt Total 23238 1SONA 08/20/2015 SONAL BLDG DEPT $0.00 $1,587.50 0 Tender Information: Amount Code Description Reference $1,587.50 K Check $1,587.50 Total Tendered $0.00 Change $1,587.50 Receipt Total 23239 1SONA 08/20/2015 SONAL WATER SEARCH LIEN SEARCHES PLUS $0.00 $25.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/20/2015 Page: 2 8/20/2015 Villaqe of Tequesta 3:39 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 23240 1SONA 08/20/2015 SONAL BARBARA BATES INTERIOR $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 23241 1SONA 08/20/2015 SONAL 221 US 1 S THE AREA GROUP $0.00 $485.18 0 Tender Information: Amount Code Description Reference $485.18 K Check $485.18 Total Tendered $0.00 Change $485.18 Receipt Total 23242 1SONA 08/20/2015 SONAL THE AREA GROUP $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 23243 1SONA 08/20/2015 SONAL 144 INTRACOASTAL CIR ACCURATE BLDG CONTRACTORS IN, $0.00 $180.74 0 Tender Information: Amount Code Description Reference $180.74 K Check $180.74 Total Tendered $0.00 Change $180.74 Receipt Total 23244 1SONA 08/20/2015 SONAL 229 US 1 S ANGELOCCI ELECTRIC 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 23245 1SONA 08/20/2015 SONAL FIRE DEPT $0.00 $280.82 0 Tender Information: Amount Code Description Reference $280.82 K Check $280.82 Total Tendered $0.00 Change $280.82 Receipt Total 23246 1SONA 08/20/2015 SONAL 102 GOLFVIEW DR CARRERE GENERAL CONTRACTORS $0.00 $632.17 0 Tender Information: Amount Code Description Reference $632.17 K Check $632.17 Total Tendered $0.00 Change $632.17 Receipt Total 23247 1SONA 08/20/2015 SONAL WATER SEARCH RELIABLE LIEN SEARCH INC $0.00 $25.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/20/2015 Page: 3 8/20/2015 Villaqe of Tequesta 3:39 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 23248 1SONA 08/20/2015 SONAL FIRE DEPT $0.00 $91.50 0 Tender Information: Amount Code Description Reference $91.50 G General -visa $91.50 Total Tendered $0.00 Change $91.50 Receipt Total 144688 1 LEE 08/20/2015 LEE DAWN SNOWNEY $0.00 $842.83 0 Tender Information: Amount Code Description Reference $842.83 K Check $842.83 Total Tendered $0.00 Change $842.83 Receipt Total 144689 1 LEE 08/20/2015 LEE ROBERT KAIRALLA $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 144690 1 LEE 08/20/2015 LEE ROBERT KAIRALLA $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 144691 1 LEE 08/20/2015 LEE WILLIAM ROGERS $0.00 $192.00 0 Tender Information: Amount Code Description Reference $192.00 K Check $192.00 Total Tendered $0.00 Change $192.00 Receipt Total 144692 1 LEE 08/20/2015 LEE THOMAS SBLENDORIO $0.00 $37.60 0 Tender Information: Amount Code Description Reference $37.60 K Check $37.60 Total Tendered $0.00 Change $37.60 Receipt Total 144693 1 LEE 08/20/2015 LEE MATT CLARK $0.00 $19.00 0 Tender Information: Amount Code Description Reference $19.00 K Check $19.00 Total Tendered $0.00 Change $19.00 Receipt Total 144694 1 LEE 08/20/2015 LEE RICK&JILL HOWARD $0.00 $30.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/20/2015 Page: 4 8/20/2015 Villaqe of Tequesta 3:39 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $30.00 K Check $30.00 Total Tendered $0.00 Change $30.00 Receipt Total 144695 1 LEE 08/20/2015 LEE LETITIA FOX $0.00 $43.08 0 Tender Information: Amount Code Description Reference $43.08 K Check $43.08 Total Tendered $0.00 Change $43.08 Receipt Total 144696 1 LEE 08/20/2015 LEE STEPHEN P. LYNCH $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 144697 1 LEE 08/20/2015 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 144698 1 LEE 08/20/2015 LEE STEPHEN HURLBUT $0.00 $174.93 0 Tender Information: Amount Code Description Reference $174.93 K Check $174.93 Total Tendered $0.00 Change $174.93 Receipt Total 144699 1 LEE 08/20/2015 LEE KEVIN CONNORS $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 144700 1 LEE 08/20/2015 LEE BARBARA PACETTI $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 144701 1 LEE 08/20/2015 LEE MERRILY GOERING $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 144702 1 LEE 08/20/2015 LEE MICHAEL & STEPHANIE GORDON $0.00 $109.20 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/20/2015 Page: 5 8/20/2015 Villaqe of Tequesta 3:39 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $109.20 K Check $109.20 Total Tendered $0.00 Change $109.20 Receipt Total 144703 1 LEE 08/20/2015 LEE DONALD REID $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 144704 1 LEE 08/20/2015 LEE DOUG DINZIK $0.00 $275.89 0 Tender Information: Amount Code Description Reference $275.89 K Check $275.89 Total Tendered $0.00 Change $275.89 Receipt Total 144705 1 LEE 08/20/2015 LEE SHADY LANE HOMEOWNERS $0.00 $150.36 0 Tender Information: Amount Code Description Reference $150.36 K Check $150.36 Total Tendered $0.00 Change $150.36 Receipt Total 144706 1 LEE 08/20/2015 LEE CHARLES FISCHER $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 144707 1 LEE 08/20/2015 LEE KELLY MARTIN $0.00 $35.06 0 Tender Information: Amount Code Description Reference $35.06 W water visa -retail $35.06 Total Tendered $0.00 Change $35.06 Receipt Total 144708 1 LEE 08/20/2015 LEE RAY GLEN HAYS $0.00 $68.39 0 Tender Information: Amount Code Description Reference $68.39 W water visa -retail $68.39 Total Tendered $0.00 Change $68.39 Receipt Total 144709 1 LEE 08/20/2015 LEE STEFANIA PANDOLFO $0.00 $59.20 0 Tender Information: Amount Code Description Reference $59.20 C Cash $59.20 Total Tendered $0.00 Change $59.20 Receipt Total 144710 1 LEE 08/20/2015 LEE JAMES A. GRIMSLEY $0.00 $100.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/20/2015 Page: 6 8/20/2015 Villaqe of Tequesta 3:39 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $100.00 C Cash $100.00 Total Tendered $0.00 Change $100.00 Receipt Total 144711 1 LEE 08/20/2015 LEE RICHARD DOUSE $0.00 $100.00 0 Tender Information: Amount Code Description Reference $100.00 C Cash $100.00 Total Tendered $0.00 Change $100.00 Receipt Total 144712 1 LEE 08/20/2015 LEE FRANCISCO SCILABRO $0.00 $25.00 0 Tender Information: Amount Code Description Reference $25.00 C Cash $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 144713 1 LEE 08/20/2015 LEE KIRK C. RANGER $0.00 $36.68 0 Tender Information: Amount Code Description Reference $36.68 C Cash $36.68 Total Tendered $0.00 Change $36.68 Receipt Total Grand Total (excl. voids): $32,995.60