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12/28/2016FBWin Cash Receipts - Village (2) DETAIL RECEIPT REPORT Page: 1 From 03/25/2014 To 12/28/2016 12/28/2016 Village of Tequesta 3:12 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat 299991SONA12/28/2016SONAL151 POINT CIRDOLPHIN MARINE CONSTRU B16-638$0.00$678.96O Receipt Type:BLDPMPERMIT FEES:PERMIT FEESLine Amount:$465.00 Receipt Type:BLDSCBLDSC:PERMIT SURCHARGELine Amount:$6.98 Receipt Type:BCAIFPBC BCAIF:BCAIFLine Amount:$6.98 Receipt Type:P&Z:RENOVATION ADDITIONSLine Amount:$200.00 Receipt Total: $678.96 Tender Information: AmountCodeDescriptionReference $678.96CCash $678.96 Total Tendered $0.00Change $678.96Receipt Total 300001SONA12/28/2016SONALFLORIDA MARINE RESEARCH$0.00$78.11O Receipt Type:UBAAccount Number:2196200110Line Amount:$78.11 Receipt Total: $78.11 Tender Information: AmountCodeDescriptionReference $78.11EELECTRONIC FUND TRAN $78.11 Total Tendered $0.00Change $78.11Receipt Total 300011SONA12/28/2016SONALTOWN OF JUPITER$0.00$432.00O Receipt Type:AR403Description:DOVER D OCT 16 1 & 2 SERVICELine Amount:$432.00 Receipt Total: $432.00 Tender Information: AmountCodeDescriptionReference $432.00EELECTRONIC FUND TRAN $432.00 Total Tendered $0.00Change $432.00Receipt Total 300021SONA12/28/2016SONAL434 TEQUESTA DRCHRIS WOODS CONSTRU B16-617$0.00$75.00O Receipt Type:BOTHR:PLAN REVISION FEELine Amount:$75.00 Receipt Total: $75.00 Tender Information: AmountCodeDescriptionReference $75.00GGeneral-visa $75.00 Total Tendered $0.00Change $75.00Receipt Total 300031SONA12/28/2016SONALPERK COFFEE HOUSE$0.00$75.00O Receipt Type:LBTX:BUSI LICENSE FEELine Amount:$75.00 Receipt Total: $75.00 Tender Information: AmountCodeDescriptionReference $75.00GGeneral-visa $75.00 Total Tendered $0.00Change $75.00Receipt Total DETAIL RECEIPT REPORT Page: 2 From 03/25/2014 To 12/28/2016 12/28/2016 Village of Tequesta 3:12 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat 300041SONA12/28/2016SONALDEP # 1070830940ARNOLD MILLER$0.00$171.24O Receipt Type:DEPADDRESS:9766 S E LANDING PLLine Amount:$123.59 Receipt Type:CONNDescription:SERVICE CHARGELine Amount:$38.12 Receipt Type:SRCHDescription:SURCHARGELine Amount:$9.53 Receipt Total: $171.24 Tender Information: AmountCodeDescriptionReference $171.24Wwater visa-retail $171.24 Total Tendered $0.00Change $171.24Receipt Total 300051SONA12/28/2016SONALDEP # 2140890228MARTHA C ANGALO$0.00$136.99O Receipt Type:DEPADDRESS:408 N CYPRESS DR # 6Line Amount:$98.87 Receipt Type:CONNDescription:SERVICE CHARGELine Amount:$38.12 Receipt Total: $136.99 Tender Information: AmountCodeDescriptionReference $136.99Wwater visa-retail $136.99 Total Tendered $0.00Change $136.99Receipt Total 300061SONA12/28/2016SONALDEP # 2140920155MARTHA C ANGULO$0.00$136.99O Receipt Type:DEPADDRESS:410 N CYPRESS DR # 9Line Amount:$98.87 Receipt Type:CONNDescription:SERVICE CHARGELine Amount:$38.12 Receipt Total: $136.99 Tender Information: AmountCodeDescriptionReference $136.99Wwater visa-retail $136.99 Total Tendered $0.00Change $136.99Receipt Total 300071SONA12/28/2016SONALFRANIS GAZIAMO $0.00$158.92O Receipt Type:UBAAccount Number:1021802366Line Amount:$158.92 Receipt Total: $158.92 Tender Information: AmountCodeDescriptionReference $158.92Wwater visa-retail $158.92 Total Tendered $0.00Change $158.92Receipt Total 300081SONA12/28/2016SONALDIANE VAZ-BREWER $0.00$50.68O Receipt Type:UBAAccount Number:1111111254Line Amount:$50.68 Receipt Total: $50.68 DETAIL RECEIPT REPORT Page: 3 From 03/25/2014 To 12/28/2016 12/28/2016 Village of Tequesta 3:12 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $50.68Wwater visa-retail $50.68 Total Tendered $0.00Change $50.68Receipt Total 300091SONA12/28/2016SONALALAN R. HODEL $0.00$68.80O Receipt Type:UBAAccount Number:2174500124Line Amount:$68.80 Receipt Total: $68.80 Tender Information: AmountCodeDescriptionReference $68.80Wwater visa-retail $68.80 Total Tendered $0.00Change $68.80Receipt Total 300101SONA12/28/2016SONALHANNAH'S HOME 102-6268$0.00$81.19O Receipt Type:ARINS:AR INSPECTION REVENUELine Amount:$81.19 Receipt Total: $81.19 Tender Information: AmountCodeDescriptionReference $81.19KCheck $81.19 Total Tendered $0.00Change $81.19Receipt Total 300111SONA12/28/2016SONAL11 SHADY LNE & M POOL PLASTERING SPP16-29$0.00$181.28O Receipt Type:BLDPMPERMIT FEES:PERMIT FEESLine Amount:$176.00 Receipt Type:BLDSCBLDSC:PERMIT SURCHARGELine Amount:$2.64 Receipt Type:BCAIFPBC BCAIF:BCAIFLine Amount:$2.64 Receipt Total: $181.28 Tender Information: AmountCodeDescriptionReference $181.28KCheck $181.28 Total Tendered $0.00Change $181.28Receipt Total 300121SONA12/28/2016SONALTHE CORNER CAFE$0.00$275.00O Receipt Type:LBTX:BUSI LICENSE FEELine Amount:$275.00 Receipt Total: $275.00 Tender Information: AmountCodeDescriptionReference $275.00KCheck $275.00 Total Tendered $0.00Change $275.00Receipt Total 300131SONA12/28/2016SONAL100 WATERWAY RD # 305 EMUMME BRYAN P16 - 161$0.00$79.00O Receipt Type:BLDPMPERMIT FEES:SUB PERMIT FEELine Amount:$75.00 Receipt Type:BLDSCBLDSC:PERMIT SURCHARGELine Amount:$2.00 DETAIL RECEIPT REPORT Page: 4 From 03/25/2014 To 12/28/2016 12/28/2016 Village of Tequesta 3:12 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Receipt Type:BCAIFPBC BCAIF:BCAIFLine Amount:$2.00 Receipt Total: $79.00 Tender Information: AmountCodeDescriptionReference $79.00KCheck $79.00 Total Tendered $0.00Change $79.00Receipt Total 300141SONA12/28/2016SONAL100 WATERWAY RD # 305 EMUMME BRYAN & DANE E16-264$0.00$79.00O Receipt Type:BLDPMPERMIT FEES:SUB PERMIT FEELine Amount:$75.00 Receipt Type:BLDSCBLDSC:PERMIT SURCHARGELine Amount:$2.00 Receipt Type:BCAIFPBC BCAIF:BCAIFLine Amount:$2.00 Receipt Total: $79.00 Tender Information: AmountCodeDescriptionReference $79.00KCheck $79.00 Total Tendered $0.00Change $79.00Receipt Total 300151SONA12/28/2016SONAL100 WATERWAY RD # 305 ELJW ASSOCIATES FRP16-168$0.00$343.36O Receipt Type:FPLRV:RENOVATION FEELine Amount:$343.36 Receipt Total: $343.36 Tender Information: AmountCodeDescriptionReference $343.36KCheck $343.36 Total Tendered $0.00Change $343.36Receipt Total 300161SONA12/28/2016SONALJOHN HAMILTON $0.00$33.57O Receipt Type:UBAAccount Number:2161770159Line Amount:$33.57 Receipt Total: $33.57 Tender Information: AmountCodeDescriptionReference $33.57Wwater visa-retail $33.57 Total Tendered $0.00Change $33.57Receipt Total Grand Total (excl. voids):$3,135.09