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11/21/2014FBWin Cash Receipts - Village (2)
DETAIL W/GL DIST RECEIPT REPORT Page: 1 From 03/21/2002 To 11/21/2014 11/21/2014 Village of Tequesta 3:59 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat 191641SONA11/21/2014SONALFLORIDA DEPT OF REVENUE$0.00$14,586.71O Receipt Type:STREVMonth & Year:NOV 2014Line Amount:$14,586.71 GL NoteGL NumberBank CodeAmount EFT to BOA001-000-335.120BOA$14,586.71 Receipt Total: $14,586.71 Tender Information: AmountCodeDescriptionReference $14,586.71EELECTRONIC FUND TRAN $14,586.71 Total Tendered $0.00Change $14,586.71Receipt Total 191651SONA11/21/2014SONALSTATE OF FLORIDA$0.00$25,998.99O Receipt Type:COMMMonth & Year:OCT 2014Line Amount:$25,998.99 GL NoteGL NumberBank CodeAmount 001-000-315.000BOA$25,998.99 Receipt Total: $25,998.99 Tender Information: AmountCodeDescriptionReference $25,998.99EELECTRONIC FUND TRAN $25,998.99 Total Tendered $0.00Change $25,998.99Receipt Total 191661SONA11/21/2014SONALSTATE OF FLORIDA$0.00$13,941.61O Receipt Type:SFGTMonth & Year:OCT 2014Line Amount:$9,486.51 GL NoteGL NumberBank CodeAmount 001-000-338.101BOA$9,486.51 Receipt Type:ST5CMonth & Year:OCT 2014Line Amount:$4,455.10 GL NoteGL NumberBank CodeAmount 001-000-338.102BOA$4,455.10 Receipt Total: $13,941.61 Tender Information: AmountCodeDescriptionReference $13,941.61EELECTRONIC FUND TRAN $13,941.61 Total Tendered $0.00Change $13,941.61Receipt Total 191671SONA11/21/2014SONALSTATE OF FLORIDA$0.00$33,316.00O Receipt Type:SFHLFMonth & Year:OCT 2014Line Amount:$33,316.00 GL NoteGL NumberBank CodeAmount 001-000-335.180BOA$33,316.00 Receipt Total: $33,316.00 Tender Information: AmountCodeDescriptionReference $33,316.00EELECTRONIC FUND TRAN $33,316.00 Total Tendered $0.00Change $33,316.00Receipt Total 191681SONA11/21/2014SONALDEP # 2196860163DAVID M KELLER$0.00$120.07O . . DETAIL W/GL DIST RECEIPT REPORT Page: 2 From 03/21/2002 To 11/21/2014 11/21/2014 Village of Tequesta 3:59 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Receipt Type:DEPADDRESS:161 CHAPEL LNLine Amount:$84.77 GL NoteGL NumberBank CodeAmount CUSTOMER DEP401-000-220.401BOA$84.77 Receipt Type:CONNDescription:SERVICE CHARGELine Amount:$35.30 GL NoteGL NumberBank CodeAmount 401-000-343.302BOA$35.30 Receipt Total: $120.07 Tender Information: AmountCodeDescriptionReference $120.07Wwater visa-retail $120.07 Total Tendered $0.00Change $120.07Receipt Total 191691SONA11/21/2014SONALDEP # 1037780182ROBERT RUNNELS$0.00$120.07O Receipt Type:DEPADDRESS:560 US 1 NLine Amount:$84.77 GL NoteGL NumberBank CodeAmount CUSTOMER DEP401-000-220.401BOA$84.77 Receipt Type:CONNDescription:SERVICE CHARGELine Amount:$35.30 GL NoteGL NumberBank CodeAmount 401-000-343.302BOA$35.30 Receipt Total: $120.07 Tender Information: AmountCodeDescriptionReference $120.07Wwater visa-retail $120.07 Total Tendered $0.00Change $120.07Receipt Total 191701SONA11/21/2014SONAL74 HICKORY HILL RDPACE ROOFING$0.00$552.80O Receipt Type:BLDPM:PERMIT