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7/21/2016 (2)
DETAIL RECEIPT REPORT From 03/25/2014 To 07/21/2016 Page: 1 7/21/2016 Villaqe of Tequesta 4:04 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 28137 1SONA 07/21/2016 SONAL DEP # 2198300135 SCOTT COLLINS $0.00 $162.09 0 Receipt Tvpe:DEP ADDRESS: 19950 JASMINE DR 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 28138 1SONA 07/21/2016 SONAL WATER SEARCH LORRAINE JOHNSON $0.00 $25.00 0 JON CHARLES BUFF 18033 S E FEDERAL HWY Receipt Tvpe:COPY Description: WATER SEARCH Line Amount: $25.00 Receipt Total: $25.00 Tender Information: Amount Code Description Reference $25.00 G General -visa $25.00 Total Tendered $0.00 Change $25.00 Receipt Total 28139 1SONA 07/21/2016 SONAL FUTURES 701 OLD DIXIE HWY DREW D'ALESSANDRO $0.00 $300.00 0 Receipt Tvpe:P&Z ADMIN APPROVAL FEE Line Amount: $300.00 Receipt Total: $300.00 Tender Information: Amount Code Description Reference $300.00 G General -visa $300.00 Total Tendered $0.00 Change $300.00 Receipt Total 28140 1SONA 07/21/2016 SONAL 209 FAIRWAY W JUPITER TEQUESTA A JUPITER TEQI $0.00 $219.56 0 Receipt Tvpe:BLDPM PERMIT FEES Line Amount: $213.16 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $3.20 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $3.20 Receipt Total: $219.56 Tender Information: Amount Code Description Reference $219.56 G General -visa $219.56 Total Tendered $0.00 Change $219.56 Receipt Total 28141 1SONA 07/21/2016 SONAL 19245 RIVERSIDE FERRELLGAS M16 - 207 $0.00 $155.64 0 Receipt Tvpe:BLDPM PERMIT FEES Line Amount: $151.64 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.00 Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: $2.00 Receipt Total: $155.64 DETAIL RECEIPT REPORT From 03/25/2014 To 07/21/2016 Page: 2 7/21/2016 Villaqe of Tequesta 4:04 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $155.64 G General -visa $155.64 Total Tendered $0.00 Change $155.64 Receipt Total 28142 1SONA 07/21/2016 SONAL STATE OF FLORIDA $0.00 $23,782.38 0 Receipt Type:COMM Month & Year: JUN 2016 Line Amount: $23,782.38 Receipt Total: $23,782.38 Tender Information: Amount Code Description Reference $23,782.38 E ELECTRONIC FUND TRAI $23,782.38 Total Tendered $0.00 Change $23,782.38 Receipt Total 28143 1SONA 07/21/2016 SONAL KOVNER $0.00 $32.00 0 Receipt Tvpe:RECR Description: TAI CHI Line Amount: $32.00 Receipt Total: $32.00 Tender Information: Amount Code Description Reference $32.00 C Cash $32.00 Total Tendered $0.00 Change $32.00 Receipt Total 28144 1SONA 07/21/2016 SONAL FIRE DEPT $0.00 $1,714.81 0 Receipt Type:ARTRN AR FIRE TRANSPORTATION Line Amount: $1,714.81 Receipt Total: $1,714.81 Tender Information: Amount Code Description Reference $1,714.81 K Check $1,714.81 Total Tendered $0.00 Change $1,714.81 Receipt Total 28145 1SONA 07/21/2016 SONAL USPS $0.00 $1,019.71 0 Receipt Type:MISC Description: REFUND Line Amount: $1,019.71 Receipt Total: $1,019.71 Tender Information: Amount Code Description Reference $1,000.00 K Check $19.71 K Check $1,019.71 Total Tendered $0.00 Change $1,019.71 Receipt Total 28146 1SONA 07/21/2016 SONAL 329 FAIRWAY N JOSEPH WARD ENT B16 - 375 $0.00 $695.64 0 Receipt Type:BLDPM PERMIT FEES Line Amount: $675.38 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $10.13 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $10.13 Receipt Total: $695.64 DETAIL RECEIPT REPORT 28150 1SONA 07/21/2016 SONAL 28 LEEWARD CIR AMERO DANIEL B16 - 379 Receipt Tvpe:BLDPM $1,313.69 0 From 03/25/2014 To 07/21/2016 Receipt Type:BLDSC Page: 3 PERMIT SURCHARGE Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Receipt Type:P&Z 7/21/2016 Villaqe of Tequesta 4:04 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat K Check Tender Information: Total Tendered $0.00 Change Amount Code Description Reference $1,313.69 Receipt Total $695.64 K Check $695.64 Total Tendered $0.00 Change $695.64 Receipt Total 28147 1SONA 07/21/2016 SONAL JEFFERY HEDDEN $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 28148 1SONA 07/21/2016 SONAL DEP # 1081720135 WENDY CARR $0.00 $129.67 0 Receipt Tvpe:DEP ADDRESS: 201 GOLFVIEW DR Line Amount: $91.55 Receipt Type:CONN Description: SERVICE CHARGE Line Amount: $38.12 Receipt Total: $129.67 Tender Information: Amount Code Description Reference $129.67 K Check $129.67 Total Tendered $0.00 Change $129.67 Receipt Total 28149 1SONA 07/21/2016 SONAL 18 CHAPEL CIR CRAWFORD GARAGE DOORS B16-37 $0.00 $167.05 0 Receipt Type:BLDPM PERMIT FEE Line Amount: $162.19 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.43 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $2.43 Receipt Total: $167.05 Tender Information: Amount Code Description Reference $167.05 K Check $167.05 Total Tendered $0.00 Change $167.05 Receipt Total 28150 1SONA 07/21/2016 SONAL 28 LEEWARD CIR AMERO DANIEL B16 - 379 Receipt Tvpe:BLDPM $1,313.69 0 : PERMIT FEES Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Receipt Type:P&Z $200.00 : RENOVATION ADDITIONS Tender Information: Amount Code Description Reference $1,313.69 K Check $1,313.69 Total Tendered $0.00 Change $1,313.69 Receipt Total $0.00 $1,313.69 0 Line Amount: $1,081.25 Line Amount: $16.22 Line Amount: $16.22 Line Amount: $200.00 Receipt Total: $1,313.69 DETAIL RECEIPT REPORT From 03/25/2014 To 07/21/2016 Page: 4 7/21/2016 Villaqe of Tequesta 4:04 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 28151 1SONA 07/21/2016 SONAL JULIE SILK 102-6065 $0.00 $61.66 0 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 28152 1SONA 07/21/2016 SONAL WATER SEARCH PROFESSIONAL LIEN SEARCH $0.00 $25.00 0 JON -PAUL ZABALA 19122 S E BARUS DR 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 28153 1SONA 07/21/2016 SONAL KARISSON ROBOTICS 102-6076 $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 180460 1 LEE 07/21/2016 LEE MARK ZAIO $0.00 $51.53 0 Receipt Tvpe:UBA Account Number: 2197160157 Line Amount: $51.53 Receipt Total: $51.53 Tender Information: Amount Code Description Reference $51.53 K Check $51.53 Total Tendered $0.00 Change $51.53 Receipt Total 180461 1 LEE 07/21/2016 LEE BARNEY BALDWIN $0.00 $67.45 0 Receipt Tvpe:UBA Account Number: 1061560169 Line Amount: $67.45 Receipt Total: $67.45 Tender Information: Amount Code Description Reference $67.45 K Check $67.45 Total Tendered $0.00 Change $67.45 Receipt Total 180462 1 LEE 07/21/2016 LEE VINCENT SMITH $0.00 $170.91 0 DETAIL RECEIPT REPORT From 03/25/2014 To 07/21/2016 Villaqe of Tequesta Page: 5 7/21/2016 4:04 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Receipt Tvpe:UBA Account Number: 2175710063 Line Amount: $170.91 Receipt Total: $170.91 Tender Information: Amount Code Description Reference $170.91 K Check $170.91 Total Tendered $0.00 Change $170.91 Receipt Total 180463 1 LEE 07/21/2016 LEE PAT BROOKS % $0.00 $21.27 0 Receipt Tvpe:UBA Account Number: 1033060148 Line Amount: $21.27 Receipt Total: $21.27 Tender Information: Amount Code Description Reference $21.27 K Check $21.27 Total Tendered $0.00 Change $21.27 Receipt Total 180464 1 LEE 07/21/2016 LEE DENNIS SCHUMACHER $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 2198350130 Line Amount: $21.20 Receipt Total: $21.20 Tender Information: Amount Code Description Reference $21.20 K Check $21.20 Total Tendered $0.00 Change $21.20 Receipt Total 180465 1 LEE 07/21/2016 LEE RHONDA GAGLIARDI $0.00 $80.00 0 Receipt Tvpe:UBA Account Number: 2162260140 Line Amount: $80.00 Receipt Total: $80.00 Tender Information: Amount Code Description Reference $80.00 K Check $80.00 Total Tendered $0.00 Change $80.00 Receipt Total 180466 1 LEE 07/21/2016 LEE SCOTT KACZOR $0.00 $43.00 0 Receipt Tvpe:UBA Account Number: 1051240222 Line Amount: $43.00 Receipt Total: $43.00 Tender Information: Amount Code Description Reference $43.00 K Check $43.00 Total Tendered $0.00 Change $43.00 Receipt Total 180467 1 LEE 07/21/2016 LEE JASON TESTA $0.00 $100.00 0 Receipt Tvpe:UBA Account Number: 2151035519 Line Amount: $100.00 Receipt Total: $100.00 DETAIL RECEIPT REPORT From 03/25/2014 To 07/21/2016 Page: 6 7/21/2016 Villaqe of Tequesta 4:04 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $100.00 K Check $100.00 Total Tendered $0.00 Change $100.00 Receipt Total 180468 1 LEE 07/21/2016 LEE LOUISE M. KELLER % $0.00 $26.88 0 Receipt Type:UBA Account Number: 1085600114 Line Amount: $26.88 Receipt Total: $26.88 