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11/19/2015 (2)
SUMMARY RECEIPT REPORT Page: 1 From 03/25/2014 To 11/19/2015 11/19/2015 Village of Tequesta 4:01 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat 248411SONA11/19/2015SONALDEP # 2191906944HOLLY SICKLES$0.00$150.09O Tender Information: AmountCodeDescriptionReference $150.09CCash $150.09 Total Tendered $0.00Change $150.09Receipt Total 248421SONA11/19/2015SONALSTATE OF FLORIDA$0.00$25,388.23O Tender Information: AmountCodeDescriptionReference $25,388.23EELECTRONIC FUND TRAN $25,388.23 Total Tendered $0.00Change $25,388.23Receipt Total 248431SONA11/19/2015SONALPRIVATE EYES OPTICAL$0.00$115.00O Tender Information: AmountCodeDescriptionReference $115.00GGeneral-visa $115.00 Total Tendered $0.00Change $115.00Receipt Total 248441SONA11/19/2015SONALFIRE DEPT$0.00$290.11O Tender Information: AmountCodeDescriptionReference $290.11GGeneral-visa $290.11 Total Tendered $0.00Change $290.11Receipt Total 248451SONA11/19/2015SONAL325 BEACH RD # 210ASSOCIATE ELECTRIC INC$0.00$79.00O Tender Information: AmountCodeDescriptionReference $79.00GGeneral-visa $79.00 Total Tendered $0.00Change $79.00Receipt Total 248461SONA11/19/2015SONALASSOCIATE ELECTRIC INC$0.00$40.00O Tender Information: AmountCodeDescriptionReference $40.00GGeneral-visa $40.00 Total Tendered $0.00Change $40.00Receipt Total 248471SONA11/19/2015SONAL411 BEACON STAMTEK A AMTEK A C$0.00$197.84O Tender Information: AmountCodeDescriptionReference $197.84GGeneral-visa $197.84 Total Tendered $0.00Change $197.84Receipt Total 248481SONA11/19/2015SONALSEA LEVEL GEN CONTRACTING LLC$0.00$40.00O Tender Information: AmountCodeDescriptionReference $40.00GGeneral-visa $40.00 Total Tendered $0.00Change $40.00Receipt Total 248491SONA11/19/2015SONALDEP # 1031800155FRANKLIN A DENISON JR$0.00$150.09O SUMMARY RECEIPT REPORT Page: 2 From 03/25/2014 To 11/19/2015 11/19/2015 Village of Tequesta 4:01 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $150.09Wwater visa-retail $150.09 Total Tendered $0.00Change $150.09Receipt Total 248501SONA11/19/2015SONALDEP # 2160740144ROBERT GRESHAM$0.00$150.09O Tender Information: AmountCodeDescriptionReference $150.09Wwater visa-retail $150.09 Total Tendered $0.00Change $150.09Receipt Total 248511SONA11/19/2015SONALFIRE DEPT$0.00$800.80O Tender Information: AmountCodeDescriptionReference $800.80KCheck $800.80 Total Tendered $0.00Change $800.80Receipt Total 248521SONA11/19/2015SONALWATER SEARCHSOUTH FLORIDA TITLE INSURERS$0.00$25.00O Tender Information: AmountCodeDescriptionReference $25.00KCheck $25.00 Total Tendered $0.00Change $25.00Receipt Total 248531SONA11/19/2015SONALWATER SEARCHMARC R GAYLORD P A$0.00$25.00O Tender Information: AmountCodeDescriptionReference $25.00KCheck $25.00 Total Tendered $0.00Change $25.00Receipt Total 248541SONA11/19/2015SONALINFINITE ENERGY$0.00$74.31O Tender Information: AmountCodeDescriptionReference $74.31KCheck $74.31 Total Tendered $0.00Change $74.31Receipt Total 248551SONA11/19/2015SONALMARTIN COUNTY TAX COLLECTOR$0.00$30.00O Tender Information: AmountCodeDescriptionReference $30.00KCheck $30.00 Total Tendered $0.00Change $30.00Receipt Total 248561SONA11/19/2015SONAL52 LAUREL OAKS CIRTHE 74 GARAGE DOOR CO$0.00$170.24O Tender Information: AmountCodeDescriptionReference $170.24KCheck $170.24 Total Tendered $0.00Change $170.24Receipt Total 248571SONA11/19/2015SONALCASE # PPD150FF000481 82513005LEXIS NEXIS$0.00$6.00O SUMMARY RECEIPT REPORT Page: 3 From 03/25/2014 To 11/19/2015 11/19/2015 Village of Tequesta 4:01 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $6.00KCheck $6.00 Total Tendered $0.00Change $6.00Receipt Total 248581SONA11/19/2015SONALWATER SEARCHCITY LIEN SEARCH$0.00$25.00O Tender Information: AmountCodeDescriptionReference $25.00KCheck $25.00 Total Tendered $0.00Change $25.00Receipt Total 248591SONA11/19/2015SONALMC CARTHY'S PUB -TAMWEST REALTY INC$0.00$400.00O Tender Information: AmountCodeDescriptionReference $400.00KCheck $400.00 Total Tendered $0.00Change $400.00Receipt Total 248601SONA11/19/2015SONALFIRE DEPT$0.00$61.66O Tender Information: AmountCodeDescriptionReference $61.66KCheck $61.66 Total Tendered $0.00Change $61.66Receipt Total 248611SONA11/19/2015SONALSTATE OF FLORIDA$0.00$916.13O Tender Information: AmountCodeDescriptionReference $916.13KCheck $916.13 Total Tendered $0.00Change $916.13Receipt Total 248621SONA11/19/2015SONALJEANINE LIVINGSTONE %$0.00$71.46O Tender Information: AmountCodeDescriptionReference $71.46Wwater visa-retail $71.46 Total Tendered $0.00Change $71.46Receipt Total 248631SONA11/19/2015SONALANTON GREATON $0.00$88.70O Tender Information: AmountCodeDescriptionReference $88.70Wwater visa-retail $88.70 Total Tendered $0.00Change $88.70Receipt Total 248641SONA11/19/2015SONALFRANKLIN A DENISON JR $0.00$59.72O Tender Information: AmountCodeDescriptionReference $59.72Wwater visa-retail $59.72 Total Tendered $0.00Change $59.72Receipt Total 1543001 LEE11/19/2015LEEGLENNA M. ELLIOTT $0.00$19.63O SUMMARY RECEIPT REPORT Page: 4 From 03/25/2014 To 11/19/2015 11/19/2015 Village of Tequesta 4:01 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $19.63KCheck $19.63 Total Tendered $0.00Change $19.63Receipt Total 1543011 LEE11/19/2015LEEPAMELA THOMPSON $0.00$24.48O Tender Information: AmountCodeDescriptionReference $24.48KCheck $24.48 Total Tendered $0.00Change $24.48Receipt Total 1543021 LEE11/19/2015LEEWES&ANGELA JAMISON $0.00$44.70O Tender Information: AmountCodeDescriptionReference $44.70KCheck $44.70 Total Tendered $0.00Change $44.70Receipt Total 1543031 LEE11/19/2015LEEBILL VALENTINE $0.00$71.89O Tender Information: AmountCodeDescriptionReference $71.89KCheck $71.89 Total Tendered $0.00Change $71.89Receipt Total 1543041 LEE11/19/2015LEEBONNIE GIFFORD $0.00$48.11O Tender Information: AmountCodeDescriptionReference $48.11KCheck $48.11 Total Tendered $0.00Change $48.11Receipt Total 1543051 LEE11/19/2015LEEJACLYN & DAVID BAKER $0.00$70.00O Tender Information: AmountCodeDescriptionReference $70.00KCheck $70.00 Total Tendered $0.00Change $70.00Receipt Total 1543061 LEE11/19/2015LEEJULIE FALANGA $0.00$29.98O Tender Information: AmountCodeDescriptionReference $29.98KCheck $29.98 Total Tendered $0.00Change $29.98Receipt Total 1543071 LEE11/19/2015LEEJAMES FITZGERALD $0.00$216.49O Tender Information: AmountCodeDescriptionReference $216.49KCheck $216.49 Total Tendered $0.00Change $216.49Receipt Total 1543081 LEE11/19/2015LEEJOHN R.