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8/21/2015 (2)SUMMARY RECEIPT REPORT From 03/25/2014 To 08/21/2015 Page: 1 8/21/2015 Villaqe of Tequesta 3:58 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 23249 1SONA 08/21/2015 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 23250 1SONA 08/21/2015 SONAL STATE OF FLORIDA $0.00 $14,978.16 0 Tender Information: Amount Code Description Reference $14,978.16 E ELECTRONIC FUND TRAI $14,978.16 Total Tendered $0.00 Change $14,978.16 Receipt Total 23251 1SONA 08/21/2015 SONAL CBP TREASURY 310 $0.00 $1,301.52 0 Tender Information: Amount Code Description Reference $1,301.52 E ELECTRONIC FUND TRAI $1,301.52 Total Tendered $0.00 Change $1,301.52 Receipt Total 23252 1SONA 08/21/2015 SONAL STRAND CUSTOM BUILDERS INC $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 23253 1SONA 08/21/2015 SONAL 1 MAIN STREET # 100 PRO TECH FIRE SPRINKLERS INC $0.00 $66.01 0 Tender Information: Amount Code Description Reference $66.01 K Check $66.01 Total Tendered $0.00 Change $66.01 Receipt Total 23254 1SONA 08/21/2015 SONAL FIRE DEPT $0.00 $595.16 0 Tender Information: Amount Code Description Reference $595.16 K Check $595.16 Total Tendered $0.00 Change $595.16 Receipt Total 23255 1SONA 08/21/2015 SONAL FIRE DEPT NRA $0.00 $43.27 0 Tender Information: Amount Code Description Reference $43.27 K Check $43.27 Total Tendered $0.00 Change $43.27 Receipt Total 23256 1SONA 08/21/2015 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 23257 1SONA 08/21/2015 SONAL BLDG DEPT $0.00 $200.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/21/2015 Page: 2 8/21/2015 Villaqe of Tequesta 3:58 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $200.00 K Check $200.00 Total Tendered $0.00 Change $200.00 Receipt Total 23258 1SONA 08/21/2015 SONAL BLDG DEPT $0.00 $975.00 0 Tender Information: Amount Code Description Reference $975.00 K Check $975.00 Total Tendered $0.00 Change $975.00 Receipt Total 23259 1SONA 08/21/2015 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 23260 1SONA 08/21/2015 SONAL 275 BEACH RD # 203 B ELECTRICAL SYSTEMS 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 23261 1SONA 08/21/2015 SONAL BLDG DEPT $0.00 $480.00 0 Tender Information: Amount Code Description Reference $480.00 K Check $480.00 Total Tendered $0.00 Change $480.00 Receipt Total 23262 1SONA 08/21/2015 SONAL BLDG DEPT $0.00 $400.00 0 Tender Information: Amount Code Description Reference $400.00 K Check $400.00 Total Tendered $0.00 Change $400.00 Receipt Total 23263 1SONA 08/21/2015 SONAL 350 BEACH RD KERRY CONSTRUCTION COMPANY $0.00 $1,878.58 0 Tender Information: Amount Code Description Reference $1,878.58 K Check $1,878.58 Total Tendered $0.00 Change $1,878.58 Receipt Total 144714 1 LEE 08/21/2015 LEE MARK ZAIO $0.00 $98.21 0 Tender Information: Amount Code Description Reference $98.21 K Check $98.21 Total Tendered $0.00 Change $98.21 Receipt Total 144715 1 LEE 08/21/2015 LEE MICHAEL SCHMIDT * $0.00 $100.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/21/2015 Page: 3 8/21/2015 Villaqe of Tequesta 3:58 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 144716 1 LEE 08/21/2015 LEE ROBERT B. RIVES $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 144717 1 LEE 08/21/2015 LEE KIRK FAIMAN $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 144718 1 LEE 08/21/2015 LEE RANDY CROPP $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 144719 1 LEE 08/21/2015 LEE ROBERT L MORTIMER $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 144720 1 LEE 08/21/2015 LEE ERNEST C BRYAN $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 144721 1 LEE 08/21/2015 LEE AMANDA BROWN $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 144722 1 LEE 08/21/2015 LEE JOSEPH SALINA $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 144723 1 LEE 08/21/2015 LEE THOMAS TOWNE $0.00 $32.22 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/21/2015 Page: 4 8/21/2015 Villaqe of Tequesta 3:58 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $32.22 K Check $32.22 Total Tendered $0.00 Change $32.22 Receipt Total 144724 1 LEE 08/21/2015 LEE ALLEN BETZ $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 144725 1 LEE 08/21/2015 LEE KAREN RENEE SCHWEITZER $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 144726 1 LEE 08/21/2015 LEE MICHAEL HANSETER $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 144727 1 LEE 08/21/2015 LEE MARIA FRIEDMAN $0.00 $24.43 0 