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8/12/2016FBWin Cash Receipts - Village (2)
DETAIL RECEIPT REPORT Page: 1 From 03/25/2014 To 08/12/2016 8/12/2016 Village of Tequesta 4:11 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat 283701SONA08/12/2016SONAL4 SHADY LNDANIELS FENCE CORP PR16-59$0.00$95.00O Receipt Type:BLDPM:MINOR REVISION FEELine Amount:$45.00 Receipt Type:P&Z:MINOR REVIEWLine Amount:$50.00 Receipt Total: $95.00 Tender Information: AmountCodeDescriptionReference $95.00BBuilding Dept - visa $95.00 Total Tendered $0.00Change $95.00Receipt Total 283711SONA08/12/2016SONAL45 WILLOW RDTUNING CALEB & ADRIEN SPP16-21$0.00$589.90O Receipt Type:BLDPM:PERMIT FEESLine Amount:$380.00 Receipt Type:BLDSCBLDSC:PERMIT SURCHARGELine Amount:$4.95 Receipt Type:BCAIFPBC BCAIF:BCAIFLine Amount:$4.95 Receipt Type:P&Z:RENOVATION ADDITIONLine Amount:$200.00 Receipt Total: $589.90 Tender Information: AmountCodeDescriptionReference $589.90GGeneral-visa $589.90 Total Tendered $0.00Change $589.90Receipt Total 283721SONA08/12/2016SONAL560 US 1 NBRILLIANT CONSTRU FRP16-103$0.00$93.66O Receipt Type:FPLRV:FIRE PLAN REVIEW FEELine Amount:$93.66 Receipt Total: $93.66 Tender Information: AmountCodeDescriptionReference $93.66GGeneral-visa $93.66 Total Tendered $0.00Change $93.66Receipt Total 283731SONA08/12/2016SONAL111 LIGHTHOUSE CIRPARADISE EXTERIOR B16 - 424$0.00$214.23O Receipt Type:BLDPM:PERMIT FEESLine Amount:$207.99 Receipt Type:BLDSCBLDSC:PERMIT SURCHARGELine Amount:$3.12 Receipt Type:BCAIFPBC BCAIF:BCAIFLine Amount:$3.12 Receipt Total: $214.23 Tender Information: AmountCodeDescriptionReference $214.23GGeneral-visa $214.23 Total Tendered $0.00Change $214.23Receipt Total 283741SONA08/12/2016SONAL14 SHADY PLSMOLIAK VICTORIA B16 - 425$0.00$255.36O Receipt Type:BLDPM:PERMIT FEESLine Amount:$199.38 Receipt Type:BLDSCBLDSC:PERMIT SURCHARGELine Amount:$2.99 DETAIL RECEIPT REPORT Page: 2 From 03/25/2014 To 08/12/2016 8/12/2016 Village of Tequesta 4:11 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Receipt Type:BCAIFPBC BCAIF:BCAIFLine Amount:$2.99 Receipt Type:P&Z:MINOR REVIEWLine Amount:$50.00 Receipt Total: $255.36 Tender Information: AmountCodeDescriptionReference $255.36GGeneral-visa $255.36 Total Tendered $0.00Change $255.36Receipt Total 283751SONA08/12/2016SONAL143 FAIRVIEW WDAVE'S APPLIANCE SER PR16 - 60$0.00$45.00O Receipt Type:BLDPM:MINOR REVISION FEELine Amount:$45.00 Receipt Total: $45.00 Tender Information: AmountCodeDescriptionReference $45.00GGeneral-visa $45.00 Total Tendered $0.00Change $45.00Receipt Total 283761SONA08/12/2016SONAL143 FAIRVIEW WDAVE'S APPLIANCE SER M16 - 144$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 $79.00GGeneral-visa $79.00 Total Tendered $0.00Change $79.00Receipt Total 283771SONA08/12/2016SONAL140 GOLFVIEW DRPRECISION CONTRACTING PR16-61$0.00$45.00O Receipt Type:BLDPM:MINOR REVISION FEELine Amount:$45.00 Receipt Total: $45.00 Tender Information: AmountCodeDescriptionReference $45.00GGeneral-visa $45.00 Total Tendered $0.00Change $45.00Receipt Total 283781SONA08/12/2016SONAL10 BAYVIEW CTSNOWDEN ELECTRIC E16 - 163$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 DETAIL RECEIPT REPORT Page: 3 From 03/25/2014 To 08/12/2016 8/12/2016 Village of Tequesta 4:11 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $79.00GGeneral-visa $79.00 Total Tendered $0.00Change $79.00Receipt Total 283791SONA08/12/2016SONALMEGAN MERRITT $0.00$264.63O Receipt Type:UBAAccount Number:1100570194Line Amount:$264.63 Receipt Total: $264.63 Tender Information: AmountCodeDescriptionReference $264.63Wwater visa-retail $264.63 Total Tendered $0.00Change $264.63Receipt Total 283801SONA08/12/2016SONALISLAND TIME TRADING LLC$0.00$45.57O Receipt Type:UBAAccount Number:1038100133Line Amount:$45.57 Receipt Total: $45.57 Tender Information: AmountCodeDescriptionReference $45.57Wwater visa-retail $45.57 Total Tendered $0.00Change $45.57Receipt Total 283811SONA08/12/2016SONALNANCY B. WALLACE $0.00$844.91O Receipt Type:UBAAccount Number:1061470119Line Amount:$844.91 Receipt Total: $844.91 Tender Information: AmountCodeDescriptionReference $844.91Wwater visa-retail $844.91 Total Tendered $0.00Change $844.91Receipt Total 283821SONA08/12/2016SONALGALE JOHN CAMPBELL $0.00$18.49O Receipt Type:UBAAccount Number:1101820117Line Amount:$18.49 Receipt Total: $18.49 Tender Information: AmountCodeDescriptionReference $18.49Wwater visa-retail $18.49 Total Tendered $0.00Change $18.49Receipt Total 283831SONA08/12/2016SONALLINDA EICK $0.00$100.00O Receipt Type:UBAAccount Number:1111690936Line Amount:$100.00 Receipt Total: $100.00 DETAIL RECEIPT REPORT Page: 4 From 03/25/2014 To 08/12/2016 8/12/2016 Village of Tequesta 4:11 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $100.00Wwater visa-retail $100.00 Total Tendered $0.00Change $100.00Receipt Total 283841SONA08/12/2016SONALPAMELA PASSOV $0.00$29.35O Receipt Type:UBAAccount Number:1111690954Line Amount:$29.35 Receipt Total: $29.35 Tender Information: AmountCodeDescriptionReference $29.35Wwater visa-retail $29.35 Total Tendered $0.00Change $29.35Receipt Total 283851SONA08/12/2016SONALROBERT SHIELDS $0.00$100.45O Receipt Type:UBAAccount Number:1011220161Line Amount:$100.45 Receipt Total: $100.45 Tender Information: AmountCodeDescriptionReference $100.45Wwater visa-retail $100.45 Total Tendered $0.00Change $100.45Receipt Total 283861SONA08/12/2016SONALFRANK MC CANN %$0.00$51.99O Receipt Type:UBAAccount Number:1021802270Line Amount:$51.99 Receipt Total: $51.99 Tender Information: AmountCodeDescriptionReference $51.99Wwater visa-retail $51.99 Total Tendered $0.00Change $51.99Receipt Total 283871SONA08/12/2016SONALTERRANCE C FORBES $0.00$59.02O Receipt Type:UBAAccount Number:2151590117Line Amount:$59.02 Receipt Total: $59.02 Tender Information: AmountCodeDescriptionReference $59.02KCheck $59.02 Total Tendered $0.00Change $59.02Receipt Total 283881SONA08/12/2016SONALBRIAN ZASTHO$0.00$20.00O Receipt Type:PRKTK:TICKETLine Amount:$20.00 Receipt Total: $20.00 DETAIL RECEIPT REPORT Page: 5 From 03/25/2014 To 08/12/2016 8/12/2016 Village of Tequesta 4:11 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $20.00KCheck $20.00 Total Tendered $0.00Change $20.00Receipt