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3/23/2016FBWin Cash Receipts - Village (2)
A V& DETAIL RECEIPT REPORT Page: 1 From 03/25/2014 To 03/23/2016 3/23/2016 Village of Tequesta 4:05 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat 263741SONA03/23/2016SONAL110 LIGHTHOUSE CIRGUARDIAN STORM PROTECTION$0.00$181.28O Receipt Type:BLDPM:PERMIT FEESLine Amount:$176.00 Receipt Type:BLDSCBLDSC:PERMIT SURCHARGELine Amount:$2.64 Receipt Type:BCAIFPBC BCAIF:BCAIFLine Amount:$2.64 Receipt Total: $181.28 Tender Information: AmountCodeDescriptionReference $181.28GGeneral-visa $181.28 Total Tendered $0.00Change $181.28Receipt Total 263751SONA03/23/2016SONAL152 FAIRVIEW ECOUNTY LINE ELECTRICAL & A COUNTY LINE ELECTRICAL $0.00$79.00O Receipt Type:BLDPM:SUB PERMIT FEELine Amount:$75.00 Receipt Type:BLDSCBLDSC:PERMIT SURCHARGELine Amount:$2.00 Receipt Type:BCAIFPBC BCAIF:BCAIFLine Amount:$2.00 Receipt Total: $79.00 Tender Information: AmountCodeDescriptionReference $79.00GGeneral-visa $79.00 Total Tendered $0.00Change $79.00Receipt Total 263761SONA03/23/2016SONAL278 GOLFVIEW DRNOCELLA ROOFING ROOF$0.00$75.00O Receipt Type:BLDPM:CHANGE OF CONTRACTOELine Amount:$75.00 Receipt Total: $75.00 Tender Information: AmountCodeDescriptionReference $75.00GGeneral-visa $75.00 Total Tendered $0.00Change $75.00Receipt Total 263771SONA03/23/2016SONALALEXANDER SAYLEGH$0.00$15.00O Receipt Type:RECRDescription:3 SKATE PARK DAY PASSLine Amount:$14.15 Receipt Type:STAXDescription:3 SKATE PARK DAY PASSLine Amount:$0.85 Receipt Total: $15.00 Tender Information: AmountCodeDescriptionReference $15.00CCash $15.00 Total Tendered $0.00Change $15.00Receipt Total 263781SONA03/23/2016SONAL112 FAIRVIEWRJM CUSTOM HOMES INC$0.00$45.00O Receipt Type:BLDPM:MINOR REVISION FEELine Amount:$45.00 Receipt Total: $45.00 DETAIL RECEIPT REPORT Page: 2 From 03/25/2014 To 03/23/2016 3/23/2016 Village of Tequesta 4:05 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $45.00CCash $45.00 Total Tendered $0.00Change $45.00Receipt Total 263791SONA03/23/2016SONAL11 PINETREE CIRW D CASE CO$0.00$157.14O Receipt Type:BLDPM:PERMIT FEESLine Amount:$152.56 Receipt Type:BLDSCBLDSC:PERMIT SURCHARGELine Amount:$2.29 Receipt Type:BCAIFPBC BCAIF:BCAIFLine Amount:$2.29 Receipt Total: $157.14 Tender Information: AmountCodeDescriptionReference $157.14KCheck $157.14 Total Tendered $0.00Change $157.14Receipt Total 263801SONA03/23/2016SONALAPPRISS INC$0.00$10.00O Receipt Type:MISCDescription:CRASH REPORT REIMBLine Amount:$10.00 Receipt Total: $10.00 Tender Information: AmountCodeDescriptionReference $10.00KCheck $10.00 Total Tendered $0.00Change $10.00Receipt Total 263811SONA03/23/2016SONAL150 US 1 N # 5JUPITER SPEEDY SIGN INC$0.00$235.38O Receipt Type:BLDPM:PERMIT FEESLine Amount:$131.38 Receipt Type:BLDSCBLDSC:PERMIT SURCHARGELine Amount:$2.00 Receipt Type:BCAIFPBC BCAIF:BCAIFLine Amount:$2.00 Receipt Type:P&Z:ZONING INSPECTION FEELine Amount:$100.00 Receipt Total: $235.38 Tender Information: AmountCodeDescriptionReference $235.38KCheck $235.38 Total Tendered $0.00Change $235.38Receipt Total 263821SONA03/23/2016SONAL339 RIVER DRJUPITER TEQUESTA A JUPITER TEQUESTA A C$0.00$79.00O Receipt Type:BLDPM:SUB PERMIT FEELine Amount:$75.00 Receipt Type:BLDSCBLDSC:PERMIT SURCHARGELine Amount:$2.00 Receipt Type:BCAIFPBC