FEESLine Amount:$536.70 GL NoteGL NumberBank CodeAmount Bldg Permit001-180-322.000BOA$536.70 Receipt Type:BLDSCBLDSC:PERMIT SURCHARGELine Amount:$8.05 GL NoteGL NumberBank CodeAmount DCA Bldg Permit001-000-208.202BOA$8.05 Receipt Type:BCAIFPBC BCAIF:BCAIFLine Amount:$8.05 GL NoteGL NumberBank CodeAmount PBC BCAIF001-000-208.203BOA$8.05 Receipt Total: $552.80 Tender Information: AmountCodeDescriptionReference $552.80GGeneral-visa $552.80 Total Tendered $0.00Change $552.80Receipt Total 191711SONA11/21/2014SONAL582 US 1 NABSOLUTE SIGNS & SERVICE$0.00$79.00O Receipt Type:BLDPM:APPLICATION FEELine Amount:$75.00 GL NoteGL NumberBank CodeAmount Bldg Permit001-180-322.000BOA$75.00 DETAIL W/GL DIST RECEIPT REPORT Page: 3 From 03/21/2002 To 11/21/2014 11/21/2014 Village of Tequesta 3:59 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Receipt Type:BLDSCBLDSC:PERMIT SURCHARGELine Amount:$2.00 GL NoteGL NumberBank CodeAmount DCA Bldg Permit001-000-208.202BOA$2.00 Receipt Type:BCAIFPBC BCAIF:BCAIFLine Amount:$2.00 GL NoteGL NumberBank CodeAmount PBC BCAIF001-000-208.203BOA$2.00 Receipt Total: $79.00 Tender Information: AmountCodeDescriptionReference $79.00GGeneral-visa $79.00 Total Tendered $0.00Change $79.00Receipt Total 191721SONA11/21/2014SONAL582 US 1 NABSOLUTE SIGNS & SERVICE$0.00$273.56O Receipt Type:BLDPM:PERMIT FEESLine Amount:$168.50 GL NoteGL NumberBank CodeAmount Bldg Permit001-180-322.000BOA$168.50 Receipt Type:BLDSCBLDSC:PERMIT SURCHARGELine Amount:$2.53 GL NoteGL NumberBank CodeAmount DCA Bldg Permit001-000-208.202BOA$2.53 Receipt Type:BCAIFPBC BCAIF:BCAIFLine Amount:$2.53 GL NoteGL NumberBank CodeAmount PBC BCAIF001-000-208.203BOA$2.53 Receipt Type:P&Z:ZONING FEELine Amount:$100.00 GL NoteGL NumberBank CodeAmount Land Dev.Fees001-150-341.150BOA$100.00 Receipt Total: $273.56 Tender Information: AmountCodeDescriptionReference $273.56GGeneral-visa $273.56 Total Tendered $0.00Change $273.56Receipt Total 191731SONA11/21/2014SONAL20 COUNTRY CLUB CIRJOHN SIMCINA$0.00$79.00O Receipt Type:BLDPM:APPLICATION FEELine Amount:$75.00 GL NoteGL NumberBank CodeAmount Bldg Permit001-180-322.000BOA$75.00 Receipt Type:BLDSCBLDSC:PERMIT SURCHARGELine Amount:$2.00 GL NoteGL NumberBank CodeAmount DCA Bldg Permit001-000-208.202BOA$2.00 Receipt Type:BCAIFPBC BCAIF:BCAIFLine Amount:$2.00 GL NoteGL NumberBank CodeAmount PBC BCAIF001-000-208.203BOA$2.00 Receipt Total: $79.00 DETAIL W/GL DIST RECEIPT REPORT Page: 4 From 03/21/2002 To 11/21/2014 11/21/2014 Village of Tequesta 3:59 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $79.00GGeneral-visa $79.00 Total Tendered $0.00Change $79.00Receipt Total 191741SONA11/21/2014SONAL19 OAK RIDGE LNSHORELINE PLUMBING INC$0.00$97.39O Receipt Type:BLDPM:PERMIT FEESLine Amount:$93.39 GL NoteGL NumberBank CodeAmount Bldg Permit001-180-322.000BOA$93.39 Receipt Type:BLDSCBLDSC:PERMIT SURCHARGELine Amount:$2.00 GL NoteGL NumberBank CodeAmount DCA Bldg Permit001-000-208.202BOA$2.00 Receipt Type:BCAIFPBC BCAIF:BCAIFLine