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4/18/2016FBWin Cash Receipts - Village (2)
DETAIL RECEIPT REPORT Page: 1 From 03/25/2014 To 04/18/2016 4/18/2016 Village of Tequesta 4:22 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat 267271SONA04/18/2016SONALBARBARA MARTIN $0.00$33.92O Receipt Type:UBAAccount Number:1120810181Line Amount:$33.92 Receipt Total: $33.92 Tender Information: AmountCodeDescriptionReference $33.92Wwater visa-retail $33.92 Total Tendered $0.00Change $33.92Receipt Total 267281SONA04/18/2016SONALTERESSA M HOLBROOK $0.00$29.62O Receipt Type:UBAAccount Number:1084900135Line Amount:$29.62 Receipt Total: $29.62 Tender Information: AmountCodeDescriptionReference $29.62Wwater visa-retail $29.62 Total Tendered $0.00Change $29.62Receipt Total 267291SONA04/18/2016SONALMEGAN CASSANO $0.00$24.14O Receipt Type:UBAAccount Number:2141320205Line Amount:$24.14 Receipt Total: $24.14 Tender Information: AmountCodeDescriptionReference $24.14Wwater visa-retail $24.14 Total Tendered $0.00Change $24.14Receipt Total 267301SONA04/18/2016SONALNANCY WOMERSLEY $0.00$80.39O Receipt Type:UBAAccount Number:2140980288Line Amount:$80.39 Receipt Total: $80.39 Tender Information: AmountCodeDescriptionReference $80.39Wwater visa-retail $80.39 Total Tendered $0.00Change $80.39Receipt Total 267311SONA04/18/2016SONALGREG NORMAN $0.00$90.77O Receipt Type:UBAAccount Number:1021846933Line Amount:$90.77 Receipt Total: $90.77 Tender Information: AmountCodeDescriptionReference $90.77Wwater visa-retail $90.77 Total Tendered $0.00Change $90.77Receipt Total 267321SONA04/18/2016SONALMAUREEN ZAMBOUROS $0.00$100.00O Receipt Type:UBAAccount Number:1095150173Line Amount:$100.00 DETAIL RECEIPT REPORT Page: 2 From 03/25/2014 To 04/18/2016 4/18/2016 Village of Tequesta 4:22 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat $100.00 Tender Information: AmountCodeDescriptionReference $100.00Wwater visa-retail $100.00 Total Tendered $0.00Change $100.00Receipt Total 267331SONA04/18/2016SONALMARLA DRAKE $0.00$60.00O Receipt Type:UBAAccount Number:2200590145Line Amount:$60.00 Receipt Total: $60.00 Tender Information: AmountCodeDescriptionReference $60.00Wwater visa-retail $60.00 Total Tendered $0.00Change $60.00Receipt Total 267341SONA04/18/2016SONALSTEPHEN MUCIA $0.00$26.88O Receipt Type:UBAAccount Number:1111610757Line Amount:$26.88 Receipt Total: $26.88 Tender Information: AmountCodeDescriptionReference $26.88Wwater visa-retail $26.88 Total Tendered $0.00Change $26.88Receipt Total 267351SONA04/18/2016SONALJASON OWEN $0.00$260.73O Receipt Type:UBAAccount Number:1062120130Line Amount:$260.73 Receipt Total: $260.73 Tender Information: AmountCodeDescriptionReference $260.73Wwater visa-retail $260.73 Total Tendered $0.00Change $260.73Receipt Total 267361SONA04/18/2016SONALSILVERSTRE MENDOZA $0.00$37.83O Receipt Type:UBAAccount Number:1101640120Line Amount:$37.83 Receipt Total: $37.83 Tender Information: AmountCodeDescriptionReference $37.83Wwater visa-retail $37.83 Total