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10/20/2011 (2) . DETAIL W/GL DIST RECEIPT REPORT Page: 1 From 03/21/2002 To 10/20/2011 10/20/2011 Village of Tequesta 4:16 pm Receipt DrawerPost User Notes Received From ChangeReceipt TotalStat 8871RENE10/20/2011RENEE$0.00$13.75 O Receipt Type:CVFEE:CREDIT CARD FEE X 5 Line Amount:$13.75 GL Note GL Number Bank Code Amount CVFEE 401-000-343.309 BOA$13.75 Receipt Total: $13.75 Tender Information: AmountCodeDescription Reference $13.75 E ELECTRONIC FUND TRAN $13.75 Total Tendered $0.00 Change $13.75 Receipt Total 8881RENE10/20/2011RENEEpaid per e-money-10/18/11 ECKSODUS LLC$0.00$141.77 O Receipt Type:DEP ADDRESS:19910 JASMINE DRIVE Line Amount:$100.09 GL Note GL Number Bank Code Amount CUSTOMER DEP401-000-220.401 BOA$100.09 Receipt Type:CONN Description:SERVICE CHARGE Line Amount:$33.35 GL Note GL Number Bank Code Amount 401-000-343.302 BOA$33.35 Receipt Type:SRCH Description:SUR CHARGE Line Amount:$8.33 GL Note GL Number Bank Code Amount 401-000-343.304 BOA$8.33 Receipt Total: $141.77 Tender Information: AmountCodeDescription Reference $141.77 E ELECTRONIC FUND TRAN $141.77 Total Tendered $0.00 Change $141.77 Receipt Total 8891RENE10/20/2011RENEE325 beach road #109 CELTIC MARBLE TILE-BUB BUILDER$0.00$90.00 O Receipt Type:BLDPM:BUILDING PERMIT FEES Line Amount:$90.00 GL Note GL Number Bank Code Amount Bldg Permit001-180-322.000 BOA$90.00 Receipt Total: $90.00 Tender Information: AmountCodeDescription Reference $90.00 K Check $90.00 Total Tendered $0.00 Change $90.00 Receipt Total 8901RENE10/20/2011RENEE84 yacht club LARSEN CONST.$0.00$45.00 O Receipt Type:BLDPM:BUILDING PERMIT FEES Line Amount:$45.00 GL Note GL Number Bank Code Amount Bldg Permit001-180-322.000 BOA$45.00 Receipt Total: $45.00 DETAIL W/GL DIST RECEIPT REPORT Page: 2 From 03/21/2002 To 10/20/2011 10/20/2011 Village of Tequesta 4:16 pm Receipt DrawerPost User Notes Received From ChangeReceipt TotalStat Tender Information: AmountCodeDescription Reference $45.00 K Check $45.00 Total Tendered $0.00 Change $45.00 Receipt Total 8911RENE10/20/2011RENEE84 river drive CURRY ROOFING$0.00$160.43 O Receipt Type:BLDSC:DCA BUILDING PERMIT SR Line Amount:$2.34 GL Note GL Number Bank Code Amount DCA Bldg Permit001-000-208.202 BOA$2.34 Receipt Type:BCAIF:BCAIF Line Amount:$2.34 GL Note GL Number Bank Code Amount PBC BCAIF001-000-208.203 BOA$2.34 Receipt Type:BLDPM:BUILDING PERMIT FESS Line Amount:$155.75 GL Note GL Number Bank Code Amount Bldg Permit001-180-322.000 BOA$155.75 Receipt Total: $160.43 Tender Information: AmountCodeDescription Reference $160.43 K Check $160.43 Total Tendered $0.00 Change $160.43 Receipt Total 8921RENE10/20/2011RENEE289 n us #1 CORNER CAFE$0.00$75.00 O Receipt Type:P&Z:Line Amount:$75.00 GL Note GL Number Bank Code Amount Planning & Zoni001-150-342.502 BOA$75.00 Receipt Total: $75.00 Tender Information: AmountCodeDescription Reference $75.00 K Check $75.00 Total Tendered $0.00 Change $75.00 Receipt Total 8931RENE10/20/2011RENEE CD DEPT$0.00$110.00 O Receipt Type:HBTX:HOME BUSINESS TAX Line Amount:$110.00 GL Note GL Number Bank Code Amount Home Bus. Tax001-000-321.001 BOA$110.00 Receipt