Amount:$2.00 GL NoteGL NumberBank CodeAmount PBC BCAIF001-000-208.203BOA$2.00 Receipt Total: $97.39 Tender Information: AmountCodeDescriptionReference $97.39GGeneral-visa $97.39 Total Tendered $0.00Change $97.39Receipt Total 191751SONA11/21/2014SONALPOLICE DEPT$0.00$20.00O Receipt Type:PRKTK:TICKETLine Amount:$20.00 GL NoteGL NumberBank CodeAmount Parking Tickets001-171-354.101BOA$20.00 Receipt Total: $20.00 Tender Information: AmountCodeDescriptionReference $20.00CCash $20.00 Total Tendered $0.00Change $20.00Receipt Total 191761SONA11/21/2014SONALTEQUESTA FEST$0.00$80.00O Receipt Type:TQFST:VENDOR FEELine Amount:$75.47 GL NoteGL NumberBank CodeAmount Tequesta Fest001-231-347.100BOA$75.47 Receipt Type:STAXDescription:TQ FST VENDOR FEELine Amount:$4.53 GL NoteGL NumberBank CodeAmount 001-000-208.500BOA$4.53 Receipt Total: $80.00 Tender Information: AmountCodeDescriptionReference $20.00KCheck $60.00CCash $80.00 Total Tendered $0.00Change $80.00Receipt Total . DETAIL W/GL DIST RECEIPT REPORT Page: 5 From 03/21/2002 To 11/21/2014 11/21/2014 Village of Tequesta 3:59 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat 191771SONA11/21/2014SONALDEP # 2141330127ILLUSTRATED PROPERTIES REAL ES$0.00$120.07O Receipt Type:DEPADDRESS:428 N CYPRESS DR # BLine Amount:$84.77 GL NoteGL NumberBank CodeAmount CUSTOMER DEP401-000-220.401BOA$84.77 Receipt Type:CONNDescription:SERVICE CHARGELine Amount:$35.30 GL NoteGL NumberBank CodeAmount 401-000-343.302BOA$35.30 Receipt Total: $120.07 Tender Information: AmountCodeDescriptionReference $120.07KCheck $120.07 Total Tendered $0.00Change $120.07Receipt Total 191781SONA11/21/2014SONALTEQUESTA FEST$0.00$800.00O Receipt Type:MISCDescription:RITTER CONSULTING LLCLine Amount:$100.00 GL NoteGL NumberBank CodeAmount RITTER CONSULTI001-231-366.100BOA$100.00 Receipt Type:MISCDescription:E & M INSURANCELine Amount:$200.00 GL NoteGL NumberBank CodeAmount E & M INSURANCE001-231-366.100BOA$200.00 Receipt Type:MISCDescription:P B ROADRUNNERSLine Amount:$500.00 GL NoteGL NumberBank CodeAmount P B ROADRUNNERS001-231-366.100BOA$500.00 Receipt Total: $800.00 Tender Information: AmountCodeDescriptionReference $800.00KCheck $800.00 Total Tendered $0.00Change $800.00Receipt Total 191791SONA11/21/2014SONALTHE WATERS EDGE PROP OWNERS$0.00$33.87O Receipt Type:RCRNTDescription:RENTAL OF BACKROOMLine Amount:$31.95 GL NoteGL NumberBank CodeAmount 001-231-362.100BOA$31.95 Receipt Type:STAXDescription:RENTAL OF BACK ROOMLine Amount:$1.92 GL NoteGL NumberBank CodeAmount 001-000-208.500BOA$1.92 Receipt Total: $33.87 Tender Information: AmountCodeDescriptionReference $33.87KCheck $33.87 Total Tendered $0.00Change $33.87Receipt Total 191801SONA11/21/2014SONALTEQUESTA FEST$0.00$10.00O Receipt Type:TQFST:VENDOR FEELine Amount:$9.43 GL NoteGL NumberBank CodeAmount DETAIL W/GL DIST RECEIPT REPORT Page: 6 From 03/21/2002 To 11/21/2014 11/21/2014 Village of Tequesta 3:59 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tequesta Fest001-231-347.100BOA$9.43 