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1/22/2016 (2)SUMMARY RECEIPT REPORT From 03/25/2014 To 01/22/2016 Page: 1 1/22/2016 Villaqe of Tequesta 3:10 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 25554 1SONA 01/22/2016 SONAL 59 river dr THE NEXT DIMENSION A THE NEXT[ $0.00 $79.00 0 Tender Information: Amount Code Description Reference $79.00 C Cash $79.00 Total Tendered $0.00 Change $79.00 Receipt Total 25555 1SONA 01/22/2016 SONAL STATE OF FLORIDA $0.00 $14,978.17 0 Tender Information: Amount Code Description Reference $14,978.17 E ELECTRONIC FUND TRAI $14,978.17 Total Tendered $0.00 Change $14,978.17 Receipt Total 25556 1SONA 01/22/2016 SONAL 8 OAKLAND COURT J & J CONSTRUCTION MNGMT LLC $0.00 $488.80 0 Tender Information: Amount Code Description Reference $488.80 G General -visa $488.80 Total Tendered $0.00 Change $488.80 Receipt Total 25557 1SONA 01/22/2016 SONAL LEXIS NEXIS $0.00 $3.00 0 Tender Information: Amount Code Description Reference $3.00 K Check $3.00 Total Tendered $0.00 Change $3.00 Receipt Total 25558 1SONA 01/22/2016 SONAL 171 TEQUESTA DR RAPP CONSTRUCTION CO INC $0.00 $675.93 0 Tender Information: Amount Code Description Reference $675.93 K Check $675.93 Total Tendered $0.00 Change $675.93 Receipt Total 25559 1SONA 01/22/2016 SONAL BELLA VILLAGIO 3754, 3764, 3774 CLR GENTILE GLAS HOLLOWAY $0.00 $1,750.00 0 Tender Information: Amount Code Description Reference $1,750.00 K Check $1,750.00 Total Tendered $0.00 Change $1,750.00 Receipt Total 25560 1SONA 01/22/2016 SONAL 7 ELEVEN LP STORAGE $0.00 $75.00 0 Tender Information: Amount Code Description Reference $75.00 K Check $75.00 Total Tendered $0.00 Change $75.00 Receipt Total 25561 1SONA 01/22/2016 SONAL 144 MAGNOLIA WAY NETCO FLORIDA $0.00 $423.74 0 Tender Information: Amount Code Description Reference $423.74 K Check $423.74 Total Tendered $0.00 Change $423.74 Receipt Total 160417 1 LEE 01/22/2016 LEE JOE&PATTY VITALE $0.00 $27.18 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/22/2016 Page: 2 1/22/2016 Villaqe of Tequesta 3:10 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 160418 1 LEE 01/22/2016 LEE EDWARD BONARDI $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 160419 1 LEE 01/22/2016 LEE HENRY STOJANOW $0.00 $77.21 0 Tender Information: Amount Code Description Reference $77.21 K Check $77.21 Total Tendered $0.00 Change $77.21 Receipt Total 160420 1 LEE 01/22/2016 LEE STEVEN FRIEDLAND % $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 160421 1 LEE 01/22/2016 LEE MICHAEL BELL $0.00 $64.53 0 Tender Information: Amount Code Description Reference $64.53 K Check $64.53 Total Tendered $0.00 Change $64.53 Receipt Total 160422 1 LEE 01/22/2016 LEE COURTNEY GEORGE FASHIONS $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 160423 1 LEE 01/22/2016 LEE WALTER HIRST $0.00 $45.00 0 Tender Information: Amount Code Description Reference $45.00 K Check $45.00 Total Tendered $0.00 Change $45.00 Receipt Total 160424 1 LEE 01/22/2016 LEE TAYLOR WITTMANN $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 160425 1 LEE 01/22/2016 LEE JOSEPH PETRI $0.00 $56.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/22/2016 Page: 3 1/22/2016 Villaqe of Tequesta 3:10 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $56.00 K Check $56.00 Total Tendered $0.00 Change $56.00 Receipt Total 160426 1 LEE 01/22/2016 LEE MARK SERRAES $0.00 $52.09 0 Tender Information: Amount Code Description Reference $52.09 K Check $52.09 Total Tendered $0.00 Change $52.09 Receipt Total 160427 1 LEE 01/22/2016 LEE NANCY STAHLSMITH $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 160428 1 LEE 01/22/2016 LEE WILLIAM R SMITH $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 160429 1 LEE 01/22/2016 LEE RICK&JILL HOWARD $0.00 $30.00 0 Tender Information: Amount Code Description Reference $30.00 K Check $30.00 Total Tendered $0.00 Change $30.00 Receipt Total 160430 1 LEE 01/22/2016 LEE TURTLE CREEK EAST $0.00 $59.14 0 Tender Information: Amount Code