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7/19/2016 (2)
DETAIL RECEIPT REPORT 28102 1SONA 07/19/2016 SONAL 251 RIVER DR MANGOLD CONTRACTING B16 - 369 $0.00 $1,770.31 0 Receipt Tvpe:BLDPM PERMIT FEES Line Amount: $1,718.75 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $25.78 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $25.78 Receipt Total: $1,770.31 From 03/25/2014 To 07/19/2016 Amount Page: 1 $1,770.31 G General -visa $1,770.31 7/19/2016 Villaqe of Tequesta Change $1,770.31 3:34 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 28100 1SONA 07/19/2016 SONAL FIRE DEPT $0.00 $43.71 0 Receipt Tvpe:FPLRV FIRE PLAN REVIEW FEE Line Amount: $43.71 Receipt Total: $43.71 Tender Information: Amount Code Description Reference $43.71 G General -visa $43.71 Total Tendered $0.00 Change $43.71 Receipt Total 28101 1SONA 07/19/2016 SONAL 32 PINE HILL TRL W THE HOME DEPOT B16 - 371 $0.00 $223.88 0 Receipt Type:BLDPM PERMIT FEE Line Amount: $217.36 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $3.26 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $3.26 Receipt Total: $223.88 Tender Information: Amount Code Description Reference $223.88 G General -visa $223.88 Total Tendered $0.00 Change $223.88 Receipt Total 28102 1SONA 07/19/2016 SONAL 251 RIVER DR MANGOLD CONTRACTING B16 - 369 $0.00 $1,770.31 0 Receipt Tvpe:BLDPM PERMIT FEES Line Amount: $1,718.75 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $25.78 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $25.78 Receipt Total: $1,770.31 28103 1SONA 07/19/2016 SONAL 69 PINE HILL TRL W CELTIC CONSTRUCTION B16-370 $0.00 Receipt Tvpe:BLDPM Tender Information: Amount Code Description Reference $1,770.31 G General -visa $1,770.31 Total Tendered $0.00 Change $1,770.31 Receipt Total 28103 1SONA 07/19/2016 SONAL 69 PINE HILL TRL W CELTIC CONSTRUCTION B16-370 $0.00 Receipt Tvpe:BLDPM : PERMIT FEES Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Tender Information: Amount Code Description $805.47 G General -visa $805.47 Total Tendered $0.00 Change $805.47 Receipt Total 28104 1SONA 07/19/2016 SONAL 63 RIVER DR Line Amount: Line Amount: Line Amount: Receipt Total: Reference ONSHORE ROOFING B16 - 367 Receipt Type:BLDPM : PERMIT FEES Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE $805.47 0 $782.01 $11.73 $805.47 $0.00 $1,328.18 0 Line Amount: $1,289.50 Line Amount: $19.34 DETAIL RECEIPT REPORT From 03/25/2014 To 07/19/2016 Page: 2 7/19/2016 Villaqe of Tequesta 3:34 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $19.34 Receipt Total: $1,328.18 Tender Information: Amount Code Description Reference $1,328.18 B Buildinq Dept - visa $1,328.18 Total Tendered $0.00 Change $1,328.18 Receipt Total 28105 1SONA 07/19/2016 SONAL 263 RIVER DR C & C DIVERSIFIED FRP16-91 $0.00 $72.59 0 Receipt Tvpe:FPLRV FIRE PLAN REVIEW FEE Line Amount: $62.47 Receipt Tvpe:FPLRV LP GAS FEE Line Amount: $10.12 Receipt Total: $72.59 Tender Information: Amount Code Description Reference $72.59 K Check $72.59 Total Tendered $0.00 Change $72.59 Receipt Total 28106 1SONA 07/19/2016 SONAL ALEECE RIVERA $0.00 $20.00 0 Receipt Tvpe: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 28107 1SONA 07/19/2016 SONAL RED HAWK $0.00 $159.25 0 Receipt Tvpe:FPLRV FIRE PLAN REVIEW FEE Line Amount: $159.25 Receipt Total: $159.25 Tender Information: Amount Code Description Reference $159.25 K Check $159.25 Total Tendered $0.00 Change $159.25 Receipt Total 28108 1SONA 07/19/2016 SONAL GEAR SOFTWARE 102-6080 $0.00 $63.05 0 Receipt Tvpe:ARINS AR INSPECTION REVENUE Line Amount: $63.05 Receipt Total: $63.05 Tender Information: Amount Code Description Reference $63.05 K Check $63.05 Total Tendered $0.00 Change $63.05 Receipt Total 28109 1SONA 07/19/2016 SONAL 400 BEACH RD JOHNSTON ELECTRIC E16 -152 $0.00 $141.89 0 Receipt Tvpe:BLDPM PERMIT FEES Line Amount: $137.75 DETAIL RECEIPT REPORT Villaqe of Tequesta From 03/25/2014 To 07/19/2016 Amount Page: 3 7/19/2016 3:34 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.07 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $2.07 Receipt Total: $141.89 Tender Information: Amount Code Description Reference $141.89 