Receipt Type:STAXDescription:VENDOR FEELine Amount:$0.57 GL NoteGL NumberBank CodeAmount 001-000-208.500BOA$0.57 Receipt Total: $10.00 Tender Information: AmountCodeDescriptionReference $10.00KCheck $10.00 Total Tendered $0.00Change $10.00Receipt Total 191811SONA11/21/2014SONALFIRE DEPT NRA$0.00$481.74O Receipt Type:ARTRN:AR FIRE TRANSPORTATIONLine Amount:$481.74 GL NoteGL NumberBank CodeAmount AR FIRE TRANSPO001-000-115.210BOA$481.74 Receipt Total: $481.74 Tender Information: AmountCodeDescriptionReference $481.74KCheck $481.74 Total Tendered $0.00Change $481.74Receipt Total 191821SONA11/21/2014SONALPOLICE DEPT$0.00$250.00O Receipt Type:PRKTK:TICKETLine Amount:$250.00 GL NoteGL NumberBank CodeAmount Parking Tickets001-171-354.101BOA$250.00 Receipt Total: $250.00 Tender Information: AmountCodeDescriptionReference $250.00KCheck $250.00 Total Tendered $0.00Change $250.00Receipt Total 191831SONA11/21/2014SONAL400 CYPRESS DR # 6MCROBERTS HOLDINGS$0.00$289.23O Receipt Type:FPLRV:FIRE PLAN REVIEW FEESLine Amount:$289.23 GL NoteGL NumberBank CodeAmount FIRE PLAN REVIE001-192-342.201BOA$289.23 Receipt Total: $289.23 Tender Information: AmountCodeDescriptionReference $289.23KCheck $289.23 Total Tendered $0.00Change $289.23Receipt Total 191841SONA11/21/2014SONAL260 RIVER DRALL FLORIDA PLUMBING GROUP$0.00$110.88O Receipt Type:BLDPM:PERMIT FEESLine Amount:$106.88 GL NoteGL NumberBank CodeAmount Bldg Permit001-180-322.000BOA$106.88 Receipt Type:BLDSCBLDSC:PERMIT SURCHARGELine Amount:$2.00 . DETAIL W/GL DIST RECEIPT REPORT Page: 7 From 03/21/2002 To 11/21/2014 11/21/2014 Village of Tequesta 3:59 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat GL NoteGL NumberBank CodeAmount DCA Bldg Permit001-000-208.202BOA$2.00 Receipt Type:BCAIFPBC BCAIF:BCAIFLine Amount:$2.00 GL NoteGL NumberBank CodeAmount PBC BCAIF001-000-208.203BOA$2.00 Receipt Total: $110.88 Tender Information: AmountCodeDescriptionReference $110.88KCheck $110.88 Total Tendered $0.00Change $110.88Receipt Total 191861SONA11/21/2014SONALDEP # 1093700124JOHN BACHMAN$0.00$150.09O Receipt Type:DEPADDRESS:3 S E LOGGERHEAD LNLine Amount:$105.96 GL NoteGL NumberBank CodeAmount CUSTOMER DEP401-000-220.401BOA$105.96 Receipt Type:CONNDescription:SERVICE CHARGELine Amount:$35.30 GL NoteGL NumberBank CodeAmount 401-000-343.302BOA$35.30 Receipt Type:SRCHDescription:SURCHARGELine Amount:$8.83 GL NoteGL NumberBank CodeAmount 401-000-343.304BOA$8.83 Receipt Total: $150.09 Tender Information: AmountCodeDescriptionReference $150.09KCheck $150.09 Total Tendered $0.00Change $150.09Receipt Total 191871SONA11/21/2014SONALOKEECHOBEE ALUMINUM$0.00$40.00O Receipt Type:CREG:REGISTRATIONLine Amount:$40.00 GL NoteGL NumberBank CodeAmount Contr. Registra001-180-329.000BOA$40.00 Receipt Total: $40.00 Tender Information: AmountCodeDescriptionReference $40.00KCheck $40.00 Total Tendered $0.00Change $40.00Receipt Total 191881SONA11/21/2014SONALWATER SEARCHLIGHTNING LIEN LETTERS$0.00$50.00O NELL ALLEN 19950 