Total: $110.00 Tender Information: AmountCodeDescription Reference $110.00 K Check $110.00 Total Tendered $0.00 Change $110.00 Receipt Total 8941RENE10/20/2011RENEE FIRE DEPT$0.00$484.87 O Receipt Type:ARINS:AR INSPECTIONS REVENUE Line Amount:$225.87 GL Note GL Number Bank Code Amount AR INSPECTIONS001-000-115.200 BOA$225.87 DETAIL W/GL DIST RECEIPT REPORT Page: 3 From 03/21/2002 To 10/20/2011 10/20/2011 Village of Tequesta 4:16 pm Receipt DrawerPost User Notes Received From ChangeReceipt TotalStat Receipt Type:ARTRN:AR FIRE TRANSPORTATION Line Amount:$259.00 GL Note GL Number Bank Code Amount AR FIRE TRANSPO001-000-115.210 BOA$259.00 Receipt Total: $484.87 Tender Information: AmountCodeDescription Reference $484.87 K Check $484.87 Total Tendered $0.00 Change $484.87 Receipt Total 8951RENE10/20/2011RENEE FIRE DEPT$0.00$56.47 O Receipt Type:ARINS:AR INSPECTIONS REVENUE Line Amount:$56.47 GL Note GL Number Bank Code Amount AR INSPECTIONS001-000-115.200 BOA$56.47 Receipt Total: $56.47 Tender Information: AmountCodeDescription Reference $56.47 K Check $56.47 Total Tendered $0.00 Change $56.47 Receipt Total 8961RENE10/20/2011RENEE TEQ. FEST VENDOR$0.00$63.60 O Receipt Type:TQFST:TEQ FEST VENDOR Line Amount:$50.00 GL Note GL Number Bank Code Amount Tequesta Fest001-231-347.100 BOA$50.00 Receipt Type:STAX Description:TEQ FEST VENDOR Line Amount:$3.00 GL Note GL Number Bank Code Amount 001-000-208.500 BOA$3.00 Receipt Type:TQFST:TEQ FEST ELECTRIC Line Amount:$10.00 GL Note GL Number Bank Code Amount Tequesta Fest001-231-347.100 BOA$10.00 Receipt Type:STAX Description:TEQ FEST ELECTRIC Line Amount:$0.60 GL Note GL Number Bank Code Amount 001-000-208.500 BOA$0.60 Receipt Total: $63.60 Tender Information: AmountCodeDescription Reference $63.60 K Check $63.60 Total Tendered $0.00 Change $63.60 Receipt Total 8971RENE10/20/2011RENEE GREEN MARKET VENDOR$0.00$20.00 O Receipt Type:SPVEN:GREEN MARKET VENDOR Line Amount:$18.87 GL Note GL Number Bank Code Amount Special Events001-231-347.190 BOA$18.87 Receipt Type:STAX Description:GREEN MARKET VENDOR Line Amount:$1.13 GL Note GL Number Bank Code Amount 001-000-208.500 BOA$1.13 DETAIL W/GL DIST RECEIPT REPORT Page: 4 From 03/21/2002 To 10/20/2011 10/20/2011 Village of Tequesta 4:16 pm Receipt DrawerPost User Notes Received From ChangeReceipt TotalStat $20.00 Tender Information: AmountCodeDescription Reference $20.00 C Cash $20.00 Total Tendered $0.00 Change $20.00 Receipt Total 8981RENE10/20/2011RENEE GREEN MARKET VENDOR$0.00$20.00 O Receipt Type:SPVEN:GREEN MARKET VENDOR Line Amount:$18.87 GL Note GL Number Bank Code Amount Special Events001-231-347.190 BOA$18.87 Receipt Type:STAX Description:GREEN MARKET VENDOR Line Amount:$1.13 GL Note GL Number Bank Code Amount 001-000-208.500 BOA$1.13 Receipt Total: $20.00 Tender Information: AmountCodeDescription Reference $20.00 K Check $20.00 Total Tendered $0.00 Change $20.00 Receipt Total 8991RENE10/20/2011RENEE GREEN MARKET VENDOR$0.00$140.00 O Receipt Type:SPVEN:GREEN MARKET VENDOR Line Amount:$18.87 GL Note GL Number Bank Code Amount Special Events001-231-347.190 BOA$18.87 Receipt Type:STAX Description:GREEN MARKET VENDOR Line Amount:$1.13 