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12/29/2016FBWin Cash Receipts - Village (2)
DETAIL RECEIPT REPORT Page: 1 From 03/25/2014 To 12/29/2016 12/29/2016 Village of Tequesta 2:52 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat 300171SONA12/29/2016SONAL106 GOLFVIEW DRDANIELS FENCE CORP B16 - 637$0.00$312.59O Receipt Type:BLDPMPERMIT FEES:PERMIT FEESLine Amount:$254.95 Receipt Type:BLDSCBLDSC:PERMIT SURCHARGELine Amount:$3.82 Receipt Type:BCAIFPBC BCAIF:BCAIFLine Amount:$3.82 Receipt Type:P&Z:MINOR REVIEWLine Amount:$50.00 Receipt Total: $312.59 Tender Information: AmountCodeDescriptionReference $312.59GGeneral-visa $312.59 Total Tendered $0.00Change $312.59Receipt Total 300181SONA12/29/2016SONALFIRE DEPT$0.00$92.07O Receipt Type:ARTRN:AR FIRE TRANSPORTATIONLine Amount:$92.07 Receipt Total: $92.07 Tender Information: AmountCodeDescriptionReference $92.07KCheck $92.07 Total Tendered $0.00Change $92.07Receipt Total 300191SONA12/29/2016SONALDEP # 2191280121DLS INVESTMENTS$0.00$171.24O Receipt Type:DEPADDRESS:19167 S E HILLCREST DRLine 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 $171.24KCheck $171.24 Total Tendered $0.00Change $171.24Receipt Total 300201SONA12/29/2016SONAL362 RIVERSIDE DRJ & B BOATLIFT SYSTEMS B16-640$0.00$630.79O Receipt Type:BLDPMPERMIT FEES:PERMIT FEESLine Amount:$418.25 Receipt Type:BLDSCBLDSC:PERMIT SURCHARGELine Amount:$6.27 Receipt Type:BCAIFPBC BCAIF:BCAIFLine Amount:$6.27 Receipt Type:P&Z:RENOVATION ADDITIONLine Amount:$200.00 Receipt Total: $630.79 Tender Information: AmountCodeDescriptionReference $630.79KCheck $630.79 Total Tendered $0.00Change $630.79Receipt Total 300211SONA12/29/2016SONAL16 TRADEWINDS CIRVOGELL MARINE FP16 - 30$0.00$79.00O DETAIL RECEIPT REPORT Page: 2 From 03/25/2014 To 12/29/2016 12/29/2016 Village of Tequesta 2:52 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Receipt Type:BLDPMPERMIT FEES:APPLICATION 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 300221SONA12/29/2016SONALAMERIGAS$0.00$529.74O Receipt Type:PROPMonth and Year:NOV 2016Line Amount:$529.74 Receipt Total: $529.74 Tender Information: AmountCodeDescriptionReference $529.74KCheck $529.74 Total Tendered $0.00Change $529.74Receipt Total 300231SONA12/29/2016SONALMICHAEL MORRILL$0.00$83.58O Receipt Type:HINSMonth and Year:DEC 2016Line Amount:$83.58 Receipt Total: $83.58 Tender Information: AmountCodeDescriptionReference $83.58KCheck $83.58 Total Tendered $0.00Change $83.58Receipt Total 300241SONA12/29/2016SONAL101 FAIRVIEW ELANCE MOONEY P16 - 112$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 300251SONA12/29/2016SONALWATER SEARCHCLEAR CHOICE TAX & LIEN SERVIC$0.00$25.00O JOHN RICHARDSON 9810 BUTTONWOOD WAY Receipt Type:COPYDescription:WATER SEARCHLine Amount:$25.00 Receipt Total: $25.00 DETAIL RECEIPT REPORT Page: 3 From 03/25/2014 To 12/29/2016 12/29/2016 Village of Tequesta 2:52 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $25.00KCheck $25.00 Total Tendered $0.00Change $25.00Receipt Total 300261SONA12/29/2016SONALWATER SEARCHONE