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10/13/2015 (2)SUMMARY RECEIPT REPORT From 03/25/2014 To 10/13/2015 Page: 1 10/13/2015 Villaqe of Tequesta 3:29 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 24380 1SONA 10/13/2015 SONAL 3 GARDEN STREET # 208 K A MARK PLUMBING $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 24381 1SONA 10/13/2015 SONAL 3 GARDEN STREET # 208 K DELTA MG CORP $0.00 $91.60 0 Tender Information: Amount Code Description Reference $91.60 G General -visa $91.60 Total Tendered $0.00 Change $91.60 Receipt Total 24382 1SONA 10/13/2015 SONAL 370 WEST RIVERSIDE DR DEMCON GROUP LLC $0.00 $643.77 0 Tender Information: Amount Code Description Reference $643.77 B Buildinq Dept - visa $643.77 Total Tendered $0.00 Change $643.77 Receipt Total 24383 1SONA 10/13/2015 SONAL 229 US 1 S HOOKS CONSTRUCTION CO $0.00 $206.00 0 Tender Information: Amount Code Description Reference $206.00 K Check $206.00 Total Tendered $0.00 Change $206.00 Receipt Total 24384 1SONA 10/13/2015 SONAL 579 CYPRESS DR GEORGE WILSON A & JENNIFER WIL $0.00 $200.63 0 Tender Information: Amount Code Description Reference $200.63 K Check $200.63 Total Tendered $0.00 Change $200.63 Receipt Total 24385 1SONA 10/13/2015 SONAL 207 RIVER DR SOUTHERN AWNING INC $0.00 $256.99 0 Tender Information: Amount Code Description Reference $256.99 K Check $256.99 Total Tendered $0.00 Change $256.99 Receipt Total 24386 1SONA 10/13/2015 SONAL JOHN J BRONDER $0.00 $154.00 0 Tender Information: Amount Code Description Reference $154.00 K Check $154.00 Total Tendered $0.00 Change $154.00 Receipt Total 24387 1SONA 10/13/2015 SONAL 11 SHADY LN DANIELS FENCE CORP $0.00 $237.86 0 Tender Information: Amount Code Description Reference $237.86 K Check $237.86 Total Tendered $0.00 Change $237.86 Receipt Total 24388 1SONA 10/13/2015 SONAL PARKS & REC $0.00 $40.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/13/2015 Page: 2 10/13/2015 Villaqe of Tequesta 3:29 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $10.00 K Check $30.00 C Cash $40.00 Total Tendered $0.00 Change $40.00 Receipt Total 24389 1SONA 10/13/2015 SONAL KAREN LEDINGHAM $0.00 $10.00 0 Tender Information: Amount Code Description Reference $10.00 C Cash $10.00 Total Tendered $0.00 Change $10.00 Receipt Total 24390 1SONA 10/13/2015 SONAL ELAINE RIFENBERG $0.00 $10.00 0 Tender Information: Amount Code Description Reference $10.00 C Cash $10.00 Total Tendered $0.00 Change $10.00 Receipt Total 24391 1SONA 10/13/2015 SONAL DRIFTWOOD CONNCEPTS LLC $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 24392 1SONA 10/13/2015 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 150449 1 LEE 10/13/2015 LEE SHARON AMATO $0.00 $196.69 0 Tender Information: Amount Code Description Reference $196.69 K Check $196.69 Total Tendered $0.00 Change $196.69 Receipt Total 150450 1 LEE 10/13/2015 LEE DAVID ZERFOSS $0.00 $343.97 0 Tender Information: Amount Code Description Reference $343.97 K Check $343.97 Total Tendered $0.00 Change $343.97 Receipt Total 150451 1 LEE 10/13/2015 LEE VICTORIA MURRAY $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 150452 1 LEE 10/13/2015 LEE GEORGE M. WILLIAMS $0.00 $51.56 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/13/2015 Page: 3 10/13/2015 Villaqe of Tequesta 3:29 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $51.56 K Check $51.56 Total Tendered $0.00 Change $51.56 Receipt Total 150453 1 LEE 