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10/21/2016 (2)DETAIL RECEIPT REPORT From 03/25/2014 To 10/21/2016 Page: 1 10/21/2016 Villaqe of Tequesta 3:19 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat 29287 1SONA 10/21/2016 SONAL 20 SHADY LN NAMATH JOSEPH L16 - 22 $0.00 $50.00 0 Receipt Tvpe:P&Z TREE REMOVAL PERMIT FEE Line Amount: $50.00 Receipt Total: $50.00 Tender Information: Amount Code Description Reference $50.00 C Cash $50.00 Total Tendered $0.00 Change $50.00 Receipt Total 29288 1SONA 10/21/2016 SONAL STATE OF FLORIDA $0.00 $14,753.67 0 Receipt Tvpe:STREV Month & Year: OCT 2016 Line Amount: $14,753.67 Receipt Total: $14,753.67 Tender Information: Amount Code Description Reference $14,753.67 E ELECTRONIC FUND TRAI $14,753.67 Total Tendered $0.00 Change $14,753.67 Receipt Total 29289 1SONA 10/21/2016 SONAL 350 BEACH RD # 405 PILLAR CONSTRU B16 - 439 $0.00 $100.00 0 Receipt Tvpe:BOTHR FAILED INSPECTION 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 29290 1SONA 10/21/2016 SONAL 63 RIVER DR ELITE GAS CONTRACTOR FRP16-146 $0.00 $70.06 0 Receipt Tvpe:FPLRV FIRE PLAN REVIEW FEE Line Amount: $62.47 Receipt Tvpe:FPLRV LP GAS FEE Line Amount: $7.59 Receipt Total: $70.06 Tender Information: Amount Code Description Reference $70.06 G General -visa $70.06 Total Tendered $0.00 Change $70.06 Receipt Total 29291 1SONA 10/21/2016 SONAL GREAT EASTERN BTR15 - 55 $0.00 $220.00 0 Receipt Tvpe:LBTX BUSI LICENSE FEE Line Amount: $220.00 Receipt Total: $220.00 Tender Information: Amount Code Description Reference $220.00 G General -visa $220.00 Total Tendered $0.00 Change $220.00 Receipt Total 29292 1SONA 10/21/2016 SONAL DIAZ ATHLETICS BTR16 - 94 $0.00 $200.00 0 DETAIL RECEIPT REPORT From 03/25/2014 To 10/21/2016 Page: 2 10/21/2016 Villaqe of Tequesta 3:19 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Receipt Tvpe:LBTX BUSINESS LICENSE FEE Line Amount: $200.00 Receipt Total: $200.00 Tender Information: Amount Code Description Reference $200.00 G General -visa $200.00 Total Tendered $0.00 Change $200.00 Receipt Total 29293 1SONA 10/21/2016 SONAL DEP # 1020700183 KEVIN WHITE $0.00 $171.24 0 Receipt Tvpe:DEP ADDRESS: 19184 BASIN ST 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 190113 1 LEE 10/21/2016 LEE RANDALL KELLER $0.00 $64.00 0 Receipt Tvpe:UBA Account Number: 1065300130 Line Amount: $64.00 Receipt Total: $64.00 Tender Information: Amount Code Description Reference $64.00 W water visa -retail $64.00 Total Tendered $0.00 Change $64.00 Receipt Total 190114 1 LEE 10/21/2016 LEE CATHERINE H. VON PHUL $0.00 $146.20 0 Receipt Tvpe:UBA Account Number: 1093550152 Line Amount: $146.20 Receipt Total: $146.20 Tender Information: Amount Code Description Reference $146.20 W water visa -retail $146.20 Total Tendered $0.00 Change $146.20 Receipt Total 190115 1 LEE 10/21/2016 LEE DANIEL FINNEGAN $0.00 $63.15 0 Receipt Tvpe:UBA Account Number: 1100880156 Line Amount: $63.15 Receipt Total: $63.15 Tender Information: Amount Code Description Reference $63.15 W water visa -retail $63.15 Total Tendered $0.00 Change $63.15 Receipt Total 190116 1 LEE 10/21/2016 LEE VANESSA DEROSA $0.00 $50.00 0 DETAIL RECEIPT REPORT From 03/25/2014 To 10/21/2016 Page: 3 10/21/2016 Villaqe of Tequesta 3:19 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Receipt Tvpe:UBA Account Number: 2191910851 Line Amount: $50.00 Receipt Total: $50.00 Tender Information: Amount Code Description Reference $50.00 W water visa-retail $50.00 Total Tendered $0.00 Change $50.00 Receipt Total 190117 1 LEE 10/21/2016 LEE CYNTHIA KEIM % $0.00 $55.04 0 Receipt Tvpe:UBA Account Number: 1011790149 Line Amount: $55.04 Receipt Total: $55.04 Tender Information: Amount Code Description Reference $55.04 W water visa-retail $55.04 Total Tendered $0.00 Change $55.04 Receipt Total 190118 1 LEE 10/21/2016 LEE AMBER DEMERAC $0.00 $87.70 0 Receipt Tvpe:UBA Account Number: 2191360212 Line Amount: $87.70 Receipt Total: $87.70 Tender Information: Amount Code Description Reference $87.70 W water visa-retail $87.70 Total Tendered $0.00 Change $87.70 Receipt