The URL can be used to link to this page

1/21/2016 (2)SUMMARY RECEIPT REPORT From 03/25/2014 To 01/21/2016 Page: 1 1/21/2016 Villaqe of Tequesta 3:58 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 25539 1SONA 01/21/2016 SONAL 147 GULFSTREAM DR KARMELL WINDOWS & DOORS $0.00 $759.31 0 Tender Information: Amount Code Description Reference $759.31 B Buildinq Dept - visa $759.31 Total Tendered $0.00 Change $759.31 Receipt Total 25540 1SONA 01/21/2016 SONAL 127 POINT CIR ONSHORE CONSTRUCTION & DEV $0.00 $50.00 0 Tender Information: Amount Code Description Reference $50.00 G General -visa $50.00 Total Tendered $0.00 Change $50.00 Receipt Total 25541 1SONA 01/21/2016 SONAL YARD SALE $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 25542 1SONA 01/21/2016 SONAL YARD SALE $0.00 $50.00 0 Tender Information: Amount Code Description Reference $20.00 K Check $30.00 C Cash $50.00 Total Tendered $0.00 Change $50.00 Receipt Total 25543 1SONA 01/21/2016 SONAL FIRE DEPT $0.00 $12.71 0 Tender Information: Amount Code Description Reference $12.71 C Cash $12.71 Total Tendered $0.00 Change $12.71 Receipt Total 25544 1SONA 01/21/2016 SONAL 19 SHAY PLACE METAL TECH ROOFING LLC $0.00 $325.73 0 Tender Information: Amount Code Description Reference $325.73 C Cash $325.73 Total Tendered $0.00 Change $325.73 Receipt Total 25545 1SONA 01/21/2016 SONAL METAL TECH ROOFING LLC $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 25546 1SONA 01/21/2016 SONAL WATER SEARCH ARTHUR B D'ALMEIDA P A $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 25547 1SONA 01/21/2016 SONAL FIRE DEPT $0.00 $1,793.26 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/21/2016 Page: 2 1/21/2016 Villaqe of Tequesta 3:58 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $1,793.26 K Check $1,793.26 Total Tendered $0.00 Change $1,793.26 Receipt Total 25548 1SONA 01/21/2016 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 25549 1SONA 01/21/2016 SONAL 731 US 1 N WINFREE CONTRACTING INC $0.00 $2,800.00 0 Tender Information: Amount Code Description Reference $2,800.00 K Check $2,800.00 Total Tendered $0.00 Change $2,800.00 Receipt Total 25550 1SONA 01/21/2016 SONAL WATER SEARCH A S A P TAX & LIEN SEARCH $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 25551 1SONA 01/21/2016 SONAL MARIE MATTEI $0.00 $10.00 0 Tender Information: Amount Code Description Reference $10.00 K Check $10.00 Total Tendered $0.00 Change $10.00 Receipt Total 25552 1SONA 01/21/2016 SONAL RODERICK NASSIF D 0 P A $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 25553 1SONA 01/21/2016 SONAL 363 FRANKLIN RD ALL AMERICAN SHUTTERS & GLASS $0.00 $232.85 0 Tender Information: Amount Code Description Reference $232.85 K Check $232.85 Total Tendered $0.00 Change $232.85 Receipt Total 160383 1 LEE 01/21/2016 LEE JULIE FALANGA $0.00 $27.19 0 Tender Information: Amount Code Description Reference $27.19 K Check $27.19 Total Tendered $0.00 Change $27.19 Receipt Total 160384 1 LEE 01/21/2016 LEE MARK H YOUNG $0.00 $77.74 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/21/2016 Page: 3 1/21/2016 Villaqe of Tequesta 3:58 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $77.74 K Check $77.74 Total Tendered $0.00 Change $77.74 Receipt Total 160385 1 LEE 01/21/2016 LEE RENEE HAY $0.00 $28.52 0 Tender Information: Amount Code Description Reference $28.52 K Check $28.52 Total Tendered $0.00 Change $28.52 Receipt Total 160386 1 LEE 01/21/2016 LEE ANTON GREATON $0.00 $48.90 0 Tender Information: Amount Code Description Reference $48.90 K Check $48.90 Total Tendered $0.00 Change $48.90 Receipt Total 160387 1 LEE 01/21/2016 LEE JAMES FULLWOOD $0.00 $200.00 0 Tender Information: Amount Code Description Reference $200.00 K Check $200.00 Total Tendered $0.00 Change $200.00 Receipt Total 160388 1 LEE 01/21/2016 LEE KIMBERLEY TAPLIN $0.00 $22.70 0 Tender Information: Amount Code Description Reference $22.70 K Check $22.70 Total Tendered $0.00 Change $22.70 Receipt Total 160389 1 LEE 01/21/2016 LEE CHERYL&DAVID RAMACORTI $0.00 $52.04 0 Tender Information: Amount Code Description Reference $52.04 K Check $52.04 Total Tendered $0.00 Change $52.04 Receipt Total 160390 1 LEE 01/21/2016 LEE PHILLIP T SHUFF $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 160391 1 LEE 01/21/2016 LEE JAMES P. STEWART $0.00 $150.00 0 Tender Information: Amount Code Description Reference $150.00 K Check $150.00 Total Tendered $0.00 Change $150.00 Receipt Total 160392 1 LEE 01/21/2016 LEE RAYMOND R. IRWIN $0.00 $61.83 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/21/2016 Page: 4 1/21/2016 Villaqe of Tequesta 3:58 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $61.83 K Check $61.83 Total Tendered $0.00 Change $61.83 Receipt Total 160393 1 LEE 01/21/2016 LEE DEBBIE POWELL $0.00 $139.00 0 Tender Information: Amount Code Description Reference $139.00 K Check $139.00 Total Tendered $0.00 Change $139.00 Receipt Total 160394 1 LEE 01/21/2016 LEE DWAYNE DRIGGERS $0.00 $294.92 0 Tender Information: Amount Code Description Reference $294.92 K Check $294.92 Total Tendered $0.00 Change $294.92 Receipt Total 160395 1 LEE 01/21/2016 LEE KIRK C. RANGER $0.00 $79.97 0 Tender Information: Amount Code Description Reference $79.97 K Check $79.97 Total Tendered $0.00 Change $79.97 Receipt Total 160396 1 LEE 01/21/2016 LEE STACEY & BRADFORD BRADFORD $0.00 $56.52 0 Tender Information: Amount Code Description Reference $56.52 K Check $56.52 Total Tendered $0.00 Change $56.52 Receipt Total 160397 1 LEE 01/21/2016 LEE DONNA WILCOX $0.00 $24.89 0 Tender Information: Amount Code Description Reference $24.89 K Check $24.89 Total Tendered $0.00 Change $24.89 Receipt Total 160398 1 LEE 01/21/2016 LEE MICHAEL DUGAN $0.00 $56.33 0 Tender Information: Amount Code Description Reference $56.33 K Check $56.33 Total Tendered $0.00 Change $56.33 Receipt Total 160399 1 LEE 01/21/2016 LEE NICHOLAS YARD ICH $0.00 $24.89 0 Tender Information: Amount Code Description Reference $24.89 K Check $24.89 Total Tendered $0.00 Change $24.89 Receipt Total 160400 1 LEE 01/21/2016 LEE JULIE HOLST $0.00 $37.24 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/21/2016 Page: 5 1/21/2016 Villaqe of Tequesta 3:58 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $37.24 K Check $37.24 Total Tendered $0.00 Change $37.24 Receipt Total 160401 1 LEE 01/21/2016 LEE H.M. REES $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 160402 1 LEE 01/21/2016 LEE BRIAN J. JACKSON $0.00 $500.00 0 Tender Information: Amount Code Description Reference $500.00 K Check $500.00 Total Tendered $0.00 Change $500.00 Receipt Total 160403 1 LEE 01/21/2016 LEE BRIDGE ROAD SHOPS $0.00 $66.08 0 Tender Information: Amount Code Description Reference $66.08 K Check $66.08 Total Tendered $0.00 Change $66.08 Receipt Total 160404 1 LEE 01/21/2016 LEE KATHLEEN J. GARTHAN $0.00 $46.00 0 Tender Information: Amount Code Description Reference $46.00 K Check $46.00 Total Tendered $0.00 Change $46.00 Receipt Total 160405 1 LEE 01/21/2016 LEE TODD WILSON $0.00 $64.68 0 Tender Information: Amount Code Description Reference $64.68 K Check $64.68 Total Tendered $0.00 Change $64.68 Receipt Total 160406 1 LEE 01/21/2016 LEE DIANE BLACKMON $0.00 $42.33 0 Tender Information: Amount Code Description Reference $42.33 K Check $42.33 Total Tendered $0.00 Change $42.33 Receipt Total 160407 1 LEE 01/21/2016 LEE DOUGLAS PILLA $0.00 $49.55 0 Tender Information: Amount Code Description Reference $49.55 W water visa -retail $49.55 Total Tendered $0.00 Change $49.55 Receipt Total 160408 1 LEE 01/21/2016 LEE WILLIAM BROWN $0.00 $28.29 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/21/2016 Page: 6 1/21/2016 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 W water visa -retail $28.29 Total Tendered $0.00 Change $28.29 Receipt Total 160409 1 LEE 01/21/2016 LEE JOE COSCHIGNANO $0.00 $300.00 0 Tender Information: Amount Code Description Reference $300.00 W water visa -retail $300.00 Total Tendered $0.00 Change $300.00 Receipt Total 160410 1 LEE 01/21/2016 LEE CYNTHIA KEIM % $0.00 $18.01 0 Tender Information: Amount Code Description Reference $18.01 W water visa -retail $18.01 Total Tendered $0.00 Change $18.01 Receipt Total 160411 1 LEE 01/21/2016 LEE MICHAEL A JORCZAK $0.00 $171.74 0 Tender Information: Amount Code Description Reference $171.74 W water visa -retail $171.74 Total Tendered $0.00 Change $171.74 Receipt Total 160412 1 LEE 01/21/2016 LEE HENRY GRILLS % $0.00 $25.41 0 Tender Information: Amount Code Description Reference $25.41 W water visa -retail $25.41 Total Tendered $0.00 Change $25.41 Receipt Total 160413 1 LEE 01/21/2016 LEE GUSTAVE F. WUNDER $0.00 $54.28 0 Tender Information: Amount Code Description Reference $54.28 W water visa -retail $54.28 Total Tendered $0.00 Change $54.28 Receipt Total 160414 1 LEE 01/21/2016 LEE JOHN CADILLAC $0.00 $33.00 0 Tender Information: Amount Code Description Reference $33.00 C Cash $33.00 Total Tendered $0.00 Change $33.00 Receipt Total 160415 1 LEE 01/21/2016 LEE FRANCISCO SCILABRO $0.00 $22.00 0 Tender Information: Amount Code Description Reference $22.00 C Cash $22.00 Total Tendered $0.00 Change $22.00 Receipt Total 160416 1 LEE 01/21/2016 LEE SANDRINE SOBEL $0.00 $19.63 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/21/2016 Villaqe of Tequesta Page: 7 1/21/2016 3:58 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Grand Total (excl. voids): $9,171.23 Tender Information: Amount Code Description Reference $19.63 C Cash $19.63 Total Tendered $0.00 Change $19.63 Receipt Total Grand Total (excl. voids): $9,171.23