Tender Information: Amount Code Description Reference $26.88 K Check $26.88 Total Tendered $0.00 Change $26.88 Receipt Total 180469 1 LEE 07/21/2016 LEE TEQUESTA BREWING COMPANY $0.00 $45.00 0 Receipt Tvpe:UBA Account Number: 1021170178 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 180470 1 LEE 07/21/2016 LEE ANDREW RAMKISSON $0.00 $25.00 0 Receipt Type:UBA Account Number: 2200020242 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 180471 1 LEE 07/21/2016 LEE MAUREEN&JAMES HANSEN $0.00 $150.00 0 Receipt Type:UBA Account Number: 1111680578 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 180472 1 LEE 07/21/2016 LEE TIMOTHY&CHARLOTTE NICHOLS $0.00 $116.79 0 Receipt Tvpe:UBA Account Number: 2151037121 Line Amount: $116.79 Receipt Total: $116.79 DETAIL RECEIPT REPORT From 03/25/2014 To 07/21/2016 Page: 7 7/21/2016 Villaqe of Tequesta 4:04 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $116.79 K Check $116.79 Total Tendered $0.00 Change $116.79 Receipt Total 180473 1 LEE 07/21/2016 LEE CASEY MACKIE $0.00 $108.89 0 Receipt Type:UBA Account Number: 1032182548 Line Amount: $108.89 Receipt Total: $108.89 Tender Information: Amount Code Description Reference $108.89 K Check $108.89 Total Tendered $0.00 Change $108.89 Receipt Total 180474 1 LEE 07/21/2016 LEE STEPHEN L GOLAN $0.00 $188.58 0 Receipt Tvpe:UBA Account Number: 1010730110 Line Amount: $188.58 Receipt Total: $188.58 Tender Information: Amount Code Description Reference $188.58 K Check $188.58 Total Tendered $0.00 Change $188.58 Receipt Total 180475 1 LEE 07/21/2016 LEE THERESA GERSTNER $0.00 $50.00 0 Receipt Type:UBA Account Number: 2192000194 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 180476 1 LEE 07/21/2016 LEE DAWN ODOM $0.00 $30.00 0 Receipt Type:UBA Account Number: 2198460123 Line Amount: $30.00 Receipt Total: $30.00 Tender Information: Amount Code Description Reference $30.00 K Check $30.00 Total Tendered $0.00 Change $30.00 Receipt Total 180477 1 LEE 07/21/2016 LEE CAMERON RICHARD S. $0.00 $111.94 0 Receipt Tvpe:UBA Account Number: 1121660343 Line Amount: $111.94 Receipt Total: $111.94 DETAIL RECEIPT REPORT From 03/25/2014 To 07/21/2016 Page: 8 7/21/2016 Villaqe of Tequesta 4:04 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $111.94 K Check $111.94 Total Tendered $0.00 Change $111.94 Receipt Total 180478 1 LEE 07/21/2016 LEE GREGG DEROWANNA $0.00 $18.51 0 Receipt Type:UBA Account Number: 1021801030 Line Amount: $18.51 Receipt Total: $18.51 Tender Information: Amount Code Description Reference $18.51 W water visa-retail $18.51 Total Tendered $0.00 Change $18.51 Receipt Total 180479 1 LEE 07/21/2016 LEE BRYAN ARUESU $0.00 $101.47 0 Receipt Tvpe:UBA Account Number: 2201160215 Line Amount: $101.47 Receipt Total: $101.47 Tender Information: Amount Code Description Reference $101.47 W water visa-retail $101.47 Total Tendered $0.00 Change $101.47 Receipt Total 180480 1 LEE 07/21/2016 LEE ESAM ATTIA $0.00 $116.30 0 Receipt Type:UBA Account Number: 2172750114 Line Amount: $116.30 Receipt Total: $116.30 Tender Information: Amount Code Description Reference $116.30 W water visa-retail $116.30 Total Tendered $0.00 Change $116.30 Receipt Total 180481 1 LEE 07/21/2016 LEE PAR-FECT INC $0.00 $18.66 0 Receipt Type:UBA Account Number: 1039280159 Line Amount: $18.66 Receipt Total: $18.66 Tender Information: Amount Code Description Reference $18.66 W water visa-retail $18.66 Total Tendered $0.00 Change $18.66 Receipt Total 180482 1 LEE 07/21/2016 LEE JENNIFER GAVILLAN $0.00 $30.79 0 Receipt Tvpe:UBA Account Number: 2201210256 Line Amount: $30.79 Receipt Total: $30.79 DETAIL RECEIPT REPORT From 03/25/2014 To 07/21/2016 Page: 9 7/21/2016 Villaqe of Tequesta 4:04 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $30.79 W water visa-retail $30.79 Total Tendered $0.00 Change $30.79 Receipt Total 180483 1 LEE 07/21/2016 LEE JENNIFER GAVILLAN $0.00 $33.65 0 Receipt Type:UBA Account Number: 2201210256 Line Amount: $33.65 Receipt Total: $33.65 Tender Information: Amount Code Description Reference $33.65 W water visa-retail $33.65 Total Tendered $0.00 Change $33.65 Receipt Total Grand Total (excl. voids): $31,614.77