Tender Information: Amount Code Description Reference $24.43 K Check $24.43 Total Tendered $0.00 Change $24.43 Receipt Total 144728 1 LEE 08/21/2015 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 144729 1 LEE 08/21/2015 LEE JOHN D. LYNN $0.00 $32.22 0 Tender Information: Amount Code Description Reference $32.22 K Check $32.22 Total Tendered $0.00 Change $32.22 Receipt Total 144730 1 LEE 08/21/2015 LEE MARIA FRIEDMAN $0.00 $82.82 0 Tender Information: Amount Code Description Reference $82.82 K Check $82.82 Total Tendered $0.00 Change $82.82 Receipt Total 144731 1 LEE 08/21/2015 LEE LEWIS HAYWARD $0.00 $34.74 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/21/2015 Page: 5 8/21/2015 Villaqe of Tequesta 3:58 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $34.74 K Check $34.74 Total Tendered $0.00 Change $34.74 Receipt Total 144732 1 LEE 08/21/2015 LEE DAVID BARNHART $0.00 $30.00 0 Tender Information: Amount Code Description Reference $30.00 K Check $30.00 Total Tendered $0.00 Change $30.00 Receipt Total 144733 1 LEE 08/21/2015 LEE SAPANA ENTERPRISES INC. $0.00 $56.00 0 Tender Information: Amount Code Description Reference $56.00 K Check $56.00 Total Tendered $0.00 Change $56.00 Receipt Total 144734 1 LEE 08/21/2015 LEE WILLIAM & WENDY CAMP $0.00 $124.92 0 Tender Information: Amount Code Description Reference $124.92 K Check $124.92 Total Tendered $0.00 Change $124.92 Receipt Total 144735 1 LEE 08/21/2015 LEE NIELSEN TIM&JOSSELYN $0.00 $19.80 0 Tender Information: Amount Code Description Reference $19.80 K Check $19.80 Total Tendered $0.00 Change $19.80 Receipt Total 144736 1 LEE 08/21/2015 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 144737 1 LEE 08/21/2015 LEE JAMES HACKETT $0.00 $260.00 0 Tender Information: Amount Code Description Reference $260.00 K Check $260.00 Total Tendered $0.00 Change $260.00 Receipt Total 144738 1 LEE 08/21/2015 LEE THERSA SPENCER $0.00 $30.00 0 Tender Information: Amount Code Description Reference $30.00 K Check $30.00 Total Tendered $0.00 Change $30.00 Receipt Total 144739 1 LEE 08/21/2015 LEE HOLLY PRATT $0.00 $28.29 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/21/2015 Page: 6 8/21/2015 Villaqe of Tequesta 3:58 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $28.29 K Check $28.29 Total Tendered $0.00 Change $28.29 Receipt Total 144740 1 LEE 08/21/2015 LEE FATIMA BRECHT $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 144741 1 LEE 08/21/2015 LEE LISA FRANKLIN $0.00 $30.00 0 Tender Information: Amount Code Description Reference $30.00 K Check $30.00 Total Tendered $0.00 Change $30.00 Receipt Total 144742 1 LEE 08/21/2015 LEE MICHELE GEORGEADIS % $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 144743 1 LEE 08/21/2015 LEE RANDY FREITAL $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 144744 1 LEE 08/21/2015 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 144745 1 LEE 08/21/2015 LEE IVORY CLEANERS $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 144746 1 LEE 08/21/2015 LEE ANN RENE JACOBS $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 144747 1 LEE 08/21/2015 LEE BRIAN TOBIN $0.00 $22.15 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/21/2015 Page: 7 8/21/2015 Villaqe of Tequesta 3:58 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $22.15 K Check $22.15 Total Tendered $0.00 Change $22.15 Receipt Total 144748 1 LEE 08/21/2015 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 144749 1 LEE 08/21/2015 LEE KRISTY PRESSEY $0.00 $83.00 0 Tender Information: Amount Code Description Reference $83.00 K Check $83.00 Total Tendered $0.00 Change $83.00 Receipt Total 144750 1 LEE 08/21/2015 LEE JOSEPH MULLALLY $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 144751 1 LEE 08/21/2015 LEE ANN VERBURG $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 144752 1 LEE 08/21/2015 LEE LORI GIGANTE $0.00 $87.39 0 Tender Information: Amount Code Description Reference $87.39 K Check $87.39 Total Tendered $0.00 Change $87.39 Receipt Total 144753 1 LEE 08/21/2015 LEE MARY CODY $0.00 $157.09 0 Tender Information: Amount Code Description Reference $157.09 K Check $157.09 Total Tendered $0.00 Change $157.09 Receipt Total 144754 1 LEE 08/21/2015 LEE HANS&DONNA VOS $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 144755 1 LEE 08/21/2015 LEE RICHARD BOMBARDIER $0.00 $28.29 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/21/2015 Page: 8 8/21/2015 Villaqe of Tequesta 3:58 