12/22/2016 (2)DETAIL RECEIPT REPORT
From 03/25/2014 To 12/22/2016
Villaqe of Tequesta
Page: 1
12/22/2016
4:07 pm
Receipt Drawer Post User Notes Received From Change Receipt Total Stat
29985 1 SONA 12/22/2016 SONAL
304 TEQ DR # G
THE HYDE GROUP LLC B16
- 557 $0.00
$75.00 0
Receipt Tvpe:BOTHR
Receipt Tvpe:P&Z
MISC FEE REVISION
Line Amount:
$75.00
Receipt Total:
Amount Code Description
$63.73
Receipt Total:
$75.00
$310.08 Total Tendered
$63.73
Tender Information:
$310.08 Receipt Total
Amount
Code Description Reference
$75.00
G General -visa
$75.00
Total Tendered
$0.00
Change
$75.00
Receipt Total
29986 1 SONA 12/22/2016 SONAL
304 TEQ DR # G
THE HYDE GROUP LLC PRF16-21 $0.00
$60.22 0
Receipt Type:FPLRV
MINOR REVISION FEE
Line Amount:
$30.98
Receipt Tvpe:FPLRV
MINIMUM PERMIT FEE
Line Amount:
$29.24
Receipt Total:
$60.22
Tender Information:
Amount
Code Description Reference
$60.22
G General -visa
$60.22
Total Tendered
$0.00
Change
$60.22
Receipt Total
29987 1 SONA 12/22/2016 SONAL 462 TEQUESTA DR WASKIEWICZ B16 - 525
Receipt Type:BLDPM
PERMIT FEES: PERMIT FEES
Receipt Tvpe:BLDSC
BLDSC: PERMIT SURCHARGE
Receipt Type:BCAIF
PBC BCAIF: BCAIF
Receipt Tvpe:P&Z
: MINOR REVIEW
Line Amount:
Tender Information:
Receipt Total:
Amount Code Description
$63.73
$310.08 G General -visa
$0.00
$310.08 Total Tendered
$63.73
$0.00 Change
$310.08 Receipt Total
29988 1SONA 12/22/2016 SONAL 304 TEQUESTA DR
Reference
$0.00
$310.08 0
Line Amount:
$252.50
Line Amount:
$3.79
Line Amount:
$3.79
Line Amount:
$50.00
Receipt Total:
$310.08
CONTRACTORS ALARM FRP16-167 $0.00
Receipt Tvpe:FPLRV
FIRE PLAN REVIEW FEE Line Amount:
Receipt Type:FPLRV
FIRE ALARM Line Amount:
Receipt Total:
Tender Information:
Amount
Code Description Reference
$63.73
G General -visa
$63.73
Total Tendered
$0.00
Change
$63.73
Receipt Total
29989 1 SONA 12/22/2016 SONAL 304 TEQ DR # G CONTRACTORS ALARM FA16-11 $0.00
Receipt Tvpe:BLDPM PERMIT FEES: SUB PERMIT FEE Line Amount:
Receipt Type:BLDSC BLDSC: PERMIT SURCHARGE Line Amount:
Receipt Tvpe:BCAIF PBC BCAIF: BCAIF Line Amount:
$63.73 0
$62.47
$63.73
$79.00 0
$75.00
$2.00
$2.00
DETAIL RECEIPT REPORT
From 03/25/2014 To 12/22/2016
Villaqe of Tequesta
Page: 2
12/22/2016
4:07 pm
Receipt Drawer Post User Notes Received From Change Receipt Total Stat
$79.00
Tender Information:
Amount Code Description
Reference
$79.00 G General -visa
$79.00 Total Tendered
$0.00 Change
$79.00 Receipt Total
196598
1 LEE 12/22/2016 LEE
ESAM ATTIA
$0.00
$223.37
0
Receipt Tvpe:UBA
Account Number: 2172750114
Line Amount:
$223.37
Receipt Total:
$223.37
Tender Information:
Amount Code Description
Reference
$223.37 W water visa -retail
$223.37 Total Tendered
$0.00 Change
$223.37 Receipt Total
196599
1 LEE 12/22/2016 LEE
PATRICIA HACKETT
$0.00
$145.41
0
Receipt Tvpe:UBA
Account Number: 1063950133
Line Amount:
$145.41
Receipt Total:
$145.41
Tender Information:
Amount Code Description
Reference
$145.41 W water visa -retail
$145.41 Total Tendered
$0.00 Change
