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4/20/2016 (2)DETAIL RECEIPT REPORT From 03/25/2014 To 04/20/2016 Page: 1 4/20/2016 Villaqe of Tequesta 4:21 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 26802 1 SONA 04/20/2016 SONAL CBP TREAS 310 $0.00 $693.30 0 Receipt Tvpe:MISC Description: RCVD OT REIMB ICE FEB 16 Line Amount: $693.30 Receipt Total: $693.30 Tender Information: Amount Code Description Reference $693.30 E ELECTRONIC FUND TRAI $693.30 Total Tendered $0.00 Change $693.30 Receipt Total 26803 1SONA 04/20/2016 SONAL STATE OF FLORIDA $0.00 $25,851.41 0 Receipt Tvpe:COMM Month & Year: MAR 2016 Line Amount: $25,851.41 Receipt Total: $25,851.41 Tender Information: Amount Code Description Reference $25,851.41 E ELECTRONIC FUND TRAI $25,851.41 Total Tendered $0.00 Change $25,851.41 Receipt Total 26804 1 SONA 04/20/2016 SONAL DEP # 2201170215 JESSICA NOEL $0.00 $162.09 0 Receipt Tvpe:DEP ADDRESS: 3900 COUNTY LINE RD # 22C Line Amount: $114.44 Receipt Tvpe:CONN Description: SERVICE CHARGE Line Amount: $38.12 Receipt Tvpe:SRCH Description: SURCHARGE Line Amount: $9.53 Receipt Total: $162.09 Tender Information: Amount Code Description Reference $162.09 W water visa -retail $162.09 Total Tendered $0.00 Change $162.09 Receipt Total 26805 1 SONA 04/20/2016 SONAL DEP # 1130730188 CHUCK FICKER $0.00 $162.09 0 Receipt Tvpe:DEP ADDRESS: 17 S E PADDOCK CIR Line Amount: $114.44 Receipt Tvpe:CONN Description: SERVICE CHARGE Line Amount: $38.12 Receipt Tvpe:SRCH Description: SURCHARGE Line Amount: $9.53 Receipt Total: $162.09 Tender Information: Amount Code Description Reference $162.09 W water visa -retail $162.09 Total Tendered $0.00 Change $162.09 Receipt Total 26806 1 SONA 04/20/2016 SONAL 11 GARDEN ST # 207T ROW PLUMBING INC P16 - 56 $0.00 $85.38 0 Receipt Tvpe:BLDPM : PERMIT FEES Line Amount: $81.38 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.00 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.00 Receipt Total: $85.38 DETAIL RECEIPT REPORT From 03/25/2014 To 04/20/2016 Page: 2 4/20/2016 Villaqe of Tequesta 4:21 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $85.38 G General -visa $85.38 Total Tendered $0.00 Change $85.38 Receipt Total 26808 1SONA 04/20/2016 SONAL 250 BEACH RD # 201 CONSTRU SUPERVISORS B16 -181 $0.00 $1,250.48 0 Receipt Type:BLDPM PERMIT FEES Line Amount: $1,214.06 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $18.21 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $18.21 Receipt Total: $1,250.48 Tender Information: Amount Code Description Reference $1,250.48 G General -visa $1,250.48 Total Tendered $0.00 Change $1,250.48 Receipt Total 26809 1SONA 04/20/2016 SONAL CONSTRU SUPERVISORS CR16 - 96 $0.00 $40.00 0 Receipt Tvpe:CREG REGISTRATION Line Amount: $40.00 Receipt Total: $40.00 Tender Information: Amount Code Description Reference $40.00 G General -visa $40.00 Total Tendered $0.00 Change $40.00 Receipt Total 26810 1SONA 04/20/2016 SONAL DEP # 2150020130 SOUTHEAST PROPERTIES LLC $0.00 $162.09 0 Receipt Type:DEP ADDRESS: 19946 N RIVERSIDE DR Line Amount: $114.44 Receipt Type:CONN Description: SERVICE CHARGE Line Amount: $38.12 Receipt Type:SRCH Description: SURCHARGE Line Amount: $9.53 Receipt Total: $162.09 Tender Information: Amount Code Description Reference $162.09 K Check $162.09 Total Tendered $0.00 Change $162.09 Receipt Total 26811 1SONA 04/20/2016 SONAL DOLLAR GENERAL 102-5854 $0.00 $128.26 0 Receipt Type:ARINS FIRE INSPCN REVENUE Line Amount: $128.26 Receipt Total: $128.26 Tender Information: Amount Code Description Reference $128.26 K Check $128.26 Total Tendered $0.00 Change $128.26 Receipt Total 26812 1SONA 04/20/2016 SONAL KEYES REALTY 102-5975 $0.00 $61.66 0 DETAIL RECEIPT REPORT From 03/25/2014 To 04/20/2016 Page: 3 4/20/2016 Villaqe of Tequesta 4:21 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Receipt Tvpe:ARINS AR INSPECTION REVENUE Line Amount: $61.66 Receipt Total: $61.66 Tender Information: Amount Code Description Reference $61.66 K Check $61.66 Total Tendered $0.00 Change $61.66 Receipt Total 26813 1 SONA 04/20/2016 SONAL 95 YACHT CLUB PL MARKO GARAGE DOOR B16 -182 $0.00 $163.55 0 Receipt Tvpe:BLDPM PERMIT FEES Line Amount: $158.79 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.38 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.38 Receipt Total: $163.55 Tender Information: Amount Code Description Reference $163.55 K Check $163.55 Total Tendered $0.00 Change $163.55 Receipt Total 26814 1 SONA 04/20/2016 SONAL 29 CHAPEL CT CANNON CON STRU B16 -165 $0.00 $288.19 0 Receipt Tvpe:BLDPM PERMIT FEES Line Amount: $231.25 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $3.47 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $3.47 Receipt Tvpe:P&Z MINOR REVIEW Line Amount: $50.00 Receipt Total: $288.19 Tender Information: Amount Code Description Reference $288.19 K Check $288.19 Total Tendered $0.00 Change $288.19 Receipt Total 26815 1 SONA 04/20/2016 SONAL 29 CHAPEL CT CANNON CONSTRU B16 - 78 $0.00 $218.88 0 Receipt Tvpe:BLDPM PERMIT FEES Line Amount: $212.50 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $3.19 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $3.19 Receipt Total: $218.88 Tender Information: Amount Code Description Reference $218.88 K Check $218.88 Total Tendered $0.00 Change $218.88 Receipt Total 26816 1 SONA 04/20/2016 SONAL 254 VILLAGE BLVD # 4104 JUPITER ALUMINUM PRODUCTS $0.00 $61.09 0 Receipt Tvpe:FPLRV FIRE PLAN REVIEW FEE Line Amount: $61.09 Receipt Total: $61.09 DETAIL RECEIPT REPORT From 03/25/2014 To 04/20/2016 Page: 4 4/20/2016 Villaqe of Tequesta 4:21 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $61.09 K Check $61.09 Total Tendered $0.00 Change $61.09 Receipt Total 26817 1SONA 04/20/2016 SONAL JASON SCHILLING $0.00 $1,155.00 0 Receipt Type:CAMP Description: SUMMER CAMP Line Amount: $1,155.00 Receipt Total: $1,155.00 Tender Information: Amount Code Description Reference $770.00 K Check $385.00 K Check $1,155.00 Total Tendered $0.00 Change $1,155.00 Receipt Total 26818 1SONA 04/20/2016 SONAL RONALD GHIANDA $0.00 $20.00 0 Receipt Type:PRKTK TICKET Line Amount: $20.00 Receipt Total: $20.00 Tender Information: Amount Code Description Reference $20.00 K Check $20.00 Total Tendered $0.00 Change $20.00 Receipt Total 26819 1SONA 04/20/2016 SONAL WATER SEARCH CITY LIEN SEARCH $0.00 $25.00 0 BANK OWNED 19946 RIVERSIDE DR Receipt Type:COPY Description: WATER SEARCH Line Amount: $25.00 Receipt Total: $25.00 Tender Information: Amount Code Description Reference $25.00 K Check $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 26820 1SONA 04/20/2016 SONAL WATER SEARCH ABRAMOWITZ $0.00 $25.00 0 JOSHUA ALLEN 103 LIGHTHOUSE CIR # J Receipt Tvpe:COPY Description: WATER SEARCH Line Amount: $25.00 Receipt Total: $25.00 Tender Information: Amount Code Description Reference $25.00 K Check $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 26821 1SONA 04/20/2016 SONAL WATER SEARCH CLEAR CHOICE TAX & LIEN SERVIC $0.00 $25.00 0 THERESA CHRISTMAN 19156 S E SOUTHGATE DR Receipt Type:COPY Description: WATER SEARCH Line Amount: $25.00 Receipt Total: $25.00 DETAIL RECEIPT REPORT From 