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9/18/2014FBWin Cash Receipts - Village (4)
RECEIPT REPORT Date: 09/18/14 Time: 4:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1013100114 REGENCY CONDO ASSOC CYCLE 1 1 85.50 566.00 0.00 0.00 1.09 BCHR-000250-0000-01 01 09/18/2014 0.00 0.00 0.00 52.21 0.00 711.33 250 BEACH RD 09/18/2014 0.00 6.53 0.00 0.00 0.00 818.41 1011200182 ANNA NEMES CYCLE 1 2 22.96 20.62 0.00 0.00 1.87 BCNL-000163-0000-08 01 09/18/2014 0.00 0.00 0.00 0.00 0.00 45.91 163 BEACON LN 09/18/2014 0.00 0.46 0.00 0.00 0.00 31.30 1011400162 CONNIE MOORE CYCLE 1 3 4.50 14.15 0.00 0.00 0.89 BCNL-000176-0000-06 01 09/18/2014 0.00 0.00 0.00 0.00 0.00 19.74 176 BEACON LN 09/18/2014 0.00 0.20 0.00 0.00 0.00 19.94 2191904262 TODD BREMEKAMP CYCLE 1 4 6.75 14.15 0.00 0.00 1.09 BRSD-019042-0000-03 19 09/18/2014 0.00 0.00 0.00 5.28 0.00 27.49 19042 SE BARUS DR 09/18/2014 0.00 0.22 0.00 0.00 0.00 30.52 2191894831 DIANE TAYLOR CYCLE 1 5 18.00 14.15 0.00 0.00 1.09 BRYD-018948-0000-01 19 09/18/2014 0.00 0.00 0.00 7.98 0.00 41.55 18948 SE BRYANT DR 09/18/2014 0.00 0.33 0.00 0.00 0.00 36.26 1121042621 BRUCE G. HEARD CYCLE 1 6 9.00 14.15 0.00 0.00 1.09 CASL-018296-0000-02 12 09/18/2014 0.00 0.00 0.00 5.82 0.00 30.30 18296 SE CASSIA LN 09/18/2014 0.00 0.24 0.00 0.00 0.00 22.10 2196740123 HEATHER FOLMAR CYCLE 1 7 4.50 14.15 0.00 0.00 1.09 CHPL-000122-0000-02 19 09/18/2014 0.00 0.00 0.00 1.58 0.00 21.52 122 CHAPEL LN 09/18/2014 0.00 0.20 0.00 0.00 0.00 21.72 2200430151 KARLA LUDWICK CYCLE 1 8 2.22 13.98 0.00 0.00 1.09 CLR -003818-0130-03 20 09/18/2014 0.00 0.00 0.00 4.20 0.00 21.66 3818 COUNTY LINE RD #130 09/18/2014 0.00 0.17 0.00 0.00 0.00 22.03 1021781736 WILLIAMS F ROGERS CYCLE 1 9 0.00 13.98 0.00 0.00 1.09 CNCB-017441-0000-03 02 09/18/2014 0.00 0.00 0.00 3.66 0.00 18.88 17441 SE CONCH BAR RD 09/18/2014 0.00 0.15 0.00 0.00 0.00 22.01 1110380142 JULI ANN KOVACS CYCLE 1 10 8.90 13.99 0.00 0.00 1.09 CRCH-000372-0000-04 11 09/18/2014 0.00 0.00 0.00 2.18 0.00 26.40 372 CHURCH RD 09/18/2014 0.00 0.24 0.00 0.00 0.00 26.42 2140910148 MARY ANN PEREZ CYCLE 1 11 4.50 14.15 0.00 0.00 1.09 CYPN-000408-0008-04 14 09/18/2014 0.00 0.00 0.00 1.78 0.00 21.72 408 N CYPRESS DR #8 09/18/2014 0.00 0.20 0.00 0.00 0.00 19.06 2141730178 JEFFREY NICHOLS CYCLE 1 12 4.50 14.15 0.00 0.00 1.09 CYPN-000417-010E-07 14 09/18/2014 0.00 0.00 0.00 1.58 0.00 21.52 417 N CYPRESS DR #10E 09/18/2014 0.00 0.20 0.00 0.00 0.00 29.07 1021730239 THE LUKENS INSTITUTE CYCLE 1 13 60.35 14.01 0.00 0.00 1.09 FEDH-018093-0001-03 02 09/18/2014 0.00 0.00 0.00 18.29 0.00 94.49 18093 SE FEDERAL HWY #1 09/18/2014 0.00 0.75 0.00 0.00 0.00 114.81 1050890139 JENNIFER CABRERA CYCLE 1 14 4.45 14.00 0.00 0.00 1.09 GLFS-019428-0000-03 05 09/18/2014 0.00 0.00 0.00 4.74 0.00 24.48 19428 GULFSTREAM DR 09/18/2014 0.00 0.20 0.00 0.00 0.00 33.31 1030100119 JUPITER