Current Fiscal Year Revenue

Search for Payee: Go Transaction Type: All 1ST LOCAL OPTION FUEL TAX A/R SYSTEM: PAYMENTS AD VALOREM TAX - CURRENT AD VALOREM TAX-DELINQUENT Ajah L Thomas Alan W Freeman ALCOHOL BEVERAGE LICENSE Alejandro Salazar Ashley K Garrow Ashley N Pittman Ayanna Barber BAD DEBT RECOVERY BINGO PERMIT FEE-ANNUAL Brevard Heat BTR APPLICATION FEE BTR PREPAID RENEWAL BTR TRANSFER BUILDING DEPT MISC FEES BUILDING PERMITS Burnice Walker BUSINESS TAX RCPT RENEWAL BUSINESS TAX RECEIPT NEW Carol Hamilton Cathy I Fuqua CDBG ECONOMIC DEVELOPMENT CEB FINE (LIEN) CODE ENFORCEMENT OLD COLLECTION AGENCY COLLECTIONS MSB COPYING COUNTY BUSINESS TAX RECPT COURT FINES Courtney Williams David Walton Diane Boyle Diedre L Letendre DIRECT BILL SWU FEE DRIVEWAY/DRAINAGE MISC DRIVEWAY/DRAINAGE PERMITS Elena Quintero Eric Hall Box Lacrosse ESCROW DEPOSIT EXPEDITE POSTAGE FALSE ALARM ESCROW FALSE ALARM FINE FALSE ALARM PERMIT FEE Felicia Gaylord FINGERPRINTS FIRE INSPECTION FEES FIRE INSPECTION FINES FORECLOSURE APPLICATION FRANCHISE FEE/CITY GAS FRANCHISE FEE-F.P.L. Gil Maldonado Jr GUARANTEED REV SEWER GUARANTEED REV WATER HALF-CENT SALES TAX HARRIS SN FRANCHISE FEE IMPACT FEE SEWER IMPACT FEE WATER INVESTIGATIVE COST RECOVY Jane I Derr Jennifer L Young Josette Salmon Justice Z Williams Kamille LeAkakos LAKES OF MELB SEWER COLL Larry Hufford Latoya Durant LETF-SETTLEMENT AGREEMT LIEN ESCROW LIEN RESEARCH FEE LINE EXTENSION SEWER LINE EXTENSION WATER LOCAL COMM SVC TAX Manuel Sepulveda MAYOR'S BALL METER INSTALL FEE Michael Hughes Milangela R Castillo MISC GAS TAX MISC-G/L PAYMENT (# REQ.) MOBILE HOME REVENUE MOTOR FUEL TAX REBATE Naomi Schultz Nick Ross Nicole Bowsher NSF FEE GENERAL FUND NSF REDEPOSIT GENERALFUND NUISANCE LIEN OLD NUISANCE LIEN/LOT MOWING Paige Sladecek PASSPORT APPLICATION FEE Paul Sladecek Perry McThenney PROPERTY & EVIDENCE PROPERTY LEASE - TOWERS RANGE FEES RECOVERY REFUND RECYCLE HARRIS SN Ronald J Thomas ROW USE PERMITS Sandra Osten SANITATION CHNGE SRVC FEE Sean S Hoolihan SECOND DOLLAR POLICE ACAD SEIZED TAG REVENUE Shayna Farr Sheila D Pabon Church of SHIP PROGRAM INCOME STATE SHARED REVENUES Steve Quinlivan STORMWATER GUAR REV Terri Brown Thomas R Thompson TICKETS $4 Todd Bonanza TRANSFER FEE TREE PERMITS Troy Douglas UNIDENTIFIED UTILITY PYMT UNIT 31 ASSESSMENT DISC UNIT 31 ASSESSMENT PAYOFF UNIT 31 ASSESSMENT PENALT UNIT 31 ASSESSMENT REV UNIT 38/40 ASSESSM PAYOFF USA1-ASSESSMENT - REVENUE USA1-ASSESSMENT DISCOUNTS UTILITY AGREEMENTS UTILITY CREDIT CHECK FEES UTILITY DEPOSIT UTILITY FIELD PAYMENT UTILITY PAYMENT UTILITY TAX - CITY GAS UTILITY TAX - FP&L VACATING EASEMENT VARIANCE VSI DEFAULT PAYMENT TYPE Winston Drummond ZONING of 5929 118578 Items /Page Go   Payee Transaction Date Transaction Amount Transaction Type Description   19354 10/3/2016 $35.00 Shayna Farr DELETED - GYMNASTICS AND   19354 10/3/2016 $35.00 Shayna Farr REFUND CHECK   11073 10/10/2016 $0.01 Ashley N Pittman ELECTRICITY FOR RENTALS   11073 10/10/2016 $79.87 Ashley N Pittman FRED LEE #1 TAXABLE (10/1   11073 10/10/2016 $79.88 Ashley N Pittman DELETED - FRED LEE #1 TAX   12004 10/10/2016 $15.98 Steve Quinlivan DELETED - ELECTRICITY FOR   12004 10/10/2016 $79.87 Steve Quinlivan DELETED - VETERANS PAV. T   12004 10/10/2016 $95.85 Steve Quinlivan REFUND CHECK   12423 10/10/2016 $79.88 Nick Ross DELETED - INSPIRATION PAV   12423 10/10/2016 $79.88 Nick Ross REFUND CHECK   18715 10/10/2016 $300.00 Diane Boyle DELETED - RENTAL DEPOSIT   18715 10/10/2016 $346.13 Diane Boyle DELETED - FRI-SUN 8 HOUR   18715 10/10/2016 $646.13 Diane Boyle REFUND CHECK   18803 10/10/2016 $127.80 Sean S Hoolihan DELETED - ADDITIONAL HOUR   18803 10/10/2016 $300.00 Sean S Hoolihan DELETED - RENTAL DEPOSIT   18803 10/10/2016 $346.13 Sean S Hoolihan DELETED - FRI-SUN 8 HOUR   18803 10/10/2016 $773.93 Sean S Hoolihan REFUND CHECK   19816 10/10/2016 $42.60 Cathy I Fuqua DELETED - ADDITIONAL HOUR   19816 10/10/2016 $300.00 Cathy I Fuqua DELETED - RENTAL DEPOSIT   19816 10/10/2016 $346.13 Cathy I Fuqua DELETED - CAPTAIN'S HOUSE Page Total:     $4,110.07     Grand Total:     $58,084,137.55