03/25/2014 To 04/20/2016 Page: 5 4/20/2016 Villaqe of Tequesta 4:21 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $25.00 K Check $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 26822 1SONA 04/20/2016 SONAL WATER SEARCH CLEAR CHOICE TA & LIEN SERVICE $0.00 $25.00 0 MICHAEL MCLAFFERTY 100 BEACH RD # 504 Receipt Type:COPY Description: WATER SEARCH Line Amount: $25.00 Receipt Total: $25.00 Tender Information: Amount Code Description Reference $25.00 K Check $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 26823 1SONA 04/20/2016 SONAL WATER SEARCH JONES FOSTER JOHNSTON & STUBE $0.00 $25.00 0 MICHAEL SULLUVAN 88 LIVE OAK CIR Receipt Tvpe:COPY Description: WATER SEARCH Line Amount: $25.00 Receipt Total: $25.00 Tender Information: Amount Code Description Reference $25.00 K Check $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 26824 1SONA 04/20/2016 SONAL WATER SEARCH HOMETOWN TITLE NETWORK LLC $0.00 $25.00 0 KEITH WHITWORTH 50 BEACH RD # 504 Receipt Type:COPY Description: WATER SEARCH Line Amount: $25.00 Receipt Total: $25.00 Tender Information: Amount Code Description Reference $25.00 K Check $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 26825 1SONA 04/20/2016 SONAL WATER SEARCH SKYLINE LIEN SEARCH INC $0.00 $50.00 0 LISA POTTER 25 S E TURTLE CREEK DR Receipt Type:COPY Description: WATER SEARCH Line Amount: $50.00 Receipt Total: $50.00 Tender Information: Amount Code Description Reference $50.00 K Check $50.00 Total Tendered $0.00 Change $50.00 Receipt Total 26826 1SONA 04/20/2016 SONAL WATER SEARCH TOWN TITLE INC $0.00 $25.00 0 JOHN INDOVINO 4534 COUNTY LINE RD Receipt Tvpe:COPY Description: WATER SEARCH Line Amount: $25.00 DETAIL RECEIPT REPORT From 03/25/2014 To 04/20/2016 Page: 6 4/20/2016 Villaqe of Tequesta 4:21 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat $25.00 Tender Information: Amount Code Description Reference $25.00 K Check $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 26827 1SONA 04/20/2016 SONAL LEXIS NEXIS $0.00 $6.00 0 Receipt Tvpe:MISC Description: 16108 & TPD16120 Line Amount: $6.00 Receipt Total: $6.00 Tender Information: Amount Code Description Reference $3.00 K Check $3.00 K Check $6.00 Total Tendered $0.00 Change $6.00 Receipt Total 26828 1SONA 04/20/2016 SONAL 731 US 1 N WINFREE CONTRACTING B15 - 392 $0.00 $150.00 0 Receipt Tvpe:BLDPM TEMP CERTI OF COMPLETION Line Amount: $150.00 Receipt Total: $150.00 Tender Information: Amount Code Description Reference $150.00 K Check $150.00 Total Tendered $0.00 Change $150.00 Receipt Total 26829 1SONA 04/20/2016 SONAL FIRE DEPT $0.00 $65.88 0 Receipt Tvpe:ARTRN AR FIRE TRANSPORTATION Line Amount: $65.88 Receipt Total: $65.88 Tender Information: Amount Code Description Reference $20.00 K Check $45.88 K Check $65.88 Total Tendered $0.00 Change $65.88 Receipt Total 26830 1SONA 04/20/2016 SONAL 250 BEACH RD # 204 DENMAR CONSTRUCN B16 -180 $0.00 $607.72 0 Receipt Tvpe:BLDPM PERMIT FEES Line Amount: $295.00 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $4.43 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $4.43 Receipt Tvpe:BLDPM : WORKING WITHOUT PERMIT Line Amount: $295.00 Receipt Tvpe:BLDSC BLDSC: WORKING WITHOUT PERMIT Line Amount: $4.43 Receipt Tvpe:BCAIF PBC BCAIF: WORKING WITHOUT PERMIT Line Amount: $4.43 Receipt Total: $607.72 DETAIL RECEIPT REPORT From 03/25/2014 To 04/20/2016 Page: 7 4/20/2016 Villaqe of Tequesta 4:21 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $607.72 G General -visa $607.72 Total Tendered $0.00 Change $607.72 Receipt Total 170546 1 LEE 04/20/2016 LEE DINO&KARA