JASMINE DR Receipt Type:COPYDescription:WATER SEARCHLine Amount:$50.00 GL NoteGL NumberBank CodeAmount 001-000-341.101BOA$50.00 Receipt Total: $50.00 DETAIL W/GL DIST RECEIPT REPORT Page: 8 From 03/21/2002 To 11/21/2014 11/21/2014 Village of Tequesta 3:59 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $50.00KCheck $50.00 Total Tendered $0.00Change $50.00Receipt Total 191891SONA11/21/2014SONAL518 US 1 NFLAMINGO SIGNS LLC$0.00$301.91O Receipt Type:BLDPM:PERMIT FEESLine Amount:$196.03 GL NoteGL NumberBank CodeAmount Bldg Permit001-180-322.000BOA$196.03 Receipt Type:BLDSCBLDSC:PERMIT SURCHARGELine Amount:$2.94 GL NoteGL NumberBank CodeAmount DCA Bldg Permit001-000-208.202BOA$2.94 Receipt Type:BCAIFPBC BCAIF:BCAIFLine Amount:$2.94 GL NoteGL NumberBank CodeAmount PBC BCAIF001-000-208.203BOA$2.94 Receipt Type:P&Z:ZONING FEELine Amount:$100.00 GL NoteGL NumberBank CodeAmount Land Dev.Fees001-150-341.150BOA$100.00 Receipt Total: $301.91 Tender Information: AmountCodeDescriptionReference $301.91KCheck $301.91 Total Tendered $0.00Change $301.91Receipt Total 191901SONA11/21/2014SONAL518 US 1 NFLAMINGO SIGNS LLC$0.00$79.00O Receipt Type:BLDPM:APPLICATION FEELine Amount:$75.00 GL NoteGL NumberBank CodeAmount Bldg Permit001-180-322.000BOA$75.00 Receipt Type:BCAIFPBC BCAIF:BCAIFLine Amount:$2.00 GL NoteGL NumberBank CodeAmount PBC BCAIF001-000-208.203BOA$2.00 Receipt Type:BLDSCBLDSC:PERMIT SURCHARGELine Amount:$2.00 GL NoteGL NumberBank CodeAmount DCA Bldg Permit001-000-208.202BOA$2.00 Receipt Total: $79.00 Tender Information: AmountCodeDescriptionReference $79.00KCheck $79.00 Total Tendered $0.00Change $79.00Receipt Total 191911SONA11/21/2014SONAL260 RIVER DRDANIELS FENCE CORP$0.00$392.97O Receipt Type:BLDPM:PERMIT FEESLine Amount:$284.43 GL NoteGL NumberBank CodeAmount Bldg Permit001-180-322.000BOA$284.43 Receipt Type:BLDSCBLDSC:PERMIT SURCHARGELine Amount:$4.27 DETAIL W/GL DIST RECEIPT REPORT Page: 9 From 03/21/2002 To 11/21/2014 11/21/2014 Village of Tequesta 3:59 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat GL NoteGL NumberBank CodeAmount DCA Bldg Permit001-000-208.202BOA$4.27 Receipt Type:BCAIFPBC BCAIF:BCAIFLine Amount:$4.27 GL NoteGL NumberBank CodeAmount PBC BCAIF001-000-208.203BOA$4.27 Receipt Type:P&Z:ZONING FEELine Amount:$100.00 GL NoteGL NumberBank CodeAmount Land Dev.Fees001-150-341.150BOA$100.00 Receipt Total: $392.97 Tender Information: AmountCodeDescriptionReference $392.97KCheck $392.97 Total Tendered $0.00Change $392.97Receipt Total 191921SONA11/21/2014SONALFIRE DEPT$0.00$50.00O Receipt Type:ARTRN:AR FIRE TRANSPORTATIONLine Amount:$50.00 GL NoteGL NumberBank CodeAmount AR FIRE TRANSPO001-000-115.210BOA$50.00 Receipt Total: $50.00 Tender Information: AmountCodeDescriptionReference $50.00KCheck $50.00 Total Tendered $0.00Change $50.00Receipt Total 191931SONA11/21/2014SONALINFINITE ENERGY$0.00$19.57O Receipt Type:NTRLMonth and Year:OCT 2014Line Amount:$19.57 GL NoteGL NumberBank CodeAmount 001-000-314.400BOA$19.57 