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1/20/2016 (2)SUMMARY RECEIPT REPORT From 03/25/2014 To 01/20/2016 Page: 1 1/20/2016 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 25527 1SONA 01/20/2016 SONAL ROCKY'S LP TANK CAGE $0.00 $75.00 0 Tender Information: Amount Code Description Reference $75.00 C Cash $75.00 Total Tendered $0.00 Change $75.00 Receipt Total 25528 1SONA 01/20/2016 SONAL STATE OF FLORIDA $0.00 $275.04 0 Tender Information: Amount Code Description Reference $275.04 E ELECTRONIC FUND TRAI $275.04 Total Tendered $0.00 Change $275.04 Receipt Total 25529 1SONA 01/20/2016 SONAL 523 DOVER RD B & H SHUTTERS WINDOWS & DOOR $0.00 $269.34 0 Tender Information: Amount Code Description Reference $269.34 G General -visa $269.34 Total Tendered $0.00 Change $269.34 Receipt Total 25530 1SONA 01/20/2016 SONAL 1500 BEACH RD # 101 CAMERON FOCKLER LLC $0.00 $1,332.57 0 Tender Information: Amount Code Description Reference $1,332.57 G General -visa $1,332.57 Total Tendered $0.00 Change $1,332.57 Receipt Total 25531 1SONA 01/20/2016 SONAL 309 COUNTRY CLUB DR JAMES CARTER EDF INC $0.00 $1,423.12 0 Tender Information: Amount Code Description Reference $1,423.12 G General -visa $1,423.12 Total Tendered $0.00 Change $1,423.12 Receipt Total 25532 1SONA 01/20/2016 SONAL JAMES CARTER EDF 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 25533 1SONA 01/20/2016 SONAL 87 FAIRVIEW W THE ROOFSMITH - DANNY TOMICI $0.00 $762.39 0 Tender Information: Amount Code Description Reference $762.39 G General -visa $762.39 Total Tendered $0.00 Change $762.39 Receipt Total 25534 1SONA 01/20/2016 SONAL 350 CYPRESS DR JOSEPH WARD ENTERPRISES INC $0.00 $172.52 0 Tender Information: Amount Code Description Reference $172.52 K Check $172.52 Total Tendered $0.00 Change $172.52 Receipt Total 25535 1SONA 01/20/2016 SONAL WATER SEARCH DOUGLAS RAWLS GIRVIN P A $0.00 $25.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/20/2016 Page: 2 1/20/2016 Villaqe of Tequesta 3:53 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 25536 1SONA 01/20/2016 SONAL WATER SEARCH HOMETOWN TITLE NETWORK LLC $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 25537 1SONA 01/20/2016 SONAL WATER SEARCH LIEN SEARCHES PLUS $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 25538 1SONA 01/20/2016 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 160345 1 LEE 01/20/2016 LEE CATHERINE RUSH $0.00 $40.82 0 Tender Information: Amount Code Description Reference $40.82 K Check $40.82 Total Tendered $0.00 Change $40.82 Receipt Total 160346 1 LEE 01/20/2016 LEE JOHN O'MAHONY $0.00 $80.44 0 Tender Information: Amount Code Description Reference $80.44 K Check $80.44 Total Tendered $0.00 Change $80.44 Receipt Total 160347 1 LEE 01/20/2016 LEE LILLIAN ZANDER $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 160348 1 LEE 01/20/2016 LEE ANITA DEREYNA $0.00 $55.00 0 Tender Information: Amount Code Description Reference $55.00 K Check $55.00 Total Tendered $0.00 Change $55.00 Receipt Total 160349 1 LEE 01/20/2016 LEE VINCENT J ARENA 111 $0.00 $45.22 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/20/2016 Page: 3 1/20/2016 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $45.22 K Check $45.22 Total Tendered $0.00 Change $45.22 Receipt Total 160350 1 LEE 01/20/2016 LEE JOHN RASUSAN BURTON $0.00 $32.21 0 Tender Information: Amount Code Description Reference $32.21 K Check $32.21 Total Tendered $0.00 Change $32.21 Receipt Total 160351 1 LEE 01/20/2016 LEE GERALDINE GARDNER % $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 160352 1 LEE 01/20/2016 LEE ANTONIO GOMEZ $0.00 $26.24 0 Tender Information: Amount Code Description Reference $26.24 K Check $26.24 Total Tendered $0.00 Change $26.24 Receipt Total 160353 1 LEE 01/20/2016 LEE BRIAN SIMPSON $0.00 $25.62 0 Tender Information: Amount Code Description Reference $25.62 K Check $25.62 Total Tendered $0.00 Change $25.62 Receipt Total 160354 1 LEE 01/20/2016 LEE DAWN CALDER $0.00 $48.89 0 Tender Information: Amount Code Description Reference $48.89 K Check $48.89 Total Tendered $0.00 Change $48.89 Receipt Total 160355 1 LEE 01/20/2016 LEE THERESA KOZELL $0.00 $177.26 0 Tender Information: Amount Code Description Reference $177.26 K Check $177.26 Total Tendered $0.00 Change $177.26 Receipt Total 160356 1 LEE 01/20/2016 LEE GEORGE LAUGHLIN $0.00 $34.03 0 Tender Information: Amount Code Description Reference $34.03 K Check $34.03 Total Tendered $0.00 Change $34.03 Receipt Total 160357 1 LEE 01/20/2016 LEE ART BEAHM OWNER $0.00 $30.