CONGELIO $0.00 $65.91 0 Receipt Type:UBA Account Number: 2197990318 Line Amount: $65.91 Receipt Total: $65.91 Tender Information: Amount Code Description Reference $65.91 W water visa -retail $65.91 Total Tendered $0.00 Change $65.91 Receipt Total 170547 1 LEE 04/20/2016 LEE CHUCK FICKER $0.00 $25.75 0 Receipt Tvpe:UBA Account Number: 2140490148 Line Amount: $25.75 Receipt Total: $25.75 Tender Information: Amount Code Description Reference $25.75 W water visa -retail $25.75 Total Tendered $0.00 Change $25.75 Receipt Total 170548 1 LEE 04/20/2016 LEE TANYA CUNNINGHAM $0.00 $67.36 0 Receipt Type:UBA Account Number: 2200170249 Line Amount: $67.36 Receipt Total: $67.36 Tender Information: Amount Code Description Reference $67.36 W water visa -retail $67.36 Total Tendered $0.00 Change $67.36 Receipt Total 170549 1 LEE 04/20/2016 LEE MICHAEL EFTHYVOULOU $0.00 $30.54 0 Receipt Type:UBA Account Number: 1050160122 Line Amount: $30.54 Receipt Total: $30.54 Tender Information: Amount Code Description Reference $30.54 W water visa -retail $30.54 Total Tendered $0.00 Change $30.54 Receipt Total 170550 1 LEE 04/20/2016 LEE VINCENT J ARENA III $0.00 $88.94 0 Receipt Tvpe:UBA Account Number: 1100670128 Line Amount: $88.94 Receipt Total: $88.94 DETAIL RECEIPT REPORT From 03/25/2014 To 04/20/2016 Page: 8 4/20/2016 Villaqe of Tequesta 4:21 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $88.94 W water visa -retail $88.94 Total Tendered $0.00 Change $88.94 Receipt Total 170551 1 LEE 04/20/2016 LEE LINDA ROSE $0.00 $150.00 0 Receipt Type:UBA Account Number: 1011280157 Line Amount: $150.00 Receipt Total: $150.00 Tender Information: Amount Code Description Reference $150.00 W water visa -retail $150.00 Total Tendered $0.00 Change $150.00 Receipt Total 170552 1 LEE 04/20/2016 LEE JESSICA NOEL $0.00 $24.31 0 Receipt Tvpe:UBA Account Number: 2201170215 Line Amount: $24.31 Receipt Total: $24.31 Tender Information: Amount Code Description Reference $24.31 W water visa -retail $24.31 Total Tendered $0.00 Change $24.31 Receipt Total 170553 1 LEE 04/20/2016 LEE MICHAEL A JORCZAK $0.00 $114.00 0 Receipt Type:UBA Account Number: 2190230137 Line Amount: $114.00 Receipt Total: $114.00 Tender Information: Amount Code Description Reference $114.00 W water visa -retail $114.00 Total Tendered $0.00 Change $114.00 Receipt Total 170554 1 LEE 04/20/2016 LEE BARBARA BENDER $0.00 $83.49 0 Receipt Type:UBA Account Number: 2142160116 Line Amount: $83.49 Receipt Total: $83.49 Tender Information: Amount Code Description Reference $83.49 W water visa -retail $83.49 Total Tendered $0.00 Change $83.49 Receipt Total 170555 1 LEE 04/20/2016 LEE PAT SANDS AND $0.00 $32.06 0 Receipt Tvpe:UBA Account Number: 1110550132 Line Amount: $32.06 Receipt Total: $32.06 DETAIL RECEIPT REPORT From 03/25/2014 To 04/20/2016 Page: 9 4/20/2016 Villaqe of Tequesta 4:21 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $32.06 W water visa-retail $32.06 Total Tendered $0.00 Change $32.06 Receipt Total 170556 1 LEE 04/20/2016 LEE JILL REPLINSKI $0.00 $120.00 0 Receipt Type:UBA Account Number: 1111680872 Line Amount: $120.00 Receipt Total: $120.00 Tender Information: Amount Code Description Reference $120.00 C Cash $120.00 Total Tendered $0.00 Change $120.00 Receipt Total 170557 1 LEE 04/20/2016 LEE JAMES JORDEN $0.00 $37.25 0 Receipt Tvpe:UBA Account Number: 1087000166 Line Amount: $37.25 Receipt Total: $37.25 Tender Information: Amount Code Description Reference $37.25 C Cash $37.25 Total Tendered $0.00 Change $37.25 Receipt Total Grand Total (excl. voids): $32,397.68