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8/22/2016 (2)
DETAIL RECEIPT REPORT From 03/25/2014 To 08/22/2016 Page: 1 8/22/2016 Villaqe of Tequesta 4:22 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 28478 1SONA 08/22/2016 SONAL FIRE DEPT EFT $0.00 $2,011.42 0 Receipt Tvpe:ARTRN AR FIRE TRANS EFT Line Amount: $2,011.42 Receipt Total: $2,011.42 Tender Information: Amount Code Description Reference $2,011.42 E ELECTRONIC FUND TRAI $2,011.42 Total Tendered $0.00 Change $2,011.42 Receipt Total 28479 1SONA 08/22/2016 SONAL STATE OF FLORIDA $0.00 $23,179.20 0 Receipt Tvpe:COMM Month & Year: JUL 2016 Line Amount: $23,179.20 Receipt Total: $23,179.20 Tender Information: Amount Code Description Reference $23,179.20 E ELECTRONIC FUND TRAI $23,179.20 Total Tendered $0.00 Change $23,179.20 Receipt Total 28480 1SONA 08/22/2016 SONAL 325 BEACH RD # 106 BLUE SEA BLDRS B16-248 $0.00 $50.00 0 Receipt Tvpe:P&Z MINOR REVIEW Line Amount: $50.00 Receipt Total: $50.00 Tender Information: Amount Code Description Reference $50.00 G General -visa $50.00 Total Tendered $0.00 Change $50.00 Receipt Total 28481 1SONA 08/22/2016 SONAL 325 BEACH RD # 106 BLUE SEA BLDRS FRP16 -100 $0.00 $93.66 0 Receipt Tvpe:FPLRV FIRE PLAN REVIEW FEE Line Amount: $93.66 Receipt Total: $93.66 Tender Information: Amount Code Description Reference $93.66 G General -visa $93.66 Total Tendered $0.00 Change $93.66 Receipt Total 28482 1SONA 08/22/2016 SONAL 28 SHADY LN AQUA DIMENSIONS P16 - 95 $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 G General -visa $79.00 Total Tendered $0.00 Change $79.00 Receipt Total DETAIL RECEIPT REPORT Villaqe of Tequesta From 03/25/2014 To 08/22/2016 150 RIVER DR SOUTHFLOW PLUMBING P16 -109 Page: 2 8/22/2016 4:22 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 28483 1SONA 08/22/2016 SONAL $75.00 THOSE GIRLS INC $0.00 $50.00 0 Receipt Tvpe:P-LBT Line Amount: PREPAID BUSI LICENSE FEE Line Amount: $50.00 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: Receipt Total: $50.00 Tender Information: Receipt Total: $79.00 Amount Code Description Reference Tender Information: $50.00 G General -visa Amount Code Description Reference $50.00 Total Tendered $79.00 G General -visa $0.00 Change $50.00 Receipt Total 28484 1SONA 08/22/2016 SONAL 150 RIVER DR SOUTHFLOW PLUMBING P16 -109 $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 G General -visa $79.00 Total Tendered $0.00 Change $79.00 Receipt Total 28485 1SONA 08/22/2016 SONAL 150 RIVER DR IDEAL CREATIONS OF AME FRP-111 $0.00 $93.66 0 Receipt Tvpe:FPLRV FIRE PLAN REVIEW FEE Line Amount: $93.66 Receipt Total: $93.66 Tender Information: Amount Code Description Reference $93.66 G General -visa $93.66 Total Tendered $0.00 Change $93.66 Receipt Total 28486 1SONA 08/22/2016 SONAL 150 RIVER DR SOUTHFLOW PLUMBING LP16 - 9 $0.00 $79.00 0 Receipt Tvpe:BLDPM APPLICATION 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 28487 1SONA 08/22/2016 SONAL 1500 BEACH RD # 201 TYDEN CONSTRUCTION FRP16-104 $0.00 $1,023.36 0 Receipt Type:FPLRV RENOVATION FEE Line Amount: $511.68 Receipt Tvpe:FPLRV WORKING WITHOUT PERMIT Line Amount: $511.68 Receipt Total: $1,023.36 DETAIL RECEIPT REPORT From 03/25/2014 To 08/22/2016 Page: 3 8/22/2016 Villaqe of Tequesta 4:22 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $1,023.36 G General -visa $1,023.36 Total Tendered $0.00 Change $1,023.36 Receipt Total 28488 1SONA 08/22/2016 SONAL 127 FAIRVIEW W CUSTOM MECHANICAL M16-247 $0.00 $202.89 0 Receipt Type:BLDPM PERMIT FEES Line