GL Note GL Number Bank Code Amount 001-000-208.500 BOA$1.13 Receipt Type:SPVEN:GREEN MARKET VENDOR Line Amount:$75.47 GL Note GL Number Bank Code Amount Special Events001-231-347.190 BOA$75.47 Receipt Type:STAX Description:GREEN MARKET VENDOR Line Amount:$4.53 GL Note GL Number Bank Code Amount 001-000-208.500 BOA$4.53 Receipt Type:SPVEN:GREEN MARKET VENDOR Line Amount:$18.87 GL Note GL Number Bank Code Amount Special Events001-231-347.190 BOA$18.87 Receipt Type:STAX Description:GREEN MARKET VENDOR Line Amount:$1.13 GL Note GL Number Bank Code Amount 001-000-208.500 BOA$1.13 Receipt Type:SPVEN:GREEN MARKET VENDOR Line Amount:$18.87 GL Note GL Number Bank Code Amount Special Events001-231-347.190 BOA$18.87 Receipt Type:STAX Description:GREEN MARKET VENDOR Line Amount:$1.13 GL Note GL Number Bank Code Amount 001-000-208.500 BOA$1.13 Receipt Total: $140.00 DETAIL W/GL DIST RECEIPT REPORT Page: 5 From 03/21/2002 To 10/20/2011 10/20/2011 Village of Tequesta 4:16 pm Receipt DrawerPost User Notes Received From ChangeReceipt TotalStat Tender Information: AmountCodeDescription Reference $140.00 K Check $140.00 Total Tendered $0.00 Change $140.00 Receipt Total 9001RENE10/20/2011RENEE TEQ FESTT VENDOR$0.00$53.00 O Receipt Type:TQFST:TEQ FEST VENDOR Line Amount:$50.00 GL Note GL Number Bank Code Amount Tequesta Fest001-231-347.100 BOA$50.00 Receipt Type:STAX Description:TEQ FEST VENDOR Line Amount:$3.00 GL Note GL Number Bank Code Amount 001-000-208.500 BOA$3.00 Receipt Total: $53.00 Tender Information: AmountCodeDescription Reference $53.00 K Check $53.00 Total Tendered $0.00 Change $53.00 Receipt Total 15241 LEE10/20/2011LEE THANNY SCHUCK (RENTER)$0.00$147.34 O Receipt Type:UBA Account Number:1070831260 Line Amount:$147.34 GL Note GL Number Bank Code Amount AR Water 401-000-115.100 BOA$147.34 Receipt Total: $147.34 Tender Information: AmountCodeDescription Reference $147.34 K Check $147.34 Total Tendered $0.00 Change $147.34 Receipt Total 15251 LEE10/20/2011LEE JODI NANCE (RENTER)$0.00$48.14 O Receipt Type:UBA Account Number:2141780230 Line Amount:$48.14 GL Note GL Number Bank Code Amount AR Water 401-000-115.100 BOA$48.14 Receipt Total: $48.14 Tender Information: AmountCodeDescription Reference $48.14 K Check $48.14 Total Tendered $0.00 Change $48.14 Receipt Total 15261 LEE10/20/2011LEE ANDREA JACOBSON OWNER$0.00$42.32 O Receipt Type:UBA Account Number:2151330174 Line Amount:$42.32 GL Note GL Number Bank Code Amount AR Water 401-000-115.100 BOA$42.32 Receipt Total: $42.32 DETAIL W/GL DIST RECEIPT REPORT Page: 6 From 03/21/2002 To 10/20/2011 10/20/2011 Village of Tequesta 4:16 pm Receipt DrawerPost User Notes Received From ChangeReceipt TotalStat Tender Information: AmountCodeDescription Reference $42.32 K Check $42.32 Total Tendered $0.00 Change $42.32 Receipt Total 15271 LEE10/20/2011LEE SEAN FLANDERS $0.00$24.48 O Receipt Type:UBA Account Number:1111660376 Line Amount:$24.48 GL Note GL Number Bank Code Amount AR Water 401-000-115.100 BOA$24.48 Receipt Total: $24.48 Tender Information: AmountCodeDescription Reference $24.48 K Check $24.48 Total Tendered $0.00 Change $24.48 Receipt Total 15281 LEE10/20/2011LEE C MICHAEL