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5/16/2014FBWin Cash Receipts - Village (4)
RECEIPT REPORT Date: 05/16/14 Time: 3:51pm Village of Tequesta Page: 1 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162400122 SHIRLEY GENSLER CYCLE 1 1 6.75 14.15 0.00 0.00 1.09 BCHW-000106-0000-02 16 05/16/2014 0.00 0.00 0.00 1.98 0.00 23.97 106 BEECHWOOD TRL 05/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 1051330255 LINK BAUM CYCLE 1 2 13.50 14.15 0.00 0.00 1.09 BIMR-004948-0000-05 05 05/16/2014 0.00 0.00 0.00 6.90 0.00 35.93 4948 BIMINI RD 05/16/2014 0.00 0.29 0.00 0.00 0.00 33.40 1032440137 ALPHONSE PALMER CYCLE 1 3 0.00 0.00 0.00 0.00 0.00 BRKR-012187-0000-03 03 05/16/2014 0.00 0.00 0.00 5.37 0.00 5.37 12187 SE BIRKDALE RUN 05/16/2014 0.00 0.00 0.00 0.00 0.00 38.74 2191000117 SHARON KRAMER CYCLE 1 4 32.85 24.71 0.00 0.00 0.00 BRSD-019162-0000-01 19 05/16/2014 0.00 0.00 0.00 0.00 0.00 58.00 19162 SE BARUS DR 05/16/2014 0.00 0.44 0.00 0.00 0.00 147.24 2142390115 MARK H YOUNG CYCLE 1 5 38.31 14.15 0.00 0.00 1.09 CAMC-000069-0000-01 14 05/16/2014 0.00 0.00 0.00 4.82 0.00 58.90 69 CAMELIA CIR 05/16/2014 0.00 0.53 0.00 0.00 0.00 66.59 1121050154 TRICIA MURRAY CYCLE 1 6 12.20 15.76 0.00 0.00 1.09 CASL-018320-0000-05 12 05/16/2014 0.00 0.00 0.00 6.62 0.00 35.93 18320 SE CASSIA LN 05/16/2014 0.00 0.26 0.00 0.00 0.00 26.96 2197160157 MARK ZAIO CYCLE 1 7 6.75 14.15 0.00 0.00 1.09 CHCT-000046-0000-05 19 05/16/2014 0.00 0.00 0.00 1.76 0.00 23.97 46 CHAPEL CT 05/16/2014 0.00 0.22 0.00 0.00 0.00 95.57 2200590145 MARLA DRAKE CYCLE 1 8 24.29 34.97 0.00 0.00 0.00 CLR -003818-0144-04 20 05/16/2014 0.00 0.00 0.00 0.00 0.00 60.00 3818 COUNTY LINE RD #144 05/16/2014 0.00 0.74 0.00 0.00 0.00 88.25 2201760168 MICHAEL MC FADDEN CYCLE 1 9 11.25 14.15 0.00 0.00 1.09 CLR -003900-002C-06 20 05/16/2014 0.00 0.00 0.00 6.36 0.00 33.11 3900 COUNTY LINE RD #2C 05/16/2014 0.00 0.26 0.00 0.00 0.00 30.56 2196607156 KRISTIN BUTTERWORTH CYCLE 1 10 9.00 14.15 0.00 0.00 1.09 CLR -004242-0000-01 19 05/16/2014 0.00 0.00 0.00 5.82 0.00 30.30 4242 COUNTY LINE RD 05/16/2014 0.00 0.24 0.00 0.00 0.00 27.73 1111210219 COURTNEY GEORGE FASHIONS CYCLE 1 11 2.25 14.15 0.00 0.00 1.09 CYPD-00351B-0000-11 11 05/16/2014 0.00 0.00 0.00 1.40 0.00 19.06 351B CYPRESS DR 05/16/2014 0.00 0.17 0.00 0.00 0.00 29.04 2140930186 AMANDA MACK CYCLE 1 12 11.25 14.15 0.00 0.00 1.09 CYPN-000410-0010-06 14 05/16/2014 0.00 0.00 0.00 2.12 0.00 28.87 410 N CYPRESS DR #10 05/16/2014 