BCAIF:BCAIFLine Amount:$2.00 Receipt Total: $79.00 DETAIL RECEIPT REPORT Page: 3 From 03/25/2014 To 03/23/2016 3/23/2016 Village of Tequesta 4:05 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $79.00KCheck $79.00 Total Tendered $0.00Change $79.00Receipt Total 263831SONA03/23/2016SONAL152 FAIRVIEW ECOSBY JEFFREY & VICTORIA$0.00$79.00O Receipt Type:BLDPM:APPLICATION FEELine Amount:$75.00 Receipt Type:BLDSCBLDSC:PERMIT SURCHARGELine Amount:$2.00 Receipt Type:BCAIFPBC BCAIF:BCAIFLine Amount:$2.00 Receipt Total: $79.00 Tender Information: AmountCodeDescriptionReference $79.00KCheck $79.00 Total Tendered $0.00Change $79.00Receipt Total 263841SONA03/23/2016SONAL479 TEQ DRFELICE GIULIANI HARDSCAPE LAND$0.00$2,800.00O Receipt Type:P&Z:BOARD APPLICATION FEELine Amount:$500.00 Receipt Type:P&Z:COUNCIL APPLI REVIEW FEELine Amount:$2,300.00 Receipt Total: $2,800.00 Tender Information: AmountCodeDescriptionReference $2,800.00KCheck $2,800.00 Total Tendered $0.00Change $2,800.00Receipt Total 263851SONA03/23/2016SONALDONALD KRZAN$0.00$1,117.60O Receipt Type:RECRDescription:TENNIS 20 %Line Amount:$1,117.60 Receipt Total: $1,117.60 Tender Information: AmountCodeDescriptionReference $1,117.60KCheck $1,117.60 Total Tendered $0.00Change $1,117.60Receipt Total 263861SONA03/23/2016SONALAMY MAZZOTA$0.00$118.00O Receipt Type:RECRDescription:CHILDREN'S YOGA 20%Line Amount:$118.00 Receipt Total: $118.00 Tender Information: AmountCodeDescriptionReference $118.00KCheck $118.00 Total Tendered $0.00Change $118.00Receipt Total 263871SONA03/23/2016SONALMYLES E. ROWLEY $0.00$32.06O Receipt Type:UBAAccount Number:1053300197Line Amount:$32.06 DETAIL RECEIPT REPORT Page: 4 From 03/25/2014 To 03/23/2016 3/23/2016 Village of Tequesta 4:05 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat $32.06 Tender Information: AmountCodeDescriptionReference $32.06KCheck $32.06 Total Tendered $0.00Change $32.06Receipt Total 263881SONA03/23/2016SONALAUGUSTA FOLK $0.00$33.65O Receipt Type:UBAAccount Number:2191820113Line Amount:$33.65 Receipt Total: $33.65 Tender Information: AmountCodeDescriptionReference $33.65KCheck $33.65 Total Tendered $0.00Change $33.65Receipt Total 263891SONA03/23/2016SONALROGER BUCKWALTER $0.00$90.00O Receipt Type:UBAAccount Number:2160800115Line Amount:$90.00 Receipt Total: $90.00 Tender Information: AmountCodeDescriptionReference $90.00KCheck $90.00 Total Tendered $0.00Change $90.00Receipt Total 263901SONA03/23/2016SONALFIRE DEPT$0.00$598.58O Receipt Type:ARTRN:AR FIRE TRANSPORTATIONLine Amount:$598.58 Receipt Total: $598.58 Tender Information: AmountCodeDescriptionReference $598.58KCheck $598.58 Total Tendered $0.00Change $598.58Receipt Total 263911SONA03/23/2016SONAL160 GULFSTREAM DROCTOPUS MARINE SERVICES INC$0.00$427.25O Receipt Type:BLDPM:PERMIT FEESLine Amount:$220.63 Receipt Type:BLDSCBLDSC:PERMIT SURCHARGELine Amount:$3.31 Receipt Type:BCAIFPBC BCAIF:BCAIFLine Amount:$3.31 Receipt Type:P&Z:RENOVATIONS ADDITIONSLine Amount:$200.00 Receipt Total: $427.25 Tender Information: AmountCodeDescriptionReference $427.25KCheck $427.25 Total Tendered $0.00Change $427.25Receipt Total 263921SONA03/23/2016SONALDEP # 1070470205LISA MOCKAPEFRIS$0.00$129.67O DETAIL RECEIPT REPORT Page: 5 From 03/25/2014 To 03/23/2016 3/23/2016 Village of Tequesta 4:05 