$145.41 Receipt Total
196600
1 LEE 12/22/2016 LEE
WILLIAM BROWN
$0.00
$52.63
0
Receipt Tvpe:UBA
Account Number: 1095650235
Line Amount:
$52.63
Receipt Total:
$52.63
Tender Information:
Amount Code Description
Reference
$52.63 W water visa -retail
$52.63 Total Tendered
$0.00 Change
$52.63 Receipt Total
196601
1 LEE 12/22/2016 LEE
ERNESTO&LISAALVAREZ
$0.00
$334.80
0
Receipt Tvpe:UBA
Account Number: 2150870147
Line Amount:
$334.80
Receipt Total:
$334.80
Tender Information:
Amount Code Description
Reference
$334.80 W water visa -retail
$334.80 Total Tendered
$0.00 Change
$334.80 Receipt Total
196602
1 LEE 12/22/2016 LEE
SUSAN LICHTEN
$0.00
$47.82
0
Receipt Tvpe:UBA
Account Number: 1061450685
Line Amount:
$47.82
Receipt Total:
$47.82
DETAIL RECEIPT REPORT
From 03/25/2014 To 12/22/2016
Page: 3
12/22/2016
Villaqe of Tequesta
4:07 pm
Receipt
Drawer Post User
Notes Received From
Change
Receipt Total Stat
Tender Information:
Amount Code Description
Reference
$47.82 W water visa-retail
$47.82 Total Tendered
$0.00 Change
$47.82 Receipt Total
196603
1 LEE 12/22/2016 LEE
DARREN
MEEK
$0.00
$101.65
0
Receipt Type:UBA
Account Number: 2142450143
Line Amount:
$101.65
Receipt Total:
$101.65
Tender Information:
Amount Code Description
Reference
$101.65 W water visa-retail
$101.65 Total Tendered
$0.00 Change
$101.65 Receipt Total
196604
1 LEE 12/22/2016 LEE
RICHARD
RICKS
$0.00
$198.98
0
Receipt Tvpe:UBA
Account Number: 1021710156
Line Amount:
$198.98
Receipt Total:
$198.98
Tender Information:
Amount Code Description
Reference
$198.98 W water visa-retail
$198.98 Total Tendered
$0.00 Change
$198.98 Receipt Total
196605
1 LEE 12/22/2016 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
196606
1 LEE 12/22/2016 LEE
THOMAS
SAUNDERS
$0.00
$30.34
0
Receipt Type:UBA
Account Number: 2142040123
Line Amount:
$30.34
Receipt Total:
$30.34
Tender Information:
Amount Code Description
Reference
$30.34 C Cash
$30.34 Total Tendered
$0.00 Change
$30.34 Receipt Total
196607
1 LEE 12/22/2016 LEE
FRANCISCO SCILABRO
$0.00
$24.00
0
Receipt Tvpe:UBA
Account Number: 1110710122
Line Amount:
$24.00
Receipt Total:
$24.00
DETAIL RECEIPT REPORT
From 03/25/2014 To 12/22/2016
Page: 4
12/22/2016
Villaqe of Tequesta
4:07 pm
Receipt Drawer Post User
Notes
Received From
Change
Receipt Total Stat
Tender Information:
Amount Code Description
Reference
$24.00 C Cash
$24.00 Total Tendered
$0.00 Change
$24.00 Receipt Total
196608 1 LEE 12/22/2016 LEE
SALVATORE MARTONE
$0.00
$53.15 0
Receipt Type:UBA
Account Number: 1101850128
Line Amount:
$53.15
Receipt Total:
$53.15
Tender Information:
Amount Code Description
Reference
$53.15 C Cash
$53.15 Total Tendered
$0.00 Change
$53.15 Receipt Total
196609 1 LEE 12/22/2016 LEE
BETTY HOLLIFIELD
$0.00
$19.31 0
Receipt Tvpe:UBA
Account Number: 1111630328
Line Amount:
$19.31
Receipt Total:
$19.31
Tender Information:
Amount Code Description
Reference
$19.31 C Cash
$19.31 Total Tendered
$0.00 Change
$19.31 Receipt Total
Grand
Total (excl. voids):
$1,839.49