Loading...
9/23/2016 (2)DETAIL RECEIPT REPORT 28940 1SONA 09/23/2016 SONAL 59 RIVER DR ANCHOR CONSTRUCTION L15 From 03/25/2014 To 09/23/2016 $179.00 0 Page: 1 APPLICATION FEE Line Amount: $75.00 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE 9/23/2016 Villaqe of Tequesta Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount: 4:19 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 28937 1SONA 09/23/2016 SONAL POLICE DEPT $0.00 $20.00 0 Receipt Tvpe:PRKTK TICKET Line Amount: $20.00 $179.00 Total Tendered Receipt Total: $20.00 $0.00 Change Tender Information: $179.00 Receipt Total Amount Code Description Reference $20.00 C Cash $20.00 Total Tendered $0.00 Change $20.00 Receipt Total 28938 1SONA 09/23/2016 SONAL 18 CHAPEL CIR CRAWFORD GARAGE DOORS B16-37 $0.00 $100.00 0 Receipt Tvpe:BLDPM REINSPECTION 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 28939 1SONA 09/23/2016 SONAL BLDG DEPT $0.00 $100.00 0 Receipt Tvpe:P-HB PREPAID HOME BUSI TAX Line Amount: $100.00 Receipt Total: $100.00 Tender Information: Amount Code Description Reference $100.00 K Check $100.00 Total Tendered $0.00 Change $100.00 Receipt Total 28940 1SONA 09/23/2016 SONAL 59 RIVER DR ANCHOR CONSTRUCTION L15 -10 $0.00 $179.00 0 Receipt Tvpe:BLDPM APPLICATION 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 Tvpe:P&Z LANDSCAPE PLAN REVIEW Line Amount: $100.00 Receipt Total: $179.00 Tender Information: Amount Code Description Reference $179.00 K Check $179.00 Total Tendered $0.00 Change $179.00 Receipt Total 28941 1SONA 09/23/2016 SONAL WATER SEARCH SKYLINE LIEN SEARCH RUSH $0.00 $50.00 0 SHARON EICKELBECK 266 VILLAGE BLVD # 6203 Receipt Tvpe:COPY Description: WATER SEARCH Line Amount: $50.00 Receipt Total: $50.00 DETAIL RECEIPT REPORT From 03/25/2014 To 09/23/2016 Page: 2 9/23/2016 Villaqe of Tequesta 4:19 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $50.00 K Check $50.00 Total Tendered $0.00 Change $50.00 Receipt Total 28942 1SONA 09/23/2016 SONAL WATER SEARCH HOMETOWN TITLE NETWORK $0.00 $25.00 0 21 S E TURTLE CREEK DR # 21 A OWNER - Receipt Type: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 28943 1SONA 09/23/2016 SONAL WATER SEARCH PROPERTY DEBT RESEARCH $0.00 $25.00 0 WENDY DORE & JAMES KRUSZYNSKI 19800 SANDPOINTE BAY # 608 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 28944 1SONA 09/23/2016 SONAL BLDG DEPT $0.00 $2,537.00 0 Receipt Type:P-LBT PREPAID BUSI LICENSE FEE Line Amount: $2,537.00 Receipt Total: $2,537.00 Tender Information: Amount Code Description Reference $2,537.00 K Check $2,537.00 Total Tendered $0.00 Change $2,537.00 Receipt Total 28945 1SONA 09/23/2016 SONAL BLDG DEPT $0.00 $100.00 0 Receipt Type:P-LBT PREPAID BUSI LICENSE FEE Line Amount: $100.00 Receipt Total: $100.00 Tender Information: Amount Code Description Reference $100.00 C Cash $100.00 Total Tendered $0.00 Change $100.00 Receipt Total 28946 1SONA 09/23/2016 SONAL FIRE DEPT $0.00 $217.21 0 Receipt Tvpe:ARTRN AR FIRE TRANSPORTATION Line Amount: $217.21 Receipt Total: $217.21 DETAIL RECEIPT REPORT From 03/25/2014 To 09/23/2016 Page: 3 9/23/2016 Villaqe of Tequesta 4:19 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $217.21 K Check $217.21 Total Tendered $0.00 Change $217.21 Receipt Total 28947 1SONA 09/23/2016 SONAL 701 OLD DIXIE HWY FISHER CONTRACTING PR16-71 $0.00 $75.00 0 Receipt Type:BLDPM SUBSTANTIAL REVISION FEE Line Amount: $75.00 Receipt Total: $75.00 Tender Information: Amount Code Description Reference $75.00 K Check $75.00 Total Tendered $0.00 Change $75.00 Receipt Total 28948 1SONA 09/23/2016 SONAL BLDG DEPT $0.00 $100.00 0 Receipt Tvpe:P-LBT PREPAID BUSI LICENSE FEE Line Amount: $100.00 Receipt Total: $100.00 Tender Information: Amount Code Description Reference $100.00 K Check $100.00 Total Tendered $0.00 Change $100.00 Receipt Total 28949 1SONA 09/23/2016 SONAL 12 STARBOARD WAY ALL FLORIDA GARAGE DOR B16-477 $0.00 $164.32 0 Receipt Type:BLDPM : PERMIT FEES Line Amount: $159.54 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $2.39 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $2.39 Receipt Total: $164.32 Tender Information: Amount Code Description Reference $164.32 G General -visa $164.32 Total Tendered $0.00 Change $164.32 Receipt Total 187106 1 LEE 