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $28.29 K Check $28.29 Total Tendered $0.00 Change $28.29 Receipt Total 144756 1 LEE 08/21/2015 LEE JOE&PATTY VITALE $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 144757 1 LEE 08/21/2015 LEE PAUL BRONSON $0.00 $414.05 0 Tender Information: Amount Code Description Reference $414.05 K Check $414.05 Total Tendered $0.00 Change $414.05 Receipt Total 144758 1 LEE 08/21/2015 LEE TRICIA MURRAY $0.00 $55.32 0 Tender Information: Amount Code Description Reference $55.32 K Check $55.32 Total Tendered $0.00 Change $55.32 Receipt Total 144759 1 LEE 08/21/2015 LEE STEPHEN COFFEY $0.00 $35.36 0 Tender Information: Amount Code Description Reference $35.36 K Check $35.36 Total Tendered $0.00 Change $35.36 Receipt Total 144760 1 LEE 08/21/2015 LEE MELISSA BAUER $0.00 $62.43 0 Tender Information: Amount Code Description Reference $62.43 K Check $62.43 Total Tendered $0.00 Change $62.43 Receipt Total 144761 1 LEE 08/21/2015 LEE ROBYN P. KRUM $0.00 $32.22 0 Tender Information: Amount Code Description Reference $32.22 K Check $32.22 Total Tendered $0.00 Change $32.22 Receipt Total 144762 1 LEE 08/21/2015 LEE RONALD CHAMPION $0.00 $349.90 0 Tender Information: Amount Code Description Reference $349.90 K Check $349.90 Total Tendered $0.00 Change $349.90 Receipt Total 144763 1 LEE 08/21/2015 LEE DON&WANDA F. BLAUVELT $0.00 $100.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/21/2015 Page: 9 8/21/2015 Villaqe of Tequesta 3:58 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 144764 1 LEE 08/21/2015 LEE NANCY STAHLSMITH $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 144765 1 LEE 08/21/2015 LEE SONIA&DANIEL SZYSZKO $0.00 $271.84 0 Tender Information: Amount Code Description Reference $271.84 W water visa -retail $271.84 Total Tendered $0.00 Change $271.84 Receipt Total 144766 1 LEE 08/21/2015 LEE CAROLYN CHEATHAM $0.00 $200.00 0 Tender Information: Amount Code Description Reference $200.00 W water visa -retail $200.00 Total Tendered $0.00 Change $200.00 Receipt Total 144767 1 LEE 08/21/2015 LEE DAVID A. HERTVIK $0.00 $36.96 0 Tender Information: Amount Code Description Reference $36.96 W water visa -retail $36.96 Total Tendered $0.00 Change $36.96 Receipt Total 144768 1 LEE 08/21/2015 LEE BRENDAN GRACE $0.00 $315.60 0 Tender Information: Amount Code Description Reference $315.60 W water visa -retail $315.60 Total Tendered $0.00 Change $315.60 Receipt Total 144769 1 LEE 08/21/2015 LEE LAUREN SAVAGE $0.00 $107.77 0 Tender Information: Amount Code Description Reference $107.77 W water visa -retail $107.77 Total Tendered $0.00 Change $107.77 Receipt Total 144770 1 LEE 08/21/2015 LEE JOHN GALLINA $0.00 $142.89 0 Tender Information: Amount Code Description Reference $142.89 W water visa -retail $142.89 Total Tendered $0.00 Change $142.89 Receipt Total 144771 1 LEE 08/21/2015 LEE RENEE MAGNIFICO % $0.00 $20.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/21/2015 Page: 10 8/21/2015 Villaqe of Tequesta 3:58 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $20.00 C Cash $20.00 Total Tendered $0.00 Change $20.00 Receipt Total 144772 1 LEE 08/21/2015 LEE DEBORAH BISHOP $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 144773 1 LEE 08/21/2015 LEE CHARLES MAC DONALD $0.00 $222.36 0 Tender Information: Amount Code Description Reference $222.36 C Cash $222.36 Total Tendered $0.00 Change $222.36 Receipt Total 144774 1 LEE 08/21/2015 LEE WILLIAM GREEN $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 144775 1 LEE 08/21/2015 LEE EDWARD FEINER $0.00 $22.52 0 Tender Information: Amount Code Description Reference $22.52 C Cash $22.52 Total Tendered $0.00 Change $22.52 Receipt Total 144776 1 LEE 08/21/2015 LEE SAUNDRA L. BATLE $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 144777 1 LEE 08/21/2015 LEE JAMES KROLL $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 144778 1 LEE 08/21/2015 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 144779 1 LEE 08/21/2015 LEE ROBERT MARLEY $0.00 $20.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 08/21/2015 Page: 11 8/21/2015 Villaqe of Tequesta 3:58 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $20.00 C Cash $20.00 Total Tendered $0.00 Change $20.00 Receipt Total 144780 1 LEE 08/21/2015 LEE CHAD FISHER $0.00 $500.00 0 Tender Information: Amount Code Description Reference $500.00 C Cash $500.00 Total Tendered $0.00 Change $500.00 Receipt Total Grand Total (excl. voids): $26,554.08