Amount: $198.43 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.23 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $2.23 Receipt Total: $202.89 Tender Information: Amount Code Description Reference $202.89 G General -visa $202.89 Total Tendered $0.00 Change $202.89 Receipt Total 28489 1SONA 08/22/2016 SONAL FIRE DEPT $0.00 $1,728.34 0 Receipt Tvpe:ARTRN AR FIRE TRANSPORTATION Line Amount: $1,728.34 Receipt Total: $1,728.34 Tender Information: Amount Code Description Reference $1,728.34 K Check $1,728.34 Total Tendered $0.00 Change $1,728.34 Receipt Total 28490 1SONA 08/22/2016 SONAL BOARD OF COUNTY COMMISSIONER $0.00 $2,493.75 0 Receipt Type:MISC Description: DEC 15 MANATEE PROTECTION Line Amount: $2,493.75 Receipt Total: $2,493.75 Tender Information: Amount Code Description Reference $2,493.75 K Check $2,493.75 Total Tendered $0.00 Change $2,493.75 Receipt Total 28491 1SONA 08/22/2016 SONAL HANNA'S HOUSE SEP16 -13 $0.00 $40.00 0 Receipt Type:P&Z UNDER 200 ATTENDEES 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 28492 1SONA 08/22/2016 SONAL BOARD OF COUNTY COMMISSIONER $0.00 $4,527.98 0 Receipt Tvpe:TROPI Description: JAN TO JUN 2016 COLLECTIONS Line Amount: $4,527.98 Receipt Total: $4,527.98 DETAIL RECEIPT REPORT 28494 1SONA 08/22/2016 SONAL 399 CYPRESS DR THERMA SEAL ROOFING FRP16-109 $0.00 $93.66 0 Receipt Type:FPLRV FIRE PLAN REVIEW FEE Line Amount: $93.66 Receipt Total: $93.66 Tender Information: Amount Code Description Reference $93.66 K Check $93.66 Total Tendered $0.00 Change $93.66 Receipt Total 28495 1SONA 08/22/2016 SONAL From 03/25/2014 To 08/22/2016 $566.50 0 Page: 4 PERMIT FEES Line Amount: $550.00 8/22/2016 Villaqe of Tequesta Line Amount: $8.25 4:22 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Receipt Total Tender Information: $566.50 Tender Information: Amount Code Description Reference Amount Code Description Reference $4,527.98 K Check $566.50 K Check $4,527.98 Total Tendered $566.50 Total Tendered $0.00 Change $0.00 Change $4,527.98 Receipt Total 28493 1SONA 08/22/2016 SONAL 250 BEACH RD # 304 G M CONSTRU FRP16 -108 $0.00 $215.04 0 Receipt Type:FPLRV RENOVATION FEE Line Amount: $143.36 Receipt Tvpe:FPLRV NOT SEALED BY ARCHITECT Line Amount: $71.68 Receipt Total: $215.04 Tender Information: Amount Code Description Reference $215.04 K Check $215.04 Total Tendered $0.00 Change $215.04 Receipt Total 28494 1SONA 08/22/2016 SONAL 399 CYPRESS DR THERMA SEAL ROOFING FRP16-109 $0.00 $93.66 0 Receipt Type:FPLRV FIRE PLAN REVIEW FEE Line Amount: $93.66 Receipt Total: $93.66 Tender Information: Amount Code Description Reference $93.66 K Check $93.66 Total Tendered $0.00 Change $93.66 Receipt Total 28495 1SONA 08/22/2016 SONAL 399 CYPRESS DR THERMA SEAL ROOFING B16-400 $0.00 $566.50 0 Receipt Type:BLDPM PERMIT FEES Line Amount: $550.00 Receipt Type: BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $8.25 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $8.25 $334.76 Receipt Total Receipt Total: $566.50 Tender Information: Amount Code Description Reference $566.50 K Check $566.50 Total Tendered $0.00 Change $566.50 Receipt Total 28496 1SONA 08/22/2016 SONAL 152 GULFSTREAM DR TREASURE COAST BARGE FP16-14 $0.00 Receipt Tvpe:BLDPM : PERMIT FEES Receipt Type:BCAIF PBC BCAIF: BCAIF Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Tender Information: Amount Code Description $334.76 K Check $334.76 Total Tendered $0.00 Change $334.76 Receipt Total Line Amount: Line Amount: Line Amount: Receipt Total: Reference $334.76 