Tendered $0.00Change $37.83Receipt Total 267371SONA04/18/2016SONALKENT GOBY $0.00$114.04O Receipt Type:UBAAccount Number:2191894884Line Amount:$114.04 Receipt Total: $114.04 DETAIL RECEIPT REPORT Page: 3 From 03/25/2014 To 04/18/2016 4/18/2016 Village of Tequesta 4:22 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $114.04Wwater visa-retail $114.04 Total Tendered $0.00Change $114.04Receipt Total 267381SONA04/18/2016SONALELAINE J MALANDRO $0.00$33.92O Receipt Type:UBAAccount Number:1021802272Line Amount:$33.92 Receipt Total: $33.92 Tender Information: AmountCodeDescriptionReference $33.92Wwater visa-retail $33.92 Total Tendered $0.00Change $33.92Receipt Total 267391SONA04/18/2016SONALLANCE ARMBRUSTER $0.00$30.79O Receipt Type:UBAAccount Number:2161391143Line Amount:$30.79 Receipt Total: $30.79 Tender Information: AmountCodeDescriptionReference $30.79Wwater visa-retail $30.79 Total Tendered $0.00Change $30.79Receipt Total 267401SONA04/18/2016SONALRICHARD JENKINS $0.00$37.06O Receipt Type:UBAAccount Number:1020650112Line Amount:$37.06 Receipt Total: $37.06 Tender Information: AmountCodeDescriptionReference $37.06Wwater visa-retail $37.06 Total Tendered $0.00Change $37.06Receipt Total 267411SONA04/18/2016SONAL731 US 1 NCOUNTRY WEST LANDSCAPING INC$0.00$179.00O Receipt Type:BLDPM:APPLICATION FEE L16 10Line Amount:$75.00 Receipt Type:BLDSCBLDSC:PERMIT SURCHARGELine Amount:$2.00 Receipt Type:BCAIFPBC BCAIF:BCAIFLine Amount:$2.00 Receipt Type:P&Z:LANDSCAPE PLAN REVIEWLine Amount:$100.00 Receipt Total: $179.00 Tender Information: AmountCodeDescriptionReference $179.00GGeneral-visa $179.00 Total Tendered $0.00Change $179.00Receipt Total 267421SONA04/18/2016SONALCOUNTRY WEST LANDSCAPING INC$0.00$17.50O Receipt Type:LBTX:BUSI LICENSE FEELine Amount:$17.50 96- 16 DETAIL RECEIPT REPORT Page: 4 From 03/25/2014 To 04/18/2016 4/18/2016 Village of Tequesta 4:22 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat $17.50 Tender Information: AmountCodeDescriptionReference $17.50GGeneral-visa $17.50 Total Tendered $0.00Change $17.50Receipt Total 267431SONA04/18/2016SONAL112 LIGHTHOUSE CIR # DALFORD A ALFORD A C INC M16 - 97$0.00$172.59O Receipt Type:BLDPM:PERMIT FEESLine Amount:$167.57 Receipt Type:BLDSCBLDSC:PERMIT SURCHARGELine Amount:$2.51 Receipt Type:BCAIFPBC BCAIF:BCAIFLine Amount:$2.51 Receipt Total: $172.59 Tender Information: AmountCodeDescriptionReference $172.59GGeneral-visa $172.59 Total Tendered $0.00Change $172.59Receipt Total 267441SONA04/18/2016SONAL100 WATERWAY RD # 203 AJUPITER TEQUESTA A JUPITER TEQUESTA A C M$0.00$199.80O Receipt Type:BLDPM:PERMIT FEESLine Amount:$193.98 Receipt Type:BLDSCBLDSC:PERMIT SURCHARGELine Amount:$2.91 Receipt Type:BCAIFPBC BCAIF:BCAIFLine Amount:$2.91 Receipt Total: $199.80 Tender Information: AmountCodeDescriptionReference $199.80GGeneral-visa $199.80 Total Tendered $0.00Change $199.80Receipt Total 267451SONA04/18/2016SONAL250 BEACH RD # 207ALFORD A ALFORD A C M16 - 93$0.00$175.75O Receipt Type:BLDPM:PERMIT FEESLine