Receipt Total: $19.57 Tender Information: AmountCodeDescriptionReference $19.57KCheck $19.57 Total Tendered $0.00Change $19.57Receipt Total 191941SONA11/21/2014SONALCVS CORPORATION$0.00$68.76O Receipt Type:PROPMonth and Year:OCT 2014Line Amount:$68.76 GL NoteGL NumberBank CodeAmount 001-000-314.800BOA$68.76 Receipt Total: $68.76 Tender Information: AmountCodeDescriptionReference $68.76KCheck $68.76 Total Tendered $0.00Change $68.76Receipt Total 191951SONA11/21/2014SONALBENEFITS WORKSHOP$0.00$38.67O . DETAIL W/GL DIST RECEIPT REPORT Page: 10 From 03/21/2002 To 11/21/2014 11/21/2014 Village of Tequesta 3:59 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Receipt Type:HINSMonth and Year:NOV 2014Line Amount:$38.67 GL NoteGL NumberBank CodeAmount 001-000-115.001BOA$38.67 Receipt Total: $38.67 Tender Information: AmountCodeDescriptionReference $38.67KCheck $38.67 Total Tendered $0.00Change $38.67Receipt Total 191961SONA11/21/2014SONALDEP # 2190040180TONY RODRIGUES$0.00$150.09O Receipt Type:DEPADDRESS:19141 S E SUDDARD DRLine Amount:$105.96 GL NoteGL NumberBank CodeAmount CUSTOMER DEP401-000-220.401BOA$105.96 Receipt Type:CONNDescription:SERVICE CHARGELine Amount:$35.30 GL NoteGL NumberBank CodeAmount 401-000-343.302BOA$35.30 Receipt Type:SRCHDescription:SURCHARGELine Amount:$8.83 GL NoteGL NumberBank CodeAmount 401-000-343.304BOA$8.83 Receipt Total: $150.09 Tender Information: AmountCodeDescriptionReference $150.09KCheck $150.09 Total Tendered $0.00Change $150.09Receipt Total 191971SONA11/21/2014SONAL51 WILLOW RDLANCE H MOONEY$0.00$96.00O Receipt Type:BLDPM:PERMIT FEESLine Amount:$92.00 GL NoteGL NumberBank CodeAmount Bldg Permit001-180-322.000BOA$92.00 Receipt Type:BLDSCBLDSC:PERMIT SURCHARGELine Amount:$2.00 GL NoteGL NumberBank CodeAmount DCA Bldg Permit001-000-208.202BOA$2.00 Receipt Type:BCAIFPBC BCAIF:BCAIFLine Amount:$2.00 GL NoteGL NumberBank CodeAmount PBC BCAIF001-000-208.203BOA$2.00 Receipt Total: $96.00 Tender Information: AmountCodeDescriptionReference $96.00KCheck $96.00 Total Tendered $0.00Change $96.00Receipt Total 191981SONA11/21/2014SONAL200 WATERWAY RD # 207JUPITER TEQ A JUPITER TEQ A C$0.00$197.78O Receipt Type:BLDPM:PERMIT FEESLine Amount:$167.74 GL NoteGL NumberBank CodeAmount Bldg Permit001-180-322.000BOA$167.74 A C& DETAIL W/GL DIST RECEIPT REPORT Page: 11 From 03/21/2002 To 11/21/2014 11/21/2014 Village of Tequesta 3:59 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Receipt Type:BCAIFPBC BCAIF:BCAIFLine Amount:$2.52 GL NoteGL NumberBank CodeAmount PBC BCAIF001-000-208.203BOA$2.52 Receipt Type:BLDSCBLDSC:PERMIT SURCHARGELine Amount:$2.52 GL NoteGL NumberBank CodeAmount DCA Bldg Permit001-000-208.202BOA$2.52 Receipt Type:CREG:MISC FEELine Amount:$25.00 GL NoteGL NumberBank CodeAmount Contr. Registra001-180-329.000BOA$25.00 Receipt Total: $197.78 Tender Information: AmountCodeDescriptionReference $197.78KCheck $197.78 Total Tendered $0.00Change $197.78Receipt Total 191991SONA11/21/2014SONAL399 BEACON STGRANA ELECTRIC & A GRANA ELECTRIC $0.00$79.00O Receipt Type:BLDPM:APPLICATION FEELine Amount:$75.00 GL NoteGL NumberBank CodeAmount Bldg Permit001-180-322.000BOA$75.00 Receipt Type:BLDSCBLDSC:PERMIT SURCHARGELine Amount:$2.00 GL NoteGL NumberBank CodeAmount DCA Bldg Permit001-000-208.202BOA$2.00 Receipt Type:BCAIFPBC BCAIF:BCAIFLine Amount:$2.00 GL NoteGL NumberBank CodeAmount PBC BCAIF001-000-208.203BOA$2.00 Receipt Total: $79.00 Tender Information: AmountCodeDescriptionReference $79.00KCheck $79.00 Total Tendered $0.00Change $79.00Receipt Total 192001SONA11/21/2014SONALWATER SEARCHCOUNSELORS TITLE COMPANY$0.00$25.00O JOHN KRIZKA 51 LIVE OAK CIR Receipt Type:COPYDescription:WATER SEARCHLine Amount:$25.00 GL NoteGL NumberBank CodeAmount 001-000-341.101BOA$25.00 Receipt Total: $25.00 Tender Information: AmountCodeDescriptionReference $25.00KCheck $25.00 Total Tendered $0.00Change $25.00Receipt Total 192011SONA11/21/2014SONAL84 FAIRVIEW WESTVENTURE ELECTRICAL CONTRACTORS$0.00$79.00O Receipt Type:BLDPM:APPLICATION FEELine Amount:$75.00 GL NoteGL NumberBank CodeAmount Bldg Permit001-180-322.000BOA$75.00 DETAIL W/GL DIST RECEIPT REPORT Page: 12 From 03/21/2002 To 11/21/2014 11/21/2014 Village of Tequesta 3:59 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Receipt Type:BLDSCBLDSC:PERMIT SURCHARGELine Amount:$2.00 GL NoteGL NumberBank CodeAmount DCA Bldg Permit001-000-208.202BOA$2.00 Receipt Type:BCAIFPBC BCAIF:BCAIFLine Amount:$2.00 GL NoteGL NumberBank CodeAmount PBC BCAIF001-000-208.203BOA$2.00 Receipt Total: $79.00 Tender Information: AmountCodeDescriptionReference $79.00KCheck $79.00 Total Tendered $0.00Change $79.00Receipt Total 192021SONA11/21/2014SONALSAGES & COMPANY$0.00$39.00O Receipt Type:LBTX:BUSINESS LICENSE FEELine Amount:$39.00 GL NoteGL NumberBank CodeAmount Local Bus. Tax001-000-321.000BOA$39.00 Receipt Total: $39.00 Tender Information: AmountCodeDescriptionReference $39.00KCheck $39.00 Total Tendered $0.00Change $39.00Receipt Total 192031SONA11/21/2014SONALCOLON CARE$0.00$158.00O Receipt Type:LBTX:BUSINESS LICENSE FEELine Amount:$158.00 GL NoteGL NumberBank CodeAmount Local Bus. Tax001-000-321.000BOA$158.00 Receipt Total: $158.00 Tender Information: AmountCodeDescriptionReference $158.00KCheck $158.00 Total Tendered $0.00Change $158.00Receipt Total 192041SONA11/21/2014SONALCHEF PASCAL CORP$0.00$110.00O Receipt Type:HBTX:BUSINESS LICENSE FEELine Amount:$110.00 GL NoteGL NumberBank CodeAmount Home Bus. Tax001-000-321.001BOA$110.00 Receipt Total: $110.00 Tender Information: AmountCodeDescriptionReference $110.00KCheck $110.00 Total Tendered $0.00Change $110.00Receipt Total 192051SONA11/21/2014SONALPRINCE LAND INC$0.00$140.00O Receipt Type:LBTX:BUSINESS LICENSE FEELine Amount:$140.00 GL NoteGL NumberBank CodeAmount DETAIL W/GL DIST RECEIPT REPORT Page: 13 From 03/21/2002 To 11/21/2014 11/21/2014 Village of Tequesta 3:59 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Local Bus. 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