&SUSAN BURTON $0.00$35.06O SUMMARY RECEIPT REPORT Page: 5 From 03/25/2014 To 11/19/2015 11/19/2015 Village of Tequesta 4:01 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $35.06KCheck $35.06 Total Tendered $0.00Change $35.06Receipt Total 1543091 LEE11/19/2015LEEJAMES TURSI $0.00$59.95O Tender Information: AmountCodeDescriptionReference $59.95KCheck $59.95 Total Tendered $0.00Change $59.95Receipt Total 1543101 LEE11/19/2015LEEMARY JANE CRELLIN $0.00$24.66O Tender Information: AmountCodeDescriptionReference $24.66KCheck $24.66 Total Tendered $0.00Change $24.66Receipt Total 1543111 LEE11/19/2015LEEJOHN&SANDRA MC LEAN $0.00$153.15O Tender Information: AmountCodeDescriptionReference $153.15KCheck $153.15 Total Tendered $0.00Change $153.15Receipt Total 1543121 LEE11/19/2015LEECRAIG S. CLARK $0.00$42.73O Tender Information: AmountCodeDescriptionReference $42.73KCheck $42.73 Total Tendered $0.00Change $42.73Receipt Total 1543131 LEE11/19/2015LEEDAVID & PAMELA HUDSON $0.00$34.74O Tender Information: AmountCodeDescriptionReference $34.74KCheck $34.74 Total Tendered $0.00Change $34.74Receipt Total 1543141 LEE11/19/2015LEEROBERT G. MICKLA $0.00$52.04O Tender Information: AmountCodeDescriptionReference $52.04KCheck $52.04 Total Tendered $0.00Change $52.04Receipt Total 1543151 LEE11/19/2015LEETHOMAS GORE $0.00$50.00O Tender Information: AmountCodeDescriptionReference $50.00KCheck $50.00 Total Tendered $0.00Change $50.00Receipt Total 1543161 LEE11/19/2015LEETODD HOWLEY $0.00$25.41O SUMMARY RECEIPT REPORT Page: 6 From 03/25/2014 To 11/19/2015 11/19/2015 Village of Tequesta 4:01 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $25.41KCheck $25.41 Total Tendered $0.00Change $25.41Receipt Total 1543171 LEE11/19/2015LEENICOLE ANSPACH $0.00$50.00O Tender Information: AmountCodeDescriptionReference $50.00KCheck $50.00 Total Tendered $0.00Change $50.00Receipt Total 1543181 LEE11/19/2015LEEADELAIDE LUDWIG $0.00$247.43O Tender Information: AmountCodeDescriptionReference $247.43KCheck $247.43 Total Tendered $0.00Change $247.43Receipt Total 1543191 LEE11/19/2015LEEDR. GENE AMARAL $0.00$48.90O Tender Information: AmountCodeDescriptionReference $48.90KCheck $48.90 Total Tendered $0.00Change $48.90Receipt Total 1543201 LEE11/19/2015LEEFRED ROGERS $0.00$31.43O Tender Information: AmountCodeDescriptionReference $31.43KCheck $31.43 Total Tendered $0.00Change $31.43Receipt Total 1543211 LEE11/19/2015LEEROBERT CAMP $0.00$200.30O Tender Information: AmountCodeDescriptionReference $200.30KCheck $200.30 Total Tendered $0.00Change $200.30Receipt Total 1543221 LEE11/19/2015LEEARTHUR ALBERT $0.00$25.41O Tender Information: AmountCodeDescriptionReference $25.41KCheck $25.41 Total Tendered $0.00Change $25.41Receipt Total 1543231 LEE11/19/2015LEEJULIE&JUSTIN WALSH $0.00$205.30O Tender Information: AmountCodeDescriptionReference $205.30KCheck $205.30 Total Tendered $0.00Change $205.30Receipt Total 1543241 LEE11/19/2015LEECARROL CALKINS $0.00$37.25O SUMMARY RECEIPT REPORT Page: 7 From 03/25/2014 To 11/19/2015 11/19/2015 Village of Tequesta 4:01 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $37.25KCheck $37.25 Total Tendered $0.00Change $37.25Receipt Total 1543251 LEE11/19/2015LEEMOLLY MATHENY $0.00$100.00O Tender Information: AmountCodeDescriptionReference $100.00KCheck $100.00 Total Tendered $0.00Change $100.00Receipt Total 1543261 LEE11/19/2015LEEWESLEY W OLDHAM $0.00$183.49O Tender Information: AmountCodeDescriptionReference $183.49KCheck $183.49 Total Tendered $0.00Change $183.49Receipt Total 1543271 LEE11/19/2015LEEROBERT O. MORRIS $0.00$250.39O Tender Information: AmountCodeDescriptionReference $250.39KCheck $250.39 Total Tendered $0.00Change $250.39Receipt Total Grand Total (excl. voids):$31,737.39