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7/20/2016 (2)
DETAIL RECEIPT REPORT From 03/25/2014 To 07/20/2016 Page: 1 7/20/2016 Villaqe of Tequesta 3:35 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 28125 1SONA 07/20/2016 SONAL 229 FAIRWAY W JUPITER TEQUESTA A JUPITER TEQI $0.00 $236.78 0 Receipt Tvpe:BLDPM PERMIT FEES Line Amount: $231.34 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.72 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.72 Receipt Total: $236.78 Tender Information: Amount Code Description Reference $236.78 G General -visa $236.78 Total Tendered $0.00 Change $236.78 Receipt Total 28126 1SONA 07/20/2016 SONAL 103 GOLFVIEW DR B & H SHUTTERS WINDOWS B16-374 $0.00 $211.81 0 Receipt Type:BLDPM PERMIT FEES Line Amount: $205.65 Receipt Tvpe:BLDSC BLDSC: PERMIT SURHARGE Line Amount: $3.08 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $3.08 Receipt Total: $211.81 Tender Information: Amount Code Description Reference $211.81 G General -visa $211.81 Total Tendered $0.00 Change $211.81 Receipt Total 28127 1SONA 07/20/2016 SONAL 19245 RIVERSIDE JUPITER ELECTRIC E16 - 96 $0.00 $79.00 0 Receipt Tvpe:BLDPM SUB PERMIT FEE Line Amount: $75.00 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.00 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.00 Receipt Total: $79.00 Tender Information: Amount Code Description Reference $79.00 G General -visa $79.00 Total Tendered $0.00 Change $79.00 Receipt Total 28128 1SONA 07/20/2016 SONAL 19245 RIVERSIDE JUPITER ELECTRIC E16 -153 $0.00 $89.63 0 Receipt Tvpe:BLDPM PERMIT FEES Line Amount: $85.63 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.00 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.00 Receipt Total: $89.63 Tender Information: Amount Code Description Reference $89.63 G General -visa $89.63 Total Tendered $0.00 Change $89.63 Receipt Total 28129 1SONA 07/20/2016 SONAL COSMOPROF BTR16 - 64 $0.00 $100.00 0 DETAIL RECEIPT REPORT From 03/25/2014 To 07/20/2016 Page: 2 7/20/2016 Villaqe of Tequesta 3:35 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Receipt Tvpe:LBTX BUSI LICENSE FEE Line Amount: $100.00 Receipt Total: $100.00 Tender Information: Amount Code Description Reference $100.00 G General -visa $100.00 Total Tendered $0.00 Change $100.00 Receipt Total 28130 1SONA 07/20/2016 SONAL FIRE DEPT $0.00 $300.00 0 Receipt Tvpe:ARTRN AR FIRE TRANSPORTATION Line Amount: $300.00 Receipt Total: $300.00 Tender Information: Amount Code Description Reference $300.00 K Check $300.00 Total Tendered $0.00 Change $300.00 Receipt Total 28131 1SONA 07/20/2016 SONAL FERRELLGAS $0.00 $280.42 0 Receipt Tvpe:PROP Month and Year: JUN 2016 Line Amount: $280.42 Receipt Total: $280.42 Tender Information: Amount Code Description Reference $280.42 K Check $280.42 Total Tendered $0.00 Change $280.42 Receipt Total 28132 1SONA 07/20/2016 SONAL 250 BEACH RD # 201 CONSTRUCTION SUPERVISR PR16-51 $0.00 $45.00 0 Receipt Tvpe:BLDPM MINOR REVISION FEE 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 28133 1SONA 07/20/2016 SONAL 16 PALMETTO WAY DAVISON ELECTRIC E16 -137 $0.00 $79.00 0 Receipt Tvpe:BLDPM SUB PERMIT FEE Line Amount: $75.00 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.00 Receipt Tvpe: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 28134 1SONA 07/20/2016 SONAL SOLID WASTE AUTHORITY $0.00 $1,366.23 0 DETAIL RECEIPT REPORT From 03/25/2014 To 07/20/2016 Page: 3 7/20/2016 Villaqe of Tequesta 3:35 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Receipt Tvpe:MISC Description: 3RD QTR FY 16 REVENUE SHARING Line Amount: $1,366.23 Receipt Total: $1,366.23 Tender Information: Amount Code Description Reference $1,366.23 K Check $1,366.23 Total Tendered $0.00 Change $1,366.23 Receipt Total 28135 1SONA 07/20/2016 SONAL PNC BANK 102-6073 $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 28136 1SONA 07/20/2016 SONAL ICELAND CRYO 102-6079 $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 180446 1 LEE 07/20/2016 LEE CATHY MASSARO $0.00 $32.06 0 Receipt Tvpe:UBA Account Number: 1101250121 Line Amount: $32.06 Receipt