HILLS CLUB CYCLE 1 15 498.04 70.85 0.00 0.00 1.09 HCTR-00CLUB-HOUS-03 03 09/18/2014 0.00 0.00 0.00 136.79 0.00 712.47 CLUB HOUSE 09/18/2014 0.00 5.70 0.00 0.00 0.00 686.11 1030100671 JUPITER HILLS FIRE LINE CYCLE 1 16 0.00 14.15 0.00 0.00 1.09 HCTR-00FIRE-CLUB-01 03 09/18/2014 0.00 0.00 0.00 3.66 0.00 19.05 SE HILL CLUB TER -CLUB-FIRELINE 09/18/2014 0.00 0.15 0.00 0.00 0.00 19.20 1031720110 JUPITER HILLS CLUB CYCLE 1 17 68.47 14.15 0.00 0.00 1.09 HCTR-00REST-ROOM-06 03 09/18/2014 0.00 0.00 0.00 20.09 0.00 104.64 REST ROOMS NEAR FRLD 09/18/2014 0.00 0.84 0.00 0.00 0.00 22.70 1031200111 JUPITER HILLS CLUB CYCLE 1 18 108.97 35.34 0.00 0.00 1.09 HCTR-011800-0000-05 03 09/18/2014 0.00 0.00 0.00 34.90 0.00 181.75 11800 SE HILL CLUB TER 09/18/2014 0.00 1.45 0.00 0.00 0.00 164.35 RECEIPT REPORT Date: 09/18/14 Time: 4:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032780115 JUPITER HILLS CLUB CYCLE 1 19 11.25 14.15 0.00 0.00 1.09 HCTR-011800-0000-10 03 09/18/2014 0.00 0.00 0.00 6.36 0.00 33.11 11800 SE HILL CLUB TER 09/18/2014 0.00 0.26 0.00 0.00 0.00 22.12 1030050115 JUPITER HILLS CLUB CYCLE 1 20 0.00 35.34 0.00 0.00 1.09 HCTR-ENTRAN-0JHC-01 03 09/18/2014 0.00 0.00 0.00 8.75 0.00 45.54 ENTRANCE-6/27/13 09/18/2014 0.00 0.36 0.00 0.00 0.00 45.90 1021791610 ALAN ARMOUR CYCLE 1 21 13.50 14.15 0.00 0.00 1.09 INDI-017553-0000-01 02 09/18/2014 0.00 0.00 0.00 7.19 0.00 36.22 17553 SE INDIAN HILLS DR 09/18/2014 0.00 0.29 0.00 0.00 0.00 44.36 1050470143 THEODORE SPINELLI CYCLE 1 22 13.50 14.15 0.00 0.00 1.09 INDL-019385-0000-04 05 09/18/2014 0.00 0.00 0.00 6.90 0.00 35.93 19385 W INDIES LN 09/18/2014 0.00 0.29 0.00 0.00 0.00 36.22 1111660547 JOHN L HARTMAN CYCLE 1 23 22.50 14.15 0.00 0.00 1.09 LIVE-000043-0000-04 11 09/18/2014 0.00 0.00 0.00 3.02 0.00 41.14 43 LIVE OAK CIR 09/18/2014 0.00 0.38 0.00 0.00 0.00 31.71 1111690260 KEN RAMUS CYCLE 1 24 68.81 22.83 0.00 0.00 2.18 LIVE-000071-0000-06 11 09/18/2014 0.00 0.00 0.00 5.98 0.00 100.00 71 LIVE OAK CIR 09/18/2014 0.00 0.20 0.00 0.00 0.00 -38.89 2151035765 RYAN KONKUS CYCLE 1 25 101.66 14.15 0.00 0.00 1.09 MAGW-000161-0000-03 15 09/18/2014 0.00 0.00 0.00 9.35 0.00 127.42 161 MAGNOLIA WAY 09/18/2014 0.00 1.17 0.00 0.00 0.00 88.30 1010340128 MICHAEL JACOBS CYCLE 1 26 317.77 77.50 0.00 0.00 3.27 OCEA-000016-0000-02 01 09/18/2014 0.00 0.00 0.00 0.00 0.00 400.00 16 OCEAN DR 09/18/2014 0.00 1.46 0.00 0.00 0.00 -91.72 1130670136 ELIZABETH OMBRES CYCLE 1 27 8.61 14.45 0.00 0.00 0.00 PADD-000005-0000-03 13 09/18/2014 0.00 0.00 0.00 0.00 0.00 24.00 5 PADDOCK CIR 09/18/2014 0.00 0.94 0.00 0.00 0.00 114.72 2140330134 KEVIN&LAURA PITTMAN CYCLE 1 28 68.47 14.15 0.00 0.00 1.09 PNTC-000015-0000-03 14 09/18/2014 0.00 0.00 0.00 6.69 0.00 91.24 15 PINETREE CIR 09/18/2014 0.00 0.84 0.00 0.00 0.00 96.19 2172541327 MARK AVERETT CYCLE 1 29 6.75 14.15 0.00 0.00 1.09 RVCT-018329-0000-02 17 