Description Reference $59.14 K Check $59.14 Total Tendered $0.00 Change $59.14 Receipt Total 160431 1 LEE 01/22/2016 LEE TURTLE CREEK EAST $0.00 $130.96 0 Tender Information: Amount Code Description Reference $130.96 K Check $130.96 Total Tendered $0.00 Change $130.96 Receipt Total 160432 1 LEE 01/22/2016 LEE TURTLE CREEK EAST $0.00 $621.46 0 Tender Information: Amount Code Description Reference $621.46 K Check $621.46 Total Tendered $0.00 Change $621.46 Receipt Total 160433 1 LEE 01/22/2016 LEE TURTLE CREEK EAST $0.00 $427.63 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/22/2016 Page: 4 1/22/2016 Villaqe of Tequesta 3:10 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $427.63 K Check $427.63 Total Tendered $0.00 Change $427.63 Receipt Total 160434 1 LEE 01/22/2016 LEE TURTLE CREEK EAST $0.00 $100.29 0 Tender Information: Amount Code Description Reference $100.29 K Check $100.29 Total Tendered $0.00 Change $100.29 Receipt Total 160435 1 LEE 01/22/2016 LEE TURTLE CREEK EAST $0.00 $106.06 0 Tender Information: Amount Code Description Reference $106.06 K Check $106.06 Total Tendered $0.00 Change $106.06 Receipt Total 160436 1 LEE 01/22/2016 LEE TURTLE CREEK EAST $0.00 $276.05 0 Tender Information: Amount Code Description Reference $276.05 K Check $276.05 Total Tendered $0.00 Change $276.05 Receipt Total 160437 1 LEE 01/22/2016 LEE DONALD POYNER $0.00 $102.89 0 Tender Information: Amount Code Description Reference $102.89 K Check $102.89 Total Tendered $0.00 Change $102.89 Receipt Total 160438 1 LEE 01/22/2016 LEE JAMES SWISTOCK $0.00 $98.21 0 Tender Information: Amount Code Description Reference $98.21 K Check $98.21 Total Tendered $0.00 Change $98.21 Receipt Total 160439 1 LEE 01/22/2016 LEE BRENDA LLOYD $0.00 $30.00 0 Tender Information: Amount Code Description Reference $30.00 K Check $30.00 Total Tendered $0.00 Change $30.00 Receipt Total 160440 1 LEE 01/22/2016 LEE JAMES O'CONNOR $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 160441 1 LEE 01/22/2016 LEE DAWN ODOM $0.00 $30.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/22/2016 Page: 5 1/22/2016 Villaqe of Tequesta 3:10 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 160442 1 LEE 01/22/2016 LEE MICHAEL SOVIS $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 160443 1 LEE 01/22/2016 LEE DAVID & KIRSTIN AUSTIN $0.00 $164.26 0 Tender Information: Amount Code Description Reference $164.26 K Check $164.26 Total Tendered $0.00 Change $164.26 Receipt Total 160444 1 LEE 01/22/2016 LEE ERIC & KRISTAL CHILD $0.00 $78.00 0 Tender Information: Amount Code Description Reference $78.00 K Check $78.00 Total Tendered $0.00 Change $78.00 Receipt Total 160445 1 LEE 01/22/2016 LEE THOMAS GORE $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 160446 1 LEE 01/22/2016 LEE STEPHEN HURLBUT $0.00 $165.00 0 Tender Information: Amount Code Description Reference $165.00 K Check $165.00 Total Tendered $0.00 Change $165.00 Receipt Total 160447 1 LEE 01/22/2016 LEE HOLLY PRATT $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 160448 1 LEE 01/22/2016 LEE WILLIAM & WENDY CAMP $0.00 $93.78 0 Tender Information: Amount Code Description Reference $93.78 K Check $93.78 Total Tendered $0.00 Change $93.78 Receipt Total 160449 1 LEE 01/22/2016 LEE THOMAS MUNN $0.00 $24.89 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/22/2016 Page: 6 1/22/2016 Villaqe of Tequesta 3:10 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $24.89 K Check $24.89 Total Tendered $0.00 Change $24.89 Receipt Total 160450 1 LEE 01/22/2016 LEE COURTNEY LEMASNEY $0.00 $83.07 0 Tender Information: Amount Code Description Reference $83.07 K Check $83.07 Total Tendered $0.00 Change $83.07 Receipt Total 160451 1 LEE 01/22/2016 LEE ERIC KRESSER $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 160452 1 LEE 01/22/2016 LEE JOHN D. LYNN $0.00 $29.70 0 Tender Information: Amount Code Description Reference $29.70 K Check $29.70 Total Tendered $0.00 Change $29.70 Receipt Total 160453 1 LEE 01/22/2016 