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2/19/2016 (2)SUMMARY RECEIPT REPORT From 03/25/2014 To 02/19/2016 Page: 1 2/19/2016 Villaqe of Tequesta 4:04 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 25891 1SONA 02/19/2016 SONAL 305 DEL SOL CIR JUPITER TEQUESTA A JUPITER TEQI $0.00 $176.09 0 Tender Information: Amount Code Description Reference $176.09 G General -visa $176.09 Total Tendered $0.00 Change $176.09 Receipt Total 25892 1SONA 02/19/2016 SONAL DEP # 1111030149 MARIANNA KHEYFETS $0.00 $129.67 0 Tender Information: Amount Code Description Reference $129.67 W water visa -retail $129.67 Total Tendered $0.00 Change $129.67 Receipt Total 25893 1SONA 02/19/2016 SONAL TOWN OF JUPITER $0.00 $618.00 0 Tender Information: Amount Code Description Reference $618.00 E ELECTRONIC FUND TRAI $618.00 Total Tendered $0.00 Change $618.00 Receipt Total 25894 1SONA 02/19/2016 SONAL OLIVER ABRAHAM $0.00 $10.00 0 Tender Information: Amount Code Description Reference $10.00 C Cash $10.00 Total Tendered $0.00 Change $10.00 Receipt Total 25895 1SONA 02/19/2016 SONAL KONVER $0.00 $80.00 0 Tender Information: Amount Code Description Reference $80.00 C Cash $80.00 Total Tendered $0.00 Change $80.00 Receipt Total 25896 1SONA 02/19/2016 SONAL FIRE DEPT $0.00 $134.20 0 Tender Information: Amount Code Description Reference $134.20 K Check $134.20 Total Tendered $0.00 Change $134.20 Receipt Total 25897 1SONA 02/19/2016 SONAL JIB CLUB CONDO ASSOC $0.00 $122.20 0 Tender Information: Amount Code Description Reference $122.20 K Check $122.20 Total Tendered $0.00 Change $122.20 Receipt Total 25898 1SONA 02/19/2016 SONAL INFINITE ENERGY $0.00 $151.79 0 Tender Information: Amount Code Description Reference $151.79 K Check $151.79 Total Tendered $0.00 Change $151.79 Receipt Total 25899 1SONA 02/19/2016 SONAL FLORIDA PUBLIC UTILITIES $0.00 $1,010.59 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/19/2016 Page: 2 2/19/2016 Villaqe of Tequesta 4:04 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $1,010.59 K Check $1,010.59 Total Tendered $0.00 Change $1,010.59 Receipt Total 25900 1SONA 02/19/2016 SONAL 28 COUNTRY CLUB CIR ALMAR JACKSON POOLS $0.00 $189.45 0 Tender Information: Amount Code Description Reference $189.45 G General -visa $189.45 Total Tendered $0.00 Change $189.45 Receipt Total 25901 1SONA 02/19/2016 SONAL FIRE DEPT $0.00 $455.30 0 Tender Information: Amount Code Description Reference $455.30 G General -visa $455.30 Total Tendered $0.00 Change $455.30 Receipt Total 25902 1SONA 02/19/2016 SONAL THEHANDYMAN $0.00 $33.87 0 Tender Information: Amount Code Description Reference $33.87 K Check $33.87 Total Tendered $0.00 Change $33.87 Receipt Total 25903 1SONA 02/19/2016 SONAL MICHAEL SKLAR $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 25904 1SONA 02/19/2016 SONAL 309 COUNTRY CLUB DR BECKY L STAUFFER $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 25905 1SONA 02/19/2016 SONAL 309 COUNTRY CLUB DR EDF INC $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 25906 1SONA 02/19/2016 SONAL DEP # 2141410156 JERRY R PONCE $0.00 $129.67 0 Tender Information: Amount Code Description Reference $129.67 K Check $129.67 Total Tendered $0.00 Change $129.67 Receipt Total 25907 1SONA 02/19/2016 SONAL 358 COUNTRY CLUB DR RHR POOLS INC $0.00 $79.00 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/19/2016 Page: 3 2/19/2016 Villaqe of Tequesta 4:04 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $79.00 K Check $79.00 Total Tendered $0.00 Change $79.00 Receipt Total 25908 1SONA 02/19/2016 SONAL 358 COUNTRY CLUB DR WOODS ELECTRIC & HOME SERVICE $0.00 $79.00 0 Tender Information: Amount Code Description Reference $79.00 K Check $79.00 Total Tendered $0.00 Change $79.00 Receipt Total 163783 1 LEE 02/19/2016 LEE TAMERA SERIN $0.00 $74.02 0 Tender Information: Amount Code Description Reference $74.02 W water visa -retail $74.02 Total Tendered $0.00 Change $74.02 Receipt Total 163784 1 LEE 02/19/2016 LEE JOSEPH RICCI $0.00 $28.52 0 Tender Information: Amount Code Description Reference $28.52 W water visa -retail $28.52 Total Tendered $0.00 Change $28.52 Receipt Total 163785 1 LEE 02/19/2016 LEE VIVIENNE REIBLING $0.00 $45.99 0 Tender Information: Amount Code Description Reference $45.99 W water visa -retail $45.99 Total Tendered $0.00 Change $45.99 Receipt Total 163786 1 LEE 02/19/2016 LEE THOMAS BERTHOLD $0.00 $47.01 0 Tender Information: Amount Code Description Reference $47.01 W water visa -retail $47.01 Total Tendered $0.00 Change $47.01 Receipt Total 163787 1 LEE 02/19/2016 LEE RICHARD JENKINS $0.00 $68.00 0 Tender Information: Amount Code Description Reference $68.00 W water visa -retail $68.00 Total Tendered $0.00 Change $68.00 Receipt Total 163788 1 LEE 02/19/2016 LEE SIRLENE VAUGHAN $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 163789 1 LEE 02/19/2016 LEE ASHLEY&WES FINCH $0.00 $40.16 0 SUMMARY RECEIPT REPORT From 03/25/2014 To 02/19/2016 Villaqe of Tequesta Page: 4 2/19/2016 4:04 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Grand Total (excl. voids): $3,957.53 Tender Information: Amount Code Description Reference $40.16 C Cash $40.16 Total Tendered $0.00 Change $40.16 Receipt Total Grand Total (excl. voids): $3,957.53