10/13/2015 LEE PAUL E. BALLARD $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 150454 1 LEE 10/13/2015 LEE GARY E DELISLE $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 150455 1 LEE 10/13/2015 LEE RICHARD ALLEN $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 150456 1 LEE 10/13/2015 LEE MICHAEL HARDEN $0.00 $64.01 0 Tender Information: Amount Code Description Reference $64.01 K Check $64.01 Total Tendered $0.00 Change $64.01 Receipt Total 150457 1 LEE 10/13/2015 LEE MICHELLE SANTIMAW $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 150458 1 LEE 10/13/2015 LEE BEN MC CLAIN $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 150459 1 LEE 10/13/2015 LEE DAVID SCHUPPERT $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 150460 1 LEE 10/13/2015 LEE C COL BUCK $0.00 $29.56 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/13/2015 Page: 4 10/13/2015 Villaqe of Tequesta 3:29 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $29.56 K Check $29.56 Total Tendered $0.00 Change $29.56 Receipt Total 150461 1 LEE 10/13/2015 LEE SCOTT CHIARVALLOTI $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 150462 1 LEE 10/13/2015 LEE ALAN G. BAKER $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 150463 1 LEE 10/13/2015 LEE CHARLES MADANICK $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 150464 1 LEE 10/13/2015 LEE FLORENCE M. MARTINEZ $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 150465 1 LEE 10/13/2015 LEE TOM&MARY LEHMAN $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 150466 1 LEE 10/13/2015 LEE ROBERT&NANCY SIMPSON $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 150467 1 LEE 10/13/2015 LEE LILLIAN ZANDER $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 150468 1 LEE 10/13/2015 LEE CHARLES STAMM $0.00 $40.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/13/2015 Page: 5 10/13/2015 Villaqe of Tequesta 3:29 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $40.00 K Check $40.00 Total Tendered $0.00 Change $40.00 Receipt Total 150469 1 LEE 10/13/2015 LEE JOHN COLLINGS $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 150470 1 LEE 10/13/2015 LEE JAN STASHAK $0.00 $125.47 0 Tender Information: Amount Code Description Reference $125.47 K Check $125.47 Total Tendered $0.00 Change $125.47 Receipt Total 150471 1 LEE 10/13/2015 LEE HENRY E RESCH $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 150472 1 LEE 10/13/2015 LEE GERARD HARRINGTON $0.00 $125.00 0 Tender Information: Amount Code Description Reference $125.00 K Check $125.00 Total Tendered $0.00 Change $125.00 Receipt Total 150473 1 LEE 10/13/2015 LEE RAY SIZENSKY $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 150474 1 LEE 10/13/2015 LEE JR S.F. NINESS $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 150475 1 LEE 10/13/2015 LEE GALLERY SQUARE SOUTH $0.00 $236.06 0 Tender Information: Amount Code Description Reference $236.06 K Check $236.06 Total Tendered $0.00 Change $236.06 Receipt Total 150476 1 LEE 10/13/2015 LEE GALLERY SQ. SO. $0.00 $32.22 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/13/2015 Page: 6 10/13/2015 Villaqe of Tequesta 3:29 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 150477 1 LEE 10/13/2015 LEE ROSALIE CONSIGLIO $0.00 $70.65 0 Tender Information: Amount Code Description Reference $70.65 K Check $70.65 Total Tendered $0.00 Change $70.65 Receipt Total 150478 1 LEE 10/13/2015 LEE DANIEL NELSON $0.00 $110.79 