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9/21/2016FBWin Cash Receipts - Village (2)
274- 16 DETAIL RECEIPT REPORT Page: 1 From 03/25/2014 To 09/21/2016 9/21/2016 Village of Tequesta 4:15 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat 288891SONA09/21/2016SONAL59 RIVER DRWILLIAMS TRUMAN F III$0.00$50.00O Receipt Type:BLDPM:PARTIAL INSPECTIONLine Amount:$50.00 Receipt Total: $50.00 Tender Information: AmountCodeDescriptionReference $50.00CCash $50.00 Total Tendered $0.00Change $50.00Receipt Total 288901SONA09/21/2016SONAL8 GARDEN ST # 101JOHN C CASSIDY A JOHN C CASSIDY A C M$0.00$155.62O Receipt Type:BLDPM:PERMIT FEESLine Amount:$151.08 Receipt Type:BLDSCBLDSC:PERMIT SURCHARGELine Amount:$2.27 Receipt Type:BCAIFPBC BCAIF:BCAIFLine Amount:$2.27 Receipt Total: $155.62 Tender Information: AmountCodeDescriptionReference $155.62BBuilding Dept - visa $155.62 Total Tendered $0.00Change $155.62Receipt Total 288911SONA09/21/2016SONALBLDG DEPT$0.00$650.00O Receipt Type:P-LBT:PREPAID BUSI LICENSE FEELine Amount:$650.00 Receipt Total: $650.00 Tender Information: AmountCodeDescriptionReference $650.00GGeneral-visa $650.00 Total Tendered $0.00Change $650.00Receipt Total 288921SONA09/21/2016SONAL3770 COUNTY LINE RDPALM BEACH GRADING FRP16-115$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 288931SONA09/21/2016SONAL59 RIVER DRFLORIDA EXOTIC A LANDS P16-121$0.00$183.47O Receipt Type:BLDPM:PERMIT FEESLine Amount:$178.13 Receipt Type:BLDSCBLDSC:PERMIT SURCHARGELine Amount:$2.67 Receipt Type:BCAIFPBC BCAIF:BCAIFLine Amount:$2.67 Receipt Total: $183.47 DETAIL RECEIPT REPORT Page: 2 From 03/25/2014 To 09/21/2016 9/21/2016 Village of Tequesta 4:15 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $183.47GGeneral-visa $183.47 Total Tendered $0.00Change $183.47Receipt Total 288941SONA09/21/2016SONAL59 RIVER DRELITE GAS CONTRACTOR PRF16-16$0.00$60.22O Receipt Type:FPLRV:MINIMUM PERMIT FEELine Amount:$60.22 Receipt Total: $60.22 Tender Information: AmountCodeDescriptionReference $60.22GGeneral-visa $60.22 Total Tendered $0.00Change $60.22Receipt Total 288951SONA09/21/2016SONAL701 OLD DIXIE HWYGMH ASSOCIATES GMH ASSOCIATES FUTURES$0.00$1,300.00O Receipt Type:P&Z:FINAL APPROVALLine Amount:$300.00 Receipt Type:P&Z:EXPEDITED REVIEW FEELine Amount:$1,000.00 Receipt Total: $1,300.00 Tender Information: AmountCodeDescriptionReference $1,300.00GGeneral-visa $1,300.00 Total Tendered $0.00Change $1,300.00Receipt Total 288961SONA09/21/2016SONALBLDG DEPT$0.00$100.00O Receipt Type:P-HB:PREPAID HOME BUSI LICENSE FEELine Amount:$100.00 Receipt Total: $100.00 Tender Information: AmountCodeDescriptionReference $100.00GGeneral-visa $100.00 Total Tendered $0.00Change $100.00Receipt Total 288971SONA09/21/2016SONAL756 US 1 NRYAN'S CONSTRU B16 - 479$0.00$1,442.00O Receipt Type:BLDPM:PERMIT FEESLine Amount:$1,400.00 Receipt Type:BLDSCBLDSC:PERMIT SURCHARGELine Amount:$21.00 Receipt Type:BCAIFPBC BCAIF:BCAIFLine Amount:$21.00 Receipt Total: $1,442.00 Tender Information: AmountCodeDescriptionReference $1,442.00GGeneral-visa $1,442.00 Total Tendered $0.00Change $1,442.00Receipt Total 288981SONA09/21/2016SONAL407 W RIVERSIDE DRRYAN EISENMAN B16 - 478$0.00$213.78O Receipt Type:BLDPM:PERMIT FEESLine Amount:$159.00 DETAIL RECEIPT REPORT Page: 3 From 03/25/2014 To 09/21/2016 9/21/2016 Village of Tequesta 4:15 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Receipt Type:BLDSCBLDSC:PERMIT SURCHARGELine Amount:$2.39 Receipt Type:BCAIFPBC BCAIF:BCAIFLine Amount:$2.39 Receipt