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10/19/2016 (2)
DETAIL RECEIPT REPORT From 03/25/2014 To 10/19/2016 Page: 1 10/19/2016 Villaqe of Tequesta 3:37 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 29236 1SONA 10/19/2016 SONAL DEP # 2172520156 THOMAS WASHBURN $0.00 $171.24 0 Receipt Tvpe:DEP ADDRESS: 18540 S E LAKESIDE DR Line Amount: $123.59 Receipt Tvpe:CONN Description: SERVICE CHARGE Line Amount: $38.12 Receipt Tvpe:SRCH Description: SURCHARGE Line Amount: $9.53 Receipt Total: $171.24 Tender Information: Amount Code Description Reference $171.24 W water visa -retail $171.24 Total Tendered $0.00 Change $171.24 Receipt Total 29237 1SONA 10/19/2016 SONAL CBP TREAS 310 $0.00 $554.64 0 Receipt Tvpe:MISC Description: ICE AUG 2016 Line Amount: $554.64 Receipt Total: $554.64 Tender Information: Amount Code Description Reference $554.64 E ELECTRONIC FUND TRAI $554.64 Total Tendered $0.00 Change $554.64 Receipt Total 29238 1SONA 10/19/2016 SONAL STATE OF FLORIDA $0.00 $22,503.55 0 Receipt Tvpe:MISC Description: CST SEP 2016 Line Amount: $22,503.55 Receipt Total: $22,503.55 Tender Information: Amount Code Description Reference $22,503.55 E ELECTRONIC FUND TRAI $22,503.55 Total Tendered $0.00 Change $22,503.55 Receipt Total 29239 1SONA 10/19/2016 SONAL FIRE DEPT $0.00 $922.51 0 Receipt Tvpe:ARTRN AR FIRE TRANSPORTATION Line Amount: $922.51 Receipt Total: $922.51 Tender Information: Amount Code Description Reference $922.51 K Check $922.51 Total Tendered $0.00 Change $922.51 Receipt Total 29240 1SONA 10/19/2016 SONAL BLDG DEPT $0.00 $518.00 0 Receipt Tvpe:LBTX BUSI LICENSE FEE Line Amount: $518.00 Receipt Total: $518.00 Tender Information: Amount Code Description Reference $518.00 K Check $518.00 Total Tendered $0.00 Change $518.00 Receipt Total DETAIL RECEIPT REPORT Villaqe of Tequesta From 03/25/2014 To 10/19/2016 RIBBLE MARY M CREWS B16-521 $0.00 Page: 2 10/19/2016 3:37 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 29241 1SONA 10/19/2016 SONAL PERMIT SURCHARGE Line Amount: BLDG DEPT $0.00 $220.00 0 Receipt Tvpe:HBTX $5.41 HOME BUSI LICENSE FEE Line Amount: $220.00 $371.73 $371.73 Receipt Total Receipt Total: $220.00 29243 1SONA 10/19/2016 SONAL SOLID WASTE AUTHORITY Tender Information: $1,377.28 0 Receipt Tvpe:AR402 Description: 4TH QTR FY 2016 Amount Code Description Reference Receipt Total: $220.00 K Check Tender Information: $220.00 Total Tendered $0.00 Change $1,377.28 Total Tendered $220.00 Receipt Total $0.00 Change 29242 1SONA 10/19/2016 SONAL 156 INTRACOASTAL CIR RIBBLE MARY M CREWS B16-521 $0.00 $371.73 0 Receipt Type:BLDPM PERMIT FEES: PERMIT FEES Line Amount: $360.91 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $5.41 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $5.41 $0.00 Change Receipt Total: $371.73 Tender Information: Amount Code Description Reference $371.73 K Check $371.73 Total Tendered $0.00 Change $371.73 Receipt Total 29243 1SONA 10/19/2016 SONAL SOLID WASTE AUTHORITY $0.00 $1,377.28 0 Receipt Tvpe:AR402 Description: 4TH QTR FY 2016 Line Amount: $1,377.28 Receipt Total: $1,377.28 Tender Information: Amount Code Description Reference $1,377.28 K Check $1,377.28 Total Tendered $0.00 Change $1,377.28 Receipt Total 29244 1SONA 10/19/2016 SONAL DEP # 2191260209 JOSEPH CIERI $0.00 $171.24 0 Receipt Tvpe:DEP