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/20/2016 Page: 4 1/20/2016 Villaqe of Tequesta 3:53 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 160358 1 LEE 01/20/2016 LEE DAVID MONK $0.00 $51.40 0 Tender Information: Amount Code Description Reference $51.40 K Check $51.40 Total Tendered $0.00 Change $51.40 Receipt Total 160359 1 LEE 01/20/2016 LEE KATHERINE DONAHUE $0.00 $39.81 0 Tender Information: Amount Code Description Reference $39.81 K Check $39.81 Total Tendered $0.00 Change $39.81 Receipt Total 160360 1 LEE 01/20/2016 LEE KATE&MATT SHAW OWNER $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 160361 1 LEE 01/20/2016 LEE JOSHUA&AMY WRAGG $0.00 $35.06 0 Tender Information: Amount Code Description Reference $35.06 K Check $35.06 Total Tendered $0.00 Change $35.06 Receipt Total 160362 1 LEE 01/20/2016 LEE KARI POPE $0.00 $65.78 0 Tender Information: Amount Code Description Reference $65.78 K Check $65.78 Total Tendered $0.00 Change $65.78 Receipt Total 160363 1 LEE 01/20/2016 LEE LYNN WATTLES $0.00 $156.45 0 Tender Information: Amount Code Description Reference $156.45 K Check $156.45 Total Tendered $0.00 Change $156.45 Receipt Total 160364 1 LEE 01/20/2016 LEE ROBERT MARSH $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 160365 1 LEE 01/20/2016 LEE DOUG&CATHI PINNELL $0.00 $37.26 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/20/2016 Page: 5 1/20/2016 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $37.26 K Check $37.26 Total Tendered $0.00 Change $37.26 Receipt Total 160366 1 LEE 01/20/2016 LEE JAMES FITZGERALD $0.00 $203.29 0 Tender Information: Amount Code Description Reference $203.29 K Check $203.29 Total Tendered $0.00 Change $203.29 Receipt Total 160367 1 LEE 01/20/2016 LEE JUNE BAXTER $0.00 $25.48 0 Tender Information: Amount Code Description Reference $25.48 K Check $25.48 Total Tendered $0.00 Change $25.48 Receipt Total 160368 1 LEE 01/20/2016 LEE SCOTT RIPPE $0.00 $35.06 0 Tender Information: Amount Code Description Reference $35.06 K Check $35.06 Total Tendered $0.00 Change $35.06 Receipt Total 160369 1 LEE 01/20/2016 LEE CHARLES W HOFFMAN $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 160370 1 LEE 01/20/2016 LEE CHARLES W HOFFMAN $0.00 $53.49 0 Tender Information: Amount Code Description Reference $53.49 K Check $53.49 Total Tendered $0.00 Change $53.49 Receipt Total 160371 1 LEE 01/20/2016 LEE GEORGE WILSON $0.00 $73.00 0 Tender Information: Amount Code Description Reference $73.00 K Check $73.00 Total Tendered $0.00 Change $73.00 Receipt Total 160372 1 LEE 01/20/2016 LEE C COL BUCK $0.00 $37.00 0 Tender Information: Amount Code Description Reference $37.00 K Check $37.00 Total Tendered $0.00 Change $37.00 Receipt Total 160373 1 LEE 01/20/2016 LEE KATE VANVEEN $0.00 $27.18 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/20/2016 Page: 6 1/20/2016 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $27.18 K Check $27.18 Total Tendered $0.00 Change $27.18 Receipt Total 160374 1 LEE 01/20/2016 LEE TIME TO EAT DINER INC. $0.00 $952.44 0 Tender Information: Amount Code Description Reference $952.44 K Check $952.44 Total Tendered $0.00 Change $952.44 Receipt Total 160375 1 LEE 01/20/2016 LEE ROBERT J WRIGHT $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 160376 1 LEE 01/20/2016 LEE JENNIFER COLE $0.00 $56.87 0 Tender Information: Amount Code Description Reference $56.87 K Check $56.87 Total Tendered $0.00 Change $56.87 Receipt Total 160377 1 LEE 01/20/2016 LEE NEALE IRELAND $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 160378 1 LEE 01/20/2016 LEE PNC BANK $0.00 $17.11 0 Tender Information: Amount Code Description Reference $17.11 K Check $17.11 Total Tendered $0.00 Change $17.11 Receipt Total 160379 1 LEE 01/20/2016 LEE FLORIDA POWER & LIGHT $0.00 $73.73 0 Tender Information: Amount Code Description Reference $73.73 K Check $73.73 Total Tendered $0.00 Change $73.73 Receipt Total 160380 1 LEE 01/20/2016 LEE PAMELA FREAS $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 160381 1 LEE 01/20/2016 LEE MA FATIMA DIAZ $0.00 $111.42 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/20/2016 Page: 7 1/20/2016 Villaqe of Tequesta 3:53 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $111.42 C Cash $111.42 Total Tendered $0.00 Change $111.42 Receipt Total 160382 1 LEE 01/20/2016 LEE RODERICK MC CLAIN $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 Grand Total (excl. voids): $7,437.34