MORRILL $0.00$50.11 O Receipt Type:UBA Account Number:2197280119 Line Amount:$50.11 GL Note GL Number Bank Code Amount AR Water 401-000-115.100 BOA$50.11 Receipt Total: $50.11 Tender Information: AmountCodeDescription Reference $50.11 K Check $50.11 Total Tendered $0.00 Change $50.11 Receipt Total 15291 LEE10/20/2011LEE JOSEPH DORIA $0.00$33.21 O Receipt Type:UBA Account Number:2196400125 Line Amount:$33.21 GL Note GL Number Bank Code Amount AR Water 401-000-115.100 BOA$33.21 Receipt Total: $33.21 Tender Information: AmountCodeDescription Reference $33.21 K Check $33.21 Total Tendered $0.00 Change $33.21 Receipt Total 15301 LEE10/20/2011LEE CARLOS SARDINHA $0.00$126.22 O Receipt Type:UBA Account Number:1063500142 Line Amount:$126.22 GL Note GL Number Bank Code Amount AR Water 401-000-115.100 BOA$126.22 Receipt Total: $126.22 Tender Information: AmountCodeDescription Reference $126.22 K Check $126.22 Total Tendered $0.00 Change $126.22 Receipt Total DETAIL W/GL DIST RECEIPT REPORT Page: 7 From 03/21/2002 To 10/20/2011 10/20/2011 Village of Tequesta 4:16 pm Receipt DrawerPost User Notes Received From ChangeReceipt TotalStat 15311 LEE10/20/2011LEE KERI KEUNING $0.00$74.87 O Receipt Type:UBA Account Number:1073150121 Line Amount:$74.87 GL Note GL Number Bank Code Amount AR Water 401-000-115.100 BOA$74.87 Receipt Total: $74.87 Tender Information: AmountCodeDescription Reference $74.87 K Check $74.87 Total Tendered $0.00 Change $74.87 Receipt Total 15321 LEE10/20/2011LEE HOWARD&JAMIE RITHENBERG $0.00$34.62 O Receipt Type:UBA Account Number:2140050131 Line Amount:$34.62 GL Note GL Number Bank Code Amount AR Water 401-000-115.100 BOA$34.62 Receipt Total: $34.62 Tender Information: AmountCodeDescription Reference $34.62 K Check $34.62 Total Tendered $0.00 Change $34.62 Receipt Total 15331 LEE10/20/2011LEE LAUREN REGGIO OWNER$0.00$34.62 O Receipt Type:UBA Account Number:1100940127 Line Amount:$34.62 GL Note GL Number Bank Code Amount AR Water 401-000-115.100 BOA$34.62 Receipt Total: $34.62 Tender Information: AmountCodeDescription Reference $34.62 K Check $34.62 Total Tendered $0.00 Change $34.62 Receipt Total 15341 LEE10/20/2011LEE DAVID NEWBERRY RENTAL$0.00$69.95 O Receipt Type:UBA Account Number:1050010191 Line Amount:$69.95 GL Note GL Number Bank Code Amount AR Water 401-000-115.100 BOA$69.95 Receipt Total: $69.95 Tender Information: AmountCodeDescription Reference $69.95 K Check $69.95 Total Tendered $0.00 Change $69.95 Receipt Total 15351 LEE10/20/2011LEE SCOTT & JOAN DUNDEY $0.00$45.36 O Receipt Type:UBA Account Number:2191490147 Line Amount:$45.36 GL Note GL Number Bank Code Amount AR Water 401-000-115.100 BOA$45.36 DETAIL W/GL DIST RECEIPT REPORT Page: 8 From 03/21/2002 To 10/20/2011 10/20/2011 Village of Tequesta 4:16 pm Receipt DrawerPost User Notes Received From ChangeReceipt TotalStat $45.36 Tender Information: AmountCodeDescription Reference $45.36 K Check $45.36 Total Tendered $0.00 Change $45.36 Receipt Total 15361 LEE10/20/2011LEE DENVER STALNAKER RENTER$0.00$24.10 O Receipt Type:UBA Account Number:2198250216 Line Amount:$24.10 GL Note GL Number Bank Code Amount AR Water 401-000-115.100 BOA$24.10 Receipt Total: $24.10 Tender Information: AmountCodeDescription Reference $24.10 K Check $24.10 Total Tendered $0.00 Change $24.10 Receipt Total 15371 LEE10/20/2011LEE HOLLY MCLEISH $0.00$20.91 O Receipt Type:UBA Account Number:2140860144 Line Amount:$20.91 GL Note GL Number Bank Code Amount AR Water 401-000-115.100 BOA$20.91 Receipt Total: $20.91 Tender Information: AmountCodeDescription Reference $20.91 K Check $20.91 Total Tendered $0.00 Change $20.91 Receipt Total 15381 LEE10/20/2011LEE NATALYA PENTON $0.00$88.90 O Receipt Type:UBA Account Number:2151037676 Line Amount:$88.90 GL Note GL Number Bank Code Amount AR Water 401-000-115.100 BOA$88.90 Receipt Total: $88.90 Tender Information: AmountCodeDescription Reference $88.90 K Check $88.90 Total Tendered $0.00 Change $88.90 Receipt Total 15391 LEE10/20/2011LEE SANDRA NEELD $0.00$207.21 O Receipt Type:UBA Account Number:1010870147 Line Amount:$207.21 GL Note GL Number Bank Code Amount AR Water 401-000-115.100 BOA$207.21 Receipt Total: $207.21 DETAIL W/GL DIST RECEIPT REPORT Page: 9 From 03/21/2002 To 10/20/2011 10/20/2011 Village of Tequesta 4:16 pm Receipt DrawerPost User Notes Received From ChangeReceipt TotalStat Tender Information: AmountCodeDescription Reference $207.21 K Check $207.21 Total Tendered $0.00 Change $207.21 Receipt Total 15401 LEE10/20/2011LEE CHARLIE STACK $0.00$50.00 O Receipt Type:UBA Account Number:2162150229 Line Amount:$50.00 GL Note GL Number Bank Code Amount AR Water 401-000-115.100 BOA$50.00 Receipt Total: $50.00 Tender Information: AmountCodeDescription Reference $50.00 K Check $50.00 Total Tendered $0.00 Change $50.00 Receipt Total 15411 LEE10/20/2011LEE DIANE CONE (RENTER)$0.00$26.92 O Receipt Type:UBA Account Number:2201160185 Line Amount:$26.92 GL Note GL Number Bank Code Amount AR Water 401-000-115.100 BOA$26.92 Receipt Total: $26.92 Tender Information: AmountCodeDescription Reference $26.92 K Check $26.92 Total Tendered $0.00 Change $26.92 Receipt Total 15421 LEE10/20/2011LEE JOSEPH MULALLY $0.00$27.13 O Receipt Type:UBA Account Number:1050650113 Line Amount:$27.13 GL Note GL Number Bank Code Amount AR Water 401-000-115.100 BOA$27.13 Receipt Total: $27.13 Tender Information: AmountCodeDescription Reference $27.13 K Check $27.13 Total Tendered $0.00 Change $27.13 Receipt Total 15431 LEE10/20/2011LEE GALLERY SQUARE SOUTH$0.00$270.17 O Receipt Type:UBA Account Number:1101870129 Line Amount:$270.17 GL Note GL Number Bank Code Amount AR Water 401-000-115.100 BOA$270.17 Receipt Total: $270.17 Tender Information: AmountCodeDescription Reference $270.17 K Check $270.17 Total Tendered $0.00 Change $270.17 Receipt Total DETAIL W/GL DIST RECEIPT REPORT Page: 10 From 03/21/2002 To 10/20/2011 10/20/2011 Village of Tequesta 4:16 pm Receipt DrawerPost User Notes Received From ChangeReceipt TotalStat 15441 LEE10/20/2011LEE GALLERY SQ. SO.$0.00$39.51 O Receipt Type:UBA Account Number:1110150126 Line Amount:$39.51 GL Note GL Number Bank Code Amount AR Water 401-000-115.100 BOA$39.51 Receipt Total: $39.51 Tender Information: AmountCodeDescription Reference $39.51 K Check $39.51 Total Tendered $0.00 Change $39.51 Receipt Total Grand Total (excl. voids):$2,959.98