0 Tender Information: Amount Code Description Reference $110.79 K Check $110.79 Total Tendered $0.00 Change $110.79 Receipt Total 150479 1 LEE 10/13/2015 LEE JOHN JORDAN $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 150480 1 LEE 10/13/2015 LEE JOHN KELLY $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 150481 1 LEE 10/13/2015 LEE GREATER MOTOR SPORTS $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 150482 1 LEE 10/13/2015 LEE TAYLOR WAILES AND*** $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 150483 1 LEE 10/13/2015 LEE BRADFORD GERBER $0.00 $137.29 0 Tender Information: Amount Code Description Reference $137.29 K Check $137.29 Total Tendered $0.00 Change $137.29 Receipt Total 150484 1 LEE 10/13/2015 LEE ELAINE J MALANDRO $0.00 $59.14 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 10/13/2015 Page: 7 10/13/2015 Villaqe of Tequesta 3:29 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $59.14 W water visa -retail $59.14 Total Tendered $0.00 Change $59.14 Receipt Total 150485 1 LEE 10/13/2015 LEE ROBERT RATIGAN $0.00 $22.52 0 Tender Information: Amount Code Description Reference $22.52 W water visa -retail $22.52 Total Tendered $0.00 Change $22.52 Receipt Total 150486 1 LEE 10/13/2015 LEE MAUREEN SULLIVAN $0.00 $22.15 0 Tender Information: Amount Code Description Reference $22.15 W water visa -retail $22.15 Total Tendered $0.00 Change $22.15 Receipt Total 150487 1 LEE 10/13/2015 LEE JOANE LAFALAISE $0.00 $28.29 0 Tender Information: Amount Code Description Reference $28.29 W water visa -retail $28.29 Total Tendered $0.00 Change $28.29 Receipt Total 150488 1 LEE 10/13/2015 LEE PAMELA PASSOV $0.00 $19.63 0 Tender Information: Amount Code Description Reference $19.63 W water visa -retail $19.63 Total Tendered $0.00 Change $19.63 Receipt Total 150489 1 LEE 10/13/2015 LEE GARY LOTT $0.00 $51.39 0 Tender Information: Amount Code Description Reference $51.39 W water visa -retail $51.39 Total Tendered $0.00 Change $51.39 Receipt Total 150490 1 LEE 10/13/2015 LEE GLORIA NIETO $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 150491 1 LEE 10/13/2015 LEE DENNIS ALEXANDER $0.00 $223.76 0 Tender Information: Amount Code Description Reference $223.76 C Cash $223.76 Total Tendered $0.00 Change $223.76 Receipt Total 150492 1 LEE 10/13/2015 LEE HEATHER FAUST $0.00 $28.29 0 Villaqe of Tequesta Receipt Drawer Post User Notes SUMMARY RECEIPT REPORT From 03/25/2014 To 10/13/2015 Page: 8 10/13/2015 3:29 pm Received From Change Receipt Total Stat 150493 1 LEE 10/13/2015 LEE KAREN HARRELL Tender Information: Amount Code Description Reference $22.15 C Cash $22.15 Total Tendered $0.00 Change $22.15 Receipt Total 150494 1 LEE 10/13/2015 LEE JERRY T TUBBS Tender Information: Amount Code Description Reference $25.41 C Cash $25.41 Total Tendered $0.00 Change $25.41 Receipt Total $0.00 $22.15 0 $0.00 $25.41 0 Grand Total (excl. voids): $4,944.97 Tender Information: Amount Code Description Reference $28.29 C Cash $28.29 Total Tendered $0.00 Change $28.29 Receipt Total 150493 1 LEE 10/13/2015 LEE KAREN HARRELL Tender Information: Amount Code Description Reference $22.15 C Cash $22.15 Total Tendered $0.00 Change $22.15 Receipt Total 150494 1 LEE 10/13/2015 LEE JERRY T TUBBS Tender Information: Amount Code Description Reference $25.41 C Cash $25.41 Total Tendered $0.00 Change $25.41 Receipt Total $0.00 $22.15 0 $0.00 $25.41 0 Grand Total (excl. voids): $4,944.97