STEP LIEN SEARCH LLC$0.00$25.00O TERESA CUSEO 422 N CYPRESS DR # D Receipt Type:COPYDescription:WATER SEARCHLine Amount:$25.00 Receipt Total: $25.00 Tender Information: AmountCodeDescriptionReference $25.00KCheck $25.00 Total Tendered $0.00Change $25.00Receipt Total 300271SONA12/29/2016SONAL390 TEQ DRDEAN MITCHELL RESTORAT FRP-170$0.00$308.16O Receipt Type:FPLRV:RENOVATION FEELine Amount:$308.16 Receipt Total: $308.16 Tender Information: AmountCodeDescriptionReference $308.16KCheck $308.16 Total Tendered $0.00Change $308.16Receipt Total 300281SONA12/29/2016SONAL8 GARDEN ST # 207 RMASTERCARE SHUTTER FRP16 - 169$0.00$62.47O Receipt Type:FPLRV:FIRE PLAN REVIEW FEELine Amount:$62.47 Receipt Total: $62.47 Tender Information: AmountCodeDescriptionReference $62.47KCheck $62.47 Total Tendered $0.00Change $62.47Receipt Total 300291SONA12/29/2016SONALDEP # 1111120554CHRISTINE KEENE$0.00$136.99O Receipt Type:DEPADDRESS:63 TALL OAKS CIRLine Amount:$98.87 Receipt Type:CONNDescription:SERVICE CHARGELine Amount:$38.12 Receipt Total: $136.99 Tender Information: AmountCodeDescriptionReference $136.99KCheck $136.99 Total Tendered $0.00Change $136.99Receipt Total 300301SONA12/29/2016SONALFIRE DEPT$0.00$45.60O Receipt Type:ARTRN:AR FIRE TRANSPORTATIONLine Amount:$45.60 Receipt Total: $45.60 DETAIL RECEIPT REPORT Page: 4 From 03/25/2014 To 12/29/2016 12/29/2016 Village of Tequesta 2:52 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $45.60KCheck $45.60 Total Tendered $0.00Change $45.60Receipt Total 300311SONA12/29/2016SONALFRITZ STORK $0.00$403.19O Receipt Type:UBAAccount Number:1062310111Line Amount:$403.19 Receipt Total: $403.19 Tender Information: AmountCodeDescriptionReference $403.19Wwater visa-retail $403.19 Total Tendered $0.00Change $403.19Receipt Total 300321SONA12/29/2016SONALJESSICA ZHOU $0.00$74.47O Receipt Type:UBAAccount Number:1021010157Line Amount:$74.47 Receipt Total: $74.47 Tender Information: AmountCodeDescriptionReference $74.47Wwater visa-retail $74.47 Total Tendered $0.00Change $74.47Receipt Total 300331SONA12/29/2016SONALRICHARD DOUSE $0.00$147.36O Receipt Type:UBAAccount Number:2191090140Line Amount:$147.36 Receipt Total: $147.36 Tender Information: AmountCodeDescriptionReference $147.36Wwater visa-retail $147.36 Total Tendered $0.00Change $147.36Receipt Total 300341SONA12/29/2016SONALGREGORY C SPENCER $0.00$39.27O Receipt Type:UBAAccount Number:1081460123Line Amount:$39.27 Receipt Total: $39.27 Tender Information: AmountCodeDescriptionReference $39.27Wwater visa-retail $39.27 Total Tendered $0.00Change $39.27Receipt Total 300351SONA12/29/2016SONALPAUL R FIORITA %$0.00$75.00O Receipt Type:UBAAccount Number:1031860117Line Amount:$75.00 Receipt Total: $75.00 DETAIL RECEIPT REPORT Page: 5 From 03/25/2014 To 12/29/2016 12/29/2016 Village of Tequesta 2:52 pm Receipt DrawerPost User NotesReceived FromChangeReceipt TotalStat Tender Information: AmountCodeDescriptionReference $75.00Wwater visa-retail $75.00 Total Tendered $0.00Change $75.00Receipt Total Grand Total (excl. voids):$3,320.52