Total 283891SONA08/12/2016SONAL283 US 1 SJUPITER SPEEDI SIGN S16-5$0.00$229.00O Receipt Type:BLDPM:PERMIT FEESLine Amount:$125.00 Receipt Type:BLDSCBLDSC:PERMIT SURCHARGELine Amount:$2.00 Receipt Type:BCAIFPBC BCAIF:BCAIFLine Amount:$2.00 Receipt Type:P&Z:COMMERCIAL ZONING REVIEW FEELine Amount:$100.00 Receipt Total: $229.00 Tender Information: AmountCodeDescriptionReference $229.00KCheck $229.00 Total Tendered $0.00Change $229.00Receipt Total 283901SONA08/12/2016SONAL283 US 1 STEQUESTA INVESTORS LP E16-175$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 283911SONA08/12/2016SONALFIRE DEPT$0.00$403.03O Receipt Type:ARTRN:AR FIRE TRANSPORTATIONLine Amount:$403.03 Receipt Total: $403.03 Tender Information: AmountCodeDescriptionReference $403.03KCheck $403.03 Total Tendered $0.00Change $403.03Receipt Total 283921SONA08/12/2016SONALTEQUESTA TRACE 102-6103-6117$0.00$837.50O Receipt Type:ARINS:AR INSPECTION REVENUELine Amount:$837.50 Receipt Total: $837.50 Tender Information: AmountCodeDescriptionReference $837.50KCheck $837.50 Total Tendered $0.00Change $837.50Receipt Total DETAIL RECEIPT REPORT Page: 6 From 03/25/2014 To 08/12/2016 8/12/2016 Village of Tequesta 4:11 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat 283931SONA08/12/2016SONALBOARD OF C C LIBRARY 102-6119$0.00$63.05O Receipt Type:ARINS:AR INSPECTION REVENUELine Amount:$63.05 Receipt Total: $63.05 Tender Information: AmountCodeDescriptionReference $63.05KCheck $63.05 Total Tendered $0.00Change $63.05Receipt Total 283941SONA08/12/2016SONAL140 BRIDGE RDRICKEY WILSON CONST B16 - 411$0.00$336.30O Receipt Type:BLDPM:PERMIT FEES * 2Line Amount:$326.50 Receipt Type:BLDSCBLDSC:PERMIT SURCHARGE * 2Line Amount:$4.90 Receipt Type:BCAIFPBC BCAIF:BCAIF * 2Line Amount:$4.90 Receipt Total: $336.30 Tender Information: AmountCodeDescriptionReference $336.30KCheck $336.30 Total Tendered $0.00Change $336.30Receipt Total 283951SONA08/12/2016SONAL399 CYPRESS DRTHERMA SEAL ROOF SYS FRP16-98$0.00$93.66O Receipt Type:FPLRV:FIRE PLAN REVIEW FEELine Amount:$93.66 Receipt Total: $93.66 Tender Information: AmountCodeDescriptionReference $93.66KCheck $93.66 Total Tendered $0.00Change $93.66Receipt Total 283961SONA08/12/2016SONAL242 GOLFVIEW DRSUPREME QUALITY ELE E16-158$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 283971SONA08/12/2016SONALBLDG DEPT$0.00$910.00O Receipt Type:P-LBT:PREPAID BUSI LICENSE FEELine Amount:$910.00 Receipt Total: $910.00 DETAIL RECEIPT REPORT Page: 7 From 03/25/2014 To 08/12/2016 8/12/2016 Village of Tequesta 4:11 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $910.00KCheck $910.00 Total Tendered $0.00Change $910.00Receipt Total 283981SONA08/12/2016SONAL152 GULFSTREAM DRC 7 C DIVERSIFIED SER LP16-12$0.00$257.72O Receipt Type:BLDPM:PERMIT FEESLine Amount:$250.22 Receipt Type:BLDSCBLDSC:PEERMIT SURCHARGELine Amount:$3.75 Receipt Type:BCAIFPBC BCAIF:BCAIFLine Amount:$3.75 Receipt Total: $257.72 Tender Information: AmountCodeDescriptionReference $257.72KCheck $257.72 Total Tendered $0.00Change $257.72Receipt Total 283991SONA08/12/2016SONAL412 N CYPRESS DRJOSEPH WARD