Amount:$170.63 Receipt Type:BLDSCBLDSC:PERMIT SURCHARGELine Amount:$2.56 Receipt Type:BCAIFPBC BCAIF:BCAIFLine Amount:$2.56 Receipt Total: $175.75 Tender Information: AmountCodeDescriptionReference $175.75GGeneral-visa $175.75 Total Tendered $0.00Change $175.75Receipt Total 267461SONA04/18/2016SONALGREAT FLORIDA INSURANCE$0.00$61.66O Receipt Type:ARINS:AR INSPCTN 102 5996Line Amount:$61.66 Receipt Total: $61.66 DETAIL RECEIPT REPORT Page: 5 From 03/25/2014 To 04/18/2016 4/18/2016 Village of Tequesta 4:22 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $61.66GGeneral-visa $61.66 Total Tendered $0.00Change $61.66Receipt Total 267471SONA04/18/2016SONAL731 US 1 NMC D SPRINKLERS P16 - 54$0.00$181.28O Receipt Type:BLDPM:PERMIT FEESLine Amount:$176.00 Receipt Type:BLDSCBLDSC:PERMIT ZSURCHARGELine 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 267481SONA04/18/2016SONAL169 US 1 NK2 CONTRACTING LLC PR 16 - 35$0.00$75.00O Receipt Type:BLDPM:SUBSTANTIAL REVISION FEELine Amount:$75.00 Receipt Total: $75.00 Tender Information: AmountCodeDescriptionReference $75.00GGeneral-visa $75.00 Total Tendered $0.00Change $75.00Receipt Total 267491SONA04/18/2016SONALPENDL ELECTRIC LLC CR16 - 85$0.00$40.00O Receipt Type:CREG:REGISTRATIONLine Amount:$40.00 Receipt Total: $40.00 Tender Information: AmountCodeDescriptionReference $40.00GGeneral-visa $40.00 Total Tendered $0.00Change $40.00Receipt Total 267501SONA04/18/2016SONAL400 CYPRESS DRBIG D PAVING CO INC B16 - 168$0.00$951.54O Receipt Type:BLDPM:PERMIT FEESLine Amount:$875.28 Receipt Type:BLDSCBLDSC:PERMIT SURCHARGELine Amount:$13.13 Receipt Type:BCAIFPBC BCAIF:BCAIFLine Amount:$13.13 Receipt Type:P&Z:MINOR REVIEWLine Amount:$50.00 Receipt Total: $951.54 Tender Information: AmountCodeDescriptionReference $951.54GGeneral-visa $951.54 Total Tendered $0.00Change $951.54Receipt Total DETAIL RECEIPT REPORT Page: 6 From 03/25/2014 To 04/18/2016 4/18/2016 Village of Tequesta 4:22 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat 267511SONA04/18/2016SONALDARREN MEEK $0.00$51.06O Receipt Type:UBAAccount Number:2142450143Line Amount:$51.06 Receipt Total: $51.06 Tender Information: AmountCodeDescriptionReference $51.06Wwater visa-retail $51.06 Total Tendered $0.00Change $51.06Receipt Total 267521SONA04/18/2016SONALIDELLE HARRIS $0.00$46.10O Receipt Type:UBAAccount Number:2151050114Line Amount:$46.10 Receipt Total: $46.10 Tender Information: AmountCodeDescriptionReference $46.10Wwater visa-retail $46.10 Total Tendered $0.00Change $46.10Receipt Total 267531SONA04/18/2016SONALALAN 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 267541SONA04/18/2016SONALJACQUES FORTIER $0.00$30.79O Receipt Type:UBAAccount Number:2172536347Line Amount:$30.79 Receipt Total: $30.79 Tender Information: AmountCodeDescriptionReference $30.79Wwater visa-retail $30.79 Total Tendered $0.00Change $30.79Receipt Total 267551SONA04/18/2016SONALGUSTAVE F. WUNDER $0.00$55.44O Receipt Type:UBAAccount Number:1132090125Line Amount:$55.44 Receipt Total: $55.44 Tender Information: AmountCodeDescriptionReference $55.44Wwater visa-retail $55.44 Total Tendered $0.00Change $55.44Receipt Total 267561SONA04/18/2016SONALPATRICK MCGOWAN $0.00$242.44O Receipt Type:UBAAccount Number:1080120128Line Amount:$242.44 DETAIL RECEIPT REPORT Page: 7 From 03/25/2014 To 04/18/2016 4/18/2016 Village of Tequesta 4:22 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat $242.44 Tender Information: AmountCodeDescriptionReference $242.44Wwater visa-retail $242.44 Total Tendered $0.00Change $242.44Receipt Total 267571SONA04/18/2016SONALDEP # 1080120128PATRICK J MCGOWAN$0.00$129.67O Receipt Type:DEPADDRESS:40 YACHT CLUB PLLine Amount:$91.55 Receipt Type:CONNDescription:SERVICE CHAGRELine Amount:$38.12 Receipt Total: $129.67 Tender Information: AmountCodeDescriptionReference $129.67Wwater visa-retail $129.67 Total Tendered $0.00Change $129.67Receipt Total 267581SONA04/18/2016SONALDEP # 1111140192NICHOLAS L HAUGHN$0.00$129.67O Receipt Type:DEPADDRESS:328 LEIGH RDLine 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 267591SONA04/18/2016SONAL169 US 1 NK2 CONTRACTING LLC B16 - 81$0.00$115.79O Receipt Type:BLDPM:PERMIT FEESLine Amount:$112.41 Receipt Type:BLDSCBLDSC:PERMIT SURCHARGELine Amount:$1.69 Receipt Type:BCAIFPBC BCAIF:BCAIFLine Amount:$1.69 Receipt Total: $115.79 Tender Information: AmountCodeDescriptionReference $115.79GGeneral-visa $115.79 Total Tendered $0.00Change $115.79Receipt Total 267601SONA04/18/2016SONALFIRE DEPT$0.00$613.21O Receipt Type:ARTRN:AR FIRE TRANSPORTATIONLine Amount:$613.21 Receipt Total: $613.21 Tender Information: AmountCodeDescriptionReference $613.21KCheck $613.21 Total Tendered $0.00Change $613.21Receipt Total DETAIL RECEIPT REPORT Page: 8 From 03/25/2014 To 04/18/2016 4/18/2016 Village of Tequesta 4:22 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat 267611SONA04/18/2016SONALINFINITE ENERGY$0.00$147.90O Receipt Type:NTRLMonth and Year:MAR 2016Line Amount:$147.90 Receipt Total: $147.90 Tender Information: AmountCodeDescriptionReference $147.90KCheck $147.90 Total Tendered $0.00Change $147.90Receipt Total 267621SONA04/18/2016SONALFLORIDA PUBLIC UTILITIES$0.00$1,251.41O Receipt Type:PROPMonth and Year:MAR 2016Line Amount:$1,251.41 Receipt Total: $1,251.41 Tender Information: AmountCodeDescriptionReference $1,251.41KCheck $1,251.41 Total Tendered $0.00Change $1,251.41Receipt Total 267631SONA04/18/2016SONALJENNIFER SUSKO $0.00$35.00O Receipt Type:UBAAccount Number:2198320139Line Amount:$35.00 Receipt Total: $35.00 Tender Information: AmountCodeDescriptionReference $35.00KCheck $35.00 Total Tendered $0.00Change $35.00Receipt Total 267641SONA04/18/2016SONALSOLID WASTE AUTHORITY$0.00$838.81O Receipt Type:MISCDescription:2ND QTR FY 16 REVENUE SHARINGLine Amount:$838.81 Receipt Total: $838.81 Tender Information: AmountCodeDescriptionReference $838.81KCheck $838.81 Total Tendered $0.00Change $838.81Receipt Total 267651SONA04/18/2016SONALFIRE DEPT$0.00$1,461.31O Receipt Type:ARTRN:AR FIRE