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Receipt Type:DEPADDRESS:260 TEQUESTA CIRLine Amount:$91.55 Receipt Type:CONNDescription:SERVICE CHARGELine Amount:$38.12 Receipt Total: $129.67 Tender Information: AmountCodeDescriptionReference $129.67KCheck $129.67 Total Tendered $0.00Change $129.67Receipt Total 263931SONA03/23/2016SONALDEP # 1061210149CAROLE GRAY$0.00$129.67O Receipt Type:DEPADDRESS:84 RIVER DRLine Amount:$91.55 Receipt Type:CONNDescription:SERVICE CHARGELine Amount:$38.12 Receipt Total: $129.67 Tender Information: AmountCodeDescriptionReference $129.67Wwater visa-retail $129.67 Total Tendered $0.00Change $129.67Receipt Total 263941SONA03/23/2016SONALRAMSEY HAYES $0.00$50.00O Receipt Type:UBAAccount Number:1100710128Line Amount:$50.00 Receipt Total: $50.00 Tender Information: AmountCodeDescriptionReference $50.00Wwater visa-retail $50.00 Total Tendered $0.00Change $50.00Receipt Total 263951SONA03/23/2016SONALDOUGLAS PILLA $0.00$50.77O Receipt Type:UBAAccount Number:1111670179Line Amount:$50.77 Receipt Total: $50.77 Tender Information: AmountCodeDescriptionReference $50.77Wwater visa-retail $50.77 Total Tendered $0.00Change $50.77Receipt Total 263961SONA03/23/2016SONALALAN R. HODEL $0.00$46.10O Receipt Type:UBAAccount Number:2174500124Line Amount:$46.10 Receipt Total: $46.10 Tender Information: AmountCodeDescriptionReference $46.10Wwater visa-retail $46.10 Total Tendered $0.00Change $46.10Receipt Total 263971SONA03/23/2016SONALAGNES ANDERSON $0.00$23.92O DETAIL RECEIPT REPORT Page: 6 From 03/25/2014 To 03/23/2016 3/23/2016 Village of Tequesta 4:05 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Receipt Type:UBAAccount Number:1111170658Line Amount:$23.92 Receipt Total: $23.92 Tender Information: AmountCodeDescriptionReference $23.92Wwater visa-retail $23.92 Total Tendered $0.00Change $23.92Receipt Total 263981SONA03/23/2016SONALTYLER THOMPSON $0.00$64.44O Receipt Type:UBAAccount Number:1120980248Line Amount:$64.44 Receipt Total: $64.44 Tender Information: AmountCodeDescriptionReference $64.44Wwater visa-retail $64.44 Total Tendered $0.00Change $64.44Receipt Total 263991SONA03/23/2016SONALDIANE VAZ-BREWER $0.00$40.20O Receipt Type:UBAAccount Number:1111111254Line Amount:$40.20 Receipt Total: $40.20 Tender Information: AmountCodeDescriptionReference $40.20Wwater visa-retail $40.20 Total Tendered $0.00Change $40.20Receipt Total 264001SONA03/23/2016SONALIDELLE HARRIS $0.00$39.88O Receipt Type:UBAAccount Number:2151050114Line Amount:$39.88 Receipt Total: $39.88 Tender Information: AmountCodeDescriptionReference $39.88Wwater visa-retail $39.88 Total Tendered $0.00Change $39.88Receipt Total 264011SONA03/23/2016SONALRICHARD DUSENBURY $0.00$107.99O Receipt Type:UBAAccount Number:1066200147Line Amount:$107.99 Receipt Total: $107.99 Tender Information: AmountCodeDescriptionReference $107.99Wwater visa-retail $107.99 Total Tendered $0.00Change $107.99Receipt Total 264021SONA03/23/2016SONALK.N. JENNINGS $0.00$52.31O Receipt Type:UBAAccount Number:1093650120Line Amount:$52.31 Receipt Total: $52.31 DETAIL RECEIPT REPORT Page: 7 From 03/25/2014 To 03/23/2016 3/23/2016 Village of Tequesta 4:05 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $52.31Wwater visa-retail $52.31 Total Tendered $0.00Change $52.31Receipt Total Grand Total (excl. voids):$6,907.89