09/23/2016 LEE Receipt Type:UBA 187107 1 LEE 09/23/2016 LEE Receipt Tvpe:UBA Account Number: 1081460123 Account Number: 2172536347 GREGORY C SPENCER Reference JACQUES FORTIER $0.00 $47.01 0 Line Amount: $47.01 Receipt Total: $47.01 $0.00 $33.65 0 Line Amount: $33.65 Receipt Total: $33.65 Tender Information: Amount Code Description $47.01 W water visa -retail $47.01 Total Tendered $0.00 Change $47.01 Receipt Total Account Number: 2172536347 GREGORY C SPENCER Reference JACQUES FORTIER $0.00 $47.01 0 Line Amount: $47.01 Receipt Total: $47.01 $0.00 $33.65 0 Line Amount: $33.65 Receipt Total: $33.65 DETAIL RECEIPT REPORT From 03/25/2014 To 09/23/2016 Page: 4 9/23/2016 Villaqe of Tequesta 4:19 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $33.65 W water visa -retail $33.65 Total Tendered $0.00 Change $33.65 Receipt Total 187108 1 LEE 09/23/2016 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 187109 1 LEE 09/23/2016 LEE MICHAEL A JORCZAK $0.00 $92.50 0 Receipt Tvpe:UBA Account Number: 2190230137 Line Amount: $92.50 Receipt Total: $92.50 Tender Information: Amount Code Description Reference $92.50 W water visa -retail $92.50 Total Tendered $0.00 Change $92.50 Receipt Total 187110 1 LEE 09/23/2016 LEE KELLY FEARON $0.00 $64.44 0 Receipt Type:UBA Account Number: 2201600164 Line Amount: $64.44 Receipt Total: $64.44 Tender Information: Amount Code Description Reference $64.44 W water visa -retail $64.44 Total Tendered $0.00 Change $64.44 Receipt Total 187111 1 LEE 09/23/2016 LEE LISA DUGGAN $0.00 $33.65 0 Receipt Type:UBA Account Number: 2172690439 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 187112 1 LEE 09/23/2016 LEE THOMAS BERTHOLD $0.00 $70.68 0 Receipt Tvpe:UBA Account Number: 2198000135 Line Amount: $70.68 Receipt Total: $70.68 DETAIL RECEIPT REPORT From 03/25/2014 To 09/23/2016 Page: 5 9/23/2016 Villaqe of Tequesta 4:19 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $70.68 W water visa -retail $70.68 Total Tendered $0.00 Change $70.68 Receipt Total 187113 1 LEE 09/23/2016 LEE MACKENZIE SCHMALZLE $0.00 $90.16 0 Receipt Type:UBA Account Number: 1110720152 Line Amount: $90.16 Receipt Total: $90.16 Tender Information: Amount Code Description Reference $90.16 W water visa -retail $90.16 Total Tendered $0.00 Change $90.16 Receipt Total 187114 1 LEE 09/23/2016 LEE GUSTAVE F. WUNDER $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 1132090125 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 187115 1 LEE 09/23/2016 LEE BRUCE DORFMAN $0.00 $15.49 0 Receipt Type:UBA Account Number: 2191260199 Line Amount: $15.49 Receipt Total: $15.49 Tender Information: Amount Code Description Reference $15.49 W water visa -retail $15.49 Total Tendered $0.00 Change $15.49 Receipt Total 187116 1 LEE 09/23/2016 LEE HEATHER SAIEG $0.00 $71.54 0 Receipt Type:UBA Account Number: 2141960152 Line Amount: $71.54 Receipt Total: $71.54 Tender Information: Amount Code Description Reference $71.54 W water visa -retail $71.54 Total Tendered $0.00 Change $71.54 Receipt Total 187117 1 LEE 09/23/2016 LEE RHONDA RIFELLI $0.00 $40.51 0 Receipt Tvpe:UBA Account Number: 2201430137 Line Amount: $40.51 Receipt Total: $40.51 DETAIL RECEIPT REPORT From 03/25/2014 To 09/23/2016 Page: 6 9/23/2016 Villaqe of Tequesta 4:19 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $40.51 W water visa-retail $40.51 Total Tendered $0.00 Change $40.51 Receipt Total 187118 1 LEE 09/23/2016 LEE LAURIE SMITH % $0.00 $36.64 0 Receipt Type:UBA Account Number: 1051570673 Line Amount: $36.64 Receipt Total: $36.64 Tender Information: Amount Code Description Reference $36.64 W water visa-retail $36.64 Total Tendered $0.00 Change $36.64 Receipt Total 187119 1 LEE 09/23/2016 LEE DEBORAH BISHOP $0.00 $33.65 0 Receipt Tvpe:UBA Account Number: 2201550178 Line Amount: $33.65 Receipt Total: $33.65 Tender Information: Amount Code Description Reference $33.65 C Cash $33.65 Total Tendered $0.00 Change $33.65 Receipt Total 187120 1 LEE 09/23/2016 LEE DAVID REED $0.00 $44.37 0 Receipt Type:UBA Account Number: 2140480138 Line Amount: $44.37 Receipt Total: $44.37 Tender Information: Amount Code Description Reference $44.37 C Cash $44.37 Total Tendered $0.00 Change $44.37 Receipt Total Grand Total (excl. voids): $4,433.73