TRANSPORTATIONLine Amount:$1,461.31 Receipt Total: $1,461.31 Tender Information: AmountCodeDescriptionReference $1,461.31KCheck $1,461.31 Total Tendered $0.00Change $1,461.31Receipt Total 267661SONA04/18/2016SONAL95 YACHT CLUB PLTHOMAS ARRON$0.00$393.98O Receipt Type:BLDPM:PERMIT FEESLine Amount:$382.50 DETAIL RECEIPT REPORT Page: 9 From 03/25/2014 To 04/18/2016 4/18/2016 Village of Tequesta 4:22 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Receipt Type:BLDSCBLDSC:PERMIT SURHARGELine Amount:$5.74 Receipt Type:BCAIFPBC BCAIF:BCAIFLine Amount:$5.74 Receipt Total: $393.98 Tender Information: AmountCodeDescriptionReference $393.98GGeneral-visa $393.98 Total Tendered $0.00Change $393.98Receipt Total 267671SONA04/18/2016SONALFIRE DEPT$0.00$42.75O Receipt Type:ARTRN:AR FIRE TRANSPORTATIONLine Amount:$42.75 Receipt Total: $42.75 Tender Information: AmountCodeDescriptionReference $42.75KCheck $42.75 Total Tendered $0.00Change $42.75Receipt Total 267681SONA04/18/2016SONAL145 NTRACOASTAL CIRACCURATE BLDG CONTRACTORS INC$0.00$285.80O Receipt Type:BLDPM:PERMIT B16 163Line Amount:$277.48 Receipt Type:BLDSCBLDSC:PERMIT SURCHARGELine Amount:$4.16 Receipt Type:BCAIFPBC BCAIF:BCAIFLine Amount:$4.16 Receipt Total: $285.80 Tender Information: AmountCodeDescriptionReference $285.80KCheck $285.80 Total Tendered $0.00Change $285.80Receipt Total 267691SONA04/18/2016SONAL24 STARBOARD WAYISLANDIA BLDG CORP E15 174$0.00$100.00O Receipt Type:BLDPM:FAILED INSPECTIONLine Amount:$100.00 Receipt Total: $100.00 Tender Information: AmountCodeDescriptionReference $100.00KCheck $100.00 Total Tendered $0.00Change $100.00Receipt Total 267701SONA04/18/2016SONAL169 US 1 NLIGHTHOUSE PLUMBING P16 - 22$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: 10 From 03/25/2014 To 04/18/2016 4/18/2016 Village of Tequesta 4:22 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $79.00KCheck $79.00 Total Tendered $0.00Change $79.00Receipt Total 267711SONA04/18/2016SONAL79 YACHT CLUB PLACESAPIRIE MARK - M16 - 94$0.00$283.91O Receipt Type:BLDPM:PERMIT FEESLine Amount:$277.09 Receipt Type:BLDSCBLDSC:PERMIT SURCHARGELine Amount:$3.41 Receipt Type:BCAIFPBC BCAIF:BCAIFLine Amount:$3.41 Receipt Total: $283.91 Tender Information: AmountCodeDescriptionReference $283.91KCheck $283.91 Total Tendered $0.00Change $283.91Receipt Total 267721SONA04/18/2016SONAL237 FAIRWAY WPARAMOUNT CONSTRU B16-167$0.00$1,277.85O Receipt Type:BLDPM:PERMIT B16 167Line Amount:$1,240.63 Receipt Type:BLDSCBLDSC:PERMIT SURCHARGELine Amount:$18.61 Receipt Type:BCAIFPBC BCAIF:BCAIFLine Amount:$18.61 Receipt Total: $1,277.85 Tender Information: AmountCodeDescriptionReference $1,277.85KCheck $1,277.85 Total Tendered $0.00Change $1,277.85Receipt Total 267731SONA04/18/2016SONALPARAMOUNT CONSTRU CR - 90$0.00$40.00O Receipt Type:CREG:REGISTRATIONLine Amount:$40.00 Receipt Total: $40.00 Tender Information: AmountCodeDescriptionReference $40.00KCheck $40.00 Total Tendered $0.00Change $40.00Receipt Total Grand Total (excl. voids):$10,712.20