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11/20/2015 (2)SUMMARY RECEIPT REPORT From 03/25/2014 To 11/20/2015 Page: 1 11/20/2015 Villaqe of Tequesta 3:19 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 154328 1 LEE 11/20/2015 LEE RYAN J. STRAHAN $0.00 $37.03 0 Tender Information: Amount Code Description Reference $37.03 K Check $37.03 Total Tendered $0.00 Change $37.03 Receipt Total 154329 1 LEE 11/20/2015 LEE MICHELLE SANTIMAW $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 154330 1 LEE 11/20/2015 LEE ROBERT STEINER $0.00 $29.55 0 Tender Information: Amount Code Description Reference $29.55 K Check $29.55 Total Tendered $0.00 Change $29.55 Receipt Total 154331 1 LEE 11/20/2015 LEE THOMAS MAURICE $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 154332 1 LEE 11/20/2015 LEE PAT ESTON $0.00 $98.89 0 Tender Information: Amount Code Description Reference $98.89 K Check $98.89 Total Tendered $0.00 Change $98.89 Receipt Total 154333 1 LEE 11/20/2015 LEE VAL WERNER $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 154334 1 LEE 11/20/2015 LEE JAY CRANMER % $0.00 $46.90 0 Tender Information: Amount Code Description Reference $46.90 K Check $46.90 Total Tendered $0.00 Change $46.90 Receipt Total 154335 1 LEE 11/20/2015 LEE ED ESKANDARIAN **** $0.00 $11.84 0 Tender Information: Amount Code Description Reference $11.84 K Check $11.84 Total Tendered $0.00 Change $11.84 Receipt Total 154336 1 LEE 11/20/2015 LEE ANDREW RAMKISSON $0.00 $25.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/20/2015 Page: 2 11/20/2015 Villaqe of Tequesta 3:19 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 154337 1 LEE 11/20/2015 LEE KRISTA JENTZSCH $0.00 $34.00 0 Tender Information: Amount Code Description Reference $34.00 K Check $34.00 Total Tendered $0.00 Change $34.00 Receipt Total 154338 1 LEE 11/20/2015 LEE JOE&TAMMY LAPLANTE $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 154339 1 LEE 11/20/2015 LEE TAMMY LAPLANTE % $0.00 $22.52 0 Tender Information: Amount Code Description Reference $22.52 K Check $22.52 Total Tendered $0.00 Change $22.52 Receipt Total 154340 1 LEE 11/20/2015 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 154341 1 LEE 11/20/2015 LEE MICHAEL J JOHNSON $0.00 $31.43 0 Tender Information: Amount Code Description Reference $31.43 K Check $31.43 Total Tendered $0.00 Change $31.43 Receipt Total 154342 1 LEE 11/20/2015 LEE ROSALIE MADDEN $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 154343 1 LEE 11/20/2015 LEE TERRY & PETRINA ROBERTS $0.00 $40.16 0 Tender Information: Amount Code Description Reference $40.16 K Check $40.16 Total Tendered $0.00 Change $40.16 Receipt Total 154344 1 LEE 11/20/2015 LEE JOHN&PAMELA EVANS $0.00 $18.01 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/20/2015 Page: 3 11/20/2015 Villaqe of Tequesta 3:19 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $18.01 K Check $18.01 Total Tendered $0.00 Change $18.01 Receipt Total 154345 1 LEE 11/20/2015 LEE JOHN C. EVANS $0.00 $18.01 0 Tender Information: Amount Code Description Reference $18.01 K Check $18.01 Total Tendered $0.00 Change $18.01 Receipt Total 154346 1 LEE 11/20/2015 LEE Check #148817 NRA GROUP, LLC $0.00 $131.30 0 Tender Information: Amount Code Description Reference $131.30 K Check $131.30 Total Tendered $0.00 Change $131.30 Receipt Total 154347 1 LEE 11/20/2015 LEE Check# 6135 CHARLES JOHNSON $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 154348 1 LEE 11/20/2015 LEE B15-000439 RUNMYPERMITS.COM $0.00 $194.41 0 Tender Information: Amount Code Description Reference $194.41 K Check $194.41 Total Tendered $0.00 Change $194.41 Receipt Total 154349 1 LEE 11/20/2015 LEE E15 -000161/S15-000035 FLAMINGO SIGNS,LLC $0.00 $343.70 0 Tender Information: Amount Code Description Reference $343.70 K Check $343.70 Total Tendered $0.00 Change $343.70 Receipt Total 154350 1 LEE 11/20/2015 LEE CR15-000284 KMS CONSTRUCTION SERVICES LLC $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 154351 1 LEE 11/20/2015 LEE B15-000438 KMS CONSTRUCTION SERVICES $0.00 $566.50 0 Tender Information: Amount Code Description Reference $566.50 K Check $566.50 Total Tendered $0.00 Change $566.50 Receipt Total 154352 1 LEE 11/20/2015 LEE SHIRLEY GENSLER $0.00 $22.15 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/20/2015 Page: 4 11/20/2015 Villaqe of Tequesta 3:19 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 154353 1 LEE 11/20/2015 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 154354 1 LEE 11/20/2015 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 154355 1 LEE 11/20/2015 LEE JAMES SWISTOCK $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 154356 1 LEE 11/20/2015 LEE OLYMPIA DAMBROSIO $0.00 $59.68 0 Tender Information: Amount Code Description Reference $59.68 W water visa -retail $59.68 Total Tendered $0.00 Change $59.68 Receipt Total 154357 1 LEE 11/20/2015 LEE DANIEL FINNEGAN $0.00 $218.33 0 Tender Information: Amount Code Description Reference $218.33 W water visa -retail $218.33 Total Tendered $0.00 Change $218.33 Receipt Total 154358 1 LEE 11/20/2015 LEE JOY BROCK $0.00 $71.31 0 Tender Information: Amount Code Description Reference $71.31 W water visa -retail $71.31 Total Tendered $0.00 Change $71.31 Receipt Total 154359 1 LEE 11/20/2015 LEE MONICA K. SHELLING $0.00 $65.50 0 Tender Information: Amount Code Description Reference $65.50 W water visa -retail $65.50 Total Tendered $0.00 Change $65.50 Receipt Total 154360 1 LEE 11/20/2015 LEE DARRELL PASTUCH $0.00 $57.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 11/20/2015 Page: 5 11/20/2015 Villaqe of Tequesta 3:19 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $57.00 C Cash $57.00 Total Tendered $0.00 Change $57.00 Receipt Total 154361 1 LEE 11/20/2015 LEE JESSE PACKWOOD $0.00 $35.06 0 Tender Information: Amount Code Description Reference $35.06 C Cash $35.06 Total Tendered $0.00 Change $35.06 Receipt Total 154362 1 LEE 11/20/2015 LEE EDNA MERILUS $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 154363 1 LEE 11/20/2015 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 154364 1 LEE 11/20/2015 LEE RODERICK MC CLAIN $0.00 $180.00 0 Tender Information: Amount Code Description Reference $180.00 C Cash $180.00 Total Tendered $0.00 Change $180.00 Receipt Total 154365 1 LEE 11/20/2015 LEE VERONICA SMITH $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 154366 1 LEE 11/20/2015 LEE DAVID REED $0.00 $44.81 0 Tender Information: Amount Code Description Reference $44.81 C Cash $44.81 Total Tendered $0.00 Change $44.81 Receipt Total Grand Total (excl. voids): $3,132.83