ADDRESS: 19481 S E COUNTY LINE RD Line Amount: $123.59 Receipt Type:CONN Description: SERVICE CHARGE Line Amount: $38.12 Receipt Tvpe:SRCH Description: SURCHARGE Line Amount: $9.53 Receipt Total: $171.24 Tender Information: Amount Code Description Reference $171.24 K Check $171.24 Total Tendered $0.00 Change $171.24 Receipt Total 29245 1SONA 10/19/2016 SONAL 3770 CLR #1A UNIVERSAL REAL ESTAT FRP16-134 $0.00 $1,026.24 0 Receipt Type:FPLRV NEW CONSTRUCTION FEE Line Amount: $1,026.24 Receipt Total: $1,026.24 DETAIL RECEIPT REPORT From 03/25/2014 To 10/19/2016 Page: 3 10/19/2016 Villaqe of Tequesta 3:37 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $1,026.24 K Check $1,026.24 Total Tendered $0.00 Change $1,026.24 Receipt Total 29246 1 SONA 10/19/2016 SONAL 3770 CLR # 1A UNIVERSAL R E NC16 - 3 $0.00 $5,735.32 0 Receipt Type:BLDPM PERMIT FEES: PERMIT FEES Line Amount: $5,568.28 Receipt Tvpe:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $83.52 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $83.52 Receipt Total: $5,735.32 Tender Information: Amount Code Description Reference $5,735.32 K Check $5,735.32 Total Tendered $0.00 Change $5,735.32 Receipt Total 29247 1 SONA 10/19/2016 SONAL 3770 CLR # 2A UNIVERSAL R E FRP16 -135 $0.00 $971.52 0 Receipt Tvpe:FPLRV NEW CONSTRUCTION FEE Line Amount: $971.52 Receipt Total: $971.52 Tender Information: Amount Code Description Reference $971.52 K Check $971.52 Total Tendered $0.00 Change $971.52 Receipt Total 29248 1 SONA 10/19/2016 SONAL 3770 CLR # 2 A UNIVERSAL R E NC16 - 5 $0.00 $5,436.37 0 Receipt Type:BLDPM PERMIT FEES: PERMIT FEES Line Amount: $5,278.03 Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount: $79.17 Receipt Type:BCAIF PBC BCAIF: BCAIF Line Amount: $79.17 Receipt Total: $5,436.37 Tender Information: Amount Code Description Reference $5,436.37 K Check $5,436.37 Total Tendered $0.00 Change $5,436.37 Receipt Total 189995 1 LEE 10/19/2016 LEE DOUG DINZIK $0.00 $170.91 0 Receipt Type:UBA Account Number: 2172611011 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 189996 1 LEE 10/19/2016 LEE BONNIE GIFFORD $0.00 $24.29 0 DETAIL RECEIPT REPORT From 03/25/2014 To 10/19/2016 Villaqe of Tequesta Page: 4 10/19/2016 3:37 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Receipt Tvpe:UBA Account Number: 2191899824 Line Amount: $24.29 Receipt Total: $24.29 Tender Information: Amount Code Description Reference $24.29 K Check $24.29 Total Tendered $0.00 Change $24.29 Receipt Total 189997 1 LEE 10/19/2016 LEE TAMI GRESHAM $0.00 $52.75 0 Receipt Tvpe:UBA Account Number: 2150430133 Line Amount: $52.75 Receipt Total: $52.75 Tender Information: Amount Code Description Reference $52.75 K Check $52.75 Total Tendered $0.00 Change $52.75 Receipt Total 189998 1 LEE 10/19/2016 LEE JANIS YOUNG $0.00 $27.65 0 Receipt Tvpe:UBA Account Number: 1020940141 Line Amount: $27.65 Receipt Total: $27.65 Tender Information: Amount Code Description Reference $27.65 K Check $27.65 Total Tendered $0.00 Change $27.65 Receipt Total 189999 1 LEE 10/19/2016 LEE PAULINA HARTMAN $0.00 $35.28 0 Receipt Tvpe:UBA Account Number: 2201200253 Line Amount: $35.28 Receipt Total: $35.28 Tender Information: Amount Code Description Reference $35.28 K Check $35.28 Total Tendered $0.00 Change $35.28 Receipt Total 190000 1 LEE 10/19/2016 