Type:P&Z:MINOR REVIEWLine Amount:$50.00 Receipt Total: $213.78 Tender Information: AmountCodeDescriptionReference $213.78GGeneral-visa $213.78 Total Tendered $0.00Change $213.78Receipt Total 288991SONA09/21/2016SONALWATER SEARCHCLEAR CHOICE TAX & LIEN SERVIC$0.00$25.00O RICHARD KUNTZ 52 PINE TREE PLACE 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 289001SONA09/21/2016SONALWATER SEARCHASSURED TITLE AGENCY$0.00$25.00O JOHN & LISA AIELLO 18540 S E LAKESIDE 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 289011SONA09/21/2016SONALBLDG DEPT$0.00$535.00O Receipt Type:P-LBT:PREPAID BUSI LICENSE FEELine Amount:$535.00 Receipt Total: $535.00 Tender Information: AmountCodeDescriptionReference $535.00KCheck $535.00 Total Tendered $0.00Change $535.00Receipt Total 289021SONA09/21/2016SONALBLDG DEPT$0.00$400.00O Receipt Type:P-HB:PREPAID HOME BUSI TAXLine Amount:$400.00 Receipt Total: $400.00 Tender Information: AmountCodeDescriptionReference $400.00KCheck $400.00 Total Tendered $0.00Change $400.00Receipt Total DETAIL RECEIPT REPORT Page: 4 From 03/25/2014 To 09/21/2016 9/21/2016 Village of Tequesta 4:15 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat 289031SONA09/21/2016SONALBLDG DEPT$0.00$1,307.50O Receipt Type:P-LBT:PREPAID BUSI LICENSE FEELine Amount:$1,307.50 Receipt Total: $1,307.50 Tender Information: AmountCodeDescriptionReference $1,307.50KCheck $1,307.50 Total Tendered $0.00Change $1,307.50Receipt Total 289041SONA09/21/2016SONALFIRE DEPT$0.00$735.50O Receipt Type:ARTRN:AR FIRE TRANSPORTATIONLine Amount:$735.50 Receipt Total: $735.50 Tender Information: AmountCodeDescriptionReference $735.50KCheck $735.50 Total Tendered $0.00Change $735.50Receipt Total 289051SONA09/21/2016SONALGARY PRESTON$0.00$337.96O Receipt Type:HINSMonth and Year:SEP 2016Line Amount:$337.96 Receipt Total: $337.96 Tender Information: AmountCodeDescriptionReference $337.96KCheck $337.96 Total Tendered $0.00Change $337.96Receipt Total 289061SONA09/21/2016SONALBLDG DEPT$0.00$3,197.00O Receipt Type:P-LBT:PREPAID BUSI LICENSE FEELine Amount:$3,197.00 Receipt Total: $3,197.00 Tender Information: AmountCodeDescriptionReference $3,197.00KCheck $3,197.00 Total Tendered $0.00Change $3,197.00Receipt Total 289071SONA09/21/2016SONALBLDG DEPT$0.00$200.00O Receipt Type:P-HB:PREPAID HOME BUSI TAXLine Amount:$200.00 Receipt Total: $200.00 Tender Information: AmountCodeDescriptionReference $200.00KCheck $200.00 Total Tendered $0.00Change $200.00Receipt Total 289081SONA09/21/2016SONAL400 BEACH RD # 702A & J BUSI SOLUTIONS FRP16-118$0.00$576.00O Receipt Type:FPLRV:RENOVATION FEELine Amount:$576.00 DETAIL RECEIPT REPORT Page: 5 From 03/25/2014 To 09/21/2016 9/21/2016 Village of Tequesta 4:15 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat $576.00 Tender Information: AmountCodeDescriptionReference $576.00KCheck $576.00 Total Tendered $0.00Change $576.00Receipt Total 289091SONA09/21/2016SONAL400 BEACH RD # 702CELTIC CONSTRU & DEV B16 - 415$0.00$1,426.29O Receipt Type:BLDPM:WORKING WITHOUT PERMIT FEELine Amount:$1,384.75 Receipt Type:BLDSCBLDSC:WORKING WITHOUT PERMITLine Amount:$20.77 Receipt Type:BCAIFPBC BCAIF:BCAIFLine Amount:$20.77 Receipt Total: $1,426.29 Tender Information: AmountCodeDescriptionReference $1,426.29KCheck $1,426.29 Total Tendered $0.00Change $1,426.29Receipt Total 289101SONA09/21/2016SONALDEP # 2191155105CHRIS CALLAGHAN$0.00$1,077.43O Receipt Type:DEPADDRESS:11551 S E DOHERTY STLine Amount:$114.44 Receipt Type:CONNDescription:SERVICE CHARGELine