Total: $32.06 Tender Information: Amount Code Description Reference $32.06 K Check $32.06 Total Tendered $0.00 Change $32.06 Receipt Total 180447 1 LEE 07/20/2016 LEE JENNIFER&CHRIS WEYANDT $0.00 $24.51 0 Receipt Tvpe:UBA Account Number: 2173900328 Line Amount: $24.51 Receipt Total: $24.51 Tender Information: Amount Code Description Reference $24.51 K Check $24.51 Total Tendered $0.00 Change $24.51 Receipt Total 180448 1 LEE 07/20/2016 LEE THOMAS MC MILLEN $0.00 $84.80 0 Receipt Tvpe:UBA Account Number: 1131020160 Line Amount: $84.80 Receipt Total: $84.80 DETAIL RECEIPT REPORT From 03/25/2014 To 07/20/2016 Page: 4 7/20/2016 Villaqe of Tequesta 3:35 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $84.80 K Check $84.80 Total Tendered $0.00 Change $84.80 Receipt Total 180449 1 LEE 07/20/2016 LEE JANET SICHEL $0.00 $26.17 0 Receipt Type:UBA Account Number: 2201840154 Line Amount: $26.17 Receipt Total: $26.17 Tender Information: Amount Code Description Reference $26.17 K Check $26.17 Total Tendered $0.00 Change $26.17 Receipt Total 180450 1 LEE 07/20/2016 LEE PATRICIA HACKETT $0.00 $144.64 0 Receipt Tvpe:UBA Account Number: 1063950133 Line Amount: $144.64 Receipt Total: $144.64 Tender Information: Amount Code Description Reference $144.64 K Check $144.64 Total Tendered $0.00 Change $144.64 Receipt Total 180451 1 LEE 07/20/2016 LEE ROBERT MITSCHER $0.00 $40.00 0 Receipt Type:UBA Account Number: 1065700119 Line Amount: $40.00 Receipt Total: $40.00 Tender Information: Amount Code Description Reference $40.00 K Check $40.00 Total Tendered $0.00 Change $40.00 Receipt Total 180452 1 LEE 07/20/2016 LEE RAUL MASTRAPA $0.00 $149.00 0 Receipt Type:UBA Account Number: 2151950135 Line Amount: $149.00 Receipt Total: $149.00 Tender Information: Amount Code Description Reference $149.00 K Check $149.00 Total Tendered $0.00 Change $149.00 Receipt Total 180453 1 LEE 07/20/2016 LEE KIMBERLEY TAPLIN $0.00 $24.31 0 Receipt Tvpe:UBA Account Number: 2191908010 Line Amount: $24.31 Receipt Total: $24.31 DETAIL RECEIPT REPORT From 03/25/2014 To 07/20/2016 Page: 5 7/20/2016 Villaqe of Tequesta 3:35 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $24.31 K Check $24.31 Total Tendered $0.00 Change $24.31 Receipt Total 180454 1 LEE 07/20/2016 LEE ADOLFO PARADOA $0.00 $95.23 0 Receipt Type:UBA Account Number: 1020940221 Line Amount: $95.23 Receipt Total: $95.23 Tender Information: Amount Code Description Reference $95.23 K Check $95.23 Total Tendered $0.00 Change $95.23 Receipt Total 180455 1 LEE 07/20/2016 LEE KATE&MATT SHAW $0.00 $35.09 0 Receipt Tvpe:UBA Account Number: 1101610132 Line Amount: $35.09 Receipt Total: $35.09 Tender Information: Amount Code Description Reference $35.09 K Check $35.09 Total Tendered $0.00 Change $35.09 Receipt Total 180456 1 LEE 07/20/2016 LEE TIME TO EAT DINER INC. $0.00 $1,068.43 0 Receipt Type:UBA Account Number: 1035900163 Line Amount: $1,068.43 Receipt Total: $1,068.43 Tender Information: Amount Code Description Reference $1,068.43 K Check $1,068.43 Total Tendered $0.00 Change $1,068.43 Receipt Total 180457 1 LEE 07/20/2016 LEE CHARLES STAMM $0.00 $60.00 0 Receipt Type:UBA Account Number: 2191970127 Line Amount: $60.00 Receipt Total: $60.00 Tender Information: Amount Code Description Reference $60.00 K Check $60.00 Total Tendered $0.00 Change $60.00 Receipt Total 180458 1 LEE 07/20/2016 LEE CRAIG MEUMANN $0.00 $72.42 0 Receipt Tvpe:UBA Account Number: 1100590161 Line Amount: $72.42 Receipt Total: $72.42 Villaqe of Tequesta Receipt Drawer Post User Notes DETAIL RECEIPT REPORT From 03/25/2014 To 07/20/2016 Received From Page: 6 7/20/2016 3:35 pm Change Receipt Total Stat Amount $72.42 $72.42 $0.00 $72.42 Tender Information: Code Description Reference K Check Total Tendered Change Receipt Total 180459 1 LEE 07/20/2016 LEE TAMERA SERIN $0.00 $45.71 0 Receipt Type:UBA Account Number: 2201300144 Line Amount: $45.71 Receipt Total: $45.71 Tender Information: Amount Code Description Reference $45.71 W water visa -retail $45.71 Total Tendered $0.00 Change $45.71 Receipt Total Grand Total (excl. voids): $4,816.34