LEE JAMES M. O'DONNELL $0.00 $97.84 0 Receipt Tvpe:UBA Account Number: 1032500138 Line Amount: $97.84 Receipt Total: $97.84 Tender Information: Amount Code Description Reference $97.84 K Check $97.84 Total Tendered $0.00 Change $97.84 Receipt Total 190001 1 LEE 10/19/2016 LEE ANNA GRECO $0.00 $72.59 0 Receipt Tvpe:UBA Account Number: 1080290164 Line Amount: $72.59 Receipt Total: $72.59 DETAIL RECEIPT REPORT From 03/25/2014 To 10/19/2016 Page: 5 10/19/2016 Villaqe of Tequesta 3:37 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $72.59 K Check $72.59 Total Tendered $0.00 Change $72.59 Receipt Total 190002 1 LEE 10/19/2016 LEE MARK ZAIO $0.00 $59.79 0 Receipt Type:UBA Account Number: 2197160157 Line Amount: $59.79 Receipt Total: $59.79 Tender Information: Amount Code Description Reference $59.79 K Check $59.79 Total Tendered $0.00 Change $59.79 Receipt Total 190003 1 LEE 10/19/2016 LEE SUSAN ARNSTEEN $0.00 $139.04 0 Receipt Tvpe:UBA Account Number: 2143120150 Line Amount: $139.04 Receipt Total: $139.04 Tender Information: Amount Code Description Reference $139.04 K Check $139.04 Total Tendered $0.00 Change $139.04 Receipt Total 190004 1 LEE 10/19/2016 LEE MARY TRAN $0.00 $31.20 0 Receipt Type:UBA Account Number: 2141510186 Line Amount: $31.20 Receipt Total: $31.20 Tender Information: Amount Code Description Reference $31.20 K Check $31.20 Total Tendered $0.00 Change $31.20 Receipt Total 190005 1 LEE 10/19/2016 LEE MICHAEL JACOBS $0.00 $500.00 0 Receipt Type:UBA Account Number: 1010340128 Line Amount: $500.00 Receipt Total: $500.00 Tender Information: Amount Code Description Reference $500.00 K Check $500.00 Total Tendered $0.00 Change $500.00 Receipt Total 190006 1 LEE 10/19/2016 LEE LAUREN CRIBB $0.00 $323.76 0 Receipt Tvpe:UBA Account Number: 2173016729 Line Amount: $323.76 Receipt Total: $323.76 DETAIL RECEIPT REPORT From 03/25/2014 To 10/19/2016 Page: 6 10/19/2016 Villaqe of Tequesta 3:37 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $323.76 K Check $323.76 Total Tendered $0.00 Change $323.76 Receipt Total 190007 1 LEE 10/19/2016 LEE DR.DAVID DIGIALLORENZO $0.00 $129.59 0 Receipt Type:UBA Account Number: 1012130132 Line Amount: $129.59 Receipt Total: $129.59 Tender Information: Amount Code Description Reference $129.59 K Check $129.59 Total Tendered $0.00 Change $129.59 Receipt Total 190008 1 LEE 10/19/2016 LEE HILLARY SHANE $0.00 $107.14 0 Receipt Tvpe:UBA Account Number: 1010610198 Line Amount: $107.14 Receipt Total: $107.14 Tender Information: Amount Code Description Reference $107.14 K Check $107.14 Total Tendered $0.00 Change $107.14 Receipt Total 190009 1 LEE 10/19/2016 LEE JENNIFER&CHRIS WEYANDT $0.00 $30.54 0 Receipt Type:UBA Account Number: 2173900328 Line Amount: $30.54 Receipt Total: $30.54 Tender Information: Amount Code Description Reference $30.54 K Check $30.54 Total Tendered $0.00 Change $30.54 Receipt Total 190010 1 LEE 10/19/2016 LEE NONNY'S NAILS SPA $0.00 $28.54 0 Receipt Type:UBA Account Number: 1037960257 Line Amount: $28.54 Receipt Total: $28.54 Tender Information: Amount Code Description Reference $28.54 K Check $28.54 Total Tendered $0.00 Change $28.54 Receipt Total 190011 1 LEE 10/19/2016 LEE LYNN WATTLES $0.00 $223.53 0 Receipt Tvpe:UBA Account Number: 1062080137 Line Amount: $223.53 Receipt Total: $223.53 DETAIL