Amount:$38.12 Receipt Type:SRCHDescription:SURCHARGELine Amount:$9.53 Receipt Type:CONNDescription:NEW METER INSTALLATIONLine Amount:$915.34 Receipt Total: $1,077.43 Tender Information: AmountCodeDescriptionReference $1,077.43KCheck $1,077.43 Total Tendered $0.00Change $1,077.43Receipt Total 289111SONA09/21/2016SONAL223 US 1 SJUPITER SPEEDY SIGN S16 - 9$0.00$226.81O Receipt Type:BLDPM:PERMIT FEESLine Amount:$172.81 Receipt Type:BLDSCBLDSC:PERMIT SURCHARGELine Amount:$2.00 Receipt Type:BCAIFPBC BCAIF:BCAIFLine Amount:$2.00 Receipt Type:P&Z:MINOR REVIEWLine Amount:$50.00 Receipt Total: $226.81 Tender Information: AmountCodeDescriptionReference $226.81KCheck $226.81 Total Tendered $0.00Change $226.81Receipt Total 289121SONA09/21/2016SONAL27 BAYVIEW RDALMAR JACKSON POOLS B16-476$0.00$338.82O Receipt Type:BLDPM:PERMIT FEESLine Amount:$328.96 Receipt Type:BLDSCBLDSC:PERMIT SURCHARGELine Amount:$4.93 DETAIL RECEIPT REPORT Page: 6 From 03/25/2014 To 09/21/2016 9/21/2016 Village of Tequesta 4:15 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Receipt Type:BCAIFPBC BCAIF:BCAIFLine Amount:$4.93 Receipt Total: $338.82 Tender Information: AmountCodeDescriptionReference $338.82KCheck $338.82 Total Tendered $0.00Change $338.82Receipt Total 289131SONA09/21/2016SONALAPPRISS$0.00$10.00O Receipt Type:MISCDescription:CRASH REPORT REIMB AUG 16Line Amount:$10.00 Receipt Total: $10.00 Tender Information: AmountCodeDescriptionReference $10.00KCheck $10.00 Total Tendered $0.00Change $10.00Receipt Total 289141SONA09/21/2016SONALTHAI LOTUS$0.00$177.50O Receipt Type:P-LBT:PREPAID BUSI LICENSE FEELine Amount:$177.50 Receipt Total: $177.50 Tender Information: AmountCodeDescriptionReference $177.50KCheck $177.50 Total Tendered $0.00Change $177.50Receipt Total 289151SONA09/21/2016SONAL64 BIRCH RDGOMES CAMILO & MARIA B16-480$0.00$397.70O Receipt Type:BLDPM:PERMIT FEESLine Amount:$191.94 Receipt Type:BLDSCBLDSC:PERMIT SURCHARGELine Amount:$2.88 Receipt Type:BCAIFPBC BCAIF:BCAIFLine Amount:$2.88 Receipt Type:P&Z:RENOVATION ADDITIONLine Amount:$200.00 Receipt Total: $397.70 Tender Information: AmountCodeDescriptionReference $397.70KCheck $397.70 Total Tendered $0.00Change $397.70Receipt Total 289161SONA09/21/2016SONAL16 PALMETTO RDD & D SPECIALTIES B16-323$0.00$1,388.43O Receipt Type:BLDPM:WORKING WITHOUT PERMITLine Amount:$1,347.99 Receipt Type:BLDSCBLDSC:WORKING WITHOUT PERMITLine Amount:$20.22 Receipt Type:BCAIFPBC BCAIF:WORKING WITHOUT PERMITLine Amount:$20.22 Receipt Total: $1,388.43 DETAIL RECEIPT REPORT Page: 7 From 03/25/2014 To 09/21/2016 9/21/2016 Village of Tequesta 4:15 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $1,388.43KCheck $1,388.43 Total Tendered $0.00Change $1,388.43Receipt Total 1870261 LEE09/21/2016LEESHARON PRYEL $0.00$75.32O Receipt Type:UBAAccount Number:2196720133Line Amount:$75.32 Receipt Total: $75.32 Tender Information: AmountCodeDescriptionReference $75.32CCash $75.32 Total Tendered $0.00Change $75.32Receipt Total 1870271 LEE09/21/2016LEEPAUL MOROCK $0.00$42.57O Receipt Type:UBAAccount Number:2200680137Line Amount:$42.57 Receipt Total: $42.57 Tender Information: AmountCodeDescriptionReference $42.57CCash $42.57 Total Tendered $0.00Change $42.57Receipt Total 1870281 LEE09/21/2016LEEFRANCISCO SCILABRO $0.00$26.00O Receipt Type:UBAAccount Number:1110710122Line Amount:$26.00 Receipt Total: $26.00 Tender Information: AmountCodeDescriptionReference $26.00CCash $26.00 Total Tendered $0.00Change $26.00Receipt Total Grand Total (excl. voids):$16,774.58