0 $325.00 $4.88 $334.76 DETAIL RECEIPT REPORT From 03/25/2014 To 08/22/2016 Page: 5 8/22/2016 Villaqe of Tequesta 4:22 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 28497 1SONA 08/22/2016 SONAL 152 GULFSTREAM DR FORWARD ELECTRIC E16 -125 $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 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 28498 1SONA 08/22/2016 SONAL 155 POINT CIR MARINE CONSTRUCTION B16-436 $0.00 $1,443.60 0 Receipt Type:BLDPM PERMIT FEES Line Amount: $1,207.38 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $18.11 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $18.11 Receipt Tvpe:P&Z RENOVATION ADDITION Line Amount: $200.00 Receipt Total: $1,443.60 28499 1SONA 08/22/2016 SONAL 155 POINT CIR AIKEN KATHRYN FP16 - 22 Receipt Type:BLDPM Tender Information: Amount Code Description Reference $1,443.60 K Check $1,443.60 Total Tendered $0.00 Change $1,443.60 Receipt Total 28499 1SONA 08/22/2016 SONAL 155 POINT CIR AIKEN KATHRYN FP16 - 22 Receipt Type:BLDPM : PERMIT FEES Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Receipt Type:BCAIF PBC BCAIF: BCAIF $4.88 Tender Information: Amount Code Description $334.76 K Check $334.76 Total Tendered $0.00 Change $334.76 Receipt Total 28500 1SONA 08/22/2016 SONAL 150 US 1 N Reference NT SIGNS INC S16 - 6 Receipt Type:BLDPM : PERMIT FEES Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Receipt Type:BCAIF PBC BCAIF: BCAIF Receipt Tvpe:P&Z : MINOR REVIEW Tender Information: Amount Code Description $200.25 K Check $200.25 Total Tendered $0.00 Change $200.25 Receipt Total Reference $0.00 $334.76 0 Line Amount: $325.00 Line Amount: $4.88 Line Amount: $4.88 Receipt Total: $334.76 $0.00 $200.25 0 Line Amount: $146.25 Line Amount: $2.00 Line Amount: $2.00 Line Amount: $50.00 Receipt Total: $200.25 DETAIL RECEIPT REPORT From 03/25/2014 To 08/22/2016 Page: 6 8/22/2016 Villaqe of Tequesta 4:22 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 28501 1SONA 08/22/2016 SONAL Receipt Tvpe:P&Z Receipt Type:P&Z Receipt Tvpe:P&Z Receipt Type:P&Z Receipt Tvpe:P&Z 28502 KEY ESTATES TEQ SENIOR HOUSIN( $0.00 $6,700.00 0 REPLAT UNITY OF TITLE Line Amount: $500.00 0 DRC MEETING Line Amount: $400.00 PLANNING & ZONING BOARD Line Amount: $500.00 VILLAGE COUNCIL APP FEE Line Amount: $300.00 SITE PLAN REVIEW OVER 200K Line Amount: $5,000.00 Receipt Total: $6,700.00 Tender Information: Amount Code Description Reference Amount Code Description $6,700.00 K Check $6,700.00 Total Tendered $601.91 K Check $0.00 Change $6,700.00 Receipt Total $601.91 Total Tendered 28502 1SONA 08/22/2016 SONAL FLORIDA PUBLIC UTILITIES $0.00 $601.91 0 Receipt Type: PROP Month and Year: JUL 2016 Line Amount: $601.91 Receipt Total: $601.91 Tender Information: Amount Code Description Reference $601.91 K Check $601.91 Total Tendered $0.00 Change $601.91 Receipt Total 28503 1SONA 08/22/2016 SONAL BLDG DEPT $0.00 $1,190.00 0 Receipt Tvpe:P-LBT PREPAID BUSI LICENSE FEE Line Amount: $1,190.00 Receipt Total: $1,190.00 Tender Information: Amount Code Description Reference $1,190.00 K Check $1,190.00 Total Tendered $0.00 Change $1,190.00 Receipt Total 183723 1 LEE 08/22/2016 LEE WILLIAM BROWN $0.00 $21.20 0 Receipt Type:UBA Account Number: 1095650235 Line Amount: $21.20 Receipt Total: $21.20 Tender Information: Amount Code Description Reference $21.20 W water visa -retail $21.20 Total Tendered $0.00 Change $21.20 Receipt Total 183724 1 LEE 08/22/2016 LEE ELAINE GULAM $0.00 $45.00 0 Receipt Tvpe:UBA Account Number: 1020440117 Line