RECEIPT REPORT From 03/25/2014 To 10/19/2016 Page: 7 10/19/2016 Villaqe of Tequesta 3:37 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $223.53 K Check $223.53 Total Tendered $0.00 Change $223.53 Receipt Total 190012 1 LEE 10/19/2016 LEE WILLIAM R SMITH $0.00 $69.60 0 Receipt Type:UBA Account Number: 2198450119 Line Amount: $69.60 Receipt Total: $69.60 Tender Information: Amount Code Description Reference $69.60 K Check $69.60 Total Tendered $0.00 Change $69.60 Receipt Total 190013 1 LEE 10/19/2016 LEE ANDREW ARENA $0.00 $21.20 0 Receipt Tvpe:UBA Account Number: 1031940122 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 190014 1 LEE 10/19/2016 LEE ANDREW ARENA * $0.00 $21.20 0 Receipt Type:UBA Account Number: 1031920148 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 190015 1 LEE 10/19/2016 LEE BABARA GIGNAC $0.00 $31.48 0 Receipt Type:UBA Account Number: 2142340110 Line Amount: $31.48 Receipt Total: $31.48 Tender Information: Amount Code Description Reference $31.48 K Check $31.48 Total Tendered $0.00 Change $31.48 Receipt Total 190016 1 LEE 10/19/2016 LEE KIM KOGER $0.00 $199.68 0 Receipt Tvpe:UBA Account Number: 1050950127 Line Amount: $199.68 Receipt Total: $199.68 DETAIL RECEIPT REPORT From 03/25/2014 To 10/19/2016 Page: 8 10/19/2016 Villaqe of Tequesta 3:37 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $199.68 K Check $199.68 Total Tendered $0.00 Change $199.68 Receipt Total 190017 1 LEE 10/19/2016 LEE ROBERT H. KAIRALLA $0.00 $165.78 0 Receipt Type:UBA Account Number: 1011720123 Line Amount: $165.78 Receipt Total: $165.78 Tender Information: Amount Code Description Reference $165.78 K Check $165.78 Total Tendered $0.00 Change $165.78 Receipt Total 190018 1 LEE 10/19/2016 LEE FIRST BAPTIST CHURCH $0.00 $20.62 0 Receipt Tvpe:UBA Account Number: 1100210123 Line Amount: $20.62 Receipt Total: $20.62 Tender Information: Amount Code Description Reference $20.62 K Check $20.62 Total Tendered $0.00 Change $20.62 Receipt Total 190019 1 LEE 10/19/2016 LEE FIRST BAPTIST CHURCH $0.00 $39.37 0 Receipt Type:UBA Account Number: 1100290119 Line Amount: $39.37 Receipt Total: $39.37 Tender Information: Amount Code Description Reference $39.37 K Check $39.37 Total Tendered $0.00 Change $39.37 Receipt Total 190021 1 LEE 10/19/2016 LEE NICOLA MASTIN $0.00 $124.36 0 Receipt Type:UBA Account Number: 1121680487 Line Amount: $124.36 Receipt Total: $124.36 Tender Information: Amount Code Description Reference $124.36 K Check $124.36 Total Tendered $0.00 Change $124.36 Receipt Total 190022 1 LEE 10/19/2016 LEE KIMBERLY BONUVENTO $0.00 $26.15 0 Receipt Tvpe:UBA Account Number: 2141720184 Line Amount: $26.15 Receipt Total: $26.15 DETAIL RECEIPT REPORT From 03/25/2014 To 10/19/2016 Page: 9 10/19/2016 Villaqe of Tequesta 3:37 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $26.15 K Check $26.15 Total Tendered $0.00 Change $26.15 Receipt Total 190023 1 LEE 10/19/2016 LEE L RICHARD BLACK $0.00 $250.00 0 Receipt Type:UBA Account Number: 1074100119 Line Amount: $250.00 Receipt Total: $250.00 Tender Information: Amount Code Description Reference $250.00 K Check $250.00 Total Tendered $0.00 Change $250.00 Receipt Total 190024 1 LEE 10/19/2016 LEE N CORCORAN ENTERPRISE INC $0.00 $23.48 0 Receipt Tvpe:UBA Account Number: 1038150173 Line Amount: $23.48 Receipt