Total 190119 1 LEE 10/21/2016 LEE GLENN STEPHANOS $0.00 $605.60 0 Receipt Tvpe:UBA Account Number: 1061950147 Line Amount: $605.60 Receipt Total: $605.60 Tender Information: Amount Code Description Reference $605.60 W water visa-retail $605.60 Total Tendered $0.00 Change $605.60 Receipt Total 190120 1 LEE 10/21/2016 LEE DONNA BOWEN $0.00 $44.14 0 Receipt Tvpe:UBA Account Number: 2200500135 Line Amount: $44.14 Receipt Total: $44.14 Tender Information: Amount Code Description Reference $44.14 W water visa-retail $44.14 Total Tendered $0.00 Change $44.14 Receipt Total 190121 1 LEE 10/21/2016 LEE ALAN R. HODEL $0.00 $49.67 0 Receipt Tvpe:UBA Account Number: 2174500124 Line Amount: $49.67 Receipt Total: $49.67 DETAIL RECEIPT REPORT From 03/25/2014 To 10/21/2016 Page: 4 10/21/2016 Villaqe of Tequesta 3:19 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $49.67 W water visa-retail $49.67 Total Tendered $0.00 Change $49.67 Receipt Total 190122 1 LEE 10/21/2016 LEE THOMAS CAPOLINO $0.00 $122.73 0 Receipt Type:UBA Account Number: 1091515165 Line Amount: $122.73 Receipt Total: $122.73 Tender Information: Amount Code Description Reference $122.73 W water visa-retail $122.73 Total Tendered $0.00 Change $122.73 Receipt Total 190123 1 LEE 10/21/2016 LEE AMANDA MACK $0.00 $170.84 0 Receipt Tvpe:UBA Account Number: 2144003447 Line Amount: $170.84 Receipt Total: $170.84 Tender Information: Amount Code Description Reference $170.84 W water visa-retail $170.84 Total Tendered $0.00 Change $170.84 Receipt Total 190124 1 LEE 10/21/2016 LEE NEW PERSON $0.00 $121.11 0 Receipt Type:UBA Account Number: 2201620155 Line Amount: $121.11 Receipt Total: $121.11 Tender Information: Amount Code Description Reference $121.11 W water visa-retail $121.11 Total Tendered $0.00 Change $121.11 Receipt Total 190125 1 LEE 10/21/2016 LEE THOMAS SAUNDERS $0.00 $28.00 0 Receipt Type:UBA Account Number: 2142040123 Line Amount: $28.00 Receipt Total: $28.00 Tender Information: Amount Code Description Reference $28.00 C Cash $28.00 Total Tendered $0.00 Change $28.00 Receipt Total 190126 1 LEE 10/21/2016 LEE JOHN F. RIGG $0.00 $160.00 0 Receipt Tvpe:UBA Account Number: 2190890136 Line Amount: $160.00 Receipt Total: $160.00 DETAIL RECEIPT REPORT From 03/25/2014 To 10/21/2016 Page: 5 10/21/2016 Villaqe of Tequesta 3:19 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Tender Information: Amount Code Description Reference $160.00 C Cash $160.00 Total Tendered $0.00 Change $160.00 Receipt Total 190127 1 LEE 10/21/2016 LEE SANDRINE SOBEL $0.00 $25.01 0 Receipt Type:UBA Account Number: 2141840167 Line Amount: $25.01 Receipt Total: $25.01 Tender Information: Amount Code Description Reference $25.01 C Cash $25.01 Total Tendered $0.00 Change $25.01 Receipt Total 190128 1 LEE 10/21/2016 LEE SIRLENE VAUGHAN $0.00 $117.00 0 Receipt Tvpe:UBA Account Number: 2161310110 Line Amount: $117.00 Receipt Total: $117.00 Tender Information: Amount Code Description Reference $117.00 C Cash $117.00 Total Tendered $0.00 Change $117.00 Receipt Total 190129 1 LEE 10/21/2016 LEE RAMSEY HAYES $0.00 $58.11 0 Receipt Type:UBA Account Number: 1100710128 Line Amount: $58.11 Receipt Total: $58.11 Tender Information: Amount Code Description Reference $58.11 C Cash $58.11 Total Tendered $0.00 Change $58.11 Receipt Total 190130 1 LEE 10/21/2016 LEE RENEE MAGNIFICO % $0.00 $20.00 0 Receipt Type:UBA Account Number: 1110660131 Line Amount: $20.00 Receipt Total: $20.00 Tender Information: Amount Code Description Reference $20.00 C Cash $20.00 Total Tendered $0.00 Change $20.00 Receipt Total 190131 1 LEE 10/21/2016 LEE JAMES KROLL $0.00 $60.00 0 Receipt Tvpe:UBA Account Number: 1021521623 Line Amount: $60.00 Receipt Total: $60.00 DETAIL RECEIPT REPORT From 03/25/2014 To 10/21/2016 Villaqe of Tequesta Page: 6 10/21/2016 3:19 pm Receipt Drawer Post User Notes Received From Change Receipt Total Stat Grand Total (excl. voids): $17,613.27 Tender Information: Amount Code Description Reference $60.00 C Cash $60.00 Total Tendered $0.00 Change $60.00 Receipt Total Grand Total (excl. voids): $17,613.27