K Check $141.89 Total Tendered $0.00 Change $141.89 Receipt Total 28110 1SONA 07/19/2016 SONAL 2 CHAPEL CIR ARMOR SCREEN CORP B16-372 $0.00 $247.30 0 Receipt Tvpe:BLDPM PERMIT FEES Line Amount: $240.10 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $3.60 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $3.60 Receipt Total: $247.30 28111 1 SONA 07/19/2016 SONAL 275 BEACH RD # 203 C MASTERCARE SHUTTER B16-373 $0.00 $183.04 0 Receipt Type:BLDPM : PERMIT FEES Line Amount: $177.70 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.67 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $2.67 Receipt Total: $183.04 Tender Information: Amount Code Description Reference $183.04 K Check $183.04 Total Tendered $0.00 Change $183.04 Receipt Total 28112 1 SONA 07/19/2016 SONAL Receipt Type:PRKTK 28113 1 SONA 07/19/2016 SONAL Receipt Tvpe:NTRL Tender Information: Amount Code Description Reference $247.30 K Check $247.30 Total Tendered $0.00 Change $247.30 Receipt Total 28111 1 SONA 07/19/2016 SONAL 275 BEACH RD # 203 C MASTERCARE SHUTTER B16-373 $0.00 $183.04 0 Receipt Type:BLDPM : PERMIT FEES Line Amount: $177.70 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.67 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $2.67 Receipt Total: $183.04 Tender Information: Amount Code Description Reference $183.04 K Check $183.04 Total Tendered $0.00 Change $183.04 Receipt Total 28112 1 SONA 07/19/2016 SONAL Receipt Type:PRKTK 28113 1 SONA 07/19/2016 SONAL Receipt Tvpe:NTRL Month and Year: JUN 2016 JULIE SWEENEY $0.00 $20.00 0 Line Amount: $20.00 Receipt Total: $20.00 Reference INFINITE ENERGY $0.00 $149.09 0 Line Amount: $149.09 Receipt Total: $149.09 : TICKET Tender Information: Amount Code Description $20.00 K Check $20.00 Total Tendered $0.00 Change $20.00 Receipt Total Month and Year: JUN 2016 JULIE SWEENEY $0.00 $20.00 0 Line Amount: $20.00 Receipt Total: $20.00 Reference INFINITE ENERGY $0.00 $149.09 0 Line Amount: $149.09 Receipt Total: $149.09 DETAIL RECEIPT REPORT From 03/25/2014 To 07/19/2016 Page: 4 7/19/2016 Villaqe of Tequesta 3:34 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $149.09 K Check $149.09 Total Tendered $0.00 Change $149.09 Receipt Total 28114 1SONA 07/19/2016 SONAL 27 STARBOARD WAY EVANS AIR LLC M16 - 91 $0.00 $79.00 0 Receipt Type:BLDPM : SUB PERMIT FEE Line Amount: $75.00 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.00 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $2.00 Receipt Total: $79.00 Tender Information: Amount Code Description Reference $79.00 K Check $79.00 Total Tendered $0.00 Change $79.00 Receipt Total 28115 1SONA 07/19/2016 SONAL 1500 BEACH RD # 103 PREFERRED A PREFERRED A C M16 $0.00 $146.62 0 Receipt Tvpe:BLDPM : PERMIT FEES Line Amount: $142.34 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.14 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.14 Receipt Total: $146.62 Tender Information: Amount Code Description Reference $146.62 K Check $146.62 Total Tendered $0.00 Change $146.62 Receipt Total 28116 1SONA 07/19/2016 SONAL 4534, 4546 COUNTY LINE RD GENTILE GLAS HPLLOWAY $0.00 $250.00 0 Receipt Type:P&Z DEV APPLICATION RESUBMITTAL Line Amount: $250.00 Receipt Total: $250.00 Tender Information: Amount Code Description Reference $250.00 K Check $250.00 Total Tendered $0.00 Change $250.00 Receipt Total 28117 1SONA 07/19/2016 SONAL FIRE DEPT $0.00 $798.65 0 Receipt Type:ARTRN AR FIRE TRANSPORTATION Line Amount: $798.65 Receipt Total: $798.65 Tender Information: Amount Code Description Reference $798.65 K Check $798.65 Total Tendered $0.00 Change $798.65 Receipt Total 28118 1SONA 07/19/2016 SONAL WATER SEARCH PROPERTY DEBT RESEARCH $0.00 $25.00 0 ELIZEE GEORGOULIS VANDIVER 19126 S E MAYO DR DETAIL RECEIPT REPORT From 03/25/2014 To 07/19/2016 Page: 5 7/19/2016 Villaqe of Tequesta 3:34 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 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 28119 1SONA 07/19/2016 SONAL WATER SEARCH CLARION TITLE CO $0.00 $25.00 0 FALCO & BURNS 242 VILLAGE BLVD # 2103 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 28120 1SONA 07/19/2016 SONAL WATER SEARCH HOMETOWN TITLE NETWORK LLC $0.00 $25.00 0 NANCY SCHICKLER 52 PINETREE PL 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 28121 1SONA 07/19/2016 SONAL WATER SEARCH SUNSHINE STATE LIEN & TAX SERV $0.00 $25.00 0 TIMMER 78 HOLLY 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 28122 1SONA 07/19/2016 SONAL WATER SEARCH ABRAMOWITZ $0.00 $25.00 0 ELAINE BOUDEAU 101 FAIRVIEW EAST 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 DETAIL RECEIPT REPORT From 03/25/2014 To 07/19/2016 Page: 6 7/19/2016 Villaqe of Tequesta 3:34 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 28123 1SONA 07/19/2016 SONAL WATER SEARCH CLEAR CHOICE TAX & LIEN SERVIC $0.00 $25.00 0 LPC PROPERTY GROUP 323 PINEVIEW RD 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 28124 1SONA 07/19/2016 SONAL WATER SEARCH CLEAR CHOICE TAX & LIEN SERVIC $0.00 $25.00 0 ERIC LADERS 91 WILLOW RD # 202 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 180435 1 LEE 07/19/2016 LEE JOSEPH DELRE $0.00 $107.00 0 Receipt Tvpe:UBA Account Number: 2161860167 Line Amount: $107.00 Receipt Total: $107.00 Tender Information: Amount Code Description Reference $107.00 K Check $107.00 Total Tendered $0.00 Change $107.00 Receipt Total 180436 1 LEE 07/19/2016 LEE DEBORAH S. WHITE $0.00 $66.74 0 Receipt Tvpe:UBA Account Number: 1072600118 Line Amount: $66.74 Receipt Total: $66.74 Tender Information: Amount Code Description Reference $66.74 K Check $66.74 Total Tendered $0.00 Change $66.74 Receipt Total 180437 1 LEE 07/19/2016 LEE ROLAND GAREY $0.00 $35.04 0 Receipt Tvpe:UBA Account Number: 1101150132 Line Amount: $35.04 Receipt Total: $35.04 Tender Information: Amount Code Description Reference $35.04 K Check $35.04 Total Tendered $0.00 Change $35.04 Receipt Total 180438 1 LEE 07/19/2016 LEE AARON HENLEY $0.00 $45.00 0 DETAIL RECEIPT REPORT From 03/25/2014 To 07/19/2016 Villaqe of Tequesta Page: 7 7/19/2016 3:34 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Receipt Tvpe:UBA Account Number: 1121040123 Line Amount: $45.00 Receipt Total: $45.00 Tender Information: Amount Code Description Reference $45.00 K Check $45.00 Total Tendered $0.00 Change $45.00 Receipt Total 180439 1 LEE 07/19/2016 LEE CATHERINE RUSH $0.00 $87.88 0 Receipt Tvpe:UBA Account Number: 1101670134 Line Amount: $87.88 Receipt Total: $87.88 Tender Information: Amount Code Description Reference $87.88 K Check $87.88 Total Tendered $0.00 Change $87.88 Receipt Total 180440 1 LEE 07/19/2016 LEE MICHAEL SCHMIDT * $0.00 $46.84 0 Receipt Tvpe:UBA Account Number: 2144002523 Line Amount: $46.84 Receipt Total: $46.84 Tender Information: Amount Code Description Reference $46.84 K Check $46.84 Total Tendered $0.00 Change $46.84 Receipt Total 180441 1 LEE 07/19/2016 LEE ROBERT DAVIS $0.00 $37.83 0 Receipt Tvpe:UBA Account Number: 1083150138 Line Amount: $37.83 Receipt Total: $37.83 Tender Information: Amount Code Description Reference $37.83 K Check $37.83 Total Tendered $0.00 Change $37.83 Receipt Total 180442 1 LEE 07/19/2016 LEE ROBERT LEACH $0.00 $38.00 0 Receipt Tvpe:UBA Account Number: 1130610189 Line Amount: $38.00 Receipt Total: $38.00 Tender Information: Amount Code Description Reference $38.00 K Check $38.00 Total Tendered $0.00 Change $38.00 Receipt Total 180443 1 LEE 07/19/2016 LEE ARRIGO BOTT % $0.00 $40.00 0 Receipt Tvpe:UBA Account Number: 1130590124 Line Amount: $40.00 Receipt Total: $40.00 DETAIL RECEIPT REPORT From 03/25/2014 To 07/19/2016 Page: 8 7/19/2016 Villaqe of Tequesta 3:34 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $40.00 K Check $40.00 Total Tendered $0.00 Change $40.00 Receipt Total 180444 1 LEE 07/19/2016 LEE MARYBETH NEWMAN $0.00 $77.65 0 Receipt Type:UBA Account Number: 1081710166 Line Amount: $77.65 Receipt Total: $77.65 Tender Information: Amount Code Description Reference $77.65 W water visa-retail $77.65 Total Tendered $0.00 Change $77.65 Receipt Total 180445 1 LEE 07/19/2016 LEE ANTONIO THOMPSON $0.00 $48.77 0 Receipt Tvpe:UBA Account Number: 2140890208 Line Amount: $48.77 Receipt Total: $48.77 Tender Information: Amount Code Description Reference $48.77 C Cash $48.77 Total Tendered $0.00 Change $48.77 Receipt Total Grand Total (excl. voids): $7,307.78