0.00 0.26 0.00 0.00 0.00 26.68 1021770169 RANDY DICKINSON CYCLE 1 13 24.75 28.30 0.00 0.00 1.09 FEDH-017781-0001-06 02 05/16/2014 0.00 0.00 0.00 13.00 0.00 67.68 17781 SE FEDERAL HWY #1 05/16/2014 0.00 0.54 0.00 0.00 0.00 65.41 1021730211 JANIE JOHNSON CYCLE 1 14 204.36 15.09 0.00 0.00 2.18 FEDH-018169-0000-02 02 05/16/2014 0.00 0.00 0.00 66.16 0.00 290.00 18169 SE FEDERAL HWY 05/16/2014 0.00 2.21 0.00 0.00 0.00 368.02 1110600170 ASHLEY&IAN WAREN OWNER CYCLE 1 15 8.96 14.08 0.00 0.00 1.09 FRNK-000364-0000-07 11 05/16/2014 0.00 0.00 0.00 1.94 0.00 26.31 364 FRANKLIN RD 05/16/2014 0.00 0.24 0.00 0.00 0.00 26.66 1085500125 LEE LECLAIR CYCLE 1 16 24.75 14.15 0.00 0.00 1.09 FRVW-000072-0000-02 08 05/16/2014 0.00 0.00 0.00 3.60 0.00 43.59 72 FAIRVIEW WEST 05/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 1085250140 LINDSEY SAGES OWNER CYCLE 1 17 27.61 28.30 0.00 0.00 2.18 FRVW-000092-0000-04 08 05/16/2014 0.00 0.00 0.00 4.57 0.00 62.95 92 FAIRVIEW WEST 05/16/2014 0.00 0.29 0.00 0.00 0.00 -7.36 1064800115 SCOTT RIPPE CYCLE 1 18 9.00 14.15 0.00 0.00 1.09 FWYW-000218-0000-01 06 05/16/2014 0.00 0.00 0.00 2.18 0.00 26.66 218 FAIRWAY WEST 05/16/2014 0.00 0.24 0.00 0.00 0.00 28.87 RECEIPT REPORT Date: 05/16/14 Time: 3:51pm Village of Tequesta Page: 2 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132320123 ANNE M. SCHOLL CYCLE 1 19 15.75 14.15 0.00 0.00 1.09 GRTL-013057-0000-02 13 05/16/2014 0.00 0.00 0.00 7.75 0.00 38.74 13057 SE GREEN TURTLE WAY 05/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191360192 MARLENE VEGA CYCLE 1 20 20.25 28.30 0.00 0.00 2.18 HILC-019009-0000-19 19 05/16/2014 0.00 0.00 0.00 12.94 0.00 63.93 19009 SE HILLCREST DR 05/16/2014 0.00 0.26 0.00 0.00 0.00 0.00 2191895612 ROBERT&TERRIE BELANGER CYCLE 1 21 2.25 14.15 0.00 0.00 1.09 HOME-018956-0000-01 19 05/16/2014 0.00 0.00 0.00 4.20 0.00 21.86 18956 SE HOMEWOOD AVE 05/16/2014 0.00 0.17 0.00 0.00 0.00 38.91 2198410141 CRAIG SHEEHAN CYCLE 1 22 42.08 14.15 0.00 0.00 1.09 JASM-019791-0000-04 19 05/16/2014 0.00 0.00 0.00 14.33 0.00 71.65 19791 JASMINE DR 05/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111660455 ALEXANDRA OWEN CYCLE 1 23 11.25 28.30 0.00 0.00 2.18 LIVE-000041-0000-05 11 05/16/2014 0.00 0.00 0.00 3.76 0.00 45.71 41 LIVE OAK CIR 05/16/2014 0.00 0.22 0.00 0.00 0.00 0.00 1111170272 DELBERT W. OGDEN CYCLE 1 24 13.50 28.30 0.00 0.00 2.18 LOCR-000073-0000-07 11 05/16/2014 0.00 0.00 0.00 3.96 0.00 48.16 73 LAUREL OAKS CIR 