ENTERPRISE B16-419$0.00$372.55O Receipt Type:BLDPM:PERMIT FEESLine Amount:$361.69 Receipt Type:BLDSCBLDSC:PERMIT SURCHARGELine Amount:$5.43 Receipt Type:BCAIFPBC BCAIF:BCAIFLine Amount:$5.43 Receipt Total: $372.55 Tender Information: AmountCodeDescriptionReference $372.55KCheck $372.55 Total Tendered $0.00Change $372.55Receipt Total 284001SONA08/12/2016SONAL410 N CYPRESS DRJOSEPH WARD ENTERPRISE B16-420$0.00$372.55O Receipt Type:BLDPM:PERMIT FEESLine Amount:$361.69 Receipt Type:BLDSCBLDSC:PERMIT SURCHARGELine Amount:$5.43 Receipt Type:BCAIFPBC BCAIF:BCAIFLine Amount:$5.43 Receipt Total: $372.55 Tender Information: AmountCodeDescriptionReference $372.55KCheck $372.55 Total Tendered $0.00Change $372.55Receipt Total 284011SONA08/12/2016SONAL408 CYPRESS LANEJOSEPH WARD ENTERPRISE B16-421$0.00$372.55O Receipt Type:BLDPM:PERMIT FEESLine Amount:$361.69 Receipt Type:BLDSCBLDSC:PERMIT SURCHARGELine Amount:$5.43 Receipt Type:BCAIFPBC BCAIF:BCAIFLine Amount:$5.43 Receipt Total: $372.55 DETAIL RECEIPT REPORT Page: 8 From 03/25/2014 To 08/12/2016 8/12/2016 Village of Tequesta 4:11 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $372.55KCheck $372.55 Total Tendered $0.00Change $372.55Receipt Total 284021SONA08/12/2016SONAL2 CHAPEL CIRCANNON CONSTRU UNLTD B16-423$0.00$325.40O Receipt Type:BLDPM:PERMIT FEESLine Amount:$267.38 Receipt Type:BLDSCBLDSC:PERMIT SURCHARGELine Amount:$4.01 Receipt Type:BCAIFPBC BCAIF:BCAIFLine Amount:$4.01 Receipt Type:P&Z:MINOR REVIEWLine Amount:$50.00 Receipt Total: $325.40 Tender Information: AmountCodeDescriptionReference $325.40KCheck $325.40 Total Tendered $0.00Change $325.40Receipt Total 284031SONA08/12/2016SONALDEP # 2203011051DEBBIE PORTALATIN$0.00$129.67O Receipt Type:DEPADDRESS:301 DEL SOL CIRLine 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 284041SONA08/12/2016SONAL250 US 1 SAPEX TEXACO$0.00$300.00O Receipt Type:P&Z:MINOR SITE PLAN REVIEWLine Amount:$300.00 Receipt Total: $300.00 Tender Information: AmountCodeDescriptionReference $300.00KCheck $300.00 Total Tendered $0.00Change $300.00Receipt Total 284051SONA08/12/2016SONALWATER SEARCHLIEN ONE INC$0.00$25.00O PJEVACEVIC 19943 PINETREE DR Receipt Type:COPYDescription:WATER SEARCHLine Amount:$25.00 Receipt Total: $25.00 Tender Information: AmountCodeDescriptionReference $25.00KCheck $25.00 Total Tendered $0.00Change $25.00Receipt Total DETAIL RECEIPT REPORT Page: 9 From 03/25/2014 To 08/12/2016 8/12/2016 Village of Tequesta 4:11 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat 284061SONA08/12/2016SONALWATER SEARCHCLARION TITLE CO$0.00$25.00O AJM CONDO LLC 50 BEACH RD # 102 Receipt Type:COPYDescription:WATER SEARCHLine Amount:$25.00 Receipt Total: $25.00 Tender Information: AmountCodeDescriptionReference $25.00KCheck $25.00 Total Tendered $0.00Change $25.00Receipt Total 284071SONA08/12/2016SONALWATER SEARCHCLEAR CHOICE TAX & LIEN SERVIC$0.00$25.00O FRANCIS EUCALITTO 9473 S E COVE POINT ST Receipt Type:COPYDescription:WATER SEARCHLine Amount:$25.00 Receipt Total: $25.00 Tender Information: AmountCodeDescriptionReference $25.00KCheck $25.00 Total Tendered $0.00Change $25.00Receipt Total 284081SONA08/12/2016SONALTEQUESTA FINANCIAL 102-6083$0.00$63.05O Receipt Type:ARINS:AR INSPECTION REVENUELine Amount:$63.05 Receipt Total: $63.05 Tender Information: AmountCodeDescriptionReference $63.05KCheck $63.05 Total Tendered $0.00Change $63.05Receipt Total 284091SONA08/12/2016SONALTOWN OF JUPITER INLET COLONY$0.00$100,000.00O Receipt Type:MISCDescription:4TH INSTALLMENTLine Amount:$100,000.00 Receipt Total: $100,000.00 Tender Information: AmountCodeDescriptionReference $100,000.00KCheck $100,000.00 Total Tendered $0.00Change $100,000.00Receipt Total 284101SONA08/12/2016SONAL656 US 1 NKEVIN CARTER CONSTRU FRP16-106$0.00$93.66O Receipt Type:FPLRV:FIRE PLAN REVIEW FEELine Amount:$93.66 Receipt Total: $93.66 Tender Information: AmountCodeDescriptionReference $93.66KCheck $93.66 Total Tendered $0.00Change $93.66Receipt Total 284111SONA08/12/2016SONAL656 US 1 NKEVIN CARTER CONSTRU B16 - 391$0.00$168.15O 239-16 DETAIL RECEIPT REPORT Page: 10 From 03/25/2014 To 08/12/2016 8/12/2016 Village of Tequesta 4:11 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Receipt Type:BLDPM:PERMIT FEESLine Amount:$163.25 Receipt Type:BLDSCBLDSC:PERMIT SURCHARGELine Amount:$2.45 Receipt Type:BCAIFPBC BCAIF:BCAIFLine Amount:$2.45 Receipt Total: $168.15 Tender Information: AmountCodeDescriptionReference $168.15KCheck $168.15 Total Tendered $0.00Change $168.15Receipt Total 284121SONA08/12/2016SONAL101 FAIRVIEW EBERTOLOZZI KATHRYN B16 - 426$0.00$457.07O Receipt Type:BLDPM:PERMIT FEESLine Amount:$443.75 Receipt Type:BLDSCBLDSC:PERMIT SURCHARGELine Amount:$6.66 Receipt Type:BCAIFPBC BCAIF:BCAIFLine Amount:$6.66 Receipt Total: $457.07 Tender Information: AmountCodeDescriptionReference $457.07KCheck $457.07 Total Tendered $0.00Change $457.07Receipt Total 284131SONA08/12/2016SONALBLDG DEPT$0.00$175.00O Receipt Type:P-LBT:PREPAID BUSI LICENSE FEELine Amount:$175.00 Receipt Total: $175.00 Tender Information: AmountCodeDescriptionReference $35.00KCheck $140.00KCheck $175.00 Total Tendered $0.00Change $175.00Receipt Total 284141SONA08/12/2016SONAL325 BEACH RD # 306AFFORDABLE A AFFORDABLE A C & HEAT M$0.00$212.13O Receipt Type:BLDPM:PERMIT FEESLine Amount:$207.41 Receipt Type:BLDSCBLDSC:PERMIT SURCHARGELine Amount:$2.36 Receipt Type:BCAIFPBC BCAIF:BCAIFLine Amount:$2.36 Receipt Total: $212.13 Tender Information: AmountCodeDescriptionReference $212.13GGeneral-visa $212.13 Total Tendered $0.00Change $212.13Receipt Total 284151SONA08/12/2016SONALDON LACY $0.00$75.34O Receipt Type:UBAAccount Number:1101550121Line Amount:$75.34 Receipt Total: $75.34 DETAIL RECEIPT REPORT Page: 11 From 03/25/2014 To 08/12/2016 8/12/2016 Village of Tequesta 4:11 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $75.34Wwater visa-retail $75.34 Total Tendered $0.00Change $75.34Receipt Total 284161SONA08/12/2016SONALJENNIFER SUSKO $0.00$24.71O Receipt Type:UBAAccount Number:2198320139Line Amount:$24.71 Receipt Total: $24.71 Tender Information: AmountCodeDescriptionReference $24.71Wwater visa-retail $24.71 Total Tendered $0.00Change $24.71Receipt Total Grand Total (excl. voids):$109,535.65