Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
9/27/2013 (2)
DETAIL W/GL DIST RECEIPT REPORT Page: 1 From 03/21/2002 To 09/27/2013 9/27/2013 Village of Tequesta 9:57 am 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW 103941SONA09/27/2013SONALROBERT JASPER$0.00$134.81O Receipt Type:BLDSCBLDSC:PERMIT SURCHARGELine Amount:$2.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW DCA Bldg Permit001-000-208.202BOA$2.00 Receipt Type:BCAIFPBC BCAIF:BCAIFLine Amount:$2.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW PBC BCAIF001-000-208.203BOA$2.00 Receipt Type:P-CR:PREPAID CONTRACTOR REGISTRATIOLine Amount:$25.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW Prep Contr. Reg001-000-223.101BOA$25.00 Receipt Type:BLDPM:PERMITLine Amount:$105.81 */1RWH*/1XPEHU%DQN&RGH$PRXQW Bldg Permit001-180-322.000BOA$105.81 5HFHLSW7RWDO $134.81 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $134.81GGeneral-visa $134.81 7RWDO7HQGHUHG $0.00&KDQJH $134.815HFHLSW7RWDO 103951SONA09/27/2013SONALFIRE DEPT$0.00$235.62O Receipt Type:ARINS:AR INSPECTION REVENUELine Amount:$235.62 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR INSPECTIONS001-000-115.200BOA$235.62 5HFHLSW7RWDO $235.62 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $235.62KCheck $235.62 7RWDO7HQGHUHG $0.00&KDQJH $235.625HFHLSW7RWDO 103961SONA09/27/2013SONALFIRE DEPT$0.00$654.89O Receipt Type:ARTRN:AR FIRE TRANSPORTATIONLine Amount:$654.89 */1RWH*/1XPEHU%DQN&RGH$PRXQW AR FIRE TRANSPO001-000-115.210BOA$654.89 5HFHLSW7RWDO $654.89 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $654.89KCheck $654.89 7RWDO7HQGHUHG $0.00&KDQJH $654.895HFHLSW7RWDO 103971SONA09/27/2013SONALC D DEPT$0.00$932.50O Receipt Type:P-LBT:PREPAID LOCAL BUSINESS TAXLine Amount:$732.50 */1RWH*/1XPEHU%DQN&RGH$PRXQW Prep Local Busi001-000-223.100BOA$732.50 Receipt Type:P-HB:PREPAID HOME BUSINESS TAXLine Amount:$200.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW DETAIL W/GL DIST RECEIPT REPORT Page: 2 From 03/21/2002 To 09/27/2013 9/27/2013 Village of Tequesta 9:57 am 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW Prep Home Busin001-000-223.110BOA$200.00 5HFHLSW7RWDO $932.50 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $932.50KCheck $932.50 7RWDO7HQGHUHG $0.00&KDQJH $932.505HFHLSW7RWDO 103981SONA09/27/2013SONAL TEEL ELECTRIC COMPANY LLC$0.00$96.00O Receipt Type:BLDSCBLDSC:PERMIT SURCHARGELine Amount:$2.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW DCA Bldg Permit001-000-208.202BOA$2.00 Receipt Type:BCAIFPBC BCAIF:BCAIFLine Amount:$2.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW PBC BCAIF001-000-208.203BOA$2.00 Receipt Type:BLDPM:PERMITLine Amount:$92.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW Bldg Permit001-180-322.000BOA$92.00 5HFHLSW7RWDO $96.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $96.00KCheck $96.00 7RWDO7HQGHUHG $0.00&KDQJH $96.005HFHLSW7RWDO 103991SONA09/27/2013SONAL:$7(56($5&+CLEAR CHOICE TAX & LIEN SERVIC$0.00$25.00O 0$5&2%$55,26 1'29(55' Receipt Type:COPYDescription:WATER SEARCHLine Amount:$25.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW 001-000-341.101BOA$25.00 5HFHLSW7RWDO $25.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $25.00KCheck $25.00 7RWDO7HQGHUHG $0.00&KDQJH $25.005HFHLSW7RWDO 104001SONA09/27/2013SONALC D DEPT$0.00$380.00O Receipt Type:P-LBT:PREPAID LOCAL BUSINESS TAXLine Amount:$380.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW Prep Local Busi001-000-223.100BOA$380.00 5HFHLSW7RWDO $380.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $380.00KCheck $380.00 7RWDO7HQGHUHG $0.00&KDQJH $380.005HFHLSW7RWDO 104011SONA09/27/2013SONAL:$7(56($5&+GARY DYTRYCH & RYAN P A$0.00$25.00O 0$57,1 :$7(6$+'<75<&+ 6(3,1(1(('/(/$1( DETAIL W/GL DIST RECEIPT REPORT Page: 3 From 03/21/2002 To 09/27/2013 9/27/2013 Village of Tequesta 9:57 am 5HFHLSW'UDZHU3RVW8VHU1RWHV5HFHLYHG)URP&KDQJH5HFHLSW7RWDO6WDW Receipt Type:COPYDescription:WATER SEARCHLine Amount:$25.00 */1RWH*/1XPEHU%DQN&RGH$PRXQW 001-000-341.101BOA$25.00 5HFHLSW7RWDO $25.00 7HQGHU,QIRUPDWLRQ $PRXQW&RGH'HVFULSWLRQ5HIHUHQFH $25.00KCheck $25.00 7RWDO7HQGHUHG $0.00&KDQJH $25.005HFHLSW7RWDO Grand Total (excl. voids):$2,483.82