09/18/2014 0.00 0.00 0.00 5.50 0.00 27.71 18329 SE RIDGEVIEW CT 09/18/2014 0.00 0.22 0.00 0.00 0.00 27.49 1130640148 D FLANIGAN &D.ROSENCRANCE CYCLE 1 30 8.65 9.06 0.00 0.00 0.00 SPTR-000006-0000-04 13 09/18/2014 0.00 0.00 0.00 0.00 0.00 18.00 6 SPLITRAIL CIR 09/18/2014 0.00 0.29 0.00 0.00 0.00 59.77 1130640148 D FLANIGAN &D.ROSENCRANCE CYCLE 1 31 4.85 5.09 0.00 0.00 1.09 SPTR-000006-0000-04 13 09/18/2014 0.00 0.00 0.00 6.97 0.00 18.00 6 SPLITRAIL CIR 09/18/2014 0.00 0.00 0.00 0.00 0.00 41.77 1051070123 MARTIN GROSSWALD CYCLE 1 32 0.00 14.15 0.00 0.00 1.09 STRB-000027-0000-02 05 09/18/2014 0.00 0.00 0.00 1.22 0.00 16.61 27 STARBOARD WAY 09/18/2014 0.00 0.15 0.00 0.00 0.00 16.76 1111020136 NEALE IRELAND CYCLE 1 33 20.00 0.00 0.00 0.00 0.00 TEQO-000316-0000-03 11 09/18/2014 0.00 0.00 0.00 0.00 0.00 20.00 316 TEQUESTA DR 09/18/2014 0.00 0.00 0.00 0.00 0.00 -108.45 1093750129 DR.&MRS.JEROLD MILLER CYCLE 1 34 13.50 14.15 0.00 0.00 1.09 TTCD-000115-0000-02 09 09/18/2014 0.00 0.00 0.00 7.15 0.00 36.18 115 TURTLE CREEK DR 09/18/2014 0.00 0.29 0.00 0.00 0.00 33.40 1095550530 ANTONY LIVINGSTON CYCLE 1 35 15.75 14.15 0.00 0.00 1.09 TTCD-000174-0000-03 09 09/18/2014 0.00 0.00 0.00 7.75 0.00 39.05 174 TURTLE CREEK DR 09/18/2014 0.00 0.31 0.00 0.00 0.00 33.11 1021350125 THE VILLAGE HEARING CENTER CYCLE 1 36 0.00 14.15 0.00 0.00 1.09 US1S-000249-0000-02 02 09/18/2014 0.00 0.00 0.00 1.22 0.00 16.61 249 US HIGHWAY# 1 SOUTH 09/18/2014 0.00 0.15 0.00 0.00 0.00 16.76 RECEIPT REPORT Date: 09/18/14 Time: 4:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140510142 MARY ELIZABETH CORY CYCLE 1 37 13.50 14.15 0.00 0.00 1.09 WLWR-000012-0000-04 14 09/18/2014 0.00 0.00 0.00 2.59 0.00 31.62 12 WILLOW RD 09/18/2014 0.00 0.29 0.00 0.00 0.00 33.78 2142110138 ROBERT BROWN CYCLE 1 38 9.00 14.15 0.00 0.00 1.09 WLWR-000061-0000-03 14 09/18/2014 0.00 0.00 0.00 1.94 0.00 26.42 61 WILLOW RD 09/18/2014 0.00 0.24 0.00 0.00 0.00 26.66 2142480154 LORI GIGANTE CYCLE 1 39 2.89 3.02 0.00 0.00 1.09 WLWR-000064-0000-05 14 09/18/2014 0.00 0.00 0.00 2.59 0.00 9.66 64 WILLOW RD 09/18/2014 0.00 0.07 0.00 0.00 0.00 26.42 2160800115 ROGER BUCKWALTER CYCLE 1 40 45.85 14.15 0.00 0.00 1.09 WNGO-000048-0000-01 16 09/18/2014 0.00 0.00 0.00 5.50 0.00 67.20 48 WINGO ST 09/18/2014 0.00 0.61 0.00 0.00 0.00 83.02 2160850120 EVAN W. LOWE CYCLE 1 41 42.08 14.15 0.00 0.00 1.09 WNGO-004083-0000-02 16 09/18/2014 0.00 0.00 0.00 13.76 0.00 71.65 4083 WINGO ST 09/18/2014 0.00 0.57 0.00 0.00 0.00 91.07 1021490412 TEQUESTA COVE CONDO ASSOC. CYCLE 1 42 211.50 339.60 0.00 0.00 1.09 WTRW-000200-0000-01 02 09/18/2014 0.00 0.00 0.00 44.17 0.00 601.89 200 WATERWAY RD 09/18/2014 0.00 5.53 0.00 0.00 0.00 462.72 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 42 Grand Total: 1,932.00 1,609.26 0.00 0.00 46.36 0.00 0.00 0.00 459.34 0.00 4,080.10 0.00 33.14 0.00 0.00 0.00 3,332.51