05/16/2014 0.00 0.22 0.00 0.00 0.00 0.00 2151034612 LISA&BRENT KAPLAN RENTER CYCLE 1 25 22.50 28.30 0.00 0.00 2.18 MAGW-000167-0000-08 15 05/16/2014 0.00 0.00 0.00 4.77 0.00 58.08 167 MAGNOLIA WAY 05/16/2014 0.00 0.33 0.00 0.00 0.00 0.00 1121090278 EDWARD SCHLOER (RENTER) CYCLE 1 26 15.75 14.15 0.00 0.00 1.09 MAHO-009930-0000-07 12 05/16/2014 0.00 0.00 0.00 7.75 0.00 39.05 9930 SE MAHOGANY WAY 05/16/2014 0.00 0.31 0.00 0.00 0.00 35.93 1121080732 EDWARD SCHLOER CYCLE 1 27 18.00 14.15 0.00 0.00 1.09 MAHO-009977-0000-03 12 05/16/2014 0.00 0.00 0.00 7.98 0.00 41.55 9977 SE MAHOGANY WAY 05/16/2014 0.00 0.33 0.00 0.00 0.00 41.88 1110710122 FRANCISCO SCILABRO CYCLE 1 28 9.00 14.15 0.00 0.00 1.09 MARS-000354-0000-02 11 05/16/2014 0.00 0.00 0.00 2.18 0.00 26.42 354 MARS AVE 05/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110810141 CHERYL HIRES CYCLE 1 29 6.75 14.15 0.00 0.00 1.09 MARS-000365-0000-04 11 05/16/2014 0.00 0.00 0.00 1.76 0.00 23.97 365 MARS AVE 05/16/2014 0.00 0.22 0.00 0.00 0.00 29.09 1010390120 JOHN SWEENEY CYCLE 1 30 58.68 14.60 0.00 0.00 1.09 OCEA-000031-0000-02 01 05/16/2014 0.00 0.00 0.00 0.00 0.00 75.00 31 OCEAN DR 05/16/2014 0.00 0.63 0.00 0.00 0.00 90.46 1011900154 KIM FERNANDEZ CYCLE 1 31 42.28 24.28 0.00 0.00 1.09 PIRA-000223-0000-05 01 05/16/2014 0.00 0.00 0.00 0.00 0.00 68.00 223 PIRATES PL 05/16/2014 0.00 0.35 0.00 0.00 0.00 13.85 2140020239 BRIAN&MICHELLE STEIGERWALD CYCLE 1 32 15.75 14.15 0.00 0.00 1.09 RDWD-000004-0000-13 14 05/16/2014 0.00 0.00 0.00 2.79 0.00 34.09 4 RIDGEWOOD CIR 05/16/2014 0.00 0.31 0.00 0.00 0.00 36.23 1080240138 JOHN R.&SUSAN BURTON CYCLE 1 33 38.31 14.15 0.00 0.00 1.09 RVRD-000007-0000-03 08 05/16/2014 0.00 0.00 0.00 4.82 0.00 58.90 7 RIVER DR 05/16/2014 0.00 0.53 0.00 0.00 0.00 54.26 1061580115 GEORGE E. MOUNT CYCLE 1 34 68.47 14.15 0.00 0.00 1.09 RVRD-000170-0000-01 06 05/16/2014 0.00 0.00 0.00 7.53 0.00 92.08 170 RIVER DR 05/16/2014 0.00 0.84 0.00 0.00 0.00 149.79 1021681586 DAN AMERO CYCLE 1 35 4.50 14.15 0.00 0.00 1.09 SCRM-019974-0000-08 02 05/16/2014 0.00 0.00 0.00 4.94 0.00 24.68 19974 SCRIMSHAW WAY 05/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130930155 STEVE MILLER OWNER CYCLE 1 36 72.85 28.30 0.00 0.00 1.86 SDLB-000021-0000-05 13 05/16/2014 0.00 0.00 0.00 13.79 0.00 117.33 21 SADDLEBACK RD 05/16/2014 0.00 0.53 0.00 0.00 0.00 12.77 RECEIPT REPORT Date: 05/16/14 Time: 3:51pm Village of Tequesta Page: 3 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190080134 