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5/27/2016FBWin Cash Receipts - Village (2) DETAIL RECEIPT REPORT Page: 1 From 03/25/2014 To 05/27/2016 5/27/2016 Village of Tequesta 2:29 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat 273931SONA05/27/2016SONALSTATE OF FLORIDA$0.00$17,393.45O Receipt Type:SFGTMonth & Year:APR 2016Line Amount:$11,995.22 Receipt Type:ST5CMonth & Year:APR 2016Line Amount:$5,398.23 Receipt Total: $17,393.45 Tender Information: AmountCodeDescriptionReference $17,393.45EELECTRONIC FUND TRAN $17,393.45 Total Tendered $0.00Change $17,393.45Receipt Total 273941SONA05/27/2016SONALFLORIDA MARINE RESEARCH$0.00$78.66O Receipt Type:UBAAccount Number:2196200110Line Amount:$78.66 Receipt Total: $78.66 Tender Information: AmountCodeDescriptionReference $78.66EELECTRONIC FUND TRAN $78.66 Total Tendered $0.00Change $78.66Receipt Total 273951SONA05/27/2016SONAL95 YACHT CLUB PLTHOMAS ARRON B16 - 151$0.00$100.00O Receipt Type:BLDPM:RE INSPECTION FEELine Amount:$100.00 Receipt Total: $100.00 Tender Information: AmountCodeDescriptionReference $100.00GGeneral-visa $100.00 Total Tendered $0.00Change $100.00Receipt Total 273961SONA05/27/2016SONAL65 GOLFVIEW DRCRONKHITE ANDREW & LAU B16-283$0.00$198.45O Receipt Type:BLDPM:PERMIT FEESLine Amount:$144.13 Receipt Type:BLDSCBLDSC:PERMIT SURCHARGELine Amount:$2.16 Receipt Type:BCAIFPBC BCAIF:BCAIFLine Amount:$2.16 Receipt Type:P&Z:MINOR REVIEWLine Amount:$50.00 Receipt Total: $198.45 Tender Information: AmountCodeDescriptionReference $198.45KCheck $198.45 Total Tendered $0.00Change $198.45Receipt Total 273971SONA05/27/2016SONALDEP # 1100900139MICHAEL K SHEA$0.00$129.67O Receipt Type:DEPADDRESS:438 TEQUESTA DRLine Amount:$91.55 Receipt Type:CONNDescription:SERVICE CHARGELine Amount:$38.12 Receipt Total: $129.67 DETAIL RECEIPT REPORT Page: 2 From 03/25/2014 To 05/27/2016 5/27/2016 Village of Tequesta 2:29 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $129.67KCheck $129.67 Total Tendered $0.00Change $129.67Receipt Total 273981SONA05/27/2016SONALHOWARD EARL FRIESS$0.00$121.06O Receipt Type:HINSMonth and Year:MAY 2016Line Amount:$121.06 Receipt Total: $121.06 Tender Information: AmountCodeDescriptionReference $121.06KCheck $121.06 Total Tendered $0.00Change $121.06Receipt Total 273991SONA05/27/2016SONAL399 CYPRESS DRPROTON ELECTRIC SERVICE E16-54$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 $79.00KCheck $79.00 Total Tendered $0.00Change $79.00Receipt Total 274001SONA05/27/2016SONAL527 N DOVER RDGHASTER GARY L16 - 16$0.00$129.00O 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 Type:P&Z:TREE REMOVAL PERMITLine Amount:$50.00 Receipt Total: $129.00 Tender Information: AmountCodeDescriptionReference $129.00KCheck $129.00 Total Tendered $0.00Change $129.00Receipt Total 274011SONA05/27/2016SONALSCOTT W MC CLEMENT$0.00$20.00O Receipt Type:PRKTK:TICKETLine Amount:$20.00 Receipt Total: $20.00 Tender Information: AmountCodeDescriptionReference $20.00KCheck $20.00 Total Tendered $0.00Change $20.00Receipt Total DETAIL RECEIPT REPORT Page: 3 From 03/25/2014 To 05/27/2016 5/27/2016 Village of Tequesta 2:29 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat 274021SONA05/27/2016SONAL2 WESTWOOD AVE # 106 GJUPITER ALUMINUM PRODU B16-282$0.00$179.97O Receipt Type:BLDPM:PERMIT FEESLine Amount:$174.73 Receipt Type:BLDSCBLDSC:PERMIT SURCHARGELine Amount:$2.62 Receipt Type:BCAIFPBC BCAIF:BCAIFLine Amount:$2.62 Receipt Total: $179.97 Tender Information: AmountCodeDescriptionReference $179.97KCheck $179.97 Total Tendered $0.00Change $179.97Receipt Total 274031SONA05/27/2016SONALDEP # 1011320151ELLEN RANKIN$0.00$129.67O Receipt Type:DEPADDRESS:171 BEACON LNLine 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 274041SONA05/27/2016SONALROBERT SHIELDS $0.00$110.00O Receipt Type:UBAAccount Number:1011220161Line Amount:$110.00 Receipt Total: $110.00 Tender Information: AmountCodeDescriptionReference $110.00Wwater visa-retail $110.00 Total Tendered $0.00Change $110.00Receipt Total 274051SONA05/27/2016SONALGREGORY BADGLEY $0.00$73.82O Receipt Type:UBAAccount Number:1051593122Line Amount:$73.82 Receipt Total: $73.82 Tender Information: AmountCodeDescriptionReference $73.82Wwater visa-retail $73.82 Total Tendered $0.00Change $73.82Receipt Total 274061SONA05/27/2016SONALFREDRICK WINSECK $0.00$42.99O Receipt Type:UBAAccount Number:1031880111Line Amount:$42.99 Receipt Total: $42.99 Tender Information: AmountCodeDescriptionReference $42.99Wwater visa-retail $42.99 Total Tendered $0.00Change $42.99Receipt Total DETAIL RECEIPT REPORT Page: 4 From 03/25/2014 To 05/27/2016 5/27/2016 Village of Tequesta 2:29 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat 274071SONA05/27/2016SONALMORGAN DELLINGER AND$0.00$42.92O Receipt Type:UBAAccount Number:2200020350Line Amount:$42.92 Receipt Total: $42.92 Tender Information: AmountCodeDescriptionReference $42.92Wwater visa-retail $42.92 Total Tendered $0.00Change $42.92Receipt Total Grand Total (excl. voids):$18,828.66