Total: $23.48 Tender Information: Amount Code Description Reference $23.48 K Check $23.48 Total Tendered $0.00 Change $23.48 Receipt Total 190025 1 LEE 10/19/2016 LEE STEVE SIXBERRY $0.00 $28.54 0 Receipt Type:UBA Account Number: 2141300193 Line Amount: $28.54 Receipt Total: $28.54 Tender Information: Amount Code Description Reference $28.54 K Check $28.54 Total Tendered $0.00 Change $28.54 Receipt Total 190026 1 LEE 10/19/2016 LEE JOHN FUNKEY $0.00 $35.78 0 Receipt Type:UBA Account Number: 1086850127 Line Amount: $35.78 Receipt Total: $35.78 Tender Information: Amount Code Description Reference $35.78 K Check $35.78 Total Tendered $0.00 Change $35.78 Receipt Total 190027 1 LEE 10/19/2016 LEE DR.DAVID DIGIALLORENZO * $0.00 $16.93 0 Receipt Tvpe:UBA Account Number: 1010140123 Line Amount: $16.93 Receipt Total: $16.93 DETAIL RECEIPT REPORT From 03/25/2014 To 10/19/2016 Page: 10 10/19/2016 Villaqe of Tequesta 3:37 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $16.93 K Check $16.93 Total Tendered $0.00 Change $16.93 Receipt Total 190028 1 LEE 10/19/2016 LEE TEQUESTA HILLS SAS, LLC. $0.00 $40.20 0 Receipt Type:UBA Account Number: 2201850110 Line Amount: $40.20 Receipt Total: $40.20 Tender Information: Amount Code Description Reference $40.20 K Check $40.20 Total Tendered $0.00 Change $40.20 Receipt Total 190029 1 LEE 10/19/2016 LEE MARILYN ALHEIT $0.00 $26.88 0 Receipt Tvpe:UBA Account Number: 2197230134 Line Amount: $26.88 Receipt Total: $26.88 Tender Information: Amount Code Description Reference $26.88 W water visa-retail $26.88 Total Tendered $0.00 Change $26.88 Receipt Total 190030 1 LEE 10/19/2016 LEE BARNEY BALDWIN $0.00 $116.47 0 Receipt Type:UBA Account Number: 1061560169 Line Amount: $116.47 Receipt Total: $116.47 Tender Information: Amount Code Description Reference $116.47 W water visa-retail $116.47 Total Tendered $0.00 Change $116.47 Receipt Total 190031 1 LEE 10/19/2016 LEE BRET TOWNSEND $0.00 $124.01 0 Receipt Type:UBA Account Number: 2190160215 Line Amount: $124.01 Receipt Total: $124.01 Tender Information: Amount Code Description Reference $124.01 W water visa-retail $124.01 Total Tendered $0.00 Change $124.01 Receipt Total 190032 1 LEE 10/19/2016 LEE VERONICA SMITH $0.00 $40.00 0 Receipt Tvpe:UBA Account Number: 2162550228 Line Amount: $40.00 Receipt Total: $40.00 DETAIL RECEIPT REPORT From 03/25/2014 To 10/19/2016 Page: 11 10/19/2016 Villaqe of Tequesta 3:37 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 190033 1 LEE 10/19/2016 LEE DENNIS ALEXANDER $0.00 $45.00 0 Receipt Type:UBA Account Number: 2191110222 Line Amount: $45.00 Receipt Total: $45.00 Tender Information: Amount Code Description Reference $45.00 C Cash $45.00 Total Tendered $0.00 Change $45.00 Receipt Total 190034 1 LEE 10/19/2016 LEE MARK FIELDEN $0.00 $89.26 0 Receipt Tvpe:UBA Account Number: 1110230121 Line Amount: $89.26 Receipt Total: $89.26 Tender Information: Amount Code Description Reference $89.26 C Cash $89.26 Total Tendered $0.00 Change $89.26 Receipt Total 190035 1 LEE 10/19/2016 LEE VALERIA OCASIO $0.00 $62.50 0 Receipt Type:UBA Account Number: 2141220223 Line Amount: $62.50 Receipt Total: $62.50 Tender Information: Amount Code Description Reference $62.50 C Cash $62.50 Total Tendered $0.00 Change $62.50 Receipt Total Grand Total (excl. voids): $43,652.57