DARLENE COMBS CYCLE 1 37 11.25 14.15 0.00 0.00 1.09 SDRD-019071-0000-03 19 05/16/2014 0.00 0.00 0.00 6.36 0.00 33.11 19071 SE SUDDARD DR 05/16/2014 0.00 0.26 0.00 0.00 0.00 39.00 2191920139 KEVIN CONNORS CYCLE 1 38 11.25 14.15 0.00 0.00 1.09 SGTD-019026-0000-03 19 05/16/2014 0.00 0.00 0.00 6.62 0.00 33.37 19026 SE SOUTHGATE DR 05/16/2014 0.00 0.26 0.00 0.00 0.00 62.23 2191710131 L.J. KENNEBECK CYCLE 1 39 49.62 14.15 0.00 0.00 1.09 SGTD-019151-0000-03 19 05/16/2014 0.00 0.00 0.00 16.22 0.00 81.73 19151 SE SOUTHGATE DR 05/16/2014 0.00 0.65 0.00 0.00 0.00 99.93 1051100150 STACEY & BRADFORD BRADFORD CYCLE 1 40 20.25 35.34 0.00 0.00 1.09 STRB-000015-0000-05 05 05/16/2014 0.00 0.00 0.00 4.54 0.00 61.78 15 STARBOARD WAY 05/16/2014 0.00 0.56 0.00 0.00 0.00 69.70 1110880120 EUGENE THOMAS BLAIR CYCLE 1 41 6.75 14.15 0.00 0.00 1.09 STRN-000371-0000-02 11 05/16/2014 0.00 0.00 0.00 1.98 0.00 23.97 371 SATURN AVE 05/16/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100170156 A WHITE PENGUIN CYCLE 1 42 0.00 14.15 0.00 0.00 1.09 TEQD-000387-0000-07 10 05/16/2014 0.00 0.00 0.00 1.22 0.00 16.61 387 TEQUESTA DR 05/16/2014 0.00 0.15 0.00 0.00 0.00 16.76 1100850115 JOHN BROWN SR CYCLE 1 43 6.73 14.10 0.00 0.00 1.09 TEQD-000435-0000-01 10 05/16/2014 0.00 0.00 0.00 1.98 0.00 24.12 435 TEQUESTA DR 05/16/2014 0.00 0.22 0.00 0.00 0.00 23.97 1111020136 NEALE IRELAND CYCLE 1 44 10.28 6.04 0.00 0.00 1.09 TEQO-000316-0000-03 11 05/16/2014 0.00 0.00 0.00 2.59 0.00 20.00 316 TEQUESTA DR 05/16/2014 0.00 0.00 0.00 0.00 0.00 -4.51 1090750141 JEANNE MAC LEAN CYCLE 1 45 9.64 20.22 0.00 0.00 0.00 TTCD-000022-0000-04 09 05/16/2014 0.00 0.00 0.00 0.00 0.00 30.30 22 TURTLE CREEK DR 05/16/2014 0.00 0.44 0.00 0.00 0.00 55.64 1022152155 T.D. BANK CYCLE 1 46 155.25 113.13 0.00 0.00 1.09 US1S-000215-0000-01 02 05/16/2014 0.00 0.00 0.00 21.56 0.00 293.72 215 US HIGHWAY# 1 SOUTH 05/16/2014 0.00 2.69 0.00 0.00 0.00 306.22 1110250142 CAROL SANSONE CYCLE 1 47 20.40 28.16 0.00 0.00 0.00 VNSA-000362-0000-04 11 05/16/2014 0.00 0.00 0.00 0.00 0.00 49.26 362 VENUS AVE 05/16/2014 0.00 0.70 0.00 0.00 0.00 62.91 2140530146 ROBERT JR FOLSOM CYCLE 1 48 6.75 14.15 0.00 0.00 1.09 WLWR-000011-0000-04 14 05/16/2014 0.00 0.00 0.00 1.98 0.00 24.19 11 WILLOW RD 05/16/2014 0.00 0.22 0.00 0.00 0.00 26.42 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 48 Grand Total: 1,253.92 940.63 0.00 0.00 54.18 0.00 0.00 0.00 304.90 0.00 2,571.96 0.00 18.33 0.00 0.00 0.00 2,353.80