Amount: $45.00 Receipt Total: $45.00 DETAIL RECEIPT REPORT From 03/25/2014 To 08/22/2016 Page: 7 8/22/2016 Villaqe of Tequesta 4:22 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $45.00 W water visa -retail $45.00 Total Tendered $0.00 Change $45.00 Receipt Total 183725 1 LEE 08/22/2016 LEE DAVID HANNIGAN $0.00 $21.20 0 Receipt Type:UBA Account Number: 1100920187 Line Amount: $21.20 Receipt Total: $21.20 Tender Information: Amount Code Description Reference $21.20 W water visa -retail $21.20 Total Tendered $0.00 Change $21.20 Receipt Total 183726 1 LEE 08/22/2016 LEE L.J. KENNEBECK % $0.00 $111.94 0 Receipt Tvpe:UBA Account Number: 2191710131 Line Amount: $111.94 Receipt Total: $111.94 Tender Information: Amount Code Description Reference $111.94 W water visa -retail $111.94 Total Tendered $0.00 Change $111.94 Receipt Total 183727 1 LEE 08/22/2016 LEE ALAN R. HODEL $0.00 $55.44 0 Receipt Type:UBA Account Number: 2174500124 Line Amount: $55.44 Receipt Total: $55.44 Tender Information: Amount Code Description Reference $55.44 W water visa -retail $55.44 Total Tendered $0.00 Change $55.44 Receipt Total 183728 1 LEE 08/22/2016 LEE JOSEPH MULLALLY $0.00 $30.54 0 Receipt Type:UBA Account Number: 1050650113 Line Amount: $30.54 Receipt Total: $30.54 Tender Information: Amount Code Description Reference $30.54 W water visa -retail $30.54 Total Tendered $0.00 Change $30.54 Receipt Total 183729 1 LEE 08/22/2016 LEE ANTHONY J. RODRIGUES $0.00 $80.00 0 Receipt Tvpe:UBA Account Number: 2190040180 Line Amount: $80.00 Receipt Total: $80.00 DETAIL RECEIPT REPORT From 03/25/2014 To 08/22/2016 Page: 8 8/22/2016 Villaqe of Tequesta 4:22 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $80.00 C Cash $80.00 Total Tendered $0.00 Change $80.00 Receipt Total 183730 1 LEE 08/22/2016 LEE RICK GOMES $0.00 $200.00 0 Receipt Type:UBA Account Number: 1085400123 Line Amount: $200.00 Receipt Total: $200.00 Tender Information: Amount Code Description Reference $200.00 C Cash $200.00 Total Tendered $0.00 Change $200.00 Receipt Total 183731 1 LEE 08/22/2016 LEE PAUL MILEWSKI $0.00 $30.54 0 Receipt Tvpe:UBA Account Number: 1121020136 Line Amount: $30.54 Receipt Total: $30.54 Tender Information: Amount Code Description Reference $30.54 C Cash $30.54 Total Tendered $0.00 Change $30.54 Receipt Total 183732 1 LEE 08/22/2016 LEE SPENCER ENGLAND $0.00 $16.25 0 Receipt Type:UBA Account Number: 2196740133 Line Amount: $16.25 Receipt Total: $16.25 Tender Information: Amount Code Description Reference $16.25 C Cash $16.25 Total Tendered $0.00 Change $16.25 Receipt Total 183733 1 LEE 08/22/2016 LEE EDWARD FEINER $0.00 $21.20 0 Receipt Type:UBA Account Number: 2190665210 Line Amount: $21.20 Receipt Total: $21.20 Tender Information: Amount Code Description Reference $21.20 C Cash $21.20 Total Tendered $0.00 Change $21.20 Receipt Total 183734 1 LEE 08/22/2016 LEE SALVATORE MARTONE $0.00 $40.00 0 Receipt Tvpe:UBA Account Number: 1101850128 Line Amount: $40.00 Receipt Total: $40.00 DETAIL RECEIPT REPORT From 03/25/2014 To 08/22/2016 Page: 9 8/22/2016 Villaqe of Tequesta 4:22 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $40.00 C Cash $40.00 Total Tendered $0.00 Change $40.00 Receipt Total 183735 1 LEE 08/22/2016 LEE SAUNDRA L. BATIE $0.00 $30.54 0 Receipt Type:UBA Account Number: 2201540186 Line Amount: $30.54 Receipt Total: $30.54 Tender Information: Amount Code Description Reference $30.54 C Cash $30.54 Total Tendered $0.00 Change $30.54 Receipt Total Grand Total (excl. voids): $48,194.59