LEE ARCHIE & DIANE GUSTIN $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 160454 1 LEE 01/22/2016 LEE DAVID & ANN PODBIELSKI $0.00 $53.81 0 Tender Information: Amount Code Description Reference $53.81 K Check $53.81 Total Tendered $0.00 Change $53.81 Receipt Total 160455 1 LEE 01/22/2016 LEE MODESTO PANARO $0.00 $45.62 0 Tender Information: Amount Code Description Reference $45.62 K Check $45.62 Total Tendered $0.00 Change $45.62 Receipt Total 160456 1 LEE 01/22/2016 LEE MCKINLEY HOOVER % $0.00 $44.25 0 Tender Information: Amount Code Description Reference $44.25 K Check $44.25 Total Tendered $0.00 Change $44.25 Receipt Total 160457 1 LEE 01/22/2016 LEE THOMAS P. CULLEN $0.00 $25.41 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/22/2016 Page: 7 1/22/2016 Villaqe of Tequesta 3:10 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $25.41 K Check $25.41 Total Tendered $0.00 Change $25.41 Receipt Total 160458 1 LEE 01/22/2016 LEE RYAN SMITH $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 160459 1 LEE 01/22/2016 LEE JOHN ULMER $0.00 $55.78 0 Tender Information: Amount Code Description Reference $55.78 K Check $55.78 Total Tendered $0.00 Change $55.78 Receipt Total 160460 1 LEE 01/22/2016 LEE ANGELA ZARR $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 160461 1 LEE 01/22/2016 LEE JUDITH HEATHER NAGY $0.00 $57.05 0 Tender Information: Amount Code Description Reference $57.05 K Check $57.05 Total Tendered $0.00 Change $57.05 Receipt Total 160462 1 LEE 01/22/2016 LEE OLYMPIA DAMBROSIO $0.00 $29.70 0 Tender Information: Amount Code Description Reference $29.70 W water visa -retail $29.70 Total Tendered $0.00 Change $29.70 Receipt Total 160463 1 LEE 01/22/2016 LEE JOHN HUEBLER $0.00 $57.04 0 Tender Information: Amount Code Description Reference $57.04 W water visa -retail $57.04 Total Tendered $0.00 Change $57.04 Receipt Total 160464 1 LEE 01/22/2016 LEE MORGAN DELLINGER AND $0.00 $39.77 0 Tender Information: Amount Code Description Reference $39.77 W water visa -retail $39.77 Total Tendered $0.00 Change $39.77 Receipt Total 160465 1 LEE 01/22/2016 LEE DANIEL FINNEGAN $0.00 $24.66 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/22/2016 Page: 8 1/22/2016 Villaqe of Tequesta 3:10 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $24.66 W water visa -retail $24.66 Total Tendered $0.00 Change $24.66 Receipt Total 160466 1 LEE 01/22/2016 LEE VIVIENNE REIBLING $0.00 $43.08 0 Tender Information: Amount Code Description Reference $43.08 W water visa -retail $43.08 Total Tendered $0.00 Change $43.08 Receipt Total 160467 1 LEE 01/22/2016 LEE ROBBY THOMPSON $0.00 $34.74 0 Tender Information: Amount Code Description Reference $34.74 W water visa -retail $34.74 Total Tendered $0.00 Change $34.74 Receipt Total 160468 1 LEE 01/22/2016 LEE SPENCER ENGLAND $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 160469 1 LEE 01/22/2016 LEE JERSON VASQUEZ $0.00 $36.96 0 Tender Information: Amount Code Description Reference $36.96 C Cash $36.96 Total Tendered $0.00 Change $36.96 Receipt Total 160470 1 LEE 01/22/2016 LEE ELAINE GULAM $0.00 $3.00 0 Tender Information: Amount Code Description Reference $3.00 C Cash $3.00 Total Tendered $0.00 Change $3.00 Receipt Total 160471 1 LEE 01/22/2016 LEE KELLY FEARON $0.00 $56.80 0 Tender Information: Amount Code Description Reference $56.80 C Cash $56.80 Total Tendered $0.00 Change $56.80 Receipt Total 160472 1 LEE 01/22/2016 LEE EDWARD FEINER $0.00 $22.52 0 Tender Information: Amount Code Description Reference $22.52 C Cash $22.52 Total Tendered $0.00 Change $22.52 Receipt Total 160473 1 LEE 01/22/2016 LEE DAVID REED $0.00 $99.32 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 01/22/2016 Villaqe of Tequesta Page: 9 1/22/2016 3:10 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Grand Total (excl. voids): $22,901.18 Tender Information: Amount Code Description Reference $99.32 C Cash $